EDWARD VIA VIRGINIA COLLEGE OF OSTEOPATHIC MEDICINE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EDWARD VIA VIRGINIA COLLEGE OF OSTEOPATHIC MEDICINE (EIN 54-2052107)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-07
- IRS object ID
- 201440129349300254
- Schema version
- 2012v2.3
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-07T08:45:14-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542052107 | EIN |
Name Name
| 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 Name | % MARK HAMRIC | InCareOfName |
| Name Control | EDWA | NameControl |
| Phone | 5402311181 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN G ROCOVICH JR | Name |
| Title | Chairman/Treasurer | Title |
| Phone | 5407748800 | Phone |
| Date Signed | 2014-01-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRANDA K DAVIS | Name |
| Phone | 8047824200 | Phone |
| Date Prepared | 2013-12-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES WOLFE PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 95084088 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VCOM.VT.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | To provide osteopathic medical education, outreach or medical services and research that prepares globally-minded, community-focused physi- cians who will promote human health in medically underserved areas. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 442 | TotalNbrEmployees |
| Total Nbr Volunteers | 178 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 27980127 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 50703128 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37182673 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 43967624 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 113220 | InvestmentIncomePriorYear |
| Investment Income Current Year | 148062 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 180793 | OtherRevenuePriorYear |
| Other Revenue Current Year | 257011 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 65456813 | TotalRevenuePriorYear |
| Total Revenue Current Year | 95075825 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 27298171 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 50469632 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17698773 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21621026 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 803300 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14770604 | OtherExpensePriorYear |
| Other Expenses Current Year | 16451707 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 59767548 | TotalExpensesPriorYear |
| Total Expenses Current Year | 88542365 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5689265 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6533460 | RevenuesLessExpensesCY |
| Total Assets BOY | 20217636 | TotalAssetsBOY |
| Total Assets EOY | 27198360 | TotalAssetsEOY |
| Total Liabilities BOY | 5320740 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6102852 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14896896 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21095508 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 72215564 | Expense |
| Grants | 50469632 | Grants |
| Revenue | 43131011 | Revenue |
| Description | Academic or educational achievements include graduation of the seventh class of 184 medical students from the Virginia Campus; matriculation of the tenth class of 188 medical students at the Virginia Campus; graduation of the fourth class from the Post Baccalaureate program, most of which are subsequently admitted to medical schools; completion of the second year of instruction for the inaugural class and matriculation of the second class of medical students at the Carolinas Campus in Spartanburg, South Carolina; 55% of medical school graduates entered primary care residencies; 58% of alumni chose residencies in Appalachia; 54% of alumni are in primary care practice; 66% of alumni practice medicine in Appalachia; recognition of VCOM's commitment to civic engagement, service-learning and volunteering by being selected for the 2012 President's Higher Education Community Service Honor Roll; assistance by VCOM faculty and students to provide sports medicine coverage for participants in the third annual PGA-sanctioned Greenbrier Classic; positive results for the Carolinas Campus from the inspection team of the American Osteopathic Association's Commission on Osteopathic College Accreditation; collaboration with Auburn Research and Technology Foundation to open a branch campus adjacent to the Auburn University; and an economic impact of over $169 million in both Virginia and South Carolina last fiscal year. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2405094 | Expense |
