EDWARD VIA VIRGINIA COLLEGE OF OSTEOPATHIC MEDICINE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EDWARD VIA VIRGINIA COLLEGE OF OSTEOPATHIC MEDICINE (EIN 54-2052107)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-18
- IRS object ID
- 201300189349300905
- Schema version
- 2011v1.5
- 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 | 2013-01-18T15:04:22-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 |
| 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 | 2013-01-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRANDA K DAVIS | Name |
| Phone | 8047824200 | Phone |
| Date Prepared | 2012-12-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 65456813 | 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, research, and outreach or medical services that prepare globally-minded, community-focused physicians, serving Appalachia and rural areas. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 381 | TotalNbrEmployees |
| Total Nbr Volunteers | 178 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3055422 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 27980127 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27848844 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 37182673 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 105095 | InvestmentIncomePriorYear |
| Investment Income Current Year | 113220 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 127460 | OtherRevenuePriorYear |
| Other Revenue Current Year | 180793 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31136821 | TotalRevenuePriorYear |
| Total Revenue Current Year | 65456813 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 27298171 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14893020 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17698773 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 765102 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12033298 | OtherExpensePriorYear |
| Other Expenses Current Year | 14770604 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26926318 | TotalExpensesPriorYear |
| Total Expenses Current Year | 59767548 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4210503 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5689265 | RevenuesLessExpensesCY |
| Total Assets BOY | 15574095 | TotalAssetsBOY |
| Total Assets EOY | 20217636 | TotalAssetsEOY |
| Total Liabilities BOY | 6383950 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5320740 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9190145 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14896896 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE EDWARD VIA COLLEGE OF OSTEOPATHIC MEDICINE (VCOM) IS TO PREPARE GLOBALLY MINDED, COMMUNITY-FOCUSED PHYSICIANS FOR THE RURAL AND MEDICALLY UNDERSERVED AREAS OF VIRGINIA, NORTH CAROLINA, SOUTH CAROLINA AND THE APPALACHIAN REGION, AND TO IMPROVE HUMAN HEALTH ESPECIALLY OF THOSE MOST IN NEED. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 45341543 | Expense |
| Grants | 27298171 | Grants |
| Revenue | 36429454 | Revenue |
| Description | Academic or educational achievements include graduation of the sixth class of 180 medical students, 59% of which have entered primary care residencies; graduation of the third class from the Post Baccalaureate program, most of which are subsequently admitted to medical schools; discussions with Auburn University to open a branch campus adjacent to the university in an attempt to reduce the number of counties in Alabama experiencing shortages of primary care physicians; 54% of medical school graduates entering primary care specialties; recognition of VCOM's Dean by the American Osteopathic Foundation as Educator of the Year; completion of the first year of instruction for the inaugural class at the Carolinas Campus in Spartanburg, South Carolina; collaboration with The Greenbrier Resort in operating a world-class medical practice complex; assistance by VCOM faculty and students to provide sports medicine coverage for participants in the second 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; the addition of three board members to VCOM's board of directors; recognition of April 15-21 by the South Carolina governor as Osteopathic Medicine Week; and, participation of Carolinas Campus students in a medical disaster simulation drill at GSP Airport at Greer, South Carolina. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1556722 | Expense |
| Revenue | 569379 | Revenue |
