EDWARD VIA VIRGINIA COLLEGE OF OSTEOPATHIC MEDICINE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EDWARD VIA VIRGINIA COLLEGE OF OSTEOPATHIC MEDICINE (EIN 54-2052107)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-12
- IRS object ID
- 201540129349300024
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-12T10:53:16-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1021 East Cary Street Suite 2000 | AddressLine1 |
| City | Richmond | City |
| State | VA | State |
| ZIP Code | 23219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542052107 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD VIA VIRGINIA COLLEGE OF | BusinessNameLine1 |
| Business Name Line2 | OSTEOPATHIC MEDICINE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARK HAMRIC | InCareOfNm |
| Business Name Control | EDWA | BusinessNameControlTxt |
| Phone | 5402311181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2265 KRAFT DRIVE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | BLACKSBURG | City |
| State | VA | State |
| ZIP Code | 24060 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN G ROCOVICH JR | PersonNm |
| Person Title | CHAIRMAN/TREASURER | PersonTitleTxt |
| Phone | 8047824200 | PhoneNum |
| Signature | 2014-12-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE TAUCHEN | PreparerPersonNm |
| PTIN | P01320000 | PTIN |
| Phone | 8047824200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES WOLFE PRESIDENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2265 KRAFT DRIVE | AddressLine1 |
| City | BLACKSBURG | City |
| State | VA | State |
| ZIP Code | 24060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $111,235,826 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VCOM.VT.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE OSTEOPATHIC MEDICAL EDUCATION, OUTREACH OR MEDICAL SERVICES AND RESEARCH THAT PREPARES PHYSICIANS WHO WILL PROMOTE HUMAN HEALTH IN MEDICALLY UNDERSERVED AREAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 470 | TotalEmployeeCnt |
| Total Volunteers | 178 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $50,703,128 | PYContributionsGrantsAmt |
| CY Contributions Grants | $60,016,816 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,967,624 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,113,350 | CYProgramServiceRevenueAmt |
| PY Investment Income | $148,062 | PYInvestmentIncomeAmt |
| CY Investment Income | $652,492 | CYInvestmentIncomeAmt |
| PY Other Revenue | $257,011 | PYOtherRevenueAmt |
| CY Other Revenue | $442,849 | CYOtherRevenueAmt |
| PY Total Revenue | $95,075,825 | PYTotalRevenueAmt |
| CY Total Revenue | $111,225,507 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,469,632 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $59,879,923 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,621,026 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,903,359 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,009,979 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,451,707 | PYOtherExpensesAmt |
| CY Other Expenses | $17,260,067 | CYOtherExpensesAmt |
| PY Total Expenses | $88,542,365 | PYTotalExpensesAmt |
| CY Total Expenses | $104,043,349 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,533,460 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,182,158 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,198,360 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,772,679 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,102,852 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,474,825 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,095,508 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,297,854 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE EDWARD VIA COLLEGE OF OSTEOPATHIC MEDICINE IS TO PREPARE GLOBALLY-MINDED, COMMUNITY-FOCUSED PHYSICIANS TO MEET THE NEEDS OF RURAL AND MEDICALLY UNDERSERVED POPULATIONS AND PROMOTE RESEARCH TO IMPROVE HUMAN HEALTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $86,275,103 | ExpenseAmt |
| Grant | $59,879,923 | GrantAmt |
| Revenue | $49,630,197 | RevenueAmt |
| Desc | Academic or educational achievements include graduation of the eighth class of 179 medical students from the Virginia Campus; matriculation of the eleventh class of 188 medical students at the Virginia Campus; graduation of the fifth class from the Post Baccalaureate program, of which an average of 74% matriculated to medical schools; completion of the third year of instruction for the inaugural class and matriculation of the third class of medical students at the Carolinas Campus in Spartanburg, South Carolina; development by the Simulation and Technology Center of standardized patient and mannequin-based simulation cases for Laerdal Medical Corporation's SimVentures Program; assistance by VCOM faculty and students to provide sports medicine coverage for participants in the fourth annual PGA-sanctioned Greenbrier Classic, the 2014 World Freestyle Skiing Championship and 2014 Winter X-games; generation, through a partnership with Virginia Tech, of 18 board-eligible, primary care sports medicine physicians though the summer of 2014; development of graduate medical programs began in 2008 with the formation of the OMNEE (Osteopathic Medical Network of Excellence in Education), and has grown from three hospital members and one college of osteopathic medicine (COM) to nine hospital members, three COM's and several associate members; the OMNEE has 241 positions in member and associate member hospitals and 9 Family Medicine programs, 5 Internal Medicine programs, 6 transitional rotating internships, 1 Dermatology program, 1 Neurosurgery program, 1 Sports Medicine program, 1 Gastro-Intestinal program, and 1 Family Medicine/Geriatrics program; positive results for the Carolinas Campus from the inspection team of the American Osteopathic Association's Commission on Osteopathic College Accreditation; construction of the Auburn, Alabama campus in the Auburn (University) Research Park, which is scheduled to matriculate the first class in August 2015; and an estimated economic impact of over $169 million in Alabama, South Carolina and Virginia. The following statistics help illustrate the attainment of VCOM's mission: 56% of medical school graduates in the classes of 2010 through 2014 entered primary care residencies; 58% of medical school graduates in the classes of 2010 through 2013 chose residencies in Appalachia; 64% of medical school graduates in the classes of 2007 through 2010 are in primary care practice; and 61% of medical school graduates practice medicine in Appalachia. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,460,575 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $374,759 | RevenueAmt |
| Desc | Research involves three generalized categories-biomedical sciences, clinical and educational, or improving student learning. Biomedical, or basic science, research involves investigating health-related issues most often using non-human models, such as animals or cell cultures, in an effort to lay foundations for advancements in medical knowledge and to answer questions about the basic mechanisms and pathways involved in specific diseases. Clinical research investigates the safety and effectiveness of drugs, devices, diagnostic products, and treatment regimens intended for human use, which may be used for prevention, treatment, diagnosis, or for relieving symptoms of a disease. VCOM's clinical research program focuses largely on behavioral medicine, disease prevention, health education, and the diagnosis and treatment of various diseases, specifically those prevalent in underserved and rural areas of Appalachia as well as throughout the country. A specific area of clinical research is VCOM's sports medicine research program, which focuses on sports-related injury prevention, the implementation of therapeutic interventions, and educational program development. Educational research and outreach programs at VCOM encompass the development of best practices to help students excel in their academic work, as well as help provide health-related services to underserved communities both at home and abroad. Many VCOM faculty members in both clinical and biomedical areas are active in educational research and community outreach programs, most often working in teams. The majority of educational research is with the Standardized Patient program at the Simulation and Technology Centers at both the Virginia and the Carolinas campuses. Translational research transforms discoveries from biomedical and laboratory studies into clinical applications with the goal of reducing morbidity and mortality from specific diseases and conditions. Translational research often involves team-based projects, where both biomedical researchers and physicians work together to find practical applications. Translational medical research aims to move from "bench to bedside," or from laboratory experiments to diagnostic tools, medicines, procedures, and education. Current Biomedical research projects include wound healing and bone regeneration in vivo, therapeutics for autoimmune diseases such as lupus, therapeutic use of nanoparticles in those with blinding diseases, such as macular degeneration, Cerium oxide nanoparticles in the treatment of Parkinson's disease, early detection and treatment of blast-induced mild traumatic brain injury, correlation between strict blood glucose control and length of hospitalization, role of the immune system in inflammatory bowel disease, understanding the nature of immune responses to cancers and infectious agents, adult stem cell research and stem cell markers for colon cancer, utilizing stem cells for regenerative medicine, sensory information contribution to changes in neural activity, effects of microgravity upon immune function and tumor growth, respiratory syncytial virus and healthcare-associated infection prevention and treatment, and identification of novel drug targets for the treatment of neurodegenerative disorders and stroke. Current Clinical research projects include traumatic brain injury in both the civilian and military populations, head impact structural and functional changes using magnetic resonance imaging, correlation between head acceleration impact tolerances and clinical outcomes associated with mild traumatic brain injury, comparison of asthma medications in pediatric patients, use of prealbumin levels to assess nutrition support in a pediatric intensive care unit, early diagnosis and treatment improving the outcome and preventing complications in Kawasaki disease, brown adipose tissue activation and therapeutic effects on obesity and obesity-associated diseases, and quality of life and daytime sleepiness among osteopathic medicine residents. Current Sports Medicine research projects include examining concussion data in college sports to improve concussion databases, studying high school football coach concussion awareness and sideline medical coverage, detecting clinically significant cardiac abnormalities with pre-participation ECGs in college athletes, chemosensory evaluation of training and oxidative stress in runners, examining the effectiveness of iron supplements and diet change on ferritin levels among female Division I athletes, and researching the effect of concussion on postural stability among NCAA Division I College Athletes. Current educational research projects include evaluation of the use of email board review questions as an effective system for medical