OLD DOMINION UNIVERSITY RESEARCH FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OLD DOMINION UNIVERSITY RESEARCH FOUNDATION (EIN 54-6068198)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349304092
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T11:09:30-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540737372 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBMARES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BOUSH STREET SUITE 400 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 546068198 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLD DOMINION UNIVERSITY RESEARCH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OLDD | NameControl |
| Phone | 7576834293 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4111 MONARCH WAY NO 204 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23508 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIAN FACENDA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7576834293 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN WINDLEY | Name |
| PTIN | P00537045 | PTIN |
| Phone | 7576274644 | Phone |
| Date Prepared | 2014-05-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JULIAN FACENDA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4111 MONARCH WAY NO 204 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 48732701 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.REASEARCHFOUNDATION.ODU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1172 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 47269398 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 48567996 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 126399 | InvestmentIncomePriorYear |
| Investment Income Current Year | 119885 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 47395797 | TotalRevenuePriorYear |
| Total Revenue Current Year | 48687881 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5497924 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7507103 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29726075 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 29247837 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 276601 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11153384 | OtherExpensePriorYear |
| Other Expenses Current Year | 12492842 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 46377383 | TotalExpensesPriorYear |
| Total Expenses Current Year | 49247782 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1018414 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -559901 | RevenuesLessExpensesCY |
| Total Assets BOY | 39858535 | TotalAssetsBOY |
| Total Assets EOY | 35857849 | TotalAssetsEOY |
| Total Liabilities BOY | 18091640 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14620036 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21766895 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21237813 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 43651682 | Expense |
| Grants | 7507103 | Grants |
| Revenue | 48567996 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 43651682 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 223 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1172 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIAN FACENDA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7576834293 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4111 MONARCH WAY SUITE 204 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23508 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MS NORA BARNES | ||||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| MR JOHN DANNON | ||||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| DR SANDRA J DELOATCH | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| MR PATRICK S CALLAHAN | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| DR OKTAY BAYSAL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 240325 | 52688 | 40.00 | ||
| MR H LEE BEACH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR JOHN BRODERICK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 368938 | 60244 | 40.00 | ||