| Description | Research involves three generalized categories-biomedical sciences, clinical and educational, or improving student learning. Biomedical science and clinical research involved 16 active externally funded grants, and 12 internally funded grants. Researchers' expertise and related research projects involve determination of the mechanisms of normal embryologic development; comprehension of the involvement of oxidative stress and inflammation in human disease processes, and developing mechanistically-based modalities for the preventive and therapeutic intervention of human cardiovascular diseases and cancer; determination of the role of prenatal diet and environment in affecting the lifelong health of the children; identification of molecular mechanisms that induce autoimmunity; investigation of alterations in neuronal signaling after blast injury, and development of first-generation nano-pharmaceuticals for treatment of neuro-degenerative diseases such as Parkinson's Disease; investigation of the regulation of cellular antioxidant pathways by nutraceuticals and the protective effects of enhanced anti-oxidative defenses in disease processes involving an oxidative stress mechanism; investigation of head impact in sports such as football and hockey with mild traumatic brain injury, and identification of biomarkers in the breath that relate to the onset of over-exhaustion from exercise and determining the feasibility of using a hand-held electronic nose (enose) in the evaluation of physical stimuli resulting in cellular stress and oxidative break-down; and, determination of health disparities between coal dependent communities and communities of similar socioeconomic demographics in Appalachia. Moreover, research publications or presentations attributable to VCOM faculty numbered about 50, and the 7th Annual Via Research Recognition Day occurred in April 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1676537 | Expense |
| Description | Medical missions or outreach achievements included sponsorship of a total of eight week-long mission trips to the Dominican Republic, El Salvador and Honduras, involving 191 VCOM students, 63 VCOM faculty, 20 volunteers that resulted in attending to 3,485 patients. Two mission trips were made to the Dominican Republic, involving 52 VCOM students, 23 VCOM faculty, 5 volunteers and attending to 991 patients. One trip was made to El Salvador, involving 14 VCOM students, 4 VCOM faculty, 7 volunteers and attending to 225 patients. Five trips were made to Honduras, involving 125 EVVCOM students, 36 VCOM faculty, 8 volunteers and attending to 2,269 patients. Other missions or outreach achievements included participation by VCOM faculty and students in the Remote Area Medical event in Wise, Virginia from July 22-24, 2011; participation by Virginia Campus students in five medical mission trips to Appalachia, focusing on developing prevention and treatment centers; participation by Carolinas Campus faculty, staff and students in a partnership with Church Builder's and the Carpenter's Table to administer flu shots and OMM (Osteopathic Manipulative Medicine), which has been shown to improve vaccine's effectiveness; participation by over 100 students, faculty and staff from the Carolinas Campus in Spartanburg's Spring Fling at which over 3,000 participants had their blood pressure checked; a partnership between the Carolinas Campus' Student National Medical Association and Big Brothers and Big Sisters to develop the D.O. Young Scholarship program, which provides a number of mentoring events to expose middle and high school students to the medical field; and, sponsorship by the Virginia Campus' Hispanic Community Medical Outreach Organization of a Health Day at the Holy Spirit Catholic Church in Christiansburg, Virginia. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2699503 | Expense |
| Revenue | 183840 | Revenue |
| Description | OTHER RESEARCH AND PUBLIC SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2699503 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 183840 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 51274305 | 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 | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1606 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 381 | 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 | false | NonDeductibleContributions |
| 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 |
Form990 Part VII Section A Form990PartVIISectionA (25 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 | ||||||||
| PRESIDENT | 40.0 | X | X | 141697 | 0 | 16332 | ||
| 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 | |||
| JOHN CIFALA 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 | |||
| T EUGENE ZACHARY DO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MARK MCNAMEE PHD | ||||||||
| 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 | |||
| RONNA COMPTON DO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DR DIXIE TOOKE-RAWLINS | ||||||||
| DEAN & VP | 40.0 | X | 369173 | 0 | 48070 | |||
| DENNIS BARBOUR | ||||||||
| Secretary | 1.0 | X | 0 | 0 | 0 | |||
| JAN WILLCOX DO | ||||||||
| VICE DEAN | 40.0 | 278173 | 0 | 41285 | X | |||
| JAMES POWERS DO | ||||||||
| ASSOCIATE DEAN | 40.0 | 243542 | 0 | 46815 | X | |||
| TIMOTHY KOWALSKI DO | ||||||||
| VICE DEAN | 40.0 | 276653 | 0 | 40821 | X | |||
| WARD STEVENS | ||||||||
| OMNEE Executive Director | 40.0 | 202784 | 0 | 42747 | X | |||
| GUNNAR BROLINSON DO | ||||||||
| ASSOCIATE DEAN | 40.0 | 238500 | 0 | 43303 | X | |||
| FRED RAWLINS DO | ||||||||
| Associate Dean | 40.0 | 242345 | 0 | 31697 | X | |||
| RONNIE MARTIN DO | ||||||||
