STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

OLD DOMINION UNIVERSITY RESEARCH FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
OLD DOMINION UNIVERSITY RESEARCH FOUNDATION (EIN 54-6068198)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-15
IRS object ID
201541359349305854
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-05-15T13:45:01-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540737372PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PBMARES LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 BOUSH STREET SUITE 400AddressLine1
CityNORFOLKCity
StateVAState
ZIP Code23510ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN546068198EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OLD DOMINION UNIVERSITY RESEARCH FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlOLDDBusinessNameControlTxt
Phone7576834293PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14111 MONARCH WAY NO 204AddressLine1
CityNORFOLKCity
StateVAState
ZIP Code23508ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIAN FACENDAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7576834293PhoneNum
Signature2015-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN WINDLEYPreparerPersonNm
PTINP00537045PTIN
Phone7576274644PhoneNum
Preparation2015-05-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIAN FACENDAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14111 MONARCH WAY NO 204AddressLine1
CityNORFOLKCity
StateVAState
ZIP Code23508ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$51,229,965GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REASEARCHFOUNDATION.ODU.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionSERVES 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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee1236TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$48,567,996PYProgramServiceRevenueAmt
CY Program Service Revenue$51,093,370CYProgramServiceRevenueAmt
PY Investment Income$119,885PYInvestmentIncomeAmt
CY Investment Income$116,290CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$48,687,881PYTotalRevenueAmt
CY Total Revenue$51,209,660CYTotalRevenueAmt
PY Grants And Similar Paid$7,507,103PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,991,324CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$29,247,837PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$27,991,012CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$310,053CYTotalFundraisingExpenseAmt
PY Other Expenses$12,492,842PYOtherExpensesAmt
CY Other Expenses$14,852,760CYOtherExpensesAmt
PY Total Expenses$49,247,782PYTotalExpensesAmt
CY Total Expenses$51,835,096CYTotalExpensesAmt
PY Revenues Less Expenses-$559,901PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$625,436CYRevenuesLessExpensesAmt
Total Assets BOY$35,857,849TotalAssetsBOYAmt
Total Assets EOY$37,929,012TotalAssetsEOYAmt
Total Liabilities BOY$14,620,036TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,201,233TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,237,813NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,727,779NetAssetsOrFundBalancesEOYAmt
MissionSERVES 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$45,962,519ExpenseAmt
Grant$8,991,324GrantAmt
Revenue$51,073,068RevenueAmt
DescSERVES 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$45,962,519TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document228IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1236EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIAN FACENDABusinessNameLine1
FieldValueIRS element (for citing)
Phone7576834293PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14111 MONARCH WAY SUITE 204AddressLine1
CityNORFOLKCity
StateVAState
ZIP Code23508ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MS NORA BARNES
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MR JOHN DANNON
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DR SANDRA J DELOATCH
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MR PATRICK S CALLAHAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
DR OKTAY BAYSAL
TRUSTEE1.00Yes (X)$0$244,000$45,72240.00
MR H LEE BEACH
TRUSTEE1.00Yes (X)$0$0$0
MR JOHN BRODERICK
TRUSTEE1.00Yes (X)$0$376,277$54,20840.00
MR STEPHEN M CARMEL
TRUSTEE1.00Yes (X)$0$0$0
MR WILLIAM H COLDEN JR
TRUSTEE1.00Yes (X)$0$0$0
MG JEANETTE EDMUNDS
TRUSTEE1.00Yes (X)$0$0$0
DR H ROGER HARVEY
TRUSTEE1.00Yes (X)$0$218,025$38,113
MR TIMOTHY LOCKHART
TRUSTEE1.00Yes (X)$0$0$040.00
DR DAVID O MATSON
TRUSTEE1.00Yes (X)$0$0$0
JUAN M MONTERO II MD
TRUSTEE1.00Yes (X)$0$0$0
DR JERRY L NADLER
TRUSTEE1.00Yes (X)$0$0$0
MR MARK A NELSON
TRUSTEE1.00Yes (X)$0$0$0
DR CHRIS PLATSOCOUCAS
TRUSTEE1.00Yes (X)$0$213,333$31,666
DR CAROL SIMPSON
TRUSTEE1.00Yes (X)$0$288,463$37,66640.00
MR DOUGLAS A WEISS
TRUSTEE1.00Yes (X)$0$0$0
DANIEL R WECKSTEIN
REGISTERED AGENT1.00Yes (X)$0$0$0
JULIAN F FACENDA
EXECUTIVE DIRECTOR40.00Yes (X)$127,783$0$8,671
MARY L SANDY
DIRECTOR OF FIELD PROGRAM40.00$173,385$0$2,183Yes (X)
LEIGH YU
PROGRAM MANAGER - VMASC40.00$152,720$0$12,605Yes (X)