education and board preparation, assessment of the effectiveness of a research course preparing post-baccalaureate students for research and scholarly activities, investigation of the effects of study habits on blood pressure among post-baccalaureate students, measurement of the impact of VCOM outreach programs in underserved populations where our graduates will practice, and development of understanding how intrinsic motivation impacts academic performance. Additionally, current educational research projects in the Simulation and Technology Centers include examination of the effects of physical touch on patient satisfaction in a standardized patient model, comparison of pediatric intensive care units vs. emergency room staff in management of croup cases during mock code exercises, comparison of emergency medical technicians' and paramedics' care competency training using simulation technology, and investigation of fetal and maternal assessment in rural Dominican (Republic) areas utilizing bedside sonography. Moreover, in VCOM's Human Tissue Plastination Center, cadaver organs are converted into non-perishable, hard plastic models through a process involving fixation and dehydration. These models are then used for student education and research. Research projects involve examination of the efficacy of plastinated tissue as an aid for standard anatomical education and assessing these models alongside traditional anatomy laboratory tables. Current projects Involving international mission sites include prevention of disease through clean water by assessing current water supply systems to formulate clean water research, education, and water improvement projects; assessment of Human Papillomavirus (HPV) and attitudes towards HPV so that educational interventions can be designed for women; assessment of community knowledge before and after presentations on hygiene, nutrition, oral health, and substance abuse; community and environmental risk assessment through door-to-door observations and interviews to determine critical risks to human health so that clinical and public health interventions can be formulated; promotion of best practices for healthy living by analyzing patient charts of disease states to formulate community and clinical interventions; improvement of patient care through screening, pathogen identification, and patient charting for prevention, treatment, and follow up; and, promotion of the World Health Organization's international health standards, which are implemented and measured at international clinical sites. There have been three notable awards VCOM has received in the past year. In late summer 2013, VCOM began a clinical trial managed by Banyan Biomarkers and sponsored by the Department of Defense. This trial is evaluating the utility of a specific biomarker as an aid in the evaluation of patients with suspected traumatic brain injury. Traumatic brain injury (TBI) is a significant public health problem representing a potentially catastrophic and debilitating medical emergency. The current standard of care has significant limitations, and many patients who suffer TBI do not receive medical care because the effects of TBI are often not immediately or outwardly visible. A biomarker test for TBI has the potential to greatly improve the triage and management of head injured patients and prevent the unnecessary use of neuroimaging and radiation exposure to patients. Another research project, funded by the National Institute of Neurological Disorders and Stroke, is examining the role of cerium oxide nanoparticles in the treatment of traumatic brain injury, using a rat model. In collaboration with the VandeVord laboratory from the Virginia Tech-Wake Forest School of Biomedical Engineering, the group has found that cerium oxide nanoparticles can be used to improve motor recovery, neurobehavioral outcomes, and learning and memory after traumatic brain injury (TBI). The nanoparticles work by blocking oxidative stress in the brain, improving mitochondrial function and promoting neuronal survival and recovery. This work may help usher in a new wave of nanopharmaceuticals for the treatment of numerous diseases. The third research project i | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,654,283 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $108,394 | RevenueAmt |
| Desc | The Appalachian and International Outreach programs at the Edward Via College of Osteopathic Medicine (VCOM) provide thoughtfully planned opportunities for students to serve the community while benefiting from these patient centered experiences. The international and Appalachian medical outreach trips are opportunities for students to nurture their commitment to serve those who have fewer resources and to strengthen their compassion and cultural competency through patient care. The outreach trips and rotations provide students with hands-on, problem-based, learning experiences in a real world setting, where they develop skills that cannot be learned in the classroom. In the 2013-2014 academic year, VCOM won several national awards, being recognized as one of two medical schools nationally to receive the United States Presidential Honor Roll Award for Outreach. Additionally, VCOM again received the Minority Access Inc. National Award this year for outstanding accomplishments internationally and mentorship of underrepresented minorities. A student conducting research in the Dominican Republic along with faculty received first place honors from the Bureau on International Osteopathic Medical Association and Affairs (BIOMEA) at the AOA convention. VCOM recently has formed partnerships with the Appalachian School of Pharmacy and the Presbyterian College's School of Pharmacy who will provide