2019-04-03T15:19:28-05:00 2018-06-30 540737372 PBMARES LLP 150 BOUSH STREET SUITE 400 NORFOLK VA 23510 990 2017-07-01 546068198 OLD DOMINION UNIVERSITY RESEARCH FOUNDATION OLDD 7576834293 4111 MONARCH WAY NO 204 NORFOLK VA 23508 JULIAN FACENDA EXECUTIVE DIRECTOR 7576834293 2019-04-03 1 JENNIFER N FRENCH P00659678 7576274644 2019-04-03 X 209.10.80.132 2019-04-03 10:22:02 ED P 51A068FBB13F2545A76F5E027748638560F1D9BF 8E8F321CDB192E9EE81B47A673ACF2A2A820FFB0 2017 2019-02-21 02:37:17Z JULIAN FACENDA 4111 MONARCH WAY NO 204 NORFOLK VA 23508 48298740 0 X WWW.RESEARCHFOUNDATION.ODU.EDU X 1965 VA SERVES AS THE ADMINISTRATIVE AND FISCAL AGENT FOR SPONSORED RESEARCH, TRAINING GRANTS AND OTHER SPONSORED PROGRAMS FOR OLD DOMINION UNIVERSITY, A COMMONWEALTH OF VIRGINIA INSTITUTION OF HIGHER EDUCATION. 19 14 1149 24 0 0 0 0 51628620 48074782 741063 207722 0 0 52369683 48282504 10613865 7598378 0 0 28799027 29259604 0 0 461847 11869832 11784897 51282724 48642879 1086959 -360375 32248881 32063927 12991840 13212228 19257041 18851699 SERVES AS THE ADMINISTRATIVE AND FISCAL AGENT FOR SPONSORED RESEARCH, TRAINING GRANTS AND OTHER SPONSORED PROGRAMS FOR OLD DOMINION UNIVERSITY, A COMMONWEALTH OF VIRGINIA INSTITUTION OF HIGHER EDUCATION. 0 0 43311338 7598378 48074782 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. 43311338 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 385 0 1 1149 1 0 0 0 0 0 0 0 0 0 0 X 19 14 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 X JULIAN FACENDA 7576834293 4111 MONARCH WAY SUITE 204 NORFOLK VA 23508 MR JOHN DANNON PRESIDENT 1.00 0.00 X X 0 0 0 MG JEANETTE EDMUNDS VICE PRESIDENT 1.00 0.00 X X 0 0 0 MR LARRY KITTELBERGER SECRETARY 1.00 0.00 X X 0 0 0 DR STEPHANIE ADAMS TRUSTEE 1.00 40.00 X 0 272223 45526 DR AUGUSTINE AGHO TRUSTEE 1.00 40.00 X 0 319039 71050 MR JOHN BRODERICK TRUSTEE 1.00 40.00 X 0 574933 90027 DR GAIL DODGE TRUSTEE 1.00 40.00 X 0 181920 49934 DR MORRIS FOSTER TRUSTEE 1.00 40.00 X 0 264601 54724 MS NORA A BARNES TRUSTEE THRU 3/18 1.00 X 0 0 0 MR H LEE BEACH SECRETARY THRU 3/18 1.00 X 0 0 0 MR JAMES BLACK TRUSTEE 1.00 X 0 0 0 MR PATRICK S CALLAHAN TREASURER THRU 3/18 1.00 X 0 0 0 MR STEPHEN M CARMEL TRUSTEE THRU 3/18 1.00 X 0 0 0 MR WILLIAM H COLDENJR TRUSTEE 1.00 X 0 0 0 MS GLORIA DANA TRUSTEE 1.00 X 0 0 0 MR DAVID EDWARDS TRUSTEE 1.00 X 0 0 0 MR TIMOTHY LOCKHART TRUSTEE THRU 3/18 1.00 X 0 0 0 MS DAWN MERKLE TRUSTEE 1.00 X 0 0 0 DR JERRY L NADLER TRUSTEE 1.00 X 0 0 0 MR MARK A NELSON TRUSTEE 1.00 X 0 0 0 MS MARGARET ROOMSBURG TRUSTEE 1.00 X 0 0 0 MR SCOTT SINGOR TRUSTEE 1.00 X 0 0 0 MR CHARLES T SOUTHALL TRUSTEE 1.00 X 0 0 0 MR RICK WEDDLE TRUSTEE 1.00 X 0 0 0 JULIAN FACENDA EXECUTIVE DIRECTOR 40.00 X 144843 0 14988 MARY SANDY DIRECTOR OF FIELD PROGRAM 40.00 X 196800 0 2256 JOSEPH GROSEL PROGRAM MANAGER - VMASC 40.00 X 142880 0 2127 FRANCIS BADAVI RESEARCH ASSOCIATE 40.00 X 142931 0 20965 KERRY LAMBERT DIRECTOR OF FIELD PROGRAM 40.00 X 128728 0 14913 STEPHEN DEMOS SR. PROJECT ENGINEER 40.00 X 128428 0 14895 884610 1612716 381405 14 0 1 0 IBI CONSULTANTS LLC 7304 CARROLL AVE 101 TAKOMA PARK MD 20912 SUBCONTRACTOR 478993 SUCCESS FOR ALL FOUNDATION INC PO BOX 17484 BALTIMORE MD 21297 SUBCONTRACTOR EDUCATIONAL SERVICES 400775 UNIVERSITY OF VIRGINIA PO BOX 400195 CHARLOTTESVILLE VA 22904 SUBCONTRACTOR 378815 MDRC 16 EAST 34TH STREET NEW YORK NY 10016 SUBCONTRACTOR 362631 SOBRAN INC 4401 DAYTON XENIA ROAD DAYTON OH 45432 SUBCONTRACTOR 333353 19 SPONSORED PROJECTS 900099 48074782 48074782 48074782 223922 223922 36 16236 -16200 -16200 -16200 48282504 48074782 0 207722 5466066 5466066 1633555 1633555 498757 498757 165175 165175 22727914 20779904 1686511 261499 5151497 4396791 672238 82468 1215018 1036270 158867 19881 192192 181321 10871 73404 64638 8766 2057987 1809446 221608 26933 321438 295300 23018 3120 430267 246109 166572 17586 2439172 2411825 24149 3198 327192 317687 8370 1135 45 40 5 1274707 1274707 121437 7 106928 14502 SUPPLIES 2489840 2435396 47942 6502 OTHER COSTS 1904756 1885732 16752 2272 EQUIPMENT MAINTENANCE 146626 98493 45024 3109 BAD DEBT 5834 5834 48642879 43311338 4869694 461847 600 600 8892596 9265014 11310902 11276217 687874 653899 24015057 21449695 3186340 2565362 8170569 8302835 32248881 32063927 5951285 6177506 3885112 3937179 3155443 3097543 12991840 13212228 X 19257041 18851699 19257041 18851699 32248881 32063927 -360375 -44967 0 X X 0 1 X 1 1 1 X X 1 OLD DOMINION UNIVERSITY 546000884 6 1 439727 0 1 439727 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION D, LINE 3 5 MEMBERS OF THE BOARD OF TRUSTEES ARE SENIOR ADMINISTRATORS AT THE SUPPORTED UNIVERSITY WITH FULL VOTING PRIVILEGES AND SERVICE BOARD COMMITTEES. PART IV, SECTION E, LINE 2A ORGANIZATION SERVES AS A FISCAL AND ADMINISTRATIVE AGENT FOR SUBSTANTIALLY ALL SPONSORED RESEARCH ACTIVITIES PERFORMED AT THE UNIVERSITY. PART IV, SECTION E, LINE 28 IF THE FOUNDATION DID NOT EXIST, ALL ACTIVITIES RELATED TO GRANT ADMINISTRATION COMPLIANCE WOULD BE REQUIRED TO BE PERFORMED BY THE UNIVERSITY. 54802 54802 1037290 979600 57690 22514384 20064148 2450236 408581 405947 2634 2565362 DUE TO AFFILIATES 3097543 3097543 X 48825286 -44967 571549 526582 48298704 -16200 -16200 48282504 49230628 571549 16200 587749 48642879 0 48642879 PART X, LINE 2: FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE STANDARD TO ITS FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES INCURRED, IF ANY, RELATED TO INCOME TAX POSITIONS AS OTHER INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS -16,200. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS 16,200. 1 EUROPE 0 RESEARCH SUBCONTRACT SPONSORED RESEARCH-SUBCONTRACT 104905 EAST ASIA AND THE PACIFIC 0 RESEARCH SUBCONTRACT SPONSORED RESEARCH SUBCONTRACT 153291 EAST ASIA AND THE PACIFIC 0 RESEARCH SUBCONTRACT SPONSORED RESEARCH SUBCONTRACT 138775 SUB-SAHARAN AFRICA 0 RESEARCH SUBCONTRACT SPONSORED RESEARCH 50769 SUB-SAHARAN AFRICA 0 RESEACH SUBCONTRACT SPONSORED RESEARCH 51017 0 0 0 0 0 0 498757 0 498757 EUROPE SPONSORED RESEARCH 104905 WIRE TRANSFER EAST ASIA AND THE PACIFIC SPONSORED RESEARCH 153291 WIRE TRANSFER EAST ASIA AND THE PACIFIC SPONSORED RESEARCH 138775 WIRE TRANSFER SUB-SAHARA AFRICA SPONSORED RESEARCH 50769 WIRE TRANSFER SUB-SAHARA AFRICA SPONSORED RESEARCH 51017 WIRE TRANSFER 5 0 0 0 0 0 0 0 PART I LINE 2 FOR PURPOSES OF SCHEULE F THE RESEARCH FOUNDATION COULD HAVE FOREIGN ACTIVITIES FOR RESEARCH GRANTS (SUBCONTRACTS) TO FOREIGN ORGANIZATIONS. IN ADDITION THROUGH VARIOUS SPONSORED AGREEMENTS THERE IS A POSSIBLITY FOR A FOREIGN SCHOLARSHIP OR FELLOWSHIP. FOR EACH SPONSORED PROGRAM THAT HAS SCHOLARSHIP OR FELLOWSHIP PROGRAM, THERE ARE SPECIFIC CRITERIA AND SELECTION PROCESSES THAT ARE FOLLOWED. DURING THE FISCAL YEAR ENDED 06/30/2018 THERE WERE NO FOREIGN SCHOLARSHIPS OR FELLOWSHIPS. SUBCONTRACTS FOR RESEARCH CONDUCTED IN FOREIGN COUNTRIES HAVE BEEN IDENTIFIED AND REPORTED IN PART I. FOR PURPOSES OF SCHEDULE F, EQUIPMENT PURCHASE FROM FOREIGN ENTITIES AND ATTENDANCE BY EMPLOYEES TO CONFERENCES LOCATED IN FOREIGN COUNTRIES HAVE BEEN EXCLUDED. PART II LINE 1 AMOUNTS ARE REPORTED ON THE ACCRUAL BASIS ACCORDING TO GAAP. 1 ODU OFFICE OF FINANCE 205 ALFRED ROLLINS HALL ATTN CASHIERS ODU NORFOLK VA 23529 546000884 VA 965989 GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. UNIVERSITY OF VIRGINIA PO BOX 400195 CHARLOTTESVILLE VA 22904 546001796 VA 564244 GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. IBI CONSULTANTS LLC 7304 CARROLL AVE 101 TAKOMA PARK MD 20912 141946068 474900 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. TREASURER VA TECH OFFICE OF SPONSORED PROGRAMS 300 TURNER STREET NW STE 4200 BLACKSBURG VA 24061 546001805 VA 389375 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. MASSACHUSETTS INSTITUTE OF TECHNOLOGY CASHIERS OFFICE NE49-3077 77 MASSACHUSETTS AVENUE CAMBRIDGE MA 02139 042103594 326836 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. BOARD OF REGENTS UNIVERSITY OF NEVADA RENO CONTROLLERS OFFICE/124 RENO NV 895570025 886000024 NV 238790 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. TEXAS A & M ENGINEERING EXPERIMENT STATION 400 HARVEY MITCHELL PKWY S SUITE 300 HEALTH SCIENCE CTR COLLEGE STATION TX 778454375 742907553 TX 212127 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. UNIVERSITY OF NEW MEXICO 1 UNIVERSITY OF NEW MEXICO MSC01 1245 CONTRACT GRANT ACCTG - MAIN ALBUQUERQUE NM 871310001 856000642 NM 181974 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. JOHNS HOPKINS UNIVERSITY C/O BANK OF AMERICA 12529 COLLECTIO S CENTER DR CHICAGO IL 60693 520595110 501 (C) 3 153343 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. UNIVERSITY OF COLORADO BOULDER SPONSORED PROJECTS ACCOUNTING PO BOX 910220 DENVER CO 802910220 846000555 CO 123031 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. GEORGIA TECH RESEARCH CORPORATION PO BOX 100117 ATLANTA GA 30384 580603146 501 (C) 3 109146 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES ISSUES AND ANSWERS NETWORK INC 5151 BONNEY ROAD ACCOUNTS RECEIVABL VIRGINIA BEACH VA 23462 621341814 501 (C) 3 100940 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. EAST CAROLINA UNIVERSITY GREENVILLE CENTRE 2200 S CHARLES BLVD STE 2900 GREENVILLE NC 278585235 566000403 NC 100628 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES NEW ENGLAND OCEANOGRAPHIC LABORATORY INC 74 ORION STREET SUITE 1 BRUNSWICK ME 040115031 472405251 501 (C) 3 