| MR STEPHEN M CARMEL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR WILLIAM H COLDEN JR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| C DONALD COMBS PHD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MS CATHERINE GIORDANA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR MOHAMMAD KARIM | ||||||||
| TRUSTEE | 1.00 | X | 0 | 249850 | 53030 | 40.00 | ||
| MR TIMOTHY LOCKHART | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR DAVID O MATSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JUAN M MONTERO II MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR MARK A NELSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR CHRIS PLATSOCOUCAS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 206000 | 40180 | |||
| DR CAROL SIMPSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 297595 | 47349 | 40.00 | ||
| ADM HARRY D TRAIN II | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | 40.00 | ||
| MR DOUGLAS A WEISS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL R WECKSTEIN | ||||||||
| REGISTERED AGENT | 1.00 | X | 0 | 0 | 0 | |||
| JULIAN F FACENDA | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 118267 | 0 | 8384 | |||
| ROY N CAIN | ||||||||
| SENIOR PROJECT ENGINEER | 40.00 | 179625 | 0 | 1169 | X | |||
| ROBERT L STIEGLER | ||||||||
| SENIOR PROJECT ENGINEER | 40.00 | 178436 | 0 | 1169 | X | |||
| MARY L SANDY | ||||||||
| DIRECTOR OF FIELD PROGRAM | 40.00 | 168421 | 0 | 2181 | X | |||
| DENIS K SCOTT | ||||||||
| PROJECT PROGRAM ANALYST SR. | 40.00 | 162424 | 0 | 2160 | X | |||
| MICHAEL R OLMSTEAD | ||||||||
| PROJECT PROGRAM ANALYST SR. | 40.00 | 156035 | 0 | 1116 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 963208 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1362708 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 269670 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SUCCESS FOR ALL FOUNDATION INC | |||||
| PO BOX 17484 | BALTIMORE | MD | 21297 | EDUCATIONAL SERVICES | 1179588 |
| BREAK AWAY LTD | |||||
| 11311 MCCORMICK RD STE 400 | HUNT VALLEY | MD | 21031 | EDUCATIONAL SERVICES | 579825 |
| NORFOLK PUBLIC SCHOOLS | |||||
| 800 E CITY HALL AVE | NORFOLK | VA | 23501 | EDUCATIONAL SERVICES | 255900 |
| DDL OMNI ENGINEERING CORP | |||||
| 3260 GREENSBORO DRIVE STE 600 | MCLEAN | VA | 22102 | ENGINEERING SERVICES | 200022 |
| LOS ALAMOS NATIONAL LABORATORY | |||||
| PO BOX 1663 M/S P245 | LOS ALAMOS | NM | 87545 | DECISION SCIENCES AND IT | 179164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPONSORED PROJECTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 48567996 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48567996 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 48567996 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126893 | TotalRevenueColumn |
| Exclusion | $126,893 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 37812 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 44820 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -7008 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7008 | TotalRevenueColumn |
| Exclusion | -$7,008 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48687881 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48567996 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $119,885 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5458804 | Total |
| Program Services | 5458804 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2042519 | Total |
| Program Services | 2042519 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5780 | Total |
| Program Services | 5780 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23075724 | Total |
| Program Services | 21663943 | ProgramServices |
| Management And General | 1260904 | ManagementAndGeneral |
| Fundraising | 150877 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1176802 | Total |
| Program Services | 1032709 | ProgramServices |
| Management And General | 131430 | ManagementAndGeneral |
| Fundraising | 12663 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3693313 | Total |
| Program Services | 3280763 | ProgramServices |
