2018-02-01T10:25:38-06:00 2017-06-30 540737372 PBMARES LLP 150 BOUSH STREET SUITE 400 NORFOLK VA 23510 990 2016-07-01 546068198 OLD DOMINION UNIVERSITY RESEARCH FOUNDATION OLDD 7576834293 4111 MONARCH WAY NO 204 NORFOLK VA 23508 JULIAN FACENDA EXECUTIVE DIRECTOR 7576834293 2018-01-31 1 JENNIFER N FRENCH P00659678 7576274644 2018-01-31 X 209.10.80.132 2018-01-31 12:08:10 ES P 51A068FBB13F2545A76F5E027748638560F1D9BF BBDFCC2BF1A814CD0B4B5848AE1710452362B249 2016 2021-01-29 14:40:06Z JULIAN FACENDA 4111 MONARCH WAY NO 204 NORFOLK VA 23508 52626172 0 X WWW.RESEARCHFOUNDATION.ODU.EDU X 1965 VA 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. 20 15 1119 20 0 0 0 0 51904121 51628620 155832 741063 0 0 52059953 52369683 10986221 10613865 0 0 28879649 28799027 0 0 504340 11975258 11869832 51841128 51282724 218825 1086959 34228122 32248881 16070002 12991840 18158120 19257041 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. 0 0 45772052 10613865 51628620 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. 45772052 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 322 0 1 1119 1 0 0 0 0 0 0 0 0 0 0 X 20 15 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 0 0 X JULIAN FACENDA 7576834293 4111 MONARCH WAY SUITE 204 NORFOLK VA 23508 MR JOHN DANNON PRESIDENT 1.00 0.00 X X 0 0 0 MG JEANETTE EDMUNDS VICE PRESIDENT 1.00 0.00 X X 0 0 0 MR H LEE BEACH SECRETARY 1.00 0.00 X X 0 0 0 MR PATRICK S CALLAHAN TREASURER 1.00 0.00 X X 0 0 0 DR STEPHANIE ADAMS TRUSTEE 1.00 40.00 X 0 125298 19413 DR AUGUSTINE AGHO TRUSTEE 1.00 40.00 X 0 187435 43771 MS NORA A BARNES TRUSTEE 1.00 0.00 X 0 0 0 DR OKTAY BAYSAL TRUSTEE(THROUGH 12/31/16) 1.00 40.00 X 0 241534 54942 MR JOHN BRODERICK TRUSTEE 1.00 40.00 X 0 461764 89880 MR STEPHEN M CARMEL TRUSTEE 1.00 0.00 X 0 0 0 MR WILLIAM H COLDEN JR TRUSTEE 1.00 0.00 X 0 0 0 DR GAIL DODGE TRUSTEE 1.00 40.00 X 0 125621 39992 DR MORRIS FOSTER TRUSTEE 1.00 40.00 X 0 268058 51922 MR LARRY KITTELBERGER TRUSTEE 1.00 0.00 X 0 0 0 MR TIMOTHY LOCKHART TRUSTEE 1.00 0.00 X 0 0 0 JUAN M MONTERO II MD TRUSTEE (THROUGH 03/31/17) 1.00 0.00 X 0 0 0 DR JERRY L NADLER TRUSTEE 1.00 0.00 X 0 0 0 MR MARK A NELSON TRUSTEE 1.00 0.00 X 0 0 0 DR CHRIS PLATSOUCAS TRUSTEE (THROUGH 12/31/16) 1.00 40.00 X 0 219379 37016 MR CHARLES T SOUTHALL TRUSTEE 1.00 0.00 X 0 0 0 DR CHARLES SUKENIK TRUSTEE (THOUGH 06/30/17) 1.00 40.00 X 0 127784 23535 RDML KEVIN M SWEENEY TRUSTEE (THROUGH 01/31/17) 1.00 0.00 X 0 0 0 MR DOUGLAS A WEISS TRUSTEE (THROUGH 03/31/17) 1.00 0.00 X 0 0 0 JULIAN F FACENDA EXECUTIVE DIRECTOR 40.00 0.00 X 147500 0 9453 MARY L SANDY DIRECTOR OF FIELD PROGRAM 40.00 0.00 X 191199 0 2251 JOSEPH GROSEL PROGRAM MANAGER - VMASC 40.00 0.00 X 158309 0 4101 FRANCIS BADAVI RESEARCH ASSOCIATE 40.00 0.00 X 139866 0 19902 KERRY LAMBERT DIRECTOR OF FIELD PROGRAM 40.00 0.00 X 129874 0 14167 STEPHEN DEMOS SR. PROJECT ENGINEER 40.00 0.00 X 122509 0 14138 889257 1756873 424483 6 0 1 0 SUCCESS FOR ALL FOUNDATION INC PO BOX 17484 BALTIMORE MD 21297 SUBCONTRACTOR EDUCATIONAL SERVICES 1620573 MDRC 16 EAST 34TH STREET NEW YORK NY 10016 SUBCONTRACTOR 710642 IBI CONSULTANTS LLC 7304 CARROLL AVE 101 TAKOMA PARK MD 20912 SUBCONTRACTOR 512223 UNIVERSITY OF VIRGINIA PO BOX 400195 CHARLOTTESVILLE VA 22904 SUBCONTRACTOR 485907 JOHNS HOPKINS UNIVERSITY 2701 NORTH CHARLES ST BALTIMORE MD 21218 SUBCONTRACTOR 296031 20 SPONSORED PROJECTS 900099 51628620 51628620 51628620 157552 157552 840000 93450 163039 746550 -163039 583511 583511 52369683 51628620 0 741063 8722422 8722422 1727276 1727276 164167 164167 167447 167447 22413475 20466219 1627594 319662 4997608 4223407 679097 95104 1220497 1039510 156559 24428 181430 171876 9554 55689 