98449 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. EVMS PO BOX 1980 NORFOLK VA 235011980 546055378 501 (C) 3 97009 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. BOARD OF REGENTS UNIV OF WISCONSIN SYS UW-MADISON GAR ACCOUNT DRAWER 538 OFF FOR RESEARCH SPONSOR MILWAUKEE WI 532780538 396006492 WI 96205 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. NEW MEXICO CONSORTIUM 4200 WEST JEMEZ ROAD SUITE 200 LOS ALAMOS NM 87544 260370262 501 (C) 3 83619 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. MISSISSIPPI STATE UNIVERSITY OFFICE OF THE CONTROLLER AND TREASURER PO DRAWER 5227 MISSISSIPPI STATE MS 39762 646000819 MS 73467 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. DREXEL UNIVERSITY TD BANK PO BOX 95000-1090 PHILADELPHIA PA 191951090 231352630 501 (C) 3 65882 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. MOUNTAIN EMPIRE COMMUNITY COLLEGE 3441 MOUNTAIN EMPIRE ROAD BIG STONE CAP VA 242194634 541268294 VA 63854 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. COLLEGE OF WILLIAM & MARY BURSARS OFFICE PO BOX 8795 WILLIAMSBURG VA 231878795 546001718 VA 63000 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. OHIO UNIVERSITY OFFICE OF THE BURSAR PO BOX 960 ATHENS OH 45701 316402113 OH 62411 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. THOMAS NELSON COMMUNITY COLLEGE PO BOX 9407 BUSINESS OFFICE HAMPTON VA 23666 541268284 VA 60245 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. UNIV OF CENTRAL FLORIDA BOARD OF TRUSTEES PO BOX 160118 ORLANDO FL 328160118 592924021 FL 44162 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. THE PENNSYLVANIA STATE UNIVERSITY 227 W BEAVER AVENUE STE 401 STATE COLLEGE PA 168014819 246000376 PA 43399 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. KLEIN BUENDEL INC 1667 COLE BLVD STE 225 GOLDEN CO 80401 841615798 43092 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. THE NATELSON DALE GROUP 24835 E LA PALMA AVE SUITE I YORBA LINDA CA 92887 944647275 42000 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES UNIVERSITY OF CALIFORNIA SAN FRANCISCO UCSF MAIN DEPOSITORY PO BOX 748872 LOS ANGELES CA 900744872 946036493 CA 36728 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES VALRAC INNOVATION LLC ATTN MICHELLE HUGHESCMR 480 BOX 2708 APO AE 09128 460548325 34340 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. GEORGE MASON UNIVERSITY 4400 UNIVERSITY DRIVE MAIL STOP 2E1 2E1 FAIRFAX VA 22030 540836354 VA 32157 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. JEFFERSON LAB 628 HOFSTADTER ROAD STE 5 NEWPORT NEWS VA 23606 203974952 USDOE 28543 GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. INSTITUTE FOR COMMUNITY RESEARCH 2 HARTFORD SQUARE WEST STE 100 146 WYLLYS STREET HARTFORD CT 061065128 060653116 501 (C) 3 28518 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES LUEHRS R & A LLC C/O CHRISTOFF LUEHRS 400 M STREET SE 340 WASHINGTON DC 20003 460973995 27000 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. TIDEWATER COMMUNITY COLLEGE 121 COLLEGE PLACE ACCOUNTS RECEIVABLE RM 503 NORFOLK VA 23510 541268286 VA 24279 