| Revenue | 747762 | Revenue |
| Description | Research involves three generalized categories-biomedical sciences, clinical and educational, or improving student learning. Biomedical science and clinical research involved 14 active externally funded grants, and 2 internally funded grants. VCOM spent over $800,000 in sponsored research, over $6,000 in internally funded grants, about $3 million for all research activities and collected over $800,000 in research revenues. Current biomedical studies include autoimmune disorders such as Lupus; immunotoxic exposures during fetal development; consequences for birth defects and adult health outcomes; investigating novel devices for examining the digestive tract; testing the mechanism of action in novel heart failure drugs; cellular mechanisms related to inflammatory bowel disease; bioterrorism and delivery agents for pathogenic substances; novel anti-oxidant therapies to combat inflammatory diseases; novel agents for the prevention and/or treatment of blast injury; traumatic brain injury and neurodegenerative diseases; vascular receptor biology; molecular bases of bacterial pathogenicity and virulence. Much of VCOM's clinical medicine research is conducted off campus at affiliated clinics and partner hospitals by medical preceptors and their students and residents, at VCOM's international and Appalachian mission sites, and on the Virginia Tech Campus, including the VT Sports Complex. Current clinical research projects include studying new drugs; novel agents for the prevention and/or developing and testing novel medical devices and medical procedures; and developing new diagnostic tests for early detection of injury of physical distress. Moreover, VCOM continues to research best practices for the use of osteopathic manipulative therapy and the correlation of manual therapies with other treatment modalities for the maximum benefit of the patient. In the most recent studies, VCOM is investigating negative interactions between certain hemoglobin variants and topical anesthetics; unusual tumor formation and growth; the relationship between extreme stress and heart disease in older women; unique clinical diagnosis of hyperthyroidism in the elderly; diagnosis and clinical outcomes of Lyme disease and other parasitic infections; muscle and tendon function/dysfunction; the implementation and use of bedside sonography in clinics that principally treat underserved patients; and, best practices to slow or stop the spread of infectious organisms in community hospitals. Furthermore, clinical research at our international mission sites includes improved screening methods to detect parasitic infections in patients who visit the clinics; improved pathogen identification to promote better treatment for those with parasitic infections; and, best practices for healthy living and disease prevention, for both the patients and the faculty, staff and students who visit the clinics for mission work. Other noteworthy achievements include the collaborative cancer and stem cell laboratory between VCOM and the Gibbs Cancer Center and Research Institute, located just a mile from the VCOM-Carolinas Campus. The newly renovated laboratory has 7,500 square feet of research space with an open floor design to maximize shared equipment resources and workspaces, allowing for easy interaction and collaboration of all laboratory personnel. Also, VCOM hosted a conference in collaboration with the Gibbs Cancer Center and NASA officials to discuss research opportunities (e.g., stem cell biology, disease modeling, tissue engineering) on the International Space Station that may lead to advances in cancer treatment and care. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1734954 | Expense |
| Description | International mission experiences begin in the first year of medical school with on-campus electives in Medical Spanish and the Global Health Seminar. Second-year medical students participate in one week trips to Honduras, El Salvador, and the Dominican Republic. These trips provide students with experience in public and environmental health, helping them to understand the conditions that exist under such poor socioeconomic conditions. These medical mission experiences are a key component in teaching students about the team approach to providing healthcare. In the fall of 2012, medical students from the VCOM - Carolinas Campus traveled to the Dominican Republic for the first time, providing primary care in remote villages