| Management And General | 370127 | ManagementAndGeneral |
| Fundraising | 42423 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1301998 | Total |
| Program Services | 1153241 | ProgramServices |
| Management And General | 136565 | ManagementAndGeneral |
| Fundraising | 12192 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615423 | Total |
| Program Services | 18725 | ProgramServices |
| Management And General | 594817 | ManagementAndGeneral |
| Fundraising | 1881 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42060 | Total |
| Management And General | 37268 | ManagementAndGeneral |
| Fundraising | 4792 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2244618 | Total |
| Program Services | 1663931 | ProgramServices |
| Management And General | 577185 | ManagementAndGeneral |
| Fundraising | 3502 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1001878 | Total |
| Program Services | 915344 | ProgramServices |
| Management And General | 79157 | ManagementAndGeneral |
| Fundraising | 7377 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85997 | Total |
| Program Services | 66759 | ProgramServices |
| Management And General | 17624 | ManagementAndGeneral |
| Fundraising | 1614 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466831 | Total |
| Program Services | 363256 | ProgramServices |
| Management And General | 94289 | ManagementAndGeneral |
| Fundraising | 9286 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2221002 | Total |
| Program Services | 2160278 | ProgramServices |
| Management And General | 57538 | ManagementAndGeneral |
| Fundraising | 3186 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292008 | Total |
| Program Services | 282768 | ProgramServices |
| Management And General | 8402 | ManagementAndGeneral |
| Fundraising | 838 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1175 | Total |
| Management And General | 1067 | ManagementAndGeneral |
| Fundraising | 108 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1611505 | Total |
| Management And General | 1611505 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101058 | Total |
| Program Services | 200 | ProgramServices |
| Management And General | 89680 | ManagementAndGeneral |
| Fundraising | 11178 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER COSTS | 1787324 | 1751053 | 32596 | 3675 |
| CONTRACT-OTHER SUPPLIES | 1769898 | 1691037 | 73311 | 5550 |
| EQUIPMENT MAINTENANCE | 129554 | 100572 | 23523 | 5459 |
| BAD DEBT | 122511 | 122511 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49247782 | Total |
| Program Services | 43651682 | ProgramServices |
| Management And General | 5319499 | ManagementAndGeneral |
| Fundraising | 276601 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600 | BOY |
| EOY | 600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6303330 | BOY |
| EOY | 7672879 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21052047 | BOY |
| EOY | 16281112 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1180915 | BOY |
| EOY | 956170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19212873 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15735385 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4008356 | BOY |
| EOY | 3477488 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7313287 | BOY |
| EOY | 7469600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39858535 | BOY |
| EOY | 35857849 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11292831 | BOY |
| EOY | 8710685 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5043485 | BOY |
| EOY | 5546368 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1755324 | BOY |
| EOY | 362983 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18091640 | BOY |
| EOY | 14620036 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21766895 | BOY |
| EOY | 21237813 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21766895 | BOY |
| EOY | 21237813 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39858535 | BOY |