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES. TEACHING INSTITUTE FOR EXCELLENCE IN STEM PO BOX 18050 CLEVELAND HEIGHTS OH 44118 331014138 501 (C) 3 23750 STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS THE REGENTS OF THE UNIVERSITY OF CALIFORNIA UNIVERSITY OF CALIFORNIA SAN DIEGO 9500 GILMAN DRIVE MC 0009 LA JOLLA CA 920930009 943067788 CA 22242 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES HAMPTON UNIVERSITY BUSINESS OFFICE 100 EAST QUEEN STREET HAMPTON VA 23668 540505990 VA 19400 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES POCAHONTAS COUNTY BOARD OF EDUCATION 926 FIFTH AVENUE MARLINTON WV 24954 556000383 PCBOE 19345 GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. UNIVERSITY OF MARYLAND OFFICE OF RESEARCH ADMINISTRATION 7809 REGENTS DRIVE EVAN CRIERIE COLLEGE PARK MD 20742 526002033 MD 18000 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES UNIVERSITY OF ILLINOIS GRANTS AND CONTRACTS 28392 NETWORK PLACE WALTER KNORR CHICAGO IL 60673 376000511 IL 16428 GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. NATIONAL INSTITUTE OF AEROSPACE 100 EXPLORATION WAY HAMPTON VA 236666186 542065665 501 (C) 3 15798 GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. VIRGINIA COMMONWEALTH UNIVERSITY PO BOX 843039 GRANTS CONTRACTS ACCOUNTING RICHMOND VA 232843039 546001758 VA 14035 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES TRUSTEES OF UNIVERSITY OF PENNSYLVANIA PO BOX 785541 PHILADELPHIA PA 191785541 231352685 PA 13878 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES UNIVERSITY OF SOUTH FLORIDA PO BOX 864568 ATTN RESEARCH PROJECTS RECEIVABLES ORLANDO FL 328864568 593102112 FL 13654 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES UNIVERSITY OF IOWA 118 S CLINTON STREET GRANT ACCOUNTING OFFICE IOWA CITY IA 52242 426004813 IA 11646 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES CHILDREN'S HOSPITAL OF PHILADELPHIA LOCKBOX 1457 PO BOX 8500 PHILADELPHIA PA 191781457 231352166 501 (C) 3 11145 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES UNIVERSITY OF NEBRASKA AT OMAHA GRANTS ACCOUNTING 6001 DODGE STREET STREET OMAHA NE 681820003 470049123 501 (C) 3 10364 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES BALL STATE UNIVERSITY SPONSORED PROJECTS ADMINISTRATION 2100 WEST RIVERSIDE AVE ATTN ERIC S MUNCIE IN 47306 356000221 IN 10003 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES SIMIS INC 1040 UNIVERSITY BOULEVARD SUITE 310 310 PORTSMOUTH VA 23703 208444209 9862 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES UNIVERSITY OF RICHMOND 28 WESTHAMPTON WAY 118 UR DRIVE RM 109 AMANDA SALAZAR RICHMOND VA 231730001 540505965 501 (C) 3 9558 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES UNIVERSITY OF FLORIDA BOARD OF TRUSTEES PO BOX 113001 CFO- CONTRACTS GRANTS GRANTS GAINESVILLE FL 32611 596002052 FL 9006 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES UNIVERSITY OF ARKANSAS RESEARCH AND SPONSORED PROGRAMS OFFICE 210 ADMINISTRATION BUILDING FAYETTEVILLE AR 72701 716003252 AR 9000 GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. UNIVERSITY OF OKLAHOMA OFFICE OF RESEARCH SERVICES 201 STEPHENSON PKWY STE 3100 ANDREA DEA NORMAN OK 73019 731377584 OK 9000 GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. WHITNEY BRADLEY & BROWN INC PO BOX 76042 BALTIMORE MD 212756042 541189985 8954 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES PANCOPIA INC 1100 EXPLORATION WAY SUITE 302Q HAMPTON VA 236666264 472272119 8000 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES MICHIGAN STATE UNIVERSITY 426 AUDITORIUM ROAD ROOM 2 EAST LANSING MI 48824 386005984 MI 7597 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES GEORGIA INSTITUTE OF TECHNOLOGY OFFICE OF SPONSORED PROGRAMS 505 10TH STREET NW WESLEY WRIGHT ATLANTA GA 303320240 586002023 GA 7203 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES ARGUMENT DRIVEN INQUIRY LLC 2121 LOHMANS CROSSING ROAD SUITE 504-437 LAKEWAY TX 78734 262985034 5981 GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. VIRGINIA BEACH CITY PUBLIC SCHOOLS 1800 COLLEGE CRESCENT OFFICE OF TECHNICAL CAREER EDUCATION VIRGINIA BEACH VA 23453 540722075 VBCPS 5700 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES APPLIED SCIENCES & INFORMATION SYSTEMS INC 209 BUSINESS PARK DRIVE SUITE 200 VIRGINIA BEACH VA 23462 541961787 5668 GRADUATE STUDENT AND PARTICIPANT TUITION FROM SPONSORED PROGRAMS. UNIVERSITY OF TENNESSEE 615 MCCALLIE AVENUE RACE HALL 207 DEPT 5905 ACCOUNTING SERVICES CHATTANOOGA TN 37403 626001636 TN 5212 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES LOS ANGELES UNIFIED SCHOOL DISTRICT 333 S BEAUDRY AVENUE 26TH FLOOR LOS ANGELES CA 900175141 956001908 LAUSD 5172 SUBCONTRACT FOR SPONSORED RESEARCH CLASSIFIED AS PROGRAM SERVICES 51 11 AMES RESEARCH LABS PARTICIPANT SUPPORT COSTS 2 12778 UNIVERSITY OF CALIFORNIA SAN DIEGO, CALIFORNIA SEA GRANT PARTICIPANT SUPPORT COSTS 6 18231 CAMBER CORPORATION IPOET PROGRAM EXPENSES 1 10000 CSIP INTERNSHIPS AT MIDLAND GEOSPATIAL SUPPORT SERVICES 9 53237 NASA STEM/SPACE TRAINING SCHOLARSHIPS AND STIPENDS 67 107726 NATIONAL ENDOWMENT FOR THE HUMANITIES WORKSHOPS ON DESEGREGATION IN VA SCHOOLS PARTICIPANT SUPPORT 76 69270 NATIONAL INSTITUTE OF AEROSPACE ASSOCIATES ADVANCED MANUFACTURING METHODS PARTICIPANT SUPPORT 1 6222 NATIONAL SCIENCE FOUNDATION REU PARTICIPANT SUPPORT 173 512009 US DEPT. OF EDUCATION EDUCATIONAL PROGRAM PARTICIPANT SUPPORT COSTS THROUGH ODU 68 44796 VIRGINIA DEPARTMENT OF EDUCATION TEACHER RESIDENCY PARTICIPANT SUPPORT THROUGH ODU 51 247568 OPPORTUNITY, INC. OUT OF SCHOOL YOUTH PROGRAM PARTICIPANT SUPPORT COSTS 8 12590 STATE COUNCIL FOR HIGHER EDUCATION (SCHEV) FELLOWSHIPS/STIPENDS 34 49789 THE NATIONAL ACADEMIES ACRP RESEARCH AWARDS 9 46258 US DEPT. OF HEALTH AND HUMAN SERVICES NURSING TRAINING AND BEHAVIORAL HEALTH WORKSHOPS 58 219428 US PUBLIC HEALTH SERVICE APN READINESS FOR RURAL AND UNDERSERVED POPULATION PARTICIPANT SUPPORT 44 145400 VIRGINIA COMMUNITY COLLEGE SYSTEM STEM PROGRAM PARTICIPANT SUPPORT COSTS 26 65000 LIBRARY OF CONGRESS SCHOOL SEGREGATION IN US HISTORY PARTICIPANT SUPPORT THROUGH WAYNESBURG UNIVERSITY 15 8400 PART I, LINE 2: FOR PURPOSES OF THE SCH I, THE RESEARCH FOUNDATION CONSIDERS GRANTS AND OTHER ASSISTANCE TO BE