DAVID O'NEILL
PROJECT PROGRAM ANALYST SR.40.00$146,093$0$2,081Yes (X)
JOSEPH GROSEL
PROGRAM MANAGER - VMASC40.00$139,628$0$16,737Yes (X)
FRANCIS BADAVI
RESEARCH ASSOCIATE40.00$136,639$0$18,233Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$876,248TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,340,098TotReportableCompRltdOrgAmt
Total Other Compensation$267,885TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
SUCCESS FOR ALL FOUNDATION INC
PO BOX 17484BALTIMOREMD21297SUBCONTRACTOR EDUCATIONAL SERVICES$2,676,624
CAPSTONE CORPORATION
635 SLATERS LANE SUITE 300HAMPTONVA22314SUBCONTRACTOR$446,007
MDRC
16 EAST 34TH STREETNEW YORKNY10016SUBCONTRACTOR$408,257
EASTERN VIRGINIA MEDICAL SCHOOL
721 FAIRFAX AVE SUITE 120NORFOLKVA23507SUBCONTRACTOR$354,773
JOHNS HOPKINS UNIVERSITY
11100 JOHNS HOPKINS RDLAURELMD20723SUBCONTRACTOR$264,022
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSPONSORED PROJECTSDesc
Business900099BusinessCd
Total Revenue Column$51,093,370TotalRevenueColumnAmt
Related Or Exempt Func Income$51,093,370RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$51,093,370TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$136,595TotalRevenueColumnAmt
Exclusion$136,595ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$20,305OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$20,305OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,305TotalRevenueColumnAmt
Related Or Exempt Func Income-$20,302RelatedOrExemptFuncIncomeAmt
Exclusion-$3ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,209,660TotalRevenueColumnAmt
Related Or Exempt Func Income$51,073,068RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$136,592ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,870,957TotalAmt
Program Services$7,870,957ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,120,367TotalAmt
Program Services$1,120,367ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$136,453TotalAmt
Management And General$136,453ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$22,108,908TotalAmt
Program Services$20,395,929ProgramServicesAmt
Management And General$1,535,295ManagementAndGeneralAmt
Fundraising$177,684FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,458,736TotalAmt
Program Services$3,788,211ProgramServicesAmt
Management And General$611,935ManagementAndGeneralAmt
Fundraising$58,590FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,286,915TotalAmt
Program Services$1,120,502ProgramServicesAmt
Management And General$152,018ManagementAndGeneralAmt
Fundraising$14,395FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$665,244TotalAmt
Program Services$3,946ProgramServicesAmt
Management And General$658,262ManagementAndGeneralAmt
Fundraising$3,036FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,220TotalAmt
Management And General$50,996ManagementAndGeneralAmt
Fundraising$5,224FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,488,371TotalAmt
Program Services$2,235,400ProgramServicesAmt
Management And General$249,026ManagementAndGeneralAmt
Fundraising$3,945FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,062,838TotalAmt
Program Services$981,821ProgramServicesAmt
Management And General$74,119ManagementAndGeneralAmt
Fundraising$6,898FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,946TotalAmt
Program Services$10,942ProgramServicesAmt
Management And General$5,673ManagementAndGeneralAmt
Fundraising$331FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$510,412TotalAmt
Program Services$396,992ProgramServicesAmt
Management And General$100,477ManagementAndGeneralAmt
Fundraising$12,943FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,739,274TotalAmt
Program Services$2,699,053ProgramServicesAmt
Management And General$37,204ManagementAndGeneralAmt
Fundraising$3,017FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$246,588TotalAmt
Program Services$238,934ProgramServicesAmt
Management And General$6,921ManagementAndGeneralAmt
Fundraising$733FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,763TotalAmt
Management And General$2,506ManagementAndGeneralAmt
Fundraising$257FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,455,400TotalAmt
Management And General$1,455,400ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$132,320TotalAmt
Management And General$121,799ManagementAndGeneralAmt
Fundraising$10,521FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER COSTS$3,198,035$3,153,998$40,357$3,680
CONTRACT-OTHER SUPPLIES$1,952,210$1,873,747$72,713$5,750
BAD DEBT$201,021$201,021
EQUIPMENT MAINTENANCE$125,118$71,720$50,349$3,049

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$51,835,096TotalAmt
Program Services$45,962,519ProgramServicesAmt
Management And General$5,562,524ManagementAndGeneralAmt
Fundraising$310,053FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$600EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,672,879BOYAmt
EOY$12,258,883EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,281,112BOYAmt
EOY$12,388,813EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$956,170BOYAmt