| ASSOCIATE DEAN | 40.0 | 235888 | 0 | 38541 | X | |||
| DR RONALD JANUCHOWSKI | ||||||||
| ASSOCIATE DEAN | 40.0 | 226721 | 0 | 45057 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2455476 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 394668 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 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 | 177128 |
| SAMIR N RiZK | |||||
| 5192 Fox Ridge Road | ROANOKE | VA | 24018 | Comlex Rev. Lectures | 108500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 145000 | RelatedOrganizations |
| Government Grants | 27261171 | GovernmentGrants |
| All Other Contributions | 573956 | AllOtherContributions |
| Noncash Contributions | 495983 | NoncashContributions |
| Total Contributions | 27980127 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPONSORED RESEARCH | 900099 | 753219 | 753219 |
| TUITION AND FEES | 900099 | 36429454 | 36429454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 37182673 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113220 | TotalRevenueColumn |
| Exclusion | $113,220 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 47595 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 25429 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22166 | 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 | 158627 | TotalRevenueColumn |
| Related Or Exempt Function Income | 158627 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 158627 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65456813 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37341300 | RelatedOrExemptFunctionIncome |
| Exclusion | $113,220 | ExclusionAmount |
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 | 27298171 | Total |
| Program Services | 27298171 | 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 | 1502561 | Total |
| Program Services | 1160594 | ProgramServices |
| Management And General | 341967 | 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 | 12487926 | Total |
| Program Services | 10507381 | ProgramServices |
| Management And General | 1805664 | ManagementAndGeneral |
| Fundraising | 174881 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1503257 | Total |
| Program Services | 1134605 | ProgramServices |
| Management And General | 337509 | ManagementAndGeneral |
| Fundraising | 31143 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1348286 | Total |
| Program Services | 1030184 | ProgramServices |
| Management And General | 261790 | ManagementAndGeneral |
| Fundraising | 56312 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 856743 | Total |
| Program Services | 708098 | ProgramServices |
| Management And General | 130639 | ManagementAndGeneral |
| Fundraising | 18006 | 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 | 26745 | Total |
| Program Services | 11165 | ProgramServices |
| Management And General | 15580 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223931 | Total |
| Management And General | 223931 | 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 | 1016587 | Total |
| Program Services | 959424 | ProgramServices |
| Management And General | 57163 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368996 | Total |
| Program Services | 22112 | ProgramServices |
| Management And General | 54193 | ManagementAndGeneral |
| Fundraising | 292691 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236759 | Total |
| Program Services | 156646 | ProgramServices |
| Management And General | 75942 | ManagementAndGeneral |
| Fundraising | 4171 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4374200 | Total |
| Program Services | 3674069 | ProgramServices |
| Management And General | 700131 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 629036 | Total |
| Program Services | 405914 | ProgramServices |
| Management And General | 177216 | ManagementAndGeneral |
| Fundraising | 45906 | 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 | 327835 | Total |
| Program Services | 208323 | ProgramServices |
| Management And General | 76284 | ManagementAndGeneral |
| Fundraising | 43228 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91833 | Total |
| Management And General | 91833 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 919424 | Total |
| Program Services | 249805 | ProgramServices |
| Management And General | 669619 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300869 | Total |
| Program Services | 7080 | ProgramServices |
| Management And General | 293789 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STUDENT SERVICE BY OTHER INST. | 988763 | 734824 | 253939 | |
| MAINTENANCE | 670438 | 1888 | 668500 | 50 |
| FOREIGN MISSIONS SUPPORT | 638731 | 638731 | ||
| INSTRUCTIONAL & RESEARCH SUPPL | 653529 | 548219 | 100269 | 5041 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3302928 | Total |
| Program Services | 1817072 | ProgramServices |
| Management And General | 1392183 | ManagementAndGeneral |
| Fundraising | 93673 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59767548 | Total |
| Program Services | 51274305 | ProgramServices |