where many Haitian immigrants work as day laborers. Also, VCOM enhanced the services offered in the Dominican Republic clinic by assisting in the construction of a new Emergency Room, providing a prenatal ultrasound device, investing in a new patient record system, a new waiting area for general patients, and a separate waiting area for pediatric patients awaiting immunizations. In El Salvador, VCOM partnered with the Asociacion Amigos para Latinoamerica (AMILAT) to offer new primary care services in a community clinic. The clinic was built through donations to AMILAT, and VCOM has helped equip the clinic. In October 2012, students from the Virginia Campus provided patient-centered care to remote villages in El Salvador and to the four orphanages that receive year-round support from VCOM. In December 2012, Post-Baccalaureate students experienced a mission trip to Tegucigalpa, Honduras, where faculty and students conducted public health education programs for citizens by visiting the USAID feeding centers for school children. In the Spring of 2013, Carolinas Campus medical students and clinical faculty, along with residents from Spartanburg Regional Medical Center, provided care in a remote village in the Santa Rosa region of Honduras. In fiscal year 2012-13, VCOM sponsored a total of eight week-long mission trips to the Dominican Republic, El Salvador and Honduras, involving 152 students, 14 VCOM faculty members, and 41 volunteers that resulted in attending to 3,454 patients. Domestic missions or outreach achievements include a partnership between two student organizations (Student National Medical Association and Student Osteopathic Internal Medicine Association) at the VCOM-Carolinas Campus to host a health and wellness fair in November to educate the greater Spartanburg community about healthy lifestyle practices and introduce community members to free and affordable, local health related resources; a partnership with the Blacksburg chapter of AARP to assist in providing health screening to AARP members; participation in two days of emergency response training by second-year students at VCOM-Carolinas Campus related to the use of weapons of mass destruction and radioactive attacks; participation by VCOM-Virginia Campus faculty and medical students in local free clinics each Friday; and, sponsorship of the fifth Mini-Med school for high school students in Appalachia which focuses on preventing high risk behaviors. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3245980 | Expense |
| Revenue | 336475 | Revenue |
| Description | OTHER RESEARCH AND PUBLIC SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3245980 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 336475 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 79601592 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1651 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 442 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK HAMRIC | NamePerson |
| Telephone Number | 5402311181 | TelephoneNumber |
Address US AddressUS
| 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 | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOHN G ROCOVICH JR ESQ | ||||||||
| CHAIRMAN/TREASURER | 1.0 | X | X | 0 | 0 | 0 | ||
| DR JAMES F WOLFE PhD | ||||||||
| President | 40.0 | X | X | 191287 | 0 | 21900 | ||
| SUE ELLEN ROCOVICH PHD DO | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| NEAL CASTAGNOLI JR PHD | ||||||||
| DIRECTOR/VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM ANDERSON DO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| RAYMOND SMOOT PHD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ROY E HEATON DO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS BROCK JR MBA | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JAMES JUSTICE II | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| BRUCE HOLSTEIN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JIMMY GIBBS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DANIEL A WUBAH PHD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BHABA MISRA DO PHD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DR DIXIE TOOKE-RAWLINS DO | ||||||||
| PROVOST/FOUNDING DEAN | 40.0 | X | 378122 | 0 | 55646 | |||
| DENNIS BARBOUR | ||||||||
| ASSISTANT SECRETARY | 1.0 | X | 0 | 0 | 0 | |||
| JAN WILLCOX DO | ||||||||
| VICE DEAN | 40.0 | 293072 | 0 | 43196 | X | |||
| GUNNAR BROLINSON DO | ||||||||
| ASSOCIATE DEAN | 40.0 | 255615 | 0 | 46117 | X | |||
| JAMES POWERS DO | ||||||||
| ASSOCIATE DEAN | 40.0 | 252974 | 0 | 47302 | X | |||
| FREDERIC RAWLINS DO | ||||||||
| Associate Dean | 40.0 | 258141 | 0 | 32130 | X | |||