pharmaceutical support for the VCOM clinics and outreach trips. Additionally, expanding alumni participation has helped to strengthen the global effects of VCOM's international and Appalachian outreach. Student participation for international medical mission trips surged in 2013-2014 at both the Carolinas Campus and the Virginia Campus. Almost 70% of the second year classes, a total of 240 students, participated in international mission trips. Of this number, 121 medical students were from the Carolinas Campus, and 119 medical students were from the Virginia Campus. Also, forty-four (44) Post Baccalaureate students participated in international mission trips. During the 2013-2014 academic year, a total of 56 medical students from VCOM's Virginia Campus traveled to Vern, Dominican Republic on two outreach trips. During each trip, students provided free medical care to the surrounding communities, setting up pop-up tents for clinics at schools, churches, and villages in the area. Medical students from the VCOM - Virginia and Carolinas Campuses and the Post-Baccalaureate program made four outreach trips to El Salvador in 2013-2014. During each week-long trip, VCOM students provided medical attention for patients in local villages, community clinics, orphanages, and schools through the VCOM longitudinal and sustainable community health program. In addition to providing medical care, VCOM faculty and students led First Responder workshops. Post Baccalaureate students led educational sessions and learning activities on health and wellness throughout their week-long trip, focusing on the needs of local children and adults. One hundred six (106) VCOM students participated in four outreach trips to El Salvador. During the 2013-2014 year, students from the VCOM-Virginia and Carolinas Campuses and the Post-Baccalaureate Program participated in seven outreach trips to Honduras. A total of 147 VCOM students visited rural Santa Rosa de Copan and Tegucigalpa, riding on a big green school bus and providing care for the surrounding communities. Outreach trips to Honduras covered a wide variety of emphasis areas, from primary care to surgery and women's health to first responder training. Students traveled to villages, community clinics, schools, and orphanages to provide care for those in need. Also, VCOM faculty and staff also held First Responder workshops to teach lifesaving techniques to students at Baxter Institute who will return to 12 different countries in Central and South America. Students from the Post Baccalaureate program also led educational sessions and learning activities for local children and adults during their outreach trip, focusing on health and wellness. One hundred forty seven (147) VCOM students participated in seven outreach trips to Honduras. VCOM participates in a variety of annual community health events across the Appalachian region, a number of which are organized by students and faculty members. In the 2013-2014 academic year, the Virginia Campus participated in more than ten community health education and screening events, including biannual screenings at the Roanoke Rescue Mission, the AARP Health Fair, and eleven mini medical schools. The Carolinas Campus hosted a wide variety of events, including the Kid's Wellness Fair, Community Health Fair and D.O. Young Scholars Educational Camp. Students and faculty from the Carolinas Campus also participated in monthly outreach at local clinics, soup kitchens, churches, and schools. Because of VCOM's commitment to serving the medically underserved across the Appalachian region, patients who normally lack access to care can rely on regular health screenings and continuing education about health-related issues. Additionally, these experiences allow VCOM students to grow as physicians, developing a deeper appreciation for providing care to those in need. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,632,164 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $431,254 | RevenueAmt |
| Desc | OTHER RESEARCH AND PUBLIC SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,632,164 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $431,254 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $94,022,125 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1855 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 470 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK HAMRIC | PersonNm |
| Phone | 5402311181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2265 KRAFT DRIVE | AddressLine1 |
| City | BLACKSBURG | City |
| State | VA | State |
| ZIP Code | 24060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN G ROCOVICH JR ESQ | ||||||||
| CHAIRMAN/TREASURER | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUE ELLEN ROCOVICH PHD DO | ||||||||
| Director | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NEAL CASTAGNOLI JR PHD | ||||||||
| DIRECTOR/VICE PRESIDENT | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM ANDERSON DO | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND SMOOT PHD | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ROY E HEATON DO | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS BROCK JR MBA | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES JUSTICE II | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE HOLSTEIN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JIMMY GIBBS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL A WUBAH PHD | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY WHITE DO PhD | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DR DIXIE TOOKE-RAWLINS DO | ||||||||
| PROVOST/FOUNDING DEAN | 40.0 | Yes (X) | $415,372 | $0 | $59,905 | |||
| DR JAMES F WOLFE PhD | ||||||||
| President | 40.0 | Yes (X) | $251,069 | $0 | $27,675 | |||