| Management And General | 7728141 | ManagementAndGeneral |
| Fundraising | 765102 | Fundraising |
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 | 6104066 | BOY |
| EOY | 8764472 | 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 | 208801 | BOY |
| EOY | 175000 | 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 | 693580 | BOY |
| EOY | 691340 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 680946 | BOY |
| EOY | 1312863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9514553 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4417163 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5162439 | BOY |
| EOY | 5097390 | 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 | 2300030 | BOY |
| EOY | 3940037 | 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 | 424233 | BOY |
| EOY | 236534 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15574095 | BOY |
| EOY | 20217636 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1984483 | BOY |
| EOY | 2997327 | 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 | 2369597 | BOY |
| EOY | 787823 | 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 | 2029870 | BOY |
| EOY | 1535590 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6383950 | BOY |
| EOY | 5320740 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8164620 | BOY |
| EOY | 13919047 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1025525 | BOY |
| EOY | 977849 | 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 | 9190145 | BOY |
| EOY | 14896896 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15574095 | BOY |
| EOY | 20217636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5689265 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 17486 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | $1,081 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1081 | 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 during the current year through its membership in the Council of Independent Colleges in Virginia (CICV). VCOM pays annual dues to CICV based on VCOM's student enrollment. CICV uses a portion of the membership fees it receives to lobby the General Assembly. | 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 |
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 | 714700 | OtherCostOrOtherBasis |
| Depreciation | 35750 | Depreciation |
| Book Value | 678950 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1918107 | OtherCostOrOtherBasis |
| Depreciation | 1475526 | Depreciation |
| Book Value | 442581 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5911447 | OtherCostOrOtherBasis |
| Depreciation | 2905888 | Depreciation |
| Book Value | 3005559 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 5097390 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 2260190 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 493643 | F |
| EQUITY SECURITIES | 449005 | F |
| PREFERRED STOCKS | 0 | |
| FIXED INCOME | 737199 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3940037 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATION | $1,533,490 |
| DUE TO RELATED PARTY | $2,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1535590 | TotalOfAmounts |
| Total Revenue | 65456813 | TotalRevenue |
| Total Expenses | 59767548 | TotalExpenses |
| Excess Or Deficit For Year | 5689265 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 17485 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 17485 | TotalAdjustments |
| Excess Or Deficit Per FS | 5706750 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 38213127 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 17485 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 17485 | RevenueNotRptdF990 |
| Revenue Subtotal | 38195642 | RevenueSubtotal |
| Other Revenues Not Included | 27261171 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 27261171 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 65456813 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32506377 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 32506377 | ExpensesSubtotal |
| Other Expenses Not Included | 27261171 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 27261171 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 59767548 | TotalExpensesPerForm990 |
| Form990 Schedule D Part XIV | Form990ScheduleDPartXIV |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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, 2009 through June 30, 2012. 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 XII line 4b | This amount represents the Federal Financial Assistance received from the U.S. Department of Education. |
| Part XIII line 4b | This amount represents the Federal Financial Assistance paid to eligible students. |
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 | 638731 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 638731 | SubtotalAmountSpent |