EOY$1,238,330EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,449,530LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,126,672LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,477,488BOYAmt
EOY$4,322,858EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,469,600BOYAmt
EOY$7,719,528EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,857,849BOYAmt
EOY$37,929,012EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,710,685BOYAmt
EOY$6,995,406EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,546,368BOYAmt
EOY$4,980,217EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$362,983BOYAmt
EOY$5,225,610EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,620,036BOYAmt
EOY$17,201,233EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,237,813BOYAmt
EOY$20,727,779EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,237,813BOYAmt
EOY$20,727,779EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,857,849BOYAmt
EOY$37,929,012EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$625,436ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$115,402NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1OLD DOMINION UNIVERSITYBusinessNameLine1
FieldValueIRS element (for citing)
EIN546000884EIN
Organization Type6OrganizationTypeDesc
Governing Document ListedYes (1)GoverningDocumentListedInd
Supported Org NotifiedYes (1)SupportedOrgNotifiedInd
US OrganizedYes (1)USOrganizedInd
Support$547,644SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$547,644SupportSumAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$54,801InvestmentCostOrOtherBasisAmt
Book Value$54,801BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,037,290InvestmentCostOrOtherBasisAmt
Depreciation$893,641DepreciationAmt
Book Value$143,649BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$19,947,922InvestmentCostOrOtherBasisAmt
Depreciation$15,872,289DepreciationAmt
Book Value$4,075,633BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$409,517InvestmentCostOrOtherBasisAmt
Depreciation$360,742DepreciationAmt
Book Value$48,775BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,322,858TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$5,225,610Amt
FieldValueIRS element (for citing)
Total Liability$5,225,610TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$52,147,368TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$115,402NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$802,001DonatedServicesAndUseFcltsAmt
Other Revenue$20,305OtherRevenueAmt
Revenue Not Reported$937,708RevenueNotReportedAmt
Revenue Subtotal$51,209,660RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$51,209,660TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$52,657,402TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$802,001DonatedServicesUseFcltsAmt
Other Expenses Included$20,305OtherExpensesIncludedAmt
Expenses Not Reported$822,306ExpensesNotReportedAmt
Expenses Subtotal$51,835,096ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$51,835,096TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FASB ACCOUNTING STANDARDS CODIFICATION 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. MANAGEMENT IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014. 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. WITH FEW EXCEPTIONS, THE FOUNDATION'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS BEFORE 2010.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON SALE OF FIXED ASSETS 20,305.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON SALE OF FIXED ASSETS 20,305.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (60 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALATEC INC
650 PRATT AVENUEHUNTSVILLEAL358015539631266834501 (C) 3$19,599SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
ATKINS NORTH AMERICA INC
PO BOX 409357ATLANTAGA303849357590896138501 (C) 3$13,839SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
BLANCHESTER LOCAL SCHOOL DIST
951 E CHERRY STBLANCHESTEROH45107$11,699SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
BREAK AWAY LTD
11311 MCCORMICK RD STE 400HUNT VALLEYMD21031$216,747SUBCONTRACT AND TUITION FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
CALIFORNIA STATE UNIVERSITY
4910 N CHESTNUT AVENUEFRESNOCA937261852501 (C) 3$28,191SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
CALIPER CORPORATION
1172 BEACON ST STE 300NEWTONMA02461042806868501 (C) 3$51,693SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
CAPSTONE CORPORATION
635 SLATERS LANE SUITE 300ALEXANDRIAVA22314541393220$446,007SUBCONTRACT AND TUITION FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
CAROLINAS MEDICAL CENTER
PO BOX 601979CHARLOTTENC282601979501 (C) 3$38,237SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
CHILDREN'S HOSPITAL OF PHILAD
PO BOX 8500PHILADELPHIAPA191781457501 (C) 3$21,032SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
CNS TECHNOLOGIES
7201 HIDDEN RIDGE CTSPRINGFIELDVA22152541961264$95,042UNDERGRADUATE SCHOLARSHIPS AND GRADUATED RESEARCH FELLOWSHIPS FOR ATTENDANCE AT THE UNIVERSITY. PRIMARILY FUNDED BY NASA.