| DENNIS BARBOUR | ||||||||
| ASSISTANT SECRETARY | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JAN WILCOX DO | ||||||||
| VICE DEAN | 40.0 | $288,872 | $0 | $45,205 | Yes (X) | |||
| GUNNAR BROLINSON DO | ||||||||
| ASSOCIATE DEAN | 40.0 | $244,944 | $0 | $47,662 | Yes (X) | |||
| JAMES POWERS DO | ||||||||
| ASSOCIATE DEAN | 40.0 | $243,913 | $0 | $47,340 | Yes (X) | |||
| FREDERIC RAWLINS DO | ||||||||
| Associate Dean | 40.0 | $244,489 | $0 | $32,068 | Yes (X) | |||
| TIMOTHY KOWALSKI DO | ||||||||
| VICE DEAN | 40.0 | $283,888 | $0 | $44,905 | Yes (X) | |||
| RONALD JANUCHOWSKI DO | ||||||||
| ASSOCIATE DEAN | 40.0 | $190,316 | $0 | $42,443 | Yes (X) | |||
| MARK HAMRIC | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | $186,396 | $0 | $44,133 | Yes (X) | |||
| JOHN LUCAS DO | ||||||||
| ASSOCIATE DEAN | 40.0 | $301,593 | $0 | $41,255 | Yes (X) | |||
| PAUL K SWITZER MD | ||||||||
| ASSOCIATE DEAN | 40.0 | $214,065 | $0 | $27,452 | Yes (X) | |||
| WARD STEVENS | ||||||||
| OMNEE Executive Director | 40.0 | $201,345 | $0 | $44,708 | Yes (X) | |||
| RUSSELL HENDERSHOT DO | ||||||||
| CLINICAL TEACHING FACULTY | 40.0 | $186,105 | $0 | $41,985 | Yes (X) | |||
| STUART WILLIAMS DO | ||||||||
| CLINICAL TEACHING FACULTY | 40.0 | $185,178 | $0 | $34,732 | Yes (X) | |||
| DAVID HARDEN DO | ||||||||
| CLINICAL TEACHING FACULTY | 40.0 | $171,093 | $0 | $31,622 | Yes (X) | |||
| DANIEL DAY DO | ||||||||
| CLINICAL TEACHING FACULTY | 40.0 | $185,388 | $0 | $29,530 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,794,026 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $642,620 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 49 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KPMG | |||||
| 1021 E CARY ST SUITE 2000 | RICHMOND | VA | 23219 | AUDIT & TAX SERVICES | $239,300 |
| Spartanburg Regional Healthcare Sys | |||||
| 101 E Wood St | SPARTANBURG | SC | 29303 | Site Coordinator | $484,750 |
| Southern Regional Area Health Educa | |||||
| 1601 Owen Drive | FAYETTEVILLE | NC | 28304 | Site Coordinator | $204,500 |
| R C MedReview LLC | |||||
| 5192 Fox Ridge Road | ROANOKE | VA | 24018 | Board Exam Review | $270,000 |
| IMG College LLC | |||||
| 540 NORTH TRADE STREET | WINSTONSALEM | NC | 27101 | Advertising | $224,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $59,819,648 | GovernmentGrantsAmt |
| All Other Contributions | $197,168 | AllOtherContributionsAmt |
| Total Contributions | $60,016,816 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPONSORED RESEARCH | 900099 | $483,153 | $483,153 |
| TUITION AND FEES | 900099 | $49,630,197 | $49,630,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,113,350 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $652,492 | TotalRevenueColumnAmt |
| Exclusion | $652,492 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,914 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $10,319 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,595 | TotalRevenueColumnAmt |
| Exclusion | $11,595 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REV. | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $431,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $431,254 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $431,254 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,225,507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,544,604 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $664,087 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,879,923 | TotalAmt |
| Program Services | $59,879,923 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,932,439 | TotalAmt |
| Program Services | $1,973,298 | ProgramServicesAmt |
| Management And General | $959,141 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,709,713 | TotalAmt |
| Program Services | $16,692,077 | ProgramServicesAmt |
| Management And General | $1,675,808 | ManagementAndGeneralAmt |
| Fundraising | $341,828 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,970,022 | TotalAmt |
| Program Services | $1,547,808 | ProgramServicesAmt |
| Management And General | $381,129 | ManagementAndGeneralAmt |
| Fundraising | $41,085 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,144,191 | TotalAmt |
| Program Services | $1,667,047 | ProgramServicesAmt |
| Management And General | $411,407 | ManagementAndGeneralAmt |
| Fundraising | $65,737 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,146,994 | TotalAmt |
| Program Services | $964,171 | ProgramServicesAmt |
| Management And General | $157,804 | ManagementAndGeneralAmt |
| Fundraising | $25,019 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,363 | TotalAmt |
| Program Services | $12,118 | ProgramServicesAmt |
| Management And General | $231,245 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,269 | TotalAmt |
| Management And General | $358,269 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,222,564 | TotalAmt |
| Program Services | $1,027,120 | ProgramServicesAmt |
| Management And General | $192,381 | ManagementAndGeneralAmt |
| Fundraising | $3,063 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,999 | TotalAmt |
| Program Services | $37,746 | ProgramServicesAmt |
| Management And General | $162,895 | ManagementAndGeneralAmt |
| Fundraising | $341,358 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,346 | TotalAmt |
| Program Services | $224,060 | ProgramServicesAmt |
| Management And General | $123,205 | ManagementAndGeneralAmt |
| Fundraising | $5,081 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,937,801 | TotalAmt |
| Program Services | $4,236,840 | ProgramServicesAmt |
| Management And General | $700,961 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003,702 | TotalAmt |
| Program Services | $722,872 | ProgramServicesAmt |
