OLD DOMINION UNIVERSITY RESEARCH FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- OLD DOMINION UNIVERSITY RESEARCH FOUNDATION (EIN 54-6068198)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-01
- IRS object ID
- 201830329349301108
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-01T10:25:38-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540737372 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBMARES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BOUSH STREET SUITE 400 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 546068198 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLD DOMINION UNIVERSITY RESEARCH | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OLDD | BusinessNameControlTxt |
| Phone | 7576834293 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4111 MONARCH WAY NO 204 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23508 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIAN FACENDA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7576834293 | PhoneNum |
| Signature | 2018-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER N FRENCH | PreparerPersonNm |
| PTIN | P00659678 | PTIN |
| Phone | 7576274644 | PhoneNum |
| Preparation | 2018-01-31 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.10.80.132 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-31 | IPDt |
| IP Tm | 12:08:10 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 51A068FBB13F2545A76F5E027748638560F1D9BF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BBDFCC2BF1A814CD0B4B5848AE1710452362B249 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIAN FACENDA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4111 MONARCH WAY NO 204 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,626,172 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RESEARCHFOUNDATION.ODU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | SERVES AS THE ADMINISTRATIVE AND FISCAL AGENT FOR SPONSORED RESEARCH, TRAINING GRANTS AND OTHER SPONSORED PROGRAMS FOR OLD DOMINION UNIVERSITY, A COMMONWEALTH OF VIRGINIA INSTITUTION OF HIGHER EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1119 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,904,121 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,628,620 | CYProgramServiceRevenueAmt |
| PY Investment Income | $155,832 | PYInvestmentIncomeAmt |
| CY Investment Income | $741,063 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $52,059,953 | PYTotalRevenueAmt |
| CY Total Revenue | $52,369,683 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,986,221 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,613,865 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,879,649 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,799,027 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $504,340 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,975,258 | PYOtherExpensesAmt |
| CY Other Expenses | $11,869,832 | CYOtherExpensesAmt |
| PY Total Expenses | $51,841,128 | PYTotalExpensesAmt |
| CY Total Expenses | $51,282,724 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $218,825 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,086,959 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,228,122 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,248,881 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,070,002 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,991,840 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,158,120 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,257,041 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SERVES AS THE ADMINISTRATIVE AND FISCAL AGENT FOR SPONSORED RESEARCH, TRAINING GRANTS AND OTHER SPONSORED PROGRAMS FOR OLD DOMINION UNIVERSITY, A COMMONWEALTH OF VIRGINIA INSTITUTION OF HIGHER EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $45,772,052 | ExpenseAmt |
| Grant | $10,613,865 | GrantAmt |
| Revenue | $51,628,620 | RevenueAmt |
| Desc | SERVES AS THE ADMINISTRATIVE AND FISCAL AGENT FOR SPONSORED RESEARCH, TRAINING GRANTS AND OTHER SPONSORED PROGRAMS FOR OLD DOMINION UNIVERSITY, A COMMONWEALTH OF VIRGINIA INSTITUTION OF HIGHER EDUCATION. | Desc |
| Total Program Service Expenses | $45,772,052 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 322 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1119 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIAN FACENDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7576834293 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4111 MONARCH WAY SUITE 204 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23508 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MR JOHN DANNON | ||||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MG JEANETTE EDMUNDS | ||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR H LEE BEACH | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR PATRICK S CALLAHAN | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR STEPHANIE ADAMS | ||||||||
| TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $125,298 | $19,413 | ||
| DR AUGUSTINE AGHO | ||||||||
| TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $187,435 | $43,771 | ||
| MS NORA A BARNES | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR OKTAY BAYSAL | ||||||||
| TRUSTEE(THROUGH 12/31/16) | 1.00 | 40.00 | Yes (X) | $0 | $241,534 | $54,942 | ||
| MR JOHN BRODERICK | ||||||||
| TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $461,764 | $89,880 | ||
| MR STEPHEN M CARMEL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR WILLIAM H COLDEN JR | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR GAIL DODGE | ||||||||
| TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $125,621 | $39,992 | ||
| DR MORRIS FOSTER | ||||||||
| TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $268,058 | $51,922 | ||
| MR LARRY KITTELBERGER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR TIMOTHY LOCKHART | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUAN M MONTERO II MD | ||||||||
| TRUSTEE (THROUGH 03/31/17) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JERRY L NADLER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR MARK A NELSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CHRIS PLATSOUCAS | ||||||||
| TRUSTEE (THROUGH 12/31/16) | 1.00 | 40.00 | Yes (X) | $0 | $219,379 | $37,016 | ||
| MR CHARLES T SOUTHALL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CHARLES SUKENIK | ||||||||
| TRUSTEE (THOUGH 06/30/17) | 1.00 | 40.00 | Yes (X) | $0 | $127,784 | $23,535 | ||
| RDML KEVIN M SWEENEY | ||||||||
| TRUSTEE (THROUGH 01/31/17) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DOUGLAS A WEISS | ||||||||
| TRUSTEE (THROUGH 03/31/17) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIAN F FACENDA | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $147,500 | $0 | $9,453 | ||
| MARY L SANDY | ||||||||
| DIRECTOR OF FIELD PROGRAM | 40.00 | 0.00 | $191,199 | $0 | $2,251 | Yes (X) | ||
| JOSEPH GROSEL | ||||||||
| PROGRAM MANAGER - VMASC | 40.00 | 0.00 | $158,309 | $0 | $4,101 | Yes (X) | ||
| FRANCIS BADAVI | ||||||||
| RESEARCH ASSOCIATE | 40.00 | 0.00 | $139,866 | $0 | $19,902 | Yes (X) | ||
| KERRY LAMBERT | ||||||||
| DIRECTOR OF FIELD PROGRAM | 40.00 | 0.00 | $129,874 | $0 | $14,167 | Yes (X) | ||
| STEPHEN DEMOS | ||||||||
| SR. PROJECT ENGINEER | 40.00 | 0.00 | $122,509 | $0 | $14,138 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $889,257 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,756,873 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $424,483 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SUCCESS FOR ALL FOUNDATION INC | |||||
| PO BOX 17484 | BALTIMORE | MD | 21297 | SUBCONTRACTOR EDUCATIONAL SERVICES | $1,620,573 |
| MDRC | |||||
| 16 EAST 34TH STREET | NEW YORK | NY | 10016 | SUBCONTRACTOR | $710,642 |
| IBI CONSULTANTS LLC | |||||
| 7304 CARROLL AVE 101 | TAKOMA PARK | MD | 20912 | SUBCONTRACTOR | $512,223 |
| UNIVERSITY OF VIRGINIA | |||||
| PO BOX 400195 | CHARLOTTESVILLE | VA | 22904 | SUBCONTRACTOR | $485,907 |
| JOHNS HOPKINS UNIVERSITY | |||||
| 2701 NORTH CHARLES ST | BALTIMORE | MD | 21218 | SUBCONTRACTOR | $296,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPONSORED PROJECTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $51,628,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,628,620 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,628,620 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,552 | TotalRevenueColumnAmt |
| Exclusion | $157,552 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $840,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $93,450 | SecuritiesAmt |
| Other | $163,039 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $746,550 | SecuritiesAmt |
| Other | -$163,039 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $583,511 | TotalRevenueColumnAmt |
| Exclusion | $583,511 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,369,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,628,620 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $741,063 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,722,422 | TotalAmt |
| Program Services | $8,722,422 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,727,276 | TotalAmt |
| Program Services | $1,727,276 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,167 | TotalAmt |
| Program Services | $164,167 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,447 | TotalAmt |