| TIMOTHY KOWALSKI DO | ||||||||
| VICE DEAN | 40.0 | 288422 | 0 | 42746 | X | |||
| DR RONALD JANUCHOWSKI | ||||||||
| ASSOCIATE DEAN | 40.0 | 218003 | 0 | 42211 | X | |||
| MARK HAMRIC | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 184821 | 0 | 41954 | X | |||
| WARD STEVENS | ||||||||
| OMNEE Executive Director | 40.0 | 204472 | 0 | 44422 | X | |||
| RUSSELL HENDERSHOT DO | ||||||||
| CLINICAL TEACHING FACULTY | 40.0 | 188805 | 0 | 42289 | X | |||
| STUART WILLIAMS DO | ||||||||
| CLINICAL TEACHING FACULTY | 40.0 | 206020 | 0 | 34592 | X | |||
| DAVID HARDEN DO | ||||||||
| CLINICAL TEACHING FACULTY | 40.0 | 195067 | 0 | 31909 | X | |||
| RICHARD WILLIAMS MD | ||||||||
| CLINICAL TEACHING FACULTY | 40.0 | 175176 | 0 | 41222 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3289997 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 567636 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KPMG | |||||
| 1021 E CARY ST SUITE 2000 | RICHMOND | VA | 23219 | AUDIT & TAX SERVICES | 252628 |
| Spartanburg Regional Healthcare Sys | |||||
| 101 E Wood St | SPARTANBURG | SC | 29303 | Site Coordinator | 308000 |
| Spartanburg Regional Health Service | |||||
| PO Box 2168 | SPARTANBURG | SC | 29304 | Contract Employees | 280125 |
| Southern Regional Area Health Educa | |||||
| 1601 Owen Drive | FAYETTEVILLE | NC | 28304 | Site Coordinator | 219000 |
| Carilion Clinic Physicians | |||||
| PO Box 13367 | ROANOKE | VA | 24033 | Site Coordinator | 182875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Related Organizations | 145000 | RelatedOrganizations |
| Government Grants | 50349200 | GovernmentGrants |
| All Other Contributions | 208928 | AllOtherContributions |
| Noncash Contributions | 34871 | NoncashContributions |
| Total Contributions | 50703128 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPONSORED RESEARCH | 900099 | 836613 | 836613 |
| TUITION AND FEES | 900099 | 43131011 | 43131011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 43967624 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 148302 | TotalRevenueColumn |
| Exclusion | $148,302 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 240 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -240 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -240 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17410 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 8023 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9387 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REV. | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 247624 | TotalRevenueColumn |
| Related Or Exempt Function Income | 247624 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 247624 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95075825 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44215248 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $148,302 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50469632 | Total |
| Program Services | 50469632 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2693659 | Total |
| Program Services | 1519651 | ProgramServices |
| Management And General | 1174008 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14405116 | Total |
| Program Services | 13201020 | ProgramServices |
| Management And General | 974892 | ManagementAndGeneral |
| Fundraising | 229204 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1822302 | Total |
| Program Services | 1408113 | ProgramServices |
| Management And General | 385608 | ManagementAndGeneral |
| Fundraising | 28581 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1676887 | Total |
| Program Services | 1244629 | ProgramServices |
| Management And General | 384006 | ManagementAndGeneral |
| Fundraising | 48252 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1023062 | Total |
| Program Services | 868546 | ProgramServices |
| Management And General | 137662 | ManagementAndGeneral |
| Fundraising | 16854 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15080 | Total |
| Program Services | 14442 | ProgramServices |
| Management And General | 638 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268113 | Total |
| Management And General | 268113 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1282892 | Total |
| Program Services | 1219376 | ProgramServices |
| Management And General | 62309 | ManagementAndGeneral |
| Fundraising | 1207 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779458 | Total |
| Program Services | 57783 | ProgramServices |
| Management And General | 373135 | ManagementAndGeneral |
| Fundraising | 348540 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427839 | Total |