| EOY | 35857849 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -559901 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 30819 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLD DOMINION UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 546000884 | EIN |
| Type Of Organization | 6 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $530,172 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 530172 | SumOfAmounts |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 54801 | InvestmentCostOrOtherBasis |
| Book Value | 54801 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1037290 | InvestmentCostOrOtherBasis |
| Depreciation | 864549 | Depreciation |
| Book Value | 172741 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 17708746 | InvestmentCostOrOtherBasis |
| Depreciation | 14538989 | Depreciation |
| Book Value | 3169757 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 412036 | InvestmentCostOrOtherBasis |
| Depreciation | 331847 | Depreciation |
| Book Value | 80189 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3477488 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $362,983 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 362983 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 49987631 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 30819 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1261923 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 7008 | OtherRevenues |
| Revenue Not Rptd F990 | 1299750 | RevenueNotRptdF990 |
| Revenue Subtotal | 48687881 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 48687881 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 50516713 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1261923 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 7008 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1268931 | ExpensesNotRptdF990 |
| Expenses Subtotal | 49247782 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 49247782 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2013. 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 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF FIXED ASSETS 7,008. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF FIXED ASSETS 7,008. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND PACIFIC | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | SUBCONTRACTS FOR SPONSORED RESEARCH | SpecificServicesProvided |
| Total Expenditures | 5780 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 5780 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 5780 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND PACIFIC | Region |
| Purpose Of Grant | PROGRAM SERVICES-SUBCONTRACT FOR SPONSORED RESEARCH | PurposeOfGrant |
| Amount Of Cash Grant | 5780 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: FOR PURPOSES OF THE SCHEDULE F THE RESEARCH FOUNDATION COULD HAVE FOREIGN ACTIVITIES FOR RESEARCH GRANTS (SUBCONTRACTS) TO FOREIGN ORGANIZATIONS. IN ADDITION THROUGH VARIOUS SPONSORED AGREEMENTS THERE IS A POSSIBILITY FOR A FOREIGN SCHOLARSHIP OR FELLOWSHIP. FOR EACH SPONSORED PROGRAM THAT HAS SCHOLARSHIP OR FELLOWSHIP PROGRAMS, THERE ARE SPECIFIC CRITERIA AND SELECTION PROCESSES THAT ARE FOLLOWED. DURING THE FISCAL YEAR ENDED 6/30/2013, 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 PURCHASED FROM FOREIGN ENTITIES AND ATTENDANCE BY EMPLOYEES TO CONFERENCES LOCATED IN FOREIGN COUNTIES HAVE BEEN EXCLUDED. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (56 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SUCCESS FOR ALL FOUNDATION IN | |||||||
| PO BOX 17484 | BALTIMORE | MD | 212971484 | 522061820 | 501 (C) 3 | 1179588 | GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. |
| BREAK AWAY LTD | |||||||
| 11311 MCCORMICK RD STE 400 | HUNT VALLEY | MD | 21031 | 579825 | SUBCONTRACT AND TUITION FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | ||
| NORFOLK PUBLIC SCHOOLS | |||||||
| 800 E CITY HALL AVENUE | NORFOLK | VA | 23501 | 546001460 | 501 (C) 3 | 255900 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| DDL OMNI ENGINEERING CORP | |||||||