| Management And General | $249,636 | ManagementAndGeneralAmt |
| Fundraising | $31,194 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,421 | TotalAmt |
| Program Services | $203,128 | ProgramServicesAmt |
| Management And General | $64,164 | ManagementAndGeneralAmt |
| Fundraising | $24,129 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,532 | TotalAmt |
| Program Services | $27,851 | ProgramServicesAmt |
| Management And General | $29,681 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136,401 | TotalAmt |
| Program Services | $647,074 | ProgramServicesAmt |
| Management And General | $489,327 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,142 | TotalAmt |
| Program Services | $69,331 | ProgramServicesAmt |
| Management And General | $288,811 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT SERVICE BY OTHER INST. | $1,381,538 | $1,094,155 | $287,383 | |
| MAINTENANCE | $668,954 | $2,970 | $665,984 | |
| STUDENT AWARDS & MISC | $908,468 | $895,880 | $11,364 | $1,224 |
| INSTRUCTIONAL & RESEARCH SUPPL | $855,229 | $697,133 | $78,823 | $79,273 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,942,338 | TotalAmt |
| Program Services | $1,399,523 | ProgramServicesAmt |
| Management And General | $1,491,827 | ManagementAndGeneralAmt |
| Fundraising | $50,988 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,043,349 | TotalAmt |
| Program Services | $94,022,125 | ProgramServicesAmt |
| Management And General | $9,011,245 | ManagementAndGeneralAmt |
| Fundraising | $1,009,979 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,217,301 | BOYAmt |
| EOY | $3,821,416 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,022 | BOYAmt |
| EOY | $565,244 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,893 | BOYAmt |
| EOY | $213,926 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,894,515 | BOYAmt |
| EOY | $4,967,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,180,624 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,382,393 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,376,345 | BOYAmt |
| EOY | $7,798,231 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,166,738 | BOYAmt |
| EOY | $17,021,321 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,546 | BOYAmt |
| EOY | $384,949 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,198,360 | BOYAmt |
| EOY | $34,772,679 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,050,354 | BOYAmt |
| EOY | $3,474,849 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,751 | BOYAmt |
| EOY | $1,369,699 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252,402 | BOYAmt |
| EOY | $1,155,709 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,345 | BOYAmt |
| EOY | $474,568 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,102,852 | BOYAmt |
| EOY | $6,474,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,335,584 | BOYAmt |
| EOY | $27,733,464 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,924 | BOYAmt |
| EOY | $564,390 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,095,508 | BOYAmt |
| EOY | $28,297,854 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,198,360 | BOYAmt |
| EOY | $34,772,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,182,158 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $234,115 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$213,927 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $1,488 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,488 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B | FormAndLineReferenceDesc |
| Explanation | VCOM ENGAGED IN INDIRECT LOBBYING ACTIVITIES THROUGH MEMBERSHIP DUES PAID TO THE VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION (VHHA) AND THE COUNCIL OF INDEPENDENT COLLEGES IN VIRGINIA (CICV). | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,289,203 | OtherCostOrOtherBasisAmt |
| Book Value | $1,289,203 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,220,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,750 | DepreciationAmt |
| Book Value | $2,174,127 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,649,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,778,674 | DepreciationAmt |
| Book Value | $870,999 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,020,871 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,556,969 | DepreciationAmt |
| Book Value | $3,463,902 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $7,798,231 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $3,206,984 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $5,345,335 | F |
| EQUITY SECURITIES | $3,159,915 | F |
| FIXED INCOME | $5,309,087 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,021,321 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $474,568 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $474,568 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $51,579,699 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $234,115 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $234,115 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,345,584 | RevenueSubtotalAmt |