| Total Amount Spent | 638731 | 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 | 16216 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 16216 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3048 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4179 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2014 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 150 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 290 | OtherDirectExpensesEvent1 |
| Name Of Event2 | VCOM Gala | NameOfEvent2 |
| Gross Receipts Event2 | 31379 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 31379 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 14018 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1730 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 47595 | GrossReceiptsTotal |
| Gross Revenue Total Events | 47595 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3048 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4179 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 16032 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 150 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2020 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25429 | DirectExpenseSummaryEvents |
| Net Income Summary | 22166 | 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 | 852 | NumberOfRecipients |
| Amount Of Cash Grant | 27298171 | 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) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (10 entries)
| 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 | |||||||||||||
| 366750 | 0 | 101 | 0 | 2322 | 0 | 38029 | 0 | 10041 | 0 | 417243 | 0 | 0 | 0 |
| DR JAMES F WOLFE | |||||||||||||
| 136096 | 0 | 101 | 0 | 5500 | 0 | 16332 | 0 | 0 | 0 | 158029 | 0 | 0 | 0 |
| JAN WILLCOX DO | |||||||||||||
| 253750 | 0 | 101 | 0 | 24322 | 0 | 31244 | 0 | 10041 | 0 | 319458 | 0 | 0 | 0 |
| WARD STEVENS | |||||||||||||
| 199000 | 0 | 507 | 0 | 3277 | 0 | 24363 | 0 | 18384 | 0 | 245531 | 0 | 0 | 0 |
| GUNNAR BROLINSON DO | |||||||||||||
| 214650 | 0 | 101 | 0 | 23749 | 0 | 26252 | 0 | 17051 | 0 | 281803 | 0 | 0 | 0 |
| JAMES POWERS DO | |||||||||||||
| 226458 | 0 | 101 | 0 | 16983 | 0 | 27698 | 0 | 19117 | 0 | 290357 | 0 | 0 | 0 |
| FRED RAWLINS DO | |||||||||||||
| 218250 | 0 | 101 | 0 | 23994 | 0 | 26697 | 0 | 5000 | 0 | 274042 | 0 | 0 | 0 |
| RONNIE MARTIN DO | |||||||||||||
| 232500 | 0 | 101 | 0 | 3287 | 0 | 27900 | 0 | 10641 | 0 | 274429 | 0 | 0 | 0 |
| TIMOTHY KOWALSKI DO | |||||||||||||
| 252500 | 0 | 101 | 0 | 24052 | 0 | 30780 | 0 | 10041 | 0 | 317474 | 0 | 0 | 0 |
| DR RONALD JANUCHOWSKI | |||||||||||||
| 225000 | 0 | 101 | 0 | 1620 | 0 | 27480 | 0 | 17577 | 0 | 271778 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J Part 1 Line 1a | Identifier |
| Explanation | VCOM does employ tax gross ups for certain situations. Gift cards reported in the bonus and incentive pay column include tax gross ups for the employee's share of FICA. $1,386.33 was paid in airline fees for a board member's wife. | Explanation |
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 DEAN EXEC. VP | Relationship |
| Amount Of Transaction | 14891 | 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 | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 495983 | 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 (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990 Part VI Sec. A Line 2 | Two Board Members are spouses, and the Executive VP and 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. 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. Included in this total is $37,000 of grants provided by VCOM and $27,261,171 of financial aid provided by the U.S. Department of Education. |
| Form 990 Part XI Line 5 | Net unrealized gains on investments 17,485 Rounding 1 Total 17,486 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Total IncomeTotalIncome | EOY AssetsEOYAssets |
|---|---|---|---|---|---|---|---|---|---|
| MARCO ISLAND VIRGINIA LLC | |||||||||
| 4415 Electric Road | Roanoke | VA | 24018 | 264282653 | Management | VA | NA | ||
| DUPRE HOLDINGS LLC | |||||||||
| 2265 Kraft Drive | Blacksburg | VA | 24060 | Management | SC | NA | -171894 | 1544859 | |
| SERPENTINE HOLDINGS LLC | |||||||||
| 2265 Kraft Drive | Blacksburg | VA | 24060 | Management | SC | NA | |||
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 |
| Type Of Entity | C Corp | TypeOfEntity |
| Share Of Total Income | 2044998 | ShareOfTotalIncome |
| Share Of EOY Assets | 801740 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | 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 | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | true | 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 | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | 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 | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HARVEY W PETERS (VA) HOLDING CORPPORATION | ||
| 1J | 891992 | FMV |
| HARVEY W PETERS RESEARCH FOUNDATION | ||
| 1J | 1877869 | FMV |
| Academic Primary Care Associates LLC | ||
| 1O | 142679 | FMV |
| Academic Primary Care Associates LLC | ||
| 1P | 2784 | FMV |
| Academic Primary Care Associates LLC | ||
| 1Q | 290438 | FMV |
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