| Program Services | 245725 | ProgramServices |
| Management And General | 180141 | ManagementAndGeneral |
| Fundraising | 1973 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4656949 | Total |
| Program Services | 3682360 | ProgramServices |
| Management And General | 974589 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 847062 | Total |
| Program Services | 584420 | ProgramServices |
| Management And General | 220943 | ManagementAndGeneral |
| Fundraising | 41699 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252558 | Total |
| Program Services | 171656 | ProgramServices |
| Management And General | 71244 | ManagementAndGeneral |
| Fundraising | 9658 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78434 | Total |
| Program Services | 58076 | ProgramServices |
| Management And General | 20358 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1042025 | Total |
| Program Services | 652422 | ProgramServices |
| Management And General | 389603 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314749 | Total |
| Program Services | 22263 | ProgramServices |
| Management And General | 292486 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STUDENT SERVICE BY OTHER INST. | 1263951 | 1117392 | 146559 | |
| MAINTENANCE | 596843 | 4698 | 592124 | 21 |
| STUDENT AWARDS & MISC | 661174 | 619225 | 41649 | 300 |
| INSTRUCTIONAL & RESEARCH SUPPL | 918247 | 760065 | 147830 | 10352 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3046333 | Total |
| Program Services | 1680098 | ProgramServices |
| Management And General | 1299576 | ManagementAndGeneral |
| Fundraising | 66659 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88542365 | Total |
| Program Services | 79601592 | ProgramServices |
| Management And General | 8137473 | ManagementAndGeneral |
| Fundraising | 803300 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8764472 | BOY |
| EOY | 4217301 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175000 | BOY |
| EOY | 657022 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 691340 | BOY |
| EOY | 460893 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1312863 | BOY |
| EOY | 2894515 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12622814 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5246469 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5097390 | BOY |
| EOY | 7376345 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3940037 | BOY |
| EOY | 11166738 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236534 | BOY |
| EOY | 425546 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20217636 | BOY |
| EOY | 27198360 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2997327 | BOY |
| EOY | 3050354 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787823 | BOY |
| EOY | 884751 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1535590 | BOY |
| EOY | 2167747 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5320740 | BOY |
| EOY | 6102852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13919047 | BOY |
| EOY | 20335584 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 977849 | BOY |
| EOY | 759924 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14896896 | BOY |
| EOY | 21095508 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20217636 | BOY |
| EOY | 27198360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6533460 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -104406 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -230442 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $1,259 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1259 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | CICV Lobbying Expenses | Identifier |
| Return Reference | Schedule C, Part II-B | ReturnReference |
| Explanation | VCOM engaged in indirect lobbying activities through membership dues paid to the Council of Independent Colleges in Virginia (CICV). | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 970300 | OtherCostOrOtherBasis |
| Book Value | 970300 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2174470 | OtherCostOrOtherBasis |
| Depreciation | 41250 | Depreciation |
| Book Value | 2133220 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2027208 | OtherCostOrOtherBasis |
| Depreciation | 1642986 | Depreciation |
| Book Value | 384222 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7450836 | OtherCostOrOtherBasis |
| Depreciation | 3562232 | Depreciation |
| Book Value | 3888604 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 7376346 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 3239993 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 2416009 | F |