| Other Revenues Not Included | $59,879,923 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $59,879,923 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $111,225,507 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,377,354 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $213,927 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $213,927 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,163,427 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $59,879,922 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $59,879,922 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $104,043,349 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, line 2 | The College has analyzed filing positions in all of the federal and state jurisdictions where it is required to file income tax returns, including its status as a tax exempt entity. The only periods subject to examination for federal and state tax returns are for taxable years ended June 30, 2011 through June 30, 2014. The College believes its income tax filing positions, including its status as a tax exempt entity, will be sustained on audit and does not anticipate any adjustments that will result in a material change to its financial position. Therefore, no reserves for uncertain tax positions, nor interest and penalties, have been recorded in these financial statements. |
| PART XI LINE 4B | THIS LINE REPRESENTS $59,819,648 IN FINANCIAL ASSISTANCE RECEIVED FROM THE U.S. DEPARTMENT OF EDUCATION NOT INCLUDED IN REVENUE IN THE FINANCIAL STATEMENTS. THIS AMOUNT ALSO INCLUDES $60,275 OF INTERNAL SCHOLARSHIPS AWARDED BY VCOM, WHICH IS PRESENTED AS A REDUCTION OF REVENUE IN THE FINANCIAL STATEMENTS. |
| Part XII line 4b | The Financial Statements do not include the $59,819,648 of FEDERAL FINANCIAL ASSISTANCE PAID TO ELIGIBLE STUDENTS. additionallY, THE $60,275 OF INTERNAL SCHOLARSHIPS PAID TO ELIGIBLE STUDENTS ARE NETTED AGAINST REVENUE IN THE FINANCIAL STATEMENTS. LASTLY, THIS LINE INCLUDES $1 OF ROUNDING DIFFERENCES. |
| Part XII Line 2d | The Financial Statements include a reversal of a pledge in the amount of $213,927. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E Line 3 | The nondiscriminatory policy is included in the college catalog/student handbook, both of the College's faculty and staff handbooks, as well as the college's website. The college also publicizes its nondiscriminatory policy through the media each calendar year. |
| Schedule E Line 6a | VCOM receives research grants sponsored by U.S. agencies and direct loans funded by the U.S. Department of Education. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Operations of Clinics | SpecificServicesProvidedTxt |
| Region Total Expenditures | $246,043 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $246,043 | SubtotalSpentAmt |
| Total Spent | $246,043 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $21,914 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,914 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $965 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,222 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,848 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $284 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $21,914 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,914 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $965 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,222 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,848 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $284 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,319 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,595 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Grants and Scholarships to Students | GrantTypeTxt |
| Recipient | 1061 | RecipientCnt |
| Cash Grant | $59,879,923 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I Part 1 Line 2 | FormAndLineReferenceDesc |
| Explanation | The college maintains records to ensure direct loans are awarded to eligible students in compliance with federal financial aid regulations, or donor restrictions for externally funded scholarships or college criteria for internally funded scholarships. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR DIXIE TOOKE-RAWLINS DO | ||||||||||||||
| PROVOST/FOUNDING DEAN | $411,708 | $0 | $100 | $0 | $3,564 | $0 | $49,200 | $0 | $10,705 | $0 | $475,277 | $0 | $0 | $0 |
| DR JAMES F WOLFE PhD | ||||||||||||||
| President | $240,797 | $0 | $100 | $0 | $10,172 | $0 | $27,675 | $0 | $0 | $0 | $278,744 | $0 | $0 | $0 |
| JAN WILCOX DO | ||||||||||||||
| VICE DEAN | $262,208 | $0 | $100 | $0 | $26,564 | $0 | $34,500 | $0 | $10,705 | $0 | $334,077 | $0 | $0 | $0 |
| WARD STEVENS | ||||||||||||||
| OMNEE Executive Director | $197,861 | $0 | $100 | $0 | $3,384 | $0 | $25,111 | $0 | $19,597 | $0 | $246,053 | $0 | $0 | $0 |
| GUNNAR BROLINSON DO | ||||||||||||||
| ASSOCIATE DEAN | $219,600 | $0 | $100 | $0 | $25,244 | $0 | $29,568 | $0 | $18,094 | $0 | $292,606 | $0 | $0 | $0 |
| JAMES POWERS DO | ||||||||||||||
| ASSOCIATE DEAN | $225,840 | $0 | $100 | $0 | $17,973 | $0 | $27,144 | $0 | $20,196 | $0 | $291,253 | $0 | $0 | $0 |
| FREDERIC RAWLINS DO | ||||||||||||||
| Associate Dean | $219,145 | $0 | $100 | $0 | $25,244 | $0 | $29,568 | $0 | $2,500 | $0 | $276,557 | $0 | $0 | $0 |
| TIMOTHY KOWALSKI DO | ||||||||||||||
| VICE DEAN | $258,466 | $0 | $100 | $0 | $25,322 | $0 | $34,200 | $0 | $10,705 | $0 | $328,793 | $0 | $0 | $0 |
| RONALD JANUCHOWSKI DO | ||||||||||||||
| ASSOCIATE DEAN | $188,622 | $0 | $100 | $0 | $1,594 | $0 | $23,526 | $0 | $18,917 | $0 | $232,759 | $0 | $0 | $0 |
| MARK HAMRIC | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $166,374 | $0 | $100 | $0 | $19,922 | $0 | $23,236 | $0 | $20,897 | $0 | $230,529 | $0 | $0 | $0 |
| RUSSELL HENDERSHOT DO | ||||||||||||||
| CLINICAL TEACHING FACULTY | $182,619 | $0 | $500 | $0 | $2,986 | $0 | $22,988 | $0 | $18,997 | $0 | $228,090 | $0 | $0 | $0 |
| STUART WILLIAMS DO | ||||||||||||||
| CLINICAL TEACHING FACULTY | $160,425 | $0 | $100 | $0 | $24,653 | $0 | $22,677 | $0 | $12,055 | $0 | $219,910 | $0 | $0 | $0 |
| DAVID HARDEN DO | ||||||||||||||
| CLINICAL TEACHING FACULTY | $147,104 | $0 | $100 | $0 | $23,889 | $0 | $20,982 | $0 | $10,640 | $0 | $202,715 | $0 | $0 | $0 |
| JOHN LUCAS DO | ||||||||||||||
| ASSOCIATE DEAN | $301,000 | $0 | $100 | $0 | $493 | $0 | $27,634 | $0 | $13,621 | $0 | $342,848 | $0 | $0 | $0 |