47722 7967 2023776 1828144 193795 1837 365455 331851 28817 4787 296971 196221 90397 10353 2470918 2448549 19169 3200 205287 198332 5960 995 2 2 1545351 1545351 70650 255 60324 10071 SUPPLIES 2622917 2578275 38536 6106 OTHER COSTS 1652417 1634509 15348 2560 EQUIPMENT MAINTENANCE 269949 212915 49318 7716 BAD DEBT 109020 109020 51282724 45772052 5006332 504340 600 600 9437828 8892596 11928376 11310902 612572 687874 23554846 20368506 4229983 3186340 8018763 8170569 34228122 32248881 7686006 5951285 5159198 3885112 3224798 3155443 16070002 12991840 X 18158120 19257041 18158120 19257041 34228122 32248881 1086959 11962 0 X X 0 1 X 1 1 1 X X 1 OLD DOMINION UNIVERSITY 546000884 6 1 438786 0 1 438786 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 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. 54802 54802 1037290 969067 68223 22051199 18991538 3059661 411555 407901 3654 3186340 DUE TO AFFILIATES 3155443 3155443 X 53172097 11962 627413 639375 52532722 -163039 -163039 52369683 52073176 627413 163039 790452 51282724 0 51282724 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. 1 EUROPE 0 0 RESEARCH SUBCONTRACT SPONSORED RESEARCH-SUBCONTRACT 64164 EAST ASIA AND THE PACIFIC 0 0 RESEARCH SUBCONTRACT SPONSORED RESEARCH SUBCONTRACT 29857 EAST ASIA AND THE PACIFIC 0 0 RESEARCH SUBCONTRACT SPONSORED RESEARCH SUBCONTRACT 70146 0 0 0 0 0 0 164167 0 164167 EUROPE SPONSORED RESEARCH 64164 WIRE TRANSFER EAST ASIA AND THE PACIFIC SPOONSORED RESEARCH 29857 WIRE TRANSFER EAST ASIA AND THE PACIFIC SPONSORED RESEARCH 70146 WIRE TRANSFER 3 0 0 0 0 0 0 0 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. 1 SUCCESS FOR ALL FOUNDATION INC PO BOX 17484 BALTIMORE MD 212971484 522061820 501 (C) 3 1566418 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. ODU OFFICE OF FINANCE 205 ALFRED ROLLINS HALL NORFOLK VA 23529 546000884 840825 GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. MDRC 16 EAST 34TH STREET NEW YORK NY 10016 237379473 501 (C) 3 749850 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. UNIVERSITY OF VIRGINIA PO BOX 400195 CHARLOTTESVILLE VA 229044195 546001796 592245 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. IBI CONSULTANTS LLC 7304 CARROLL AVE 101 TAKOMA PARK MD 20912 141946068 466075 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. MASSACHUSETTS INSTITUTE OF TECHNOLOGY 77 MASSACHUSETTS AVENUE CAMBRIDGE MA 02139 042103594 501 (C) 3 286609 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. GEORGIA TECH RESEARCH CORPORATION PO BOX 100117 ATLANTA GA 30384 580603146 501 (C) 3 278773 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. JOHNS HOPKINS UNIVERSITY 3400 NORTH CHARLES STREET BALTIMORE MD 212182686 520595110 501 (C) 3 254509 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. EVMS 721 FAIRFAX AVE SUITE 120 NORFOLK VA 23507 546055378 501 (C) 3 237807 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. VIRGINIA TECH 1880 PRATT DR SUITE 2006 BLACKSBURG VA 24060 546001805 225512 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. OHIO UNIVERSITY PO BOX 960 ATHEN OH 45701 316402113 220609 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. BOARD OF REGENTS UNIV OF WISCONSIN SYS DRAWER 538 OFF FOR RESEARCH SPONSOR SPONSOR MILWAUKEE WI 532780538 396006492 208468 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. BOARD OF REGENTS UNIVERSITY OF NEVADA RENO CONTROLLERS OFFICE/124 RENO NV 895570025 886000024 157736 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. CHICAGO PUBLIC SCHOOLS 42 WEST MADISON STREET CHICAGO IL 60602 366005821 143043 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. RUTGERS THE STATE UNIVERSITY 33 KNIGHTSBRIDGE