COASTAL OBSTECH SERVICES LLC
3801 SHADOW LANEVIRGINIA BEACHVA23452452813361$5,861SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
COLLEGE OF WILLIAM & MARY
PO BOX 8795WILLIAMSBURGVA231878795546001718501 (C) 3$69,409SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
CROWN EDUCATIONAL SERVICES
4704 PICKLE BARN COURTVIRGINIA BEACHVA23455202720015501 (C) 3$38,667SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
ECHO LOGISTICAL SOLUTIONS
287 N INDEPENDENCE BLVD SUITE 310VIRGINIA BEACHVA23462$14,844SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
EVMS
721 FAIRFAX AVE SUITE 120NORFOLKVA23507546055373501 (C) 3$354,773SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
GREENVILLE PUBLIC SCHOOL DISTRICT
412 S MAIL STGREENVILLEMS38701646010600$5,003SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
HALIFAX COUNTY PUBLIC SCHOOLS
1030 MARY BETHUNE STREETHALIFAXVA23558546001335501 (C) 3$95,509SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
HAMPTON UNIV
100 EAST QUEEN STREETHAMPTONVA23668540505990501 (C) 3$13,000SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
HARRIS INTERACTIVE INC
23993 NETWORK PLACECHICAGOIL606731239501 (C) 3$12,310SUBCONTRACT AND TUITION FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
ISSUES AND ANSWERS NETWORK
5151 BONNEY RDVIRGINIA BEACHVA23462621341814$29,085SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
J SARGEANT REYNOLDS COMM COLLEGE
PO BOX 85622RICHMONDVA232855622541268266501 (C) 3$11,424SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
JOHNS HOPKINS UNIVERSITY
11100 JOHNS HOPKINS RDLAURELMD207236099520595111501 (C) 3$264,022SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
JUDSON INDEPENDENT SCHOOL DIS
8012 SHIN OAK DRIVELIVE OAKTX78233501 (C) 3$62,338SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
LIZA JACKSON PREPARATORY SCHOOL
546 MARY ESTHER CUTOFF SUITE 1FORT WALTON BEACHFL32548$9,796SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
LOS ANGELES UNIFIED SCHOOL DISTRICT
333 S BEAUDRY AVELOS ANGELESCA90017$251,079SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
MARPLE NEWTOWN SCHOOL DISTRICT
38 MEDIA LINE RDNEWTOWN SQUAREPA19073231667969$25,705SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
MARSING JOINT SCHOOL DISTRICT
PO BOX 340MARSINGID83639826000855$9,109SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
MDRC
16 EAST 34TH STREETNEW YORKNY10016237379473501 (C) 3$408,257SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
MORENO VALLEY UNIFIED SCHOOL DISTRICT
25634 ALESSANDRO BLVDMORENO VALLEYCA92553$29,572SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
NORFOLK PUBLIC SCHOOLS
800 E CITY HALL AVENUENORFOLKVA23501546001460501 (C) 3$196,938SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
NORTHPOINTE COUNCIL
800 MAIN STREETNIAGARA FALLSNY14301160975994501 (C) 3$14,230SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
ODU OFFICE OF FINANCE
5117 HAMPTON BLVDNORFOLKVA23529546000884501 (C) 3$858,047SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
POCAHONTAS COUNTY BOARD OF ED
926 FIFTH AVEMARLINTONWV24954$16,754SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
PORTSMOUTH PUBLIC SCHOOLS
801 CRAWFORD STREETPORTSMOUTHVA23704501 (C) 3$26,129SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
RECOVERY FOR LIFE
3419 VIRGINIA BEACH BLVDVIRGINIA BEACHVA23452501 (C) 3$8,088SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
REGENTS OF THE UNIV OF CA