| Management And General | $167,447 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,413,475 | TotalAmt |
| Program Services | $20,466,219 | ProgramServicesAmt |
| Management And General | $1,627,594 | ManagementAndGeneralAmt |
| Fundraising | $319,662 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,997,608 | TotalAmt |
| Program Services | $4,223,407 | ProgramServicesAmt |
| Management And General | $679,097 | ManagementAndGeneralAmt |
| Fundraising | $95,104 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220,497 | TotalAmt |
| Program Services | $1,039,510 | ProgramServicesAmt |
| Management And General | $156,559 | ManagementAndGeneralAmt |
| Fundraising | $24,428 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,430 | TotalAmt |
| Management And General | $171,876 | ManagementAndGeneralAmt |
| Fundraising | $9,554 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,689 | TotalAmt |
| Management And General | $47,722 | ManagementAndGeneralAmt |
| Fundraising | $7,967 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,023,776 | TotalAmt |
| Program Services | $1,828,144 | ProgramServicesAmt |
| Management And General | $193,795 | ManagementAndGeneralAmt |
| Fundraising | $1,837 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,455 | TotalAmt |
| Program Services | $331,851 | ProgramServicesAmt |
| Management And General | $28,817 | ManagementAndGeneralAmt |
| Fundraising | $4,787 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,971 | TotalAmt |
| Program Services | $196,221 | ProgramServicesAmt |
| Management And General | $90,397 | ManagementAndGeneralAmt |
| Fundraising | $10,353 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,470,918 | TotalAmt |
| Program Services | $2,448,549 | ProgramServicesAmt |
| Management And General | $19,169 | ManagementAndGeneralAmt |
| Fundraising | $3,200 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,287 | TotalAmt |
| Program Services | $198,332 | ProgramServicesAmt |
| Management And General | $5,960 | ManagementAndGeneralAmt |
| Fundraising | $995 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2 | TotalAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,545,351 | TotalAmt |
| Management And General | $1,545,351 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,650 | TotalAmt |
| Program Services | $255 | ProgramServicesAmt |
| Management And General | $60,324 | ManagementAndGeneralAmt |
| Fundraising | $10,071 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $2,622,917 | $2,578,275 | $38,536 | $6,106 |
| OTHER COSTS | $1,652,417 | $1,634,509 | $15,348 | $2,560 |
| EQUIPMENT MAINTENANCE | $269,949 | $212,915 | $49,318 | $7,716 |
| BAD DEBT | $109,020 | $109,020 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,282,724 | TotalAmt |
| Program Services | $45,772,052 | ProgramServicesAmt |
| Management And General | $5,006,332 | ManagementAndGeneralAmt |
| Fundraising | $504,340 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
| EOY | $600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,437,828 | BOYAmt |
| EOY | $8,892,596 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,928,376 | BOYAmt |
| EOY | $11,310,902 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,572 | BOYAmt |
| EOY | $687,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,554,846 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,368,506 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,229,983 | BOYAmt |
| EOY | $3,186,340 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,018,763 | BOYAmt |
| EOY | $8,170,569 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,228,122 | BOYAmt |
| EOY | $32,248,881 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,686,006 | BOYAmt |
| EOY | $5,951,285 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,159,198 | BOYAmt |
| EOY | $3,885,112 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,224,798 | BOYAmt |
| EOY | $3,155,443 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,070,002 | BOYAmt |
| EOY | $12,991,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,158,120 | BOYAmt |
| EOY | $19,257,041 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,158,120 | BOYAmt |
| EOY | $19,257,041 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,228,122 | BOYAmt |
| EOY | $32,248,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,086,959 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,962 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLD DOMINION UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 546000884 | EIN |