TUITION, SCHOLARSHIPS AND RESEARCH FELLOWSHIPS PAID TO INDIVIDUALS, OLD DOMINION UNIVERSITY AND OTHER UNIVERSITIES AS REPORTABLE. FOR EACH SPONSORED PROGRAM THAT HAS SCHOLARSHIP OR FELLOWSHIP PROGRAMS, THERE ARE SPECIFIC CRITERIA AND SELECTION PROCESSES THAT ARE FOLLOWED. TUITION PAID FOR GRADUATE RESEARCH ASSISTANTS AND OTHER PROGRAM PARTICIPANTS HAVE SPECIFIC QUALIFICATION, APPOINTMENT, OR ATTENDANCE REQUIREMENTS. SUBCONTRACTS AND SUBAWARDS FOR RESEARCH CONDUCTED UNDER SPONSORED PROGRAMS HAVE ALSO BEEN IDENTIFIED AS GRANTS AND OTHER ASSISTANCE REPORTED IN PART II. SUBCONTRACTS AND SUBAWARDS MAY BE WITH STATE AGENCIES, EDUCATIONAL INSTITUTIONS, NON-PROFIT AND FOR-PROFIT ORGANIZATIONS. X X 0 0 0 0 0 0 0 0 0 DR STEPHANIE ADAMS TRUSTEE 0 269777 0 0 0 2446 0 28597 0 16929 0 317749 0 0 DR AUGUSTINE AGHO TRUSTEE 0 307787 0 0 0 11252 0 36577 0 34473 0 390089 0 0 MR JOHN BRODERICK TRUSTEE 0 539223 0 10000 0 25710 0 54144 0 35883 0 664960 0 0 DR GAIL DODGE TRUSTEE 0 181026 0 0 0 894 0 19910 0 30024 0 231854 0 0 DR MORRIS FOSTER TRUSTEE 0 262093 0 0 0 2508 0 22955 0 31769 0 319325 0 0 JULIAN FACENDA EXECUTIVE DIRECTOR 143156 0 0 0 1687 0 0 0 14988 0 159831 0 0 0 MARY SANDY DIRECTOR OF FIELD PROGRAM 192990 0 0 0 3810 0 0 0 2256 0 199056 0 0 0 FRANCIS BADAVI RESEARCH ASSOCIATE 141248 0 0 0 1683 0 0 0 20965 0 163896 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS E-MAILED TO THE AUDIT AND FINANCE COMMITTEE PRIOR TO E-FILING OF THE RETURN. DATA FOR THE RETURN IS PREPARED BY THE DIRECTOR OF FINANCE AND REVIEWED BY THE EXECUTIVE DIRECTOR. THE FINAL RETURN IS ALSO REVIEWED BY BOTH AND SENT TO THE EXECUTIVE COMMITTEE AFTER FILING. AUDIT AND FINANCE COMMITTEE REVIEWS AND INTERACTS WITH EXTERNAL AUDITORS PRIOR TO ISSUANCE OF AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS HIRED BY THE BOARD OF TRUSTEES. DIRECTOR OF HUMAN RESOURCES WORKS WITH EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE IN PREPARATION OF ANNUAL BUDGET INCLUDING SALARIES AND FRINGE BENEFITS. SEVERAL EXTERNAL SURVEYS (MERCER, CHRONICLE OF HIGHER EDUCATION, AND ROBERT HALF STAFFING) ARE USED ANNUALLY TO EVALUATE JOBS AND COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE NOT DIRECTLY MADE AVAILABLE TO THE PUBLIC. THESE ARE FILED ANNUALLY WITH THE FEDERAL AUDIT CLEARING HOUSE. BY-LAWS AND ARTICLES OF INCORPORATION ARE ONLY PROVIDED UPON REQUEST AND A DETERMINATION IS MADE OF THE NEED. EMPLOYEE HANDBOOK IS AVAILABLE ON WEB SITE WITH INFORMATION ON CONFLICT OF INTEREST AND COMPLIANCE POLICIES. FORM 990, PART XI, LINE 2C THE BOARD OF TRUSTEES APPOINTS A THREE MEMBER AUDIT AND FINANCE COMMITTEE THAT IS IN CHARGE OF SELECTING THE INDEPENDENT ACCOUNTANT. FORM 990, PART V, LINES 7G AND 7H QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR. OLD DOMINION UNIVERSITY 5115 HAMPTON BLVD NORFOLK VA 23529 546000884 EDUCATION VA 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 OLD DOMINION UNIVERSITY P 8428453 ACTUAL CASH TRANSACTIONS OLD DOMINION UNIVERSITY K 151727 ACTUAL CASH TRANSACTIONS OLD DOMINION UNIVERSITY C 9820384 ACTUAL CASH TRANSACTIONS OLD DOMINION UNIVERSITY P 288000 ACTUAL CASH TRANSACTIONS