| EQUITY SECURITIES | 1010634 | F |
| FIXED INCOME | 4500102 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 11166738 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATION | $915,345 |
| NOTES PAYABLE | $1,252,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2167747 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 44501787 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -104406 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -104406 | RevenueNotRptdF990 |
| Revenue Subtotal | 44606193 | RevenueSubtotal |
| Other Revenues Not Included | 50469632 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 50469632 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 95075825 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 38303176 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 230447 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 230447 | ExpensesNotRptdF990 |
| Expenses Subtotal | 38072729 | ExpensesSubtotal |
| Other Expenses Not Included | 50469636 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 50469636 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 88542365 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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, 2010 through June 30, 2013. 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 Amount represents $50,349,200 in financial assistance received from the U.S. department of education not included in revenue in the Financial Statements. This amount also includes $120,432 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 $50,349,200 of federal financial assistance paid to eligible students. Additionally, the $120,432 of internal scholarships paid to eligible students are netted against revenue in the financial statements. Lastly, this line includes $4 of rounding differences. |
| Part XII Line 2d | The Financial Statements include a reversal of a pledge in the amount of $230,447. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule E Line 3 | The nondiscriminatory policy is included in the college catalog as well as its website. The college also publicizes its nondiscriminatory policy through the media before a new class comes in. |
| 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
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Operations of Clinics | SpecificServicesProvided |
| Total Expenditures | 203401 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 203401 | SubtotalAmountSpent |
| Total Amount Spent | 203401 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 17410 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 17410 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1151 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4270 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2075 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 150 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 377 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 17410 | GrossReceiptsTotal |
| Gross Revenue Total Events | 17410 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1151 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4270 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2075 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 150 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 377 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8023 | DirectExpenseSummaryEvents |
| Net Income Summary | 9387 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Grants and Scholarships to Students | TypeOfGrant |
| Number Of Recipients | 1060 | NumberOfRecipients |
| Amount Of Cash Grant | 50469632 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I Part 1 Line 2 | Identifier |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR DIXIE TOOKE-RAWLINS DO | ||||||||||||||
| PROVOST/FOUNDING DEAN | 375700 | 0 | 100 | 0 | 2322 | 0 | 45000 | 0 | 10646 | 0 | 433768 | 0 | 0 | 0 |
| DR JAMES F WOLFE PhD | ||||||||||||||
| President | 182500 | 0 | 1000 | 0 | 7787 | 0 | 21900 | 0 | 0 | 0 | 213187 | 0 | 0 | 0 |
| JAN WILLCOX DO | ||||||||||||||
| VICE DEAN | 267250 | 0 | 1000 | 0 | 24822 | 0 | 32550 | 0 | 10646 | 0 | 336268 | 0 | 0 | 0 |
| WARD STEVENS | ||||||||||||||
| OMNEE Executive Director | 201000 | 0 | 100 | 0 | 3372 | 0 | 24600 | 0 | 19822 | 0 | 248894 | 0 | 0 | 0 |
| GUNNAR BROLINSON DO | ||||||||||||||
| ASSOCIATE DEAN | 230000 | 0 | 1000 | 0 | 24615 | 0 | 28080 | 0 | 18037 | 0 | 301732 | 0 | 0 | 0 |
| JAMES POWERS DO | ||||||||||||||
| ASSOCIATE DEAN | 235000 | 0 | 500 | 0 | 17474 | 0 | 27180 | 0 | 20122 | 0 | 300276 | 0 | 0 | 0 |