| Organization Type | 6 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $438,786 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $438,786 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (1) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Activities Further Exempt Prps | Yes (1) | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | Yes (1) | ActivitiesEngagedOrgInvlmntInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV,SECTION D, LINE 3 | 5 MEMBERS OF THE BOARD OF TRUSTEES ARE SENIOR ADMINISTRATORS AT THE SUPPORTED UNIVERSITY. |
| PART IV, SECTION E, LINE 2A | ORGANIZATION SERVES AS A FISCAL AND ADMINISTRATIVE AGENT FOR SUBSTANTIALLY ALL SPONSORED REAEARCH ACTIVITIES PERFORMED AT THE UNIVERSITY. |
| PART IV, SECTION E, LINE 2B | IF THE FOUNDATION DID NOT EXIST ALL ACTIVITIES RELATED TO GRANT ADMINISTRATION COMPLIANCE WOULD BE REQUIRED TO BE PERFORMED BY THE UNIVERSITY. |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $54,802 | InvestmentCostOrOtherBasisAmt |
| Book Value | $54,802 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,037,290 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $969,067 | DepreciationAmt |
| Book Value | $68,223 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $22,051,199 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $18,991,538 | DepreciationAmt |
| Book Value | $3,059,661 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $411,555 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $407,901 | DepreciationAmt |
| Book Value | $3,654 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,186,340 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $3,155,443 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,155,443 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $53,172,097 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,962 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $627,413 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $639,375 | RevenueNotReportedAmt |
| Revenue Subtotal | $52,532,722 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$163,039 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$163,039 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $52,369,683 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,073,176 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $627,413 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $163,039 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $790,452 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,282,724 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $51,282,724 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE STANDARD TO ITS FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES INCURRED, IF ANY, RELATED TO INCOME TAX POSITIONS AS OTHER INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF FIXED ASSETS -163,039. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF FIXED ASSETS 163,039. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | RESEARCH SUBCONTRACT | SPONSORED RESEARCH-SUBCONTRACT | $64,164 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | RESEARCH SUBCONTRACT | SPONSORED RESEARCH SUBCONTRACT | $29,857 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | RESEARCH SUBCONTRACT | SPONSORED RESEARCH SUBCONTRACT | $70,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $164,167 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $164,167 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE | SPONSORED RESEARCH | $64,164 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SPOONSORED RESEARCH | $29,857 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | SPONSORED RESEARCH | $70,146 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I LINE 2 | FOR PURPOSES OF SCHEULE F THE RESEARCH FOUNDATION COULD HAVE FOREIGN ACTIVITIES FOR RESEARCH GRANTS (SUBCONTRACTS) TO FOREIGN ORGANIZATIONS. IN ADDITION THROUGH VARIOUS SPONSORED AGREEMENTS THERE IS A POSSIBLITY FOR A FOREIGN SCHOLARSHIP OR FELLOWSHIP. FOR EACH SPONSORED PROGRAM THAT HAS SCHOLARSHIP OR FELLOWSHIP PROGRAM, THERE ARE SPECIFIC CRITERIA AND SELECTION PROCESSES THAT ARE FOLLOWED. DURING THE FISCAL YEAR ENDED 06/30/2017 THERE WERE NO FOREIGN SCHOLARSHIPS OR FELLOWSHIPS. SUBCONTRACTS FOR RESEARCH CONDUCTED IN FOREIGN COUNTRIES HAVE BEEN IDENTIFIED AND REPORTED IN PART I. FOR PURPOSES OF SCHEDULE F, EQUIPMENT PURCHASE FROM FOREIGN ENTITIES AND ATTENDANCE BY EMPLOYEES TO CONFERENCES LOCATED IN FOREIGN COUNTRIES HAVE BEEN EXCLUDED. |
| PART II LINE 1 | AMOUNTS ARE REPORTED ON THE ACCRUAL BASIS ACCORDING TO GAAP. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (77 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| SUCCESS FOR ALL FOUNDATION INC | ||||||||
| PO BOX 17484 | BALTIMORE | MD | 212971484 | 522061820 | 501 (C) 3 | $1,566,418 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| ODU OFFICE OF FINANCE | ||||||||