ROAD 2ND FL EAST PISCATAWAY NJ 08854 226001086 140214 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. EAST CAROLINA UNIVERSITY 2200 S CHARLES BLVD GREENVILLE NC 278585235 566000403 114640 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. DREXEL UNIVERSITY 3141 CHESTNUT STREET PHILADELPHIA PA 19104 231352630 501 (C) 3 112161 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 108933 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. NORFOLK PUBLIC SCHOOLS 800 E CITY HALL AVENUE P-03 ACCOUNTING NORFOLK VA 23501 546001460 100894 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. VALRAC INNOVATION LLC ATTN MICHELLE HUGHES CMR 480 BOX 2708 APO AE 09128 460548325 94837 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. ORANGE COUNTY PUBLIC SCHOOLS 445 W AMELIA STREET ORLANDO FL 32801 596000771 92927 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. BATELLE MEMORIAL INSTITUTE PACIFIC NORTHWEST DIVISION PO BOX 84391 SEATTLE WA 981245691 314379427 501 (C) 3 84009 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. LUEHRS R & A LLC 400 M STREET SE 340 WASHINGTON DC 20003 460973995 81000 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 78727 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. UNIVERSITY OF NEW MEXICO 1 UNIVERSITY OF NEW MEXICO MSC01 1245 CONTRACT GRANT ACCTG - MAIN ALBUQUERQUE NM 871310001 856000642 78132 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. EMBODY LLC 2720 WILLOW DRIVE VIENNA VA 22181 465371105 75000 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. COLLEGE OF WILLIAM & MARY PO BOX 8795 WILLIAMSBURG VA 231878795 546001718 66132 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. TEXAS A & M UNIVERSITY 400 HARVEY MITCHELL PKWY S SUITE 300 COLLEGE STATION TX 778454375 742907553 62258 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. INTERNET ARCHIVE 300 FUNSTON AVENUE SAN FRANCISCO CA 94118 943242767 501 (C) 3 60000 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. THE PENNSYLVANIA STATE UNIVERSITY OFFICE OF THE VICE PRESIDENT OF RESEARCH 201 OLD MAIN UNIVERSITY PARK PA 16802 246000376 56156 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. MISSISSIPPI STATE UNIVERSITY PO DRAWER 5227 MISSISSIPPI STATE MS 39762 646000819 55469 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. THOMAS NELSON COMMUNITY COLLEGE 600 BUTLER FARM ROAD SUITE A HAMPTON VA 23666 541268284 48937 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. UNIVERSITY OF CALIFORNIA SAN FRANCISCO CONTRACTS GRANTS ACCOUNTING BOX 0897 1855 FOLSOM STREET STE 425 SAN FRANCISCO CA 94143 946036493 48739 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. INSTITUTE FOR COMMUNITY RESEARCH 2 HARTFORD SQUARE W 100 HARTFORD CT 06106 060653116 501 (C) 3 48431 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. HAMILTON COLLEGE 198 COLLEGE HILL ROAD CLINTON NY 13323 150532200 501 (C) 3 48109 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES ISSUES AND ANSWERS NETWORK INC 5151 BONNEY ROAD VIRGINIA BEACH VA 23462 621341814 501 (C) 3 46745 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES LOS ANGELES UNIFIED SCHOOL DISTRICT 333 S BEAUDRY AVENUE 26TH FLOOR LOS ANGELES CA 900175141 956001908 46422 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES HAMPTON UNIVERSITY 100 EAST QUEEN STREET HAMPTON VA 23668 540505990 45860 GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. BLANCHESTER LOCAL SCHOOL DISTRICT 951 E CHERRY STREET BLANCHESTER OH 45107 316000736 45301 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 9500 GILMAN DRIVE 0954 LA JOLLA CA 920930954 943067788 42662 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES UNIVERSITY OF COLORADO BOULDER PO BOX 910220 DENVER CO 802910220 846000555 36551 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES MARSING JOINT SCHOOL DISTRICT #363 PO BOX 340 MARSING ID 83639 826000855 32853 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES FREDERICK DOUGLASS ACADEMY II 215 WEST 114TH STREET NEW YORK NY 10026 690210637 30000 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES UNIVERSITY OF SOUTHERN MISSISSIPPI 118 COLLEGE DRIVE 5157 HATTIESBURG MS 394060001 646000818 29776 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES POCOHONTAS COUNTY BOARD OF EDUCATION 926 FIFTH AVENUE MARLINTON WV 24954 556000383 27161 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES TIDEWATER COMMUNITY COLLEGE 1428 CEDAR ROAD CHESAPEAKE VA 23320 541268286 25764 STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS KLEIN BUENDEL INC 1667 COLE BLVD STE 225 GOLDEN CO 80401 841615798 24243 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES GREEN EYES LLC 28034 HOLLY ROAD EASTON MD 21601 204378489 22748 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES TRUSTEES OF UNIVERSITY OF PENNSYLVANIA PO BOX 785541 PHILADELPHIA PA 191785541 231352685 22499 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES CAPSTONE CORPORATION 635 SLATERS LANE SUITE 300 ALEXANDRIA VA 22314 541393220 22310 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES MICHIGAN STATE UNIVERSITY 426 AUDITORIUM ROAD ROOM 2 EAST LANSING MI 48824 386005984 19579 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES CHILDREN'S HOSPITAL OF PHILADELPHIA PO BOX 8500 PHILADELPHIA PA 191781457 231352166 501 (C) 3 18363 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES GREATER SOUTHEAST DEVELOPMENT CORPORATION 2101 JEFFERSON AVENUE NEWPORT NEWS VA 23607 541084339 501 (C) 3 18000 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES EAST DETROIT PUBLIC SCHOOLS 24685 KELLY ROAD EASTPOINTE MI 48021 386002520 17553 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES KERNVILLE UNION SCHOOL DISTRICT 3239 ERSKINE ROAD LAKE ISABELLA CA 93239 956001766 16861 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES WILLIAMS COLLEGE PO BOX 67 WILLIAMSTOWN MA 01267 042104847 501 (C) 3 16137 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES UNIVERSITY OF IOWA 118 S CLINTON ST IOWA CITY IA 52242 426004813 16090 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES ALLIANCE FOR THE CHESAPEAKE BAY 501 SIXTH STREET ANNAPOLIS MD 21403 541060924 501 (C) 3 15000 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES UNIVERSITY OF ILLINOIS 28392 NETWORK PLACE CHICAGO IL 606731283 376000511 14093 GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. JEFFERSON LAB 628 HOFSTADTER ROAD STE 5 NEWPORT NEWS VA 23606 203974952 13150 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES HAMPTON CITY SCHOOLS ADULT ED 1300 THOMAS ST HAMPTON VA 23669 546001336 13000 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES UNIVERSITY OF SOUTH FLORIDA PO BOX 864568 ORLANDO FL 328864568 593102112 12668 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES EAST STROUDSBURG AREA SCHOOL DISTRICT 50 VINE STREET EAST STROUDSBURG PA 18301 231669371 12000 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES UNIVERSITY OF NEBRASKA AT OMAHA 6001 DODGE STREET OMAHA NE 681820003 470049123 501 (C) 3 9423 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES VETERANS MEDICAL RESEARCH FOUNDATION 3350 LA JOLLA VILLAGE DRIVE MC 151-A SAN DIEGO CA 92161 330189397 501 (C) 3 8604 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES COLUMBIA UNIVERSITY 615 W 131 RM 254 MC 8725 NEW YORK NY 100277922 135598093 501 (C) 3 5797 GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. GEORGE MASON UNIVERSITY 4400 UNIVERSITY DRIVE MSN 1F2 FINLEY 115 FAIRFAX VA 22030 540836354 5797 GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. GEORGIA INSTITUTE OF TECHNOLOGY 225 N AVE NW ATLANTA GA 303320002 586002023 5797 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 5797 GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. INDIANA STATE UNIVERSITY HOLMSTEDT HALL 272 TERRE HAUTE IN 47809 356001670 5797 GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. IOWA STATE UNIVERSITY 1220 BEARDSHEAR HALL 515 MORRILL ROAD AMES IA 50011 426004224 5797 GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. CARVATECH USA 2208 MARTLET LANE VIRGINIA BEACH VA 23456 814761716 5668 GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. HOLLISTER INCORPORATED 2000 HOLLISTER DRIVE LIBERTYVILLE IL 60048 362404865 5668 GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. PIEDMONT AIRLINES INC 1000 ROSEDALE AVENUE MIDDLETOWN PA 170574834 520970090 5668 GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. SENTARA HEALTHCARE 6015 POPLAR HALL DRIVE NORFOLK VA 23502 521271901 501 (C) 3 5668 GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. TYSON FOODS INC PO BOX 915143 DALLAS TX 753915143 710225165 5668 GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. NATIONAL INSTITUTE OF AEROSPACE 100 EXPLORATION WAY HAMPTON VA 236666186 542065665 501 (C) 3 5076 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES 66 77 OPPORTUNITY INC OUT OF SCHOOL YOUTH PROGRAM PARTICIPANT SUPPORT COSTS 10 6256 SCHOLARSHIPS/FELLOWSHIPS FOR RESEARCH ON JEFFERSON LAB PROGRAMS 2 19500 CSIP INTERNSHIPS AT MIDLAND GEOSPATIAL SUPPORT SERVICES 6 33000 US DEPT OF EDUCATION EDUCATIONAL PROGRAM PARTICIPANT SUPPORT COSTS 4 35185 STATE COUNCIL FOR HIGHER EDUCATION (SCHEV) FELLOWSHIPS/STIPENDS 14 36710 THE NATIONAL ACADEMIES GRADUATE RESEARCH AWARDS 127 57010 VIRGINIA COMMUNITY COLLEGE SYSTEM STEM PROGRAM PARTICIPANT SUPPORT COSTS 13 58500 NASA INSTEP/STEM PROGRAM STIPENDS/SCHOLARSHIPS 115 136209 NSF RESEARCH AND REU PROGRAM STIPENDS 137 354856 OLD DOMINION UNIVERSITY (ODU) BUILDING BRIDGES, YOUTH IN SCIENCE, MONARCH TEACH, ODU/VFOE TEACHER RESIDENCY PARTICIPANT SUPPORT COSTS 123 371238 US DEPT OF HEALTH AND HUMAN SERVICES NURSING TRAINING AND BEHAVIORAL HEALTH WORKSHOPS 102 573827 PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 DR AUGUSTINE AGHO TRUSTEE 0 172960 0 6200 0 8275 0 24843 0 18928 0 231206 0 0 DR OKTAY BAYSAL TRUSTEE(THROUGH 12/31/16) 0 231365 0 6803 0 3366 0 25148 0 29794 0 296476 0 0 MR JOHN BRODERICK TRUSTEE 0 400242 0 28475 0 33047 0 56724 0 33156 0 551644 0 0 DR GAIL DODGE TRUSTEE 0 122949 0 0 0 2672 0 13809 0 26183 0 165613 0 0 DR MORRIS FOSTER TRUSTEE 0 260272 0 5304 0 2482 0 22782 0 29140 0 319980 0 0 DR CHRIS PLATSOUCAS TRUSTEE (THROUGH 12/31/16) 0 209535 0 4243 0 5601 0 22545 0 14471 0 256395 0 0 DR CHARLES SUKENIK TRUSTEE (THOUGH 06/30/17) 0 94935 0 2314 0 30535 0 12510 0 11025 0 151319 0 0 JULIAN F FACENDA EXECUTIVE DIRECTOR 131362 0 14451 0 1687 0 0 0 9453 0 156953 0 0 0 MARY L SANDY DIRECTOR OF FIELD PROGRAM 168825 0 18564 0 3810 0 0 0 2251 0 193450 0 0 0 JOSEPH GROSEL PROGRAM MANAGER - VMASC 139364 0 15425 0 3520 0 0 0 4101 0 162410 0 0 0 FRANCIS BADAVI RESEARCH ASSOCIATE 124148 0 14083 0 1635 0 0 0 19902 0 159768 0 0 0 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. OLD DOMINION UNIVERSITY 5115 HAMPTON BLVD NORFOLK VA 23529 546000884 EDUCATION VA 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 OLD DOMINION UNIVERSITY P 288000 OLD DOMINION UNIVERSITY K 150786 OLD DOMINION UNIVERSITY C 9874126 OLD DOMINION UNIVERSITY P 8534491