| PAUL K SWITZER MD | ||||||||||||||
| ASSOCIATE DEAN | $212,033 | $0 | $100 | $0 | $1,932 | $0 | $25,452 | $0 | $2,000 | $0 | $241,517 | $0 | $0 | |
| DANIEL DAY DO | ||||||||||||||
| CLINICAL TEACHING FACULTY | $184,234 | $0 | $0 | $0 | $1,154 | $0 | $19,680 | $0 | $9,850 | $0 | $214,918 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1B | FormAndLineReferenceDesc |
| Explanation | VCOM DOES NOT HAVE A WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES. VCOM PAID SOCIAL CLUB DUES ON BEHALF OF ITS PRESIDENT, JAMES WOLFE, TO EXPAND THE FACILITIES AVAILABLE TO VCOM WHEN HOLDING BUSINESS MEETINGS. VCOM HAS FOLLOWED THE IRS REGULATIONS REGARDING TAXABLE FRINGE BENEFITS. ACCORDINGLY, THE PRESIDENT'S COMPENSATION ON HIS FORM W-2 WILL BE INCREASED BY THE AMOUNT OF SOCIAL CLUB DUES PAID ON HIS BEHALF. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Part VI Sec. A Line 2 | Two Board Members are spouses, and the Provost and Founding Dean and an associate dean are spouses. Moreover, a Board Member/Officer and another Officer are partners at the same law firm. |
| FORM 990 PART VI SEC. A LINE 3 | THE POST GRADUATE AFFAIRS DIVISION ON THE CAROLINAS CAMPUS IS OPERATED BY PROVIDIA HEALTH CARE, WHICH FUNCTIONS AS AN INDEPENDENT CONTRACTOR. |
| FORM 990 PART VI SEC. A LINE 7A | ALL DIRECTORS SHALL BE APPOINTED, FROM TIME TO TIME, BY THE SOLE MEMBER, THE HARVEY W. PETERS RESEARCH FOUNDATION |
| FORM 990 PART VI SEC. B LINE 11 | THE BOARD REVIEWED A DRAFT OF THE FORM 990 DURING A BOARD MEETING ON 11/10/2014 AND SUBSEQUENTLY REVIEWED CHANGES PRIOR TO FILING. MARK HAMRIC, CFO, AND DIXIE TOOKE-RAWLINS, PROVOST AND FOUNDING DEAN, REVIEWED THE DRAFT OF THE FORM 990 IN ADVANCE OF THE BOARD MEETING AND DISCUSSED QUESTIONS AND PROPOSED MODIFICATIONS WITH THE TAX RETURN PREPARER, WHO SUBSEQUENTLY UPDATED THE FORM 990. |
| FORM 990 PART VI SEC. B LINE 12C | OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE, SIGN AND DATE A CONFLICT OF INTEREST STATEMENT IDENTIFYING POSSIBLE CONFLICTS OF INTEREST. MARK HAMRIC, CFO, INITIATES AN ANNUAL SURVEY EVERY SPRING FOR BOARD MEMBERS AND EMPLOYEES. THE FORMS ARE COLLECTED AND REVIEWED BY THE CFO FOR ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990 PART VI SEC. B LINE 15A & B | VCOM PERFORMED A SALARY SURVEY IN FY11 AND INTENDS TO PERFORM ONE DURING FY15 AND EVERY THREE YEARS THEREAFTER. THE SALARY SURVEY IS CONDUCTED BY VCOM HUMAN RESOURCES LEADERSHIP. HUMAN RESOURCES LEADERSHIP ANALYZES DATABASES WITH SALARY INFORMATION (EG, VIRGINIA TECH AND OTHER PUBLIC UNIVERSITIES) AND REVIEWS SIMILAR SCHOOLS' FORM 990S IN GUIDESTAR. THEY ALSO REVIEW A SURVEY CONDUCTED BY THE ASSOCIATION OF AMERICAN MEDICAL COLLEGES. THE DELIVERABLE PRODUCED IS A REPORT BY POSITION WHICH INCLUDES A SALARY RECOMMENDATION WITH COMPARISON TO DATA FOUND DURING THE SURVEY. THE REPORT IS REVIEWED BY THE PRESIDENT AND PROVOST. THE BOARD CHAIRMAN REVIEWS SALARIES OF KEY EMPLOYEES. THE BOARD APPROVES SALARIES OF THE PRESIDENT, EXECUTIVE VP, AND DEAN. |
| FORM 990 PART VI SEC. C LINE 19 | REQUESTS WILL BE EVALUATED BY EXECUTIVE MANAGEMENT OF THE COLLEGE. REQUESTS FOR A VALID BUSINESS PURPOSE GENERALLY ARE HONORED. MOST FINANCIAL INFORMATION IS AVAILABLE IN THE FORM 990. |
| FORM 990 PART VIII LINE 1E | LINE 1E REPRESENTS FEDERAL FINANCIAL AID RECEIVED FROM THE US DEPARTMENT OF EDUCATION. |
| FORM 990 PART IX LINE 2 | LINE 2 INCLUDES ALL GRANTS AND ASSISTANCE PROVIDED TO INDIVIDUALS IN THE UNITED STATES. THIS $59,819,648 CONSISTS OF FINANCIAL AID PROVIDED BY THE U.S. DEPARTMENT OF EDUCATION. ADDITIONALLY, THIS AMOUNT ALSO INCLUDES $60,275 OF INTERNAL SCHOLARSHIPS AWARDED BY VCOM. |
| FORM 990 PART XI LINE 9 | LINE 9 CONSISTS OF $(213,927) REVERSAL OF PLEDGE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|
| MARCO ISLAND VIRGINIA LLC | |||||||||
| 4415 Electric Road | Roanoke | VA | 24018 | 264282653 | Management | VA | VCOM | ||
| DUPRE HOLDINGS LLC | |||||||||
| 2265 Kraft Drive | Blacksburg | VA | 24060 | Management | SC | VCOM | $100 | $2,157,540 | |
| SERPENTINE HOLDINGS LLC | |||||||||
| 2265 Kraft Drive | Blacksburg | VA | 24060 | Management | SC | VCOM | $1,094,741 | ||
| Mill Street Holdings LLC | |||||||||
| 2265 KRAFT DRIVE | BLACKSBURG | VA | 24060 | MANAGEMENT | SC | VCOM | $92,743 | ||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HARVEY W PETERS RESEARCH FOUNDATION | |||||||||||
| 601 S MINNESOTA | SIOUX FALLS | SD | 57101 | 460459671 | Management | SD | 501(c)(3) | PF | N/A | false | |
| HARVEY W PETERS (VIRGINIA) HOLDING CORP | |||||||||||
| 4415 ELECTRIC ROAD | Blacksburg | VA | 24018 | 542052207 | MANAGEMENT | VA | 501(c)(2) | N/A | false | NA | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Academic Primary Care Associates LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2265 KRAFT DRIVE | AddressLine1 |
| City | BLACKSBURG | City |
| State | VA | State |
| ZIP Code | 24060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204851978 | EIN |
| Primary Activities | For profit cl | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VCOM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Share Of Total Income | $2,583,159 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,794,852 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HARVEY W PETERS RESEARCH FOUNDATION | ||
| 1E | $1,191,918 | FMV |
| HARVEY W PETERS RESEARCH FOUNDATION | ||
| 1K | $1,877,869 | FMV |
| HARVEY W PETERS (VA) HOLDING CORPORATION | ||
| 1K | $1,070,732 | FMV |
| ACADEMIC PRIMARY CARE ASSOCIATES | ||
| 1O | $745,903 | FMV |
| ACADEMIC PRIMARY CARE ASSOCIATES LLC | ||
| 1P | $159,006 | FMV |
| ACADEMIC PRIAMRY CARE ASSOCIATES | ||
| 1R | $150,000 | FMV |
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