| FREDERIC RAWLINS DO | ||||||||||||||
| Associate Dean | 232500 | 0 | 1000 | 0 | 24641 | 0 | 28380 | 0 | 3750 | 0 | 290271 | 0 | 0 | 0 |
| TIMOTHY KOWALSKI DO | ||||||||||||||
| VICE DEAN | 263500 | 0 | 100 | 0 | 24822 | 0 | 32100 | 0 | 10646 | 0 | 331168 | 0 | 0 | 0 |
| DR RONALD JANUCHOWSKI | ||||||||||||||
| ASSOCIATE DEAN | 216250 | 0 | 100 | 0 | 1653 | 0 | 26430 | 0 | 15781 | 0 | 260214 | 0 | 0 | 0 |
| MARK HAMRIC | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 167935 | 0 | 500 | 0 | 16386 | 0 | 20632 | 0 | 21322 | 0 | 226775 | 0 | 0 | 0 |
| RUSSELL HENDERSHOT DO | ||||||||||||||
| CLINICAL TEACHING FACULTY | 185725 | 0 | 100 | 0 | 2980 | 0 | 22767 | 0 | 19522 | 0 | 231094 | 0 | 0 | 0 |
| STUART WILLIAMS DO | ||||||||||||||
| CLINICAL TEACHING FACULTY | 181800 | 0 | 100 | 0 | 24120 | 0 | 22296 | 0 | 12296 | 0 | 240612 | 0 | 0 | 0 |
| DAVID HARDEN DO | ||||||||||||||
| CLINICAL TEACHING FACULTY | 171667 | 0 | 100 | 0 | 23300 | 0 | 21316 | 0 | 10593 | 0 | 226976 | 0 | 0 | 0 |
| RICHARD WILLIAMS MD | ||||||||||||||
| CLINICAL TEACHING FACULTY | 166416 | 0 | 100 | 0 | 8660 | 0 | 20450 | 0 | 20772 | 0 | 216398 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR FREDERICK RAWLINS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | HUSBAND OF PROVOST | Relationship |
| Amount Of Transaction | 26448 | AmountOfTransaction |
| Description Of Transaction | SEE SUPPLEMENTAL INFORMATION | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Airplane Lease | Identifier |
| Return Reference | SCHEDULE L, PART IV, LINE 1, COL. D | ReturnReference |
| Explanation | VCOM PAID FOR THE LEASING OF AN AIRPLANE, OWNED BY LAKE PEIPSI, LLC OF WHICH DR. F. RAWLINS IS A PRINCIPAL. THE AIRPLANE WAS LEASED FOR BUSINESS TRIPS AT AN HOURLY RATE ASCERTAINED OR CALCULATED BY AN INDEPENDENT AVIATION CONSULTANT. NO ADDITIONAL EXPENSE WAS PAID TO DR. F. RAWLINS TO PILOT THE AIRPLANE FOR THESE BUSINESS TRIPS. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 34871 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990 Part VI Sec. A Line 2 | Two Board Members are spouses, and the Provost and Founding Dean/Director of Simulation Center are spouses. Additionally, a Board Member/Officer and another Officer are partners at the same law firm. |
| 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 THE FORM 990 DURING A BOARD MEETING. |
| 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. |
| FORM 990 PART VI SEC. B LINE 15A & B | VCOM PERFORMED SALARY SURVEY IN FY11 AND INTENDS TO PERFORM ONE EVERY THREE YEARS. 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 U.S. DEPARTMENT OF EDUCATION. |
| FORM 990 PART IX LINE 2 | LINE 2 INCLUDES ALL GRANTS AND ASSISTANCE PROVIDED TO INDIVIDUALS IN THE UNITED STATES. The $50,469,632 CONSISTS OF FINANCIAL AID PROVIDED BY THE U.S. DEPARTMENT OF EDUCATION. ADDITIONALLY, THIS AMOUNT ALSO INCLUDES $120,432 OF INTERNAL SCHOLARSHIPS AWARDED BY VCOM. |
| FORM 990 PART XI LINE 9 | LINE 9 CONSISTS OF THE FOLLOWING: $(230,447) REVERSAL OF PLEDGE. $5 - ROUNDING DIFFERENCE. TOTAL AMOUNT TO LINE 9 EQUALS $(230,442). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | EOY AssetsEOYAssets | Total IncomeTotalIncome |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 2124978 | ||
| SERPENTINE HOLDINGS LLC | |||||||||
| 2265 Kraft Drive | Blacksburg | VA | 24060 | Management | SC | VCOM | 867505 | 6500 | |
| Mill Street Holdings LLC | |||||||||
| 2265 KRAFT DRIVE | BLACKSBURG | VA | 24060 | MANAGEMENT | SC | VCOM | 0 | 0 | |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | 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 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Academic Primary Care Associates LLC | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | For profit clinic | PrimaryActivity |
| Legal Domicile State | VA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VCOM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C Corp | TypeOfEntity |
| Share Of Total Income | 2999179 | ShareOfTotalIncome |
| Share Of EOY Assets | 1981082 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Harvey W Peters Research Foundation | ||
| 1C | 145000 | FMV |
| Academic Primary Care Associates LLC | ||
| 1D | 241468 | FMV |
| Harvey W Peters Research Foundation | ||
| 1E | 1266280 | FMV |
| Harvey W Peters Research Foundation | ||
| 1K | 1877869 | FMV |
| HARVEY W PETERS (VA) HOLDING CORPPORATION | ||
| 1K | 895070 | FMV |
| Academic Primary Care Associates LLC | ||
| 1P | 127970 | FMV |
| Academic Primary Care Associates LLC | ||
| 1Q | 865686 | FMV |
| Academic Primary Care Associates LLC | ||
| 1R | 1056802 | FMV |
Comments