| 205 ALFRED ROLLINS HALL | NORFOLK | VA | 23529 | 546000884 | $840,825 | GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. | ||
| MDRC | ||||||||
| 16 EAST 34TH STREET | NEW YORK | NY | 10016 | 237379473 | 501 (C) 3 | $749,850 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| UNIVERSITY OF VIRGINIA | ||||||||
| PO BOX 400195 | CHARLOTTESVILLE | VA | 229044195 | 546001796 | $592,245 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | ||
| IBI CONSULTANTS LLC | ||||||||
| 7304 CARROLL AVE 101 | TAKOMA PARK | MD | 20912 | 141946068 | $466,075 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | ||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 042103594 | 501 (C) 3 | $286,609 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| GEORGIA TECH RESEARCH CORPORATION | ||||||||
| PO BOX 100117 | ATLANTA | GA | 30384 | 580603146 | 501 (C) 3 | $278,773 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 3400 NORTH CHARLES STREET | BALTIMORE | MD | 212182686 | 520595110 | 501 (C) 3 | $254,509 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| EVMS | ||||||||
| 721 FAIRFAX AVE SUITE 120 | NORFOLK | VA | 23507 | 546055378 | 501 (C) 3 | $237,807 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| VIRGINIA TECH | ||||||||
| 1880 PRATT DR SUITE 2006 | BLACKSBURG | VA | 24060 | 546001805 | $225,512 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | ||
| OHIO UNIVERSITY | ||||||||
| PO BOX 960 | ATHEN | OH | 45701 | 316402113 | $220,609 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | ||
| BOARD OF REGENTS UNIV OF WISCONSIN SYS | ||||||||
| DRAWER 538 OFF FOR RESEARCH SPONSOR | MILWAUKEE | WI | 532780538 | 396006492 | $208,468 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | SPONSOR | |
| BOARD OF REGENTS UNIVERSITY OF NEVADA RENO | ||||||||
| CONTROLLERS OFFICE/124 | RENO | NV | 895570025 | 886000024 | $157,736 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | ||
| CHICAGO PUBLIC SCHOOLS | ||||||||
| 42 WEST MADISON STREET | CHICAGO | IL | 60602 | 366005821 | $143,043 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | ||
| RUTGERS THE STATE UNIVERSITY | ||||||||
| 33 KNIGHTSBRIDGE ROAD 2ND FL EAST | PISCATAWAY | NJ | 08854 | 226001086 | $140,214 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | ||
| EAST CAROLINA UNIVERSITY | ||||||||
| 2200 S CHARLES BLVD | GREENVILLE | NC | 278585235 | 566000403 | $114,640 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | ||
| DREXEL UNIVERSITY | ||||||||
| 3141 CHESTNUT STREET | PHILADELPHIA | PA | 19104 | 231352630 | 501 (C) 3 | $112,161 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| NEW ENGLAND OCEANOGRAPHIC LABORATORY INC | ||||||||
| 74 ORION STREET SUITE 1 | BRUNSWICK | ME | 040115031 | 472405251 | 501 (C) 3 | $108,933 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| NORFOLK PUBLIC SCHOOLS | ||||||||
| 800 E CITY HALL AVENUE P-03 | NORFOLK | VA | 23501 | 546001460 | $100,894 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | ACCOUNTING | |
| VALRAC INNOVATION LLC | ||||||||
| ATTN MICHELLE HUGHES CMR 480 BOX | APO | AE | 09128 | 460548325 | $94,837 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | 2708 | |
| ORANGE COUNTY PUBLIC SCHOOLS | ||||||||
| 445 W AMELIA STREET | ORLANDO | FL | 32801 | 596000771 | $92,927 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | ||
| BATELLE MEMORIAL INSTITUTE | ||||||||
| PACIFIC NORTHWEST DIVISION PO BOX | SEATTLE | WA | 981245691 | 314379427 | 501 (C) 3 | $84,009 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | 84391 |
| LUEHRS R & A LLC | ||||||||
| 400 M STREET SE 340 | WASHINGTON | DC | 20003 | 460973995 | $81,000 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | ||
| NEW MEXICO CONSORTIUM | ||||||||
| 4200 WEST JEMEX RD SUITE 301 | LOS ALAMOS | NM | 87544 | 260370262 | 501 (C) 3 | $78,727 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| UNIVERSITY OF NEW MEXICO | ||||||||
| 1 UNIVERSITY OF NEW MEXICO MSC01 | ALBUQUERQUE | NM | 871310001 | 856000642 | $78,132 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | 1245 CONTRACT GRANT ACCTG - MAIN | |
| EMBODY LLC | ||||||||
| 2720 WILLOW DRIVE | VIENNA | VA | 22181 | 465371105 | $75,000 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | ||
| COLLEGE OF WILLIAM & MARY | ||||||||
| PO BOX 8795 | WILLIAMSBURG | VA | 231878795 | 546001718 | $66,132 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | ||
| TEXAS A & M UNIVERSITY | ||||||||
| 400 HARVEY MITCHELL PKWY S SUITE | COLLEGE STATION | TX | 778454375 | 742907553 | $62,258 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | 300 | |
| INTERNET ARCHIVE | ||||||||