| 8260 GREENSBORO DRIVE | MCLEAN | VA | 22102 | 541825099 | 501 (C) 3 | 200022 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| LOS ALAMOS NATL LABORTORY | |||||||
| PO BOX 1663 M/S P245 | LOS ALAMOS | NM | 87545 | 203104541 | 501 (C) 3 | 179164 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| SPECTRA REP LLC | |||||||
| 15120 ENTERPRISE CT | CHANTILLY | VA | 20151 | 542030765 | 501 (C) 3 | 125793 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| UNIVERSITY OF VIRGINIA | |||||||
| PO BOX 400195 | CHARLOTTESVILLE | VA | 229044195 | 546001796 | 501 (C) 3 | 122873 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| VIRGINIA TECH | |||||||
| 1880 PRATT DRIVE | BLACKSBURG | VA | 24060 | 546001805 | 501 (C) 3 | 120338 | SUBCONTRACT AND TUITION FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| REGENTS OF THE UNIV OF CA | |||||||
| BOX 951432 1125 MURPHY HALL | LOS ANGELES | CA | 900959000 | 956006143 | 501 (C) 3 | 112603 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| EVMS | |||||||
| 721 FAIRFAX AVE SUITE 120 | NORFOLK | VA | 23507 | 546055373 | 501 (C) 3 | 109649 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| MDRC | |||||||
| 16 EAST 34TH STREET | NEW YORK | NY | 10016 | 237379473 | 501 (C) 3 | 109056 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| HALIFAX COUNTY PUBLIC SCHOOLS | |||||||
| 1030 MARY BETHUNE STREET | HALIFAX | VA | 23558 | 546001335 | 501 (C) 3 | 103889 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| INNOVATIVE DECISIONS INC | |||||||
| 1945 OLD GALLOWS ROAD | VIENNA | VA | 22182 | 541974608 | 501 (C) 3 | 100232 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| UNIFIED SCHOOL DISTRICT 428 | |||||||
| 201 SOUTH PATTON ROAD | GREAT BEND | KS | 675304613 | 480721637 | 501 (C) 3 | 90357 | UNDERGRADUATE SCHOLARSHIPS AND GRADUATED RESEARCH FELLOWSHIPS FOR ATTENDANCE AT THE UNIVERSITY. |
| TIDEWATER COMMUNITY COLLEGE | |||||||
| 121 COLLEGE PLACE | NORFOLK | VA | 23510 | 541268286 | 501 (C) 3 | 84262 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| CAROLINAS MEDICAL CENTER | |||||||
| PO BOX 601979 | CHARLOTTE | NC | 282601979 | 501 (C) 3 | 71199 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| COLLEGE OF WILLIAM & MARY | |||||||
| PO BOX 8795 | WILLIAMSBURG | VA | 231878795 | 546001718 | 501 (C) 3 | 65854 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| CROWN EDUCATIONAL SERVICES | |||||||
| 4704 PICKLE BARN COURT | VIRGINIA BEACH | VA | 23455 | 202720015 | 501 (C) 3 | 65540 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| ATKINS NORTH AMERICA INC | |||||||
| PO BOX 409357 | ATLANTA | GA | 303849357 | 590896138 | 501 (C) 3 | 64167 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| UNIVERSITY OF TOLEDO FOUNDATION | |||||||
| 2801 W BANCROFT STREET | TOLEDO | OH | 436063390 | 346555110 | 501 (C) 3 | 62467 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| EPI INTERNATIONAL INC | |||||||
| 2340 BROWNSHIRE TRAIL | VIRGINIA BEACH | VA | 23456 | 134340629 | 501 (C) 3 | 56174 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 11100 JOHNS HOPKINS RD | LAUREL | MD | 207236099 | 520595111 | 501 (C) 3 | 226409 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| DUKE UNIVERSITY | |||||||
| PO BOX 602651 | CHARLOTTE | NC | 282602651 | 560532129 | 501 (C) 3 | 45046 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| ALATEC INC | |||||||
| 650 PRATT AVENUE | HUNTSVILLE | AL | 358015539 | 631266834 | 501 (C) 3 | 44976 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| SKIDAWAY INST OF OCEANOGRAPHY | |||||||
| 10 OCEAN SCIENCE CIRCLE | SAVANNAH | GA | 314111011 | 581028005 | 501 (C) 3 | 39694 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| COMMAND POST TECHNOLOGIES INC | |||||||
| 1039 CHAMPIONS WAY | SUFFOLK | VA | 23435 | 270469075 | 501 (C) 3 | 36889 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| CHILDREN'S HOSPITAL OF PHILAD | |||||||
| PO BOX 8500 | PHILADELPHIA | PA | 191781457 | 501 (C) 3 | 34794 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| P0RTSMOUTH PUBLIC SCHOOLS | |||||||
| 801 CRAWFORD STREET | PORTSMOUTH | VA | 23704 | 501 (C) 3 | 30346 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| TRABANT SOLAR | |||||||