BOX 951432 1125 MURPHY HALLLOS ANGELESCA900959000956006143501 (C) 3$98,602SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
RUTGERS THE STATE UNIVERSITY
3 RUTGERS PLAZANEW BRUNSWICKNJ08901226001086501 (C) 3$257,836SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
SOUTH LOUISIANA COMMUNITY COL
320 DEVALCOURT STLAFAYETTELA70506741425264501 (C) 3$9,596SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
SOUTHERN METHODIST UNIVERSITY
PO BOX 750259DALLASTX75275$39,726SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
SOUTHWEST VA COMMUNITY COLLEGE
PO BOX SVCC BUSINESS OFFICERICHLANDSVA24641541269325$16,212SUBCONTRACT AND TUITION FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
STEUBENVILLE CITY SCHOOL DISTRICT
1400 WEST ADAMS STSTEUBENVILLEOH43952$19,000SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
SUCCESS FOR ALL FOUNDATION IN
PO BOX 17484BALTIMOREMD212971484522061820501 (C) 3$2,676,624GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS.
TEMPLE UNIVERSITY
PO BOX 824242PHILADELPHIAPA19182$5,185SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
THE SYKES GROUP LLC
2476-115 NIMMO PARKWAYVIRGINIA BEACHVA23456800628604$8,306SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
THOMAS NELSON COMMUNITY COLLEGE
PO BOX 9407HAMPTONVA23670541268284501 (C) 3$23,494SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
TIDEWATER COMMUNITY COLLEGE
121 COLLEGE PLACENORFOLKVA23510541268286501 (C) 3$21,421SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
UNIFIED SCHOOL DISTRICT 428
201 SOUTH PATTON ROADGREAT BENDKS675304613480721637501 (C) 3$108,113UNDERGRADUATE SCHOLARSHIPS AND GRADUATED RESEARCH FELLOWSHIPS FOR ATTENDANCE AT THE UNIVERSITY.
UNIVERSITY OF ILLINOIS
PO BOX 4610SPRINGFIELDIL627084610376000511501 (C) 3$82,869SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
UNIVERSITY OF MEMPHIS
115 WILDER TOWERMEMPHISTN381523520620648618501 (C) 3$10,148SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
UNIVERSITY OF SOUTHERN MISSISSIPPI
118 COLLEGE DRIVEHATTIESBURGMS39406646000818$74,002SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
UNIVERSITY OF TENNESSEE
210 STUDENT SERVICES BLDGKNOXVILLETN37996626001636$41,383SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
UNIVERSITY OF TOLEDO FOUNDATION
2801 W BANCROFT STREETTOLEDOOH436063390346555110501 (C) 3$90,035SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
UNIVERSITY OF VIRGINIA
PO BOX 400195CHARLOTTESVILLEVA229044195546001796501 (C) 3$229,964SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
UNIVERSITY OF WEST FLORIDA
11000 UNIVERSITY PARKWAY BLDG 20PENSACOLAFL32514592976783$10,253SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
UNIVERSITY OF WISCONSIN
DRAWER 538 OFFICE OF RESEARCHMILWAUKEEWI53278396006492$16,815SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
VIRGINIA BEACH CITY PUBLIC SCHOOL
2512 GEORGE MASON DRIVEVIRGINIA BEACHVA23456540722075501 (C) 3$50,542SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
VIRGINIA TECH
1880 PRATT DRIVEBLACKSBURGVA24060546001805501 (C) 3$128,974SUBCONTRACT AND TUITION FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
VIRGINIA WESTERN COMMUNITY CO
PO BOX 14007ROANOKEVA24038541268273501 (C) 3$37,130SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
WALTER D PALMER LEADERSHIP
910 NORTH 6TH STREETPHILADELPHIAPA19123233052612$19,000SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
WAYNE STATE UNIVERSITY
PO BOX 02788DETROITMI48202386028429501 (C) 3$23,692SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES.