| 300 FUNSTON AVENUE | SAN FRANCISCO | CA | 94118 | 943242767 | 501 (C) 3 | $60,000 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| THE PENNSYLVANIA STATE UNIVERSITY | ||||||||
| OFFICE OF THE VICE PRESIDENT OF | UNIVERSITY PARK | PA | 16802 | 246000376 | $56,156 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | RESEARCH 201 OLD MAIN | |
| MISSISSIPPI STATE UNIVERSITY | ||||||||
| PO DRAWER 5227 | MISSISSIPPI STATE | MS | 39762 | 646000819 | $55,469 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | ||
| THOMAS NELSON COMMUNITY COLLEGE | ||||||||
| 600 BUTLER FARM ROAD SUITE A | HAMPTON | VA | 23666 | 541268284 | $48,937 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | ||
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | ||||||||
| CONTRACTS GRANTS ACCOUNTING BOX | SAN FRANCISCO | CA | 94143 | 946036493 | $48,739 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | 0897 1855 FOLSOM STREET STE 425 | |
| INSTITUTE FOR COMMUNITY RESEARCH | ||||||||
| 2 HARTFORD SQUARE W 100 | HARTFORD | CT | 06106 | 060653116 | 501 (C) 3 | $48,431 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| HAMILTON COLLEGE | ||||||||
| 198 COLLEGE HILL ROAD | CLINTON | NY | 13323 | 150532200 | 501 (C) 3 | $48,109 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES | |
| ISSUES AND ANSWERS NETWORK INC | ||||||||
| 5151 BONNEY ROAD | VIRGINIA BEACH | VA | 23462 | 621341814 | 501 (C) 3 | $46,745 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES | |
| LOS ANGELES UNIFIED SCHOOL DISTRICT | ||||||||
| 333 S BEAUDRY AVENUE 26TH FLOOR | LOS ANGELES | CA | 900175141 | 956001908 | $46,422 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES | ||
| HAMPTON UNIVERSITY | ||||||||
| 100 EAST QUEEN STREET | HAMPTON | VA | 23668 | 540505990 | $45,860 | GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. | ||
| BLANCHESTER LOCAL SCHOOL DISTRICT | ||||||||
| 951 E CHERRY STREET | BLANCHESTER | OH | 45107 | 316000736 | $45,301 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES | ||
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| 9500 GILMAN DRIVE 0954 | LA JOLLA | CA | 920930954 | 943067788 | $42,662 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES | ||
| UNIVERSITY OF COLORADO BOULDER | ||||||||
| PO BOX 910220 | DENVER | CO | 802910220 | 846000555 | $36,551 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES | ||
| MARSING JOINT SCHOOL DISTRICT #363 | ||||||||
| PO BOX 340 | MARSING | ID | 83639 | 826000855 | $32,853 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES | ||
| FREDERICK DOUGLASS ACADEMY II | ||||||||
| 215 WEST 114TH STREET | NEW YORK | NY | 10026 | 690210637 | $30,000 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES | ||
| UNIVERSITY OF SOUTHERN MISSISSIPPI | ||||||||
| 118 COLLEGE DRIVE 5157 | HATTIESBURG | MS | 394060001 | 646000818 | $29,776 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES | ||
| POCOHONTAS COUNTY BOARD OF EDUCATION | ||||||||
| 926 FIFTH AVENUE | MARLINTON | WV | 24954 | 556000383 | $27,161 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES | ||
| TIDEWATER COMMUNITY COLLEGE | ||||||||
| 1428 CEDAR ROAD | CHESAPEAKE | VA | 23320 | 541268286 | $25,764 | STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS | ||
| KLEIN BUENDEL INC | ||||||||
| 1667 COLE BLVD STE 225 | GOLDEN | CO | 80401 | 841615798 | $24,243 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES | ||
| GREEN EYES LLC | ||||||||
| 28034 HOLLY ROAD | EASTON | MD | 21601 | 204378489 | $22,748 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES | ||
| TRUSTEES OF UNIVERSITY OF PENNSYLVANIA | ||||||||
| PO BOX 785541 | PHILADELPHIA | PA | 191785541 | 231352685 | $22,499 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES | ||
| CAPSTONE CORPORATION | ||||||||
| 635 SLATERS LANE SUITE 300 | ALEXANDRIA | VA | 22314 | 541393220 | $22,310 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES | ||
| MICHIGAN STATE UNIVERSITY | ||||||||
| 426 AUDITORIUM ROAD ROOM 2 | EAST LANSING | MI | 48824 | 386005984 | $19,579 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES | ||
| CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||||
| PO BOX 8500 | PHILADELPHIA | PA | 191781457 | 231352166 | 501 (C) 3 | $18,363 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES | |
| GREATER SOUTHEAST DEVELOPMENT CORPORATION | ||||||||
| 2101 JEFFERSON AVENUE | NEWPORT NEWS | VA | 23607 | 541084339 | 501 (C) 3 | $18,000 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES | |
| EAST DETROIT PUBLIC SCHOOLS | ||||||||
| 24685 KELLY ROAD | EASTPOINTE | MI | 48021 | 386002520 | $17,553 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES | ||
| KERNVILLE UNION SCHOOL DISTRICT | ||||||||
| 3239 ERSKINE ROAD | LAKE ISABELLA | CA | 93239 | 956001766 | $16,861 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES | ||