| 350 EAST SIX FORKS ROAD | RALEIGH | NC | 276197305 | 522122392 | 501 (C) 3 | 30000 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| UNIVERSITY OF ILLINOIS | |||||||
| PO BOX 4610 | SPRINGFIELD | IL | 627084610 | 376000511 | 501 (C) 3 | 26979 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| MOUNTWEST COMMUNITY & TECHNIC | |||||||
| ONE JOHN MARSHALL DRIVE | HUNTINGTON | WV | 25755 | 300507067 | 501 (C) 3 | 26500 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| HAMPTON UNIV | |||||||
| 100 EAST QUEEN STREET | HAMPTON | VA | 23668 | 540505990 | 501 (C) 3 | 23000 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| CALIPER CORPORATION | |||||||
| 1172 BEACON ST STE 300 | NEWTON | MA | 02461 | 042806868 | 501 (C) 3 | 22307 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| SOUTH LOUISIANA COMMUNITY COL | |||||||
| 320 DEVALCOURT ST | LAFAYETTE | LA | 70506 | 741425264 | 501 (C) 3 | 20112 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| CALIFORNIA STATE UNIVERSITY | |||||||
| 4910 N CHESTNUT AVENUE | FRESNO | CA | 937261852 | 501 (C) 3 | 19881 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| VIRGINIA BEACH CITY PUBLIC SCHOOL | |||||||
| 2512 GEORGE MASON DRIVE | VIRGINIA BEACH | VA | 23456 | 540722075 | 501 (C) 3 | 19644 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| MID-ATLANTIC MARITIME ACADEMY | |||||||
| 5705 THURSTON AVE | VIRGINIA BEACH | VA | 234553336 | 208916429 | 501 (C) 3 | 18333 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| RECOVERY FOR LIFE | |||||||
| 3419 VIRGINIA BEACH BLVD | VIRGINIA BEACH | VA | 23452 | 501 (C) 3 | 17932 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| RUTGERS THE STATE UNIVERSITY | |||||||
| 3 RUTGERS PLAZA | NEW BRUNSWICK | NJ | 08901 | 226001086 | 501 (C) 3 | 16594 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| WAYNE STATE UNIVERSITY | |||||||
| PO BOX 02788 | DETROIT | MI | 48202 | 386028429 | 501 (C) 3 | 16161 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| VIRGINIA WESTERN COMMUNITY CO | |||||||
| PO BOX 14007 | ROANOKE | VA | 24038 | 541268273 | 501 (C) 3 | 15262 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| HARRIS INTERACTIVE INC | |||||||
| 23993 NETWORK PLACE | CHICAGO | IL | 606731239 | 501 (C) 3 | 14980 | SUBCONTRACT AND TUITION FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| TEXAS A&M RESEARCH FOUNDATION | |||||||
| PO BOX 201918 | DALLAS | TX | 753201918 | 741238434 | 501 (C) 3 | 13667 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| JUDSON INDEPENDENT SCHOOL DIS | |||||||
| 8012 SHIN OAK DRIVE | LIVE OAK | TX | 78233 | 501 (C) 3 | 10844 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | |
| KAL ENTERPRISES LLC | |||||||
| PO BOX 2526 | POQUOSON | VA | 23662 | 460848385 | 501 (C) 3 | 10000 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| UNIVERSITY OF MEMPHIS | |||||||
| 115 WILDER TOWER | MEMPHIS | TN | 381523520 | 620648618 | 501 (C) 3 | 9852 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| SECUTOR SYSTEMS LLC | |||||||
| 1525 TECHNOLOGY DRIVE | CHESAPEAKE | VA | 23320 | 271561963 | 501 (C) 3 | 9555 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| BLUE RIDGE COMMUNITY COLLEGE | |||||||
| PO BOX 80 | WEYERS CAVE | VA | 24486 | 541268283 | 501 (C) 3 | 8743 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| UNIVERSITY OF DAYTON | |||||||
| 300 COLLEGE PARK AVENUE | DAYTON | OH | 454691600 | 310536715 | 501 (C) 3 | 8468 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| NORTHAMPTON COUNTY PUBLIC SCHOOLS | |||||||
| 7207 YOUNG ST | MACHIPONGO | VA | 23405 | 546001471 | 501 (C) 3 | 7645 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| NORTHPOINTE COUNCIL | |||||||
| 800 MAIN STREET | NIAGARA FALLS | NY | 14301 | 160975994 | 501 (C) 3 | 6900 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| KITWARE INC | |||||||
| 28 CORPORATE DRIVE | CLIFTON PARK | NY | 12065 | 141802694 | 501 (C) 3 | 6664 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| J SARGEANT REYNOLDS COMM COLLEGE | |||||||