FieldValueIRS element (for citing)
Total501c3 Org60Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIP FOR RESEARCH ON NASA PROGRAMS1$5,348
SCHOLARSHIPS FOR THE NASA LANGLEY AEROSPACE SUMMER SCHOLARS PROGRAM - LARSS PROGRAM.73$581,931
GRADUATE STUDENT STIPENDS FOR ADVANCEMENT IN TEACHING FOR THE US DEPT OF EDUCATION.16$367,551
SCHEV SCHOLARSHIPS FROM STATE COUNCIL OF HIGHER EDUCATION IN VIRGINIA4$20,000
STIPEND FROM US DEPT OF HEALTH/HUMAN SERVICE13$77,766
RESEARCH FELLOWSHIPS FOR RESEARCH ON NASA PROGRAMS1$5,000
RESEARCH FELLOWSHIPS IN SCIENCE IN ENGINEERING FROM DEPARTMENT OF ENERGY AT JLAB.2$12,000
POSTDOC PARTICIPANT SUPPORT COSTS IN TRAINING OF STUDENTS THROUGH WORKSHOPS AND FIELD WORK IN OTHER COUNTRIES FOR NSF PROGRAM1$9,464
STIPEND FROM US PUBLIC HEALTH SERVICE1$41,307

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR 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. SUBCONTRACTS FOR RESEARCH CONDUCTED IN FOREIGN COUNTRIES HAVE BEEN IDENTIFIED AND REPORTED IN SCH F.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR OKTAY BAYSAL
TRUSTEE$0$244,000$0$0$0$0$0$25,696$0$20,026$0$289,722$0$0
MR JOHN BRODERICK
TRUSTEE$0$355,352$0$0$0$20,925$0$31,609$0$22,599$0$430,485$0$0
DR H ROGER HARVEY
TRUSTEE$0$216,945$0$0$0$1,080$0$18,680$0$19,433$0$256,138$0$0
DR CHRIS PLATSOCOUCAS
TRUSTEE$0$203,333$0$10,000$0$0$0$21,627$0$10,039$0$244,999$0$0
DR CAROL SIMPSON
TRUSTEE$0$279,583$0$0$0$8,880$0$25,957$0$11,709$0$326,129$0$0
MARY L SANDY
DIRECTOR OF FIELD PROGRAM$154,405$0$17,000$0$1,980$0$0$0$2,183$0$175,568$0$0$0
LEIGH YU
PROGRAM MANAGER - VMASC$136,792$0$15,510$0$418$0$0$0$12,605$0$165,325$0$0$0
JOSEPH GROSEL
PROGRAM MANAGER - VMASC$123,724$0$14,246$0$1,658$0$0$0$16,737$0$156,365$0$0$0
FRANCIS BADAVI
RESEARCH ASSOCIATE$121,582$0$13,729$0$1,328$0$0$0$18,233$0$154,872$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE 990 WAS E-MAILED TO THE EXECUTIVE COMMITTEE PRIOR TO E-FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR IS HIRED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE NOT DIRECTLY MADE AVAILABLE TO THE PUBLIC. THESE ARE FILED ANNUALLY WITH THE FEDERAL AUDIT CLEARING HOUSE.
FORM 990, PART XI, LINE 2CTHE 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 7HQUESTIONS 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

FieldValueIRS element (for citing)
Business Name Line1OLD DOMINION UNIVERSITYBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line15115 HAMPTON BLVDAddressLine1
CityNORFOLKCity
StateVAState
ZIP Code23529ZIPCode
FieldValueIRS element (for citing)
EIN546000884EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(C)ExemptCodeSectionTxt
Public Charity Status2PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
OLD DOMINION UNIVERSITY
P$7,436,611
OLD DOMINION UNIVERSITY
K$259,644
OLD DOMINION UNIVERSITY
C$7,823,063
OLD DOMINION UNIVERSITY
Q$288,000