2025-11-06T08:57:13+00:00 2025-06-30 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2024-07-01 541379119 OLD DOMINION UNIVERSITY ALUMNI ASSOCIATION INC OLDD 8886383435 4111 MONARCH WAY NORFOLK VA 23508 KRISTA HARRELL EXECUTIVE DIRECTOR 8886383435 2025-11-06 true Amy Bibby P00445891 8282542254 2025-11-06 2024 2025-03-06 01:10:19Z KRISTA HARRELL 4111 MONARCH WAY NORFOLK VA 23508 412579 false X WWW.ODUALUMNI.ORG X 1985 VA TO PROVIDE AN ORGANIZATION THROUGH WHICH ALUMNI MAY ASSIST WITH EDUCATIONAL OBJECTIVES AND SUPPORT THE ACTIVITIES OF OLD DOMINION UNIVERSITY AND BE ABLE TO COMMUNICATE WITH OTHER ALUMNI. 26 26 0 26 0 1219192 15051 20067 254919 160755 4 6 122462 90581 392436 271409 10237 5000 0 0 0 0 0 0 0 381528 263215 391765 268215 671 3194 141800 127437 39654 22097 102146 105340 TO PROVIDE AN ORGANIZATION THROUGH WHICH ALUMNI MAY ASSIST WITH EDUCATIONAL OBJECTIVES AND SUPPORT THE ACTIVITIES OF OLD DOMINION UNIVERSITY AND BE ABLE TO COMMUNICATE WITH OTHER ALUMNI. false false 208504 5000 160755 SUPPORT OF ALUMNI COMMUNICATIONS AND ACTIVITIES. 208504 true false false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 23 0 true 0 true true false false false false true true false false false false false false X 26 26 false false false false false false false true true false true true true true true true true true false false false false VA X THE CORPORATION 8886383435 4111 MONARCH WAY NORFOLK VA 23508 X Janet Carter President 1.0 X X 0 0 0 Michele Mulich Vice President 1.0 X X 0 0 0 Occasio Gee Secretary 1.0 X X 0 0 0 Rob Wilber Treasurer 1.0 X X 0 0 0 Amber Ivey Board Member 1.0 X 0 0 0 Arthur Kelly Board Member 1.0 X 0 0 0 Cindy Jones Board Member 1.0 X 0 0 0 Don Putman Chair 1.0 X 0 0 0 Geraldine Eady Board Member 1.0 X 0 0 0 Greg Tomchick Board Member 1.0 X 0 0 0 Harry Johnson Board Member 1.0 X 0 0 0 Jamie Stump Board Member 1.0 X 0 0 0 Jennifer Collins Board Member 1.0 X 0 0 0 John Teeuwen Board Member 1.0 X 0 0 0 LaToya Edwards Board Member 1.0 X 0 0 0 Lisa Swanson Board Member 1.0 X 0 0 0 Michelle Parker Board Member 1.0 X 0 0 0 Onakome Omorogbe Board Member 1.0 X 0 0 0 Robert Hudkins Board Member 1.0 X 0 0 0 Roy Danniell Chair 1.0 X 0 0 0 Sam Perelman Board Member 1.0 X 0 0 0 Shannon Hair Board Member 1.0 X 0 0 0 Steve Sandoval Board Member 1.0 X 0 0 0 Tara Feher Board Member 1.0 X 0 0 0 Taylor Youmans Board Member 1.0 X 0 0 0 Urjita Dani Board Member 1.0 X 0 0 0 Krista Harrell Executive Director 30.0 X 0 0 0 0 0 0 0 false false false 0 20067 20067 20067 Program Revenue 900099 160755 160755 0 0 0 0 160755 6 6 16000 16000 0 0 0 0 156090 20067 141170 14920 14920 Miscellaneous 561499 59661 59661 0 0 0 0 59661 271409 160755 0 90587 5000 5000 18793 18793 27890 27890 0 0 0 0 27675 27675 852 852 Program Expenses 174296 174296 Board of Directors 12057 12057 Miscellaneous 1652 681 971 0 0 0 0 268215 208504 59711 0 300 300 33199 55021 63250 15700 0 0 0 0 0 43348 55565 2555 1704 1703 851 0 0 0 0 0 141800 127437 32404 21997 7250 100 0 0 0 0 39654 22097 X 102146 105340 102146 105340 141800 127437 3194 0 X X false true true false X 1767 34810 14115 15051 20067 85810 29454 143141 161056 254919 160755 749325 15713 33828 165863 3182 14920 233506 0 268783 245354 216440 304733 326231 1361541 315717 457133 557474 577885 521973 2430182 0 0 0 0 0 0 0 5000 78651 124852 62168 270671 0 5000 78651 124852 62168 270671 2159511 131522 6848 6030 6004 16006 166410 2253 0 0 0 0 2253 133775 6848 6030 6004 16006 168663 0 673 19931 62622 94780 59661 237667 450165 483912 626126 678669 597640 2836512 0.76133 0.77284 0.06 0.08 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 673.0, COLUMN B - 19931.0, COLUMN C - 62622.0, COLUMN D - 94780.0, COLUMN E - 59661.0, COLUMN F - 237667.0; 2555 1704 851 851 0 X 738810 326231 141170 467401 271409 0 0 271409 735616 326231 141170 467401 268215 0 0 268215 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA. ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE ARE SUBJECT TO UNRELATED BUSINESS INCOME TAXATION. THE ASSOCIATION COMPUTES A DEFERRED TAX BENEFIT BY RECOGNIZING DEFERRED TAX ASSETS FOR THE EXPECTED FUTURE USE OF NET OPERATING LOSSES IN ITS TAX RETURNS. UNDER THIS METHOD, DEFERRED TAX ASSETS ARE DETERMINED BASED ON NET OPERATING LOSS CARRYFORWARD AMOUNTS USING ENACTED TAX RATES IN EFFECT IN THE YEARS IN WHICH THE NET OPERATING LOSSES ARE EXPECTED TO REVERSE. A VALUATION ALLOWANCE MAY BE DETERMINED TO OFFSET THE FUTURE NET OPERATING LOSSES BASED ON MANAGEMENT'S ESTIMATE OF FUTURE TAXABLE INCOME. THE ASSOCIATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2025 AND 2024. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising Expenses - 141170 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising Expenses - 141170 Alumni Honor Awards Dinner 61000 1000 60000 1000 12125 18427 21591 5952 Cobia Fishing Tournament 66991 13726 53265 19500 13726 10877 1698 9832 1 48166 5341 42825 5341 9989 6782 4330 176157 20067 156090 19500 20067 22114 36086 23289 20114 141170 14920 Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND DISTRIBUTED TO THE BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy EACH BOARD MEMBER, UPON JOINING THE BOARD, SIGNS A CONFLICT OF INTEREST STATEMENT WHICH CONTINUES THROUGHOUT THEIR BOARD SERVICE, BUT MODIFIED IF NEW POTENTIAL CONFLICTS ARISE (IF A NEW/DIFFERENT AFFINITY PARTNER IS SIGNED). Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON FILE AND AVAILABLE FOR REVIEW UPON REQUEST. Form 990, Part XII, Line 2c Change of oversight process or selection process THE ASSOCIATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY AND OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT AUDITORS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.