| PO BOX 85622 | RICHMOND | VA | 232855622 | 541268266 | 501 (C) 3 | 5680 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| ODU OFFICE OF FINANCE | |||||||
| 5117 HAMPTON BLVD | NORFOLK | VA | 23529 | 546000884 | 501 (C) 3 | 711649 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| THOMAS NELSON COMMUNITY COLLEGE | |||||||
| PO BOX 9407 | HAMPTON | VA | 23670 | 541268284 | 501 (C) 3 | 15170 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. |
| ID AMERICA | |||||||
| 941 COPRORATE LANE | CHESAPEAKE | VA | 23327 | 5772 | SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 54 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (10 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| NURSE TRAINEESHIP IN HEALTH SERVICES FOR NIH PROGRAMS | 31 | 325994 |
| SCHOLARSHIPS FOR THE NASA LANGLEY AEROSPACE SUMMER SCHOLARS PROGRAM - LARRS PROGRAM. | 36 | 308648 |
| GRADUATE STUDENT STIPENDS FOR ADVANCEMENT IN TEACHING FOR THE US DEPT OF EDUCATION. | 11 | 232813 |
| STIPENDS FOR WORKSHOP SPEAKERS FOR THE ADVANCEMENT OF EDUCATION FOR THE US DEPT OF EDUCATION | 3 | 56688 |
| GRADUATE AND UNDERGRADUTATE STUDENT STIPENDS FOR RESEARCH ON NASA PROGRAM. | 5 | 29835 |
| POSTDOC STIPEND IN HEALTH SERVICE RESEARCH FOR NIH | 1 | 29084 |
| RESEARCH FELLOWSHIPS FOR RESEARCH ON NASA PROGRAMS | 4 | 20000 |
| RESEARCH FELLOWSHIPS IN SCIENCE IN ENGINEERING FROM DEPARTMENT OF ENERGY AT JLAB. | 1 | 8874 |
| POSTDOC PARTICIPANT SUPPORT COSTS IN TRAINING OF STUDENTS THROUGH WORKSHOPS AND FIELD WORK IN OTHER COUNTRIES FOR NSF PROGRAM | 1 | 7262 |
| UNDERGRAD SCHOLARSHIP FOR RESEARCH ON NASA PROGRAMS | 1 | 5500 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. SUBCONTRACTS FOR RESEARCH CONDUCTED IN FOREIGN COUNTRIES HAVE BEEN IDENTIFIED AND REPORTED IN SCH F. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR OKTAY BAYSAL | ||||||||||||||
| TRUSTEE | 0 | 233125 | 0 | 7200 | 0 | 0 | 0 | 24245 | 0 | 28443 | 0 | 293013 | 0 | 0 |
| MR JOHN BRODERICK | ||||||||||||||
| TRUSTEE | 0 | 335489 | 0 | 10320 | 0 | 23129 | 0 | 25818 | 0 | 34426 | 0 | 429182 | 0 | 0 |
| DR MOHAMMAD KARIM | ||||||||||||||
| TRUSTEE | 0 | 235000 | 0 | 7050 | 0 | 7800 | 0 | 24440 | 0 | 28590 | 0 | 302880 | 0 | 0 |
| DR CHRIS PLATSOCOUCAS | ||||||||||||||
| TRUSTEE | 0 | 200000 | 0 | 6000 | 0 | 0 | 0 | 20800 | 0 | 19380 | 0 | 246180 | 0 | 0 |
| DR CAROL SIMPSON | ||||||||||||||
| TRUSTEE | 0 | 275000 | 0 | 14750 | 0 | 7845 | 0 | 25480 | 0 | 21869 | 0 | 344944 | 0 | 0 |
| ROY N CAIN | ||||||||||||||
| SENIOR PROJECT ENGINEER | 150945 | 0 | 0 | 0 | 28680 | 0 | 0 | 0 | 1169 | 0 | 180794 | 0 | 0 | 0 |
| ROBERT L STIEGLER | ||||||||||||||
| SENIOR PROJECT ENGINEER | 152737 | 0 | 0 | 0 | 25699 | 0 | 0 | 0 | 1169 | 0 | 179605 | 0 | 0 | 0 |
| MARY L SANDY | ||||||||||||||
| DIRECTOR OF FIELD PROGRAM | 143948 | 0 | 0 | 0 | 24473 | 0 | 0 | 0 | 2181 | 0 | 170602 | 0 | 0 | 0 |
| DENIS K SCOTT | ||||||||||||||
| PROJECT PROGRAM ANALYST SR. | 138674 | 0 | 0 | 0 | 23750 | 0 | 0 | 0 | 2160 | 0 | 164584 | 0 | 0 | 0 |
| MICHAEL R OLMSTEAD | ||||||||||||||
| PROJECT PROGRAM ANALYST SR. | 155400 | 0 | 0 | 0 | 635 | 0 | 0 | 0 | 1116 | 0 | 157151 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A 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 15A | THE EXECUTIVE DIRECTOR IS HIRED BY THE BOARD OF TRUSTEES. | |
| 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. | |
| 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. | AUDIT COMMITTEE |
| 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. | LINE EXPLANATION |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLD DOMINION UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5115 HAMPTON BLVD | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23529 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 546000884 | EIN |
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(C) | ExemptCodeSection |
| Public Charity Status | 2 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| OLD DOMINION UNIVERSITY | |
| O | 7947249 |
| OLD DOMINION UNIVERSITY | |
| K | 242172 |
| OLD DOMINION UNIVERSITY | |
| C | 8512102 |
| OLD DOMINION UNIVERSITY | |
| P | 288000 |