| WILLIAMS COLLEGE | ||||||||
| PO BOX 67 | WILLIAMSTOWN | MA | 01267 | 042104847 | 501 (C) 3 | $16,137 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES | |
| UNIVERSITY OF IOWA | ||||||||
| 118 S CLINTON ST | IOWA CITY | IA | 52242 | 426004813 | $16,090 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES | ||
| ALLIANCE FOR THE CHESAPEAKE BAY | ||||||||
| 501 SIXTH STREET | ANNAPOLIS | MD | 21403 | 541060924 | 501 (C) 3 | $15,000 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES | |
| UNIVERSITY OF ILLINOIS | ||||||||
| 28392 NETWORK PLACE | CHICAGO | IL | 606731283 | 376000511 | $14,093 | GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. | ||
| JEFFERSON LAB | ||||||||
| 628 HOFSTADTER ROAD STE 5 | NEWPORT NEWS | VA | 23606 | 203974952 | $13,150 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES | ||
| HAMPTON CITY SCHOOLS | ||||||||
| ADULT ED 1300 THOMAS ST | HAMPTON | VA | 23669 | 546001336 | $13,000 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES | ||
| UNIVERSITY OF SOUTH FLORIDA | ||||||||
| PO BOX 864568 | ORLANDO | FL | 328864568 | 593102112 | $12,668 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES | ||
| EAST STROUDSBURG AREA SCHOOL DISTRICT | ||||||||
| 50 VINE STREET | EAST STROUDSBURG | PA | 18301 | 231669371 | $12,000 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES | ||
| UNIVERSITY OF NEBRASKA AT OMAHA | ||||||||
| 6001 DODGE STREET | OMAHA | NE | 681820003 | 470049123 | 501 (C) 3 | $9,423 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES | |
| VETERANS MEDICAL RESEARCH FOUNDATION | ||||||||
| 3350 LA JOLLA VILLAGE DRIVE MC | SAN DIEGO | CA | 92161 | 330189397 | 501 (C) 3 | $8,604 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES | 151-A |
| COLUMBIA UNIVERSITY | ||||||||
| 615 W 131 RM 254 MC 8725 | NEW YORK | NY | 100277922 | 135598093 | 501 (C) 3 | $5,797 | GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. | |
| GEORGE MASON UNIVERSITY | ||||||||
| 4400 UNIVERSITY DRIVE MSN 1F2 | FAIRFAX | VA | 22030 | 540836354 | $5,797 | GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. | FINLEY 115 | |
| GEORGIA INSTITUTE OF TECHNOLOGY | ||||||||
| 225 N AVE NW | ATLANTA | GA | 303320002 | 586002023 | $5,797 | GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. | ||
| HARVARD UNIVERSITY | ||||||||
| C/O ITAMP 60 GARDEN ST MS 14 | CAMBRIDGE | MA | 02138 | 042103580 | 501 (C) 3 | $5,797 | GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. | |
| INDIANA STATE UNIVERSITY | ||||||||
| HOLMSTEDT HALL 272 | TERRE HAUTE | IN | 47809 | 356001670 | $5,797 | GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. | ||
| IOWA STATE UNIVERSITY | ||||||||
| 1220 BEARDSHEAR HALL 515 MORRILL | AMES | IA | 50011 | 426004224 | $5,797 | GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. | ROAD | |
| CARVATECH USA | ||||||||
| 2208 MARTLET LANE | VIRGINIA BEACH | VA | 23456 | 814761716 | $5,668 | GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. | ||
| HOLLISTER INCORPORATED | ||||||||
| 2000 HOLLISTER DRIVE | LIBERTYVILLE | IL | 60048 | 362404865 | $5,668 | GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. | ||
| PIEDMONT AIRLINES INC | ||||||||
| 1000 ROSEDALE AVENUE | MIDDLETOWN | PA | 170574834 | 520970090 | $5,668 | GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. | ||
| SENTARA HEALTHCARE | ||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | 521271901 | 501 (C) 3 | $5,668 | GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. | |
| TYSON FOODS INC | ||||||||
| PO BOX 915143 | DALLAS | TX | 753915143 | 710225165 | $5,668 | GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. | ||
| NATIONAL INSTITUTE OF AEROSPACE | ||||||||
| 100 EXPLORATION WAY | HAMPTON | VA | 236666186 | 542065665 | 501 (C) 3 | $5,076 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 66 | Total501c3OrgCnt |
| Total Other Org | 77 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| OPPORTUNITY INC OUT OF SCHOOL YOUTH PROGRAM PARTICIPANT SUPPORT COSTS | 10 | $6,256 |
| SCHOLARSHIPS/FELLOWSHIPS FOR RESEARCH ON JEFFERSON LAB PROGRAMS | 2 | $19,500 |
| CSIP INTERNSHIPS AT MIDLAND GEOSPATIAL SUPPORT SERVICES | 6 | $33,000 |
| US DEPT OF EDUCATION EDUCATIONAL PROGRAM PARTICIPANT SUPPORT COSTS | 4 | $35,185 |
| STATE COUNCIL FOR HIGHER EDUCATION (SCHEV) FELLOWSHIPS/STIPENDS | 14 | $36,710 |
| THE NATIONAL ACADEMIES GRADUATE RESEARCH AWARDS | 127 | $57,010 |
| VIRGINIA COMMUNITY COLLEGE SYSTEM STEM PROGRAM PARTICIPANT SUPPORT COSTS | 13 | $58,500 |
| NASA INSTEP/STEM PROGRAM STIPENDS/SCHOLARSHIPS | 115 | $136,209 |
| NSF RESEARCH AND REU PROGRAM STIPENDS | 137 | $354,856 |
| OLD DOMINION UNIVERSITY (ODU) BUILDING BRIDGES, YOUTH IN SCIENCE, MONARCH TEACH, ODU/VFOE TEACHER RESIDENCY PARTICIPANT SUPPORT COSTS | 123 | $371,238 |
| US DEPT OF HEALTH AND HUMAN SERVICES NURSING TRAINING AND BEHAVIORAL HEALTH WORKSHOPS | 102 | $573,827 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR PURPOSES OF THE SCH I, THE RESEARCH FOUNDATION CONSIDERS GRANTS AND OTHER ASSISTANCE TO BE TUITION, SCHOLARSHIPS AND RESEARCH FELLOWSHIPS PAID TO INDIVIDUALS, OLD DOMINION UNIVERSITY AND OTHER UNIVERSITIES AS REPORTABLE. FOR EACH SPONSORED PROGRAM THAT HAS SCHOLARSHIP OR FELLOWSHIP PROGRAMS, THERE ARE SPECIFIC CRITERIA AND SELECTION PROCESSES THAT ARE FOLLOWED. TUITION PAID FOR GRADUATE RESEARCH ASSISTANTS AND OTHER PROGRAM PARTICIPANTS HAVE SPECIFIC QUALIFICATION, APPOINTMENT, OR ATTENDANCE REQUIREMENTS. SUBCONTRACTS AND SUBAWARDS FOR RESEARCH CONDUCTED UNDER SPONSORED PROGRAMS HAVE ALSO BEEN IDENTIFIED AS GRANTS AND OTHER ASSISTANCE REPORTED IN PART II. SUBCONTRACTS AND SUBAWARDS MAY BE WITH STATE AGENCIES, EDUCATIONAL INSTITUTIONS, NON-PROFIT AND FOR-PROFIT ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR AUGUSTINE AGHO | ||||||||||||||
| TRUSTEE | $0 | $172,960 | $0 | $6,200 | $0 | $8,275 | $0 | $24,843 | $0 | $18,928 | $0 | $231,206 | $0 | $0 |
| DR OKTAY BAYSAL | ||||||||||||||
| TRUSTEE(THROUGH 12/31/16) | $0 | $231,365 | $0 | $6,803 | $0 | $3,366 | $0 | $25,148 | $0 | $29,794 | $0 | $296,476 | $0 | $0 |
| MR JOHN BRODERICK | ||||||||||||||
| TRUSTEE | $0 | $400,242 | $0 | $28,475 | $0 | $33,047 | $0 | $56,724 | $0 | $33,156 | $0 | $551,644 | $0 | $0 |
| DR GAIL DODGE | ||||||||||||||
| TRUSTEE | $0 | $122,949 | $0 | $0 | $0 | $2,672 | $0 | $13,809 | $0 | $26,183 | $0 | $165,613 | $0 | $0 |
| DR MORRIS FOSTER | ||||||||||||||
| TRUSTEE | $0 | $260,272 | $0 | $5,304 | $0 | $2,482 | $0 | $22,782 | $0 | $29,140 | $0 | $319,980 | $0 | $0 |
| DR CHRIS PLATSOUCAS | ||||||||||||||
| TRUSTEE (THROUGH 12/31/16) | $0 | $209,535 | $0 | $4,243 | $0 | $5,601 | $0 | $22,545 | $0 | $14,471 | $0 | $256,395 | $0 | $0 |
| DR CHARLES SUKENIK | ||||||||||||||
| TRUSTEE (THOUGH 06/30/17) | $0 | $94,935 | $0 | $2,314 | $0 | $30,535 | $0 | $12,510 | $0 | $11,025 | $0 | $151,319 | $0 | $0 |
| JULIAN F FACENDA | ||||||||||||||
| EXECUTIVE DIRECTOR | $131,362 | $0 | $14,451 | $0 | $1,687 | $0 | $0 | $0 | $9,453 | $0 | $156,953 | $0 | $0 | $0 |
| MARY L SANDY | ||||||||||||||
| DIRECTOR OF FIELD PROGRAM | $168,825 | $0 | $18,564 | $0 | $3,810 | $0 | $0 | $0 | $2,251 | $0 | $193,450 | $0 | $0 | $0 |
| JOSEPH GROSEL | ||||||||||||||
| PROGRAM MANAGER - VMASC | $139,364 | $0 | $15,425 | $0 | $3,520 | $0 | $0 | $0 | $4,101 | $0 | $162,410 | $0 | $0 | $0 |
| FRANCIS BADAVI | ||||||||||||||
| RESEARCH ASSOCIATE | $124,148 | $0 | $14,083 | $0 | $1,635 | $0 | $0 | $0 | $19,902 | $0 | $159,768 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 WAS E-MAILED TO THE AUDIT AND FINANCE COMMITTEE PRIOR TO E-FILING OF THE RETURN. DATA FOR THE RETURN IS PREPARED BY THE DIRECTOR OF FINANCE AND REVIEWED BY THE EXECUTIVE DIRECTOR. THE FINAL RETURN IS ALSO REVIEWED BY BOTH AND SENT TO THE EXECUTIVE COMMITTEE AFTER FILING. AUDIT AND FINANCE COMMITTEE REVIEWS AND INTERACTS WITH EXTERNAL AUDITORS PRIOR TO ISSUANCE OF AUDITED FINANCIAL STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR IS HIRED BY THE BOARD OF TRUSTEES. DIRECTOR OF HUMAN RESOURCES WORKS WITH EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE IN PREPARATION OF ANNUAL BUDGET INCLUDING SALARIES AND FRINGE BENEFITS. SEVERAL EXTERNAL SURVEYS (MERCER, CHRONICLE OF HIGHER EDUCATION, AND ROBERT HALL) ARE USED ANNUALLY TO EVALUATE JOBS AND COMPENSATION LEVELS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE NOT DIRECTLY MADE AVAILABLE TO THE PUBLIC. THESE ARE FILED ANNUALLY WITH THE FEDERAL AUDIT CLEARING HOUSE. BY-LAWS AND ARTICLES OF INCORPORATION ARE ONLY PROVIDED UPON REQUEST AND A DETERMINATION IS MADE OF THE NEED. EMPLOYEE HANDBOOK IS AVAILABLE ON WEB SITE WITH INFORMATION ON CONFLICT OF INTEREST AND COMPLIANCE POLICIES. |
| FORM 990, PART XI, LINE 2C | THE BOARD OF TRUSTEES APPOINTS A THREE MEMBER AUDIT AND FINANCE COMMITTEE THAT IS IN CHARGE OF SELECTING THE INDEPENDENT ACCOUNTANT. |
| FORM 990, PART V, LINES 7G AND 7H | QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLD DOMINION UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5115 HAMPTON BLVD | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23529 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 546000884 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| OLD DOMINION UNIVERSITY | |
| P | $288,000 |
| OLD DOMINION UNIVERSITY | |
| K | $150,786 |
| OLD DOMINION UNIVERSITY | |
| C | $9,874,126 |
| OLD DOMINION UNIVERSITY | |
| P | $8,534,491 |