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COMMONWEALTH CENTER FOR ADVANCED MANUFACTURING: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COMMONWEALTH CENTER FOR ADVANCED MANUFACTURING (EIN 27-2922154)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-14
IRS object ID
202211049349301456
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-14T13:55:31-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541631262PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEITER STEPHENS HURST GARY & SHREAVESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14401 DOMINION BLVDAddressLine1Txt
CityGLEN ALLENCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23060ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272922154EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMONWEALTH CENTER FORBusinessNameLine1Txt
Business Name Line2ADVANCED MANUFACTURINGBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone8047723700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15520 W QUAKER ROADAddressLine1Txt
CityDISPUTANTACityNm
State AbbreviationVAStateAbbreviationCd
ZIP23842ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE DUNCANPersonNm
Person TitleCFOPersonTitleTxt
Phone8047723700PhoneNum
Signature2022-04-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMIKEPersonFirstNm
Person LastDUNCANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAYME MIKAPreparerPersonNm
PTINP00852731PTIN
Phone8047470000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMIKE DUNCANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15520 W QUAKER ROADAddressLine1Txt
CityDISPUTANTACityNm
State AbbreviationVAStateAbbreviationCd
ZIP23842ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,261,714GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCAM-VA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionCCAM WAS CREATED FOR THE PURPOSE OF CONDUCTING TRANSFORMATIONAL SCIENTIFIC RESEARCH WITH RESPECT TO THE DEVELOPMENT OF MANUFACTURING TECHNOLOGIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,302,582PYContributionsGrantsAmt
CY Contributions Grants$4,196,991CYContributionsGrantsAmt
PY Program Service Revenue$1,750,500PYProgramServiceRevenueAmt
CY Program Service Revenue$799,167CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$5,005,753PYOtherRevenueAmt
CY Other Revenue$4,265,556CYOtherRevenueAmt
PY Total Revenue$11,058,835PYTotalRevenueAmt
CY Total Revenue$9,261,714CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,475,477PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,054,904CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,003,553PYOtherExpensesAmt
CY Other Expenses$4,597,520CYOtherExpensesAmt
PY Total Expenses$10,479,030PYTotalExpensesAmt
CY Total Expenses$8,652,424CYTotalExpensesAmt
PY Revenues Less Expenses$579,805PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$609,290CYRevenuesLessExpensesAmt
Total Assets BOY$4,959,529TotalAssetsBOYAmt
Total Assets EOY$5,017,532TotalAssetsEOYAmt
Total Liabilities BOY$13,486,446TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,935,159TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$8,526,917NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$7,917,627NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCCAM WAS CREATED FOR THE PURPOSE OF CONDUCTING TRANSFORMATIONAL SCIENTIFIC RESEARCH WITH RESPECT TO THE DEVELOPMENT OF MANUFACTURING TECHNOLOGIES. CCAM SEEKS TO BRIDGE THE GAP BETWEEN LABORATORY RESEARCH AND THE DEVELOPMENT OF MANUFACTURING TECHNOLOGIES WITH INDUSTRIAL APPLICATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,123,443ExpenseAmt
Revenue$5,064,723RevenueAmt
DescCCAM WILL CARRY OUT SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST THAT IS DIRECTED TOWARD BENEFITING THE PUBLIC. IT WILL CARRY OUT ITS SCIENTIFIC RESEARCH FOR THE PURPOSE OF OBTAINING SCIENTIFIC INFORMATION AND IT WILL TIMELY PUBLISH ITS SCIENTIFIC INFORMATION TO MAKE THE INFORMATION AVAILABLE TO THE GENERAL PUBLIC.Desc
Total Program Service Expenses$6,123,443TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee52EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIKE DUNCANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8047723700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15520 W QUAKER ROADAddressLine1Txt
CityDISPUTANTACityNm
State AbbreviationVAStateAbbreviationCd
ZIP23842ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT BROYDEN
BOARD MEMBER/UNIV FINANCIA2.00Yes (X)$0$0$0
ROBERT PROCTOR
BOARD MEMBER2.00Yes (X)$0$0$0
ERIC WEISEL
BOARD MEMBER2.00Yes (X)$0$0$0
GARY PICKRELL
BOARD MEMBER2.00Yes (X)$0$0$0
GEORGIOS KARLES
BOARD MEMBER2.00Yes (X)$0$0$0
CRAIG BENSON
BOARD MEMBER2.00Yes (X)$0$0$0
BILL DONOHUE
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID YOUNG
BOARD MEMBER2.00Yes (X)$0$0$0
NEZIH YARAMANOGLU
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
BARBARA BOYAN
VICE CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
DAWIT HAILE
SECRETARY2.00Yes (X)$0$0$0Yes (X)
WILLIAM T POWERS III
PRESIDENT/EXEC DIRECTOR - ENDED 8/2040.00$138,894$0$4,371Yes (X)
JOHN M MILTON-BENOIT
PRESIDENT/EXECUTIVE DIRECTOR40.00$160,099$0$8,447Yes (X)
MIKE DUNCAN
TREASURER20.00$0$0$0Yes (X)
TIMOTHY WARD
DIRECTOR OF OPERATIONS40.00$157,604$0$10,276Yes (X)
MATTHEW P STREMLER
DIRECTOR OF RESEARCH40.00$157,544$0$10,272Yes (X)
BENJAMIN J ZIMMERMAN
RESEARCH MANAGER40.00$143,280$0$9,355Yes (X)
YURI A PLOTNIKOV
SENIOR RESEARCH ENGINEER40.00$121,791$0$8,246Yes (X)
TIM BAKKER
RESEARCH MANAGER40.00$128,439$0$8,338Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,007,651TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$59,305TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EPLUS TECHNOLOGY INC
PO BOX 404398ATLANTAGA30384IT SERVICES$389,366
THE FAHRENHEIT GROUP LLC
1501 MACTAVISH AVENUERICHMONDVA23230ACCOUNTING AND FINANCE$188,306
ALLEGIS GROUP HOLDINGS INC
7301 PARKWAY DRIVEHANOVERMD21076PROFESSIONAL SERVICES$159,471
HOLTERMAN ENGINEERING
10733 BLAND COLLEGE COURTSOUTH PRINCE GEORGEVA23805RESEARCH SERVICES$124,334
FAHRENHEIT FINANCE LLC
1502 MACTAVISH AVENUERICHMONDVA23230ACCOUNTING AND FINANCE$120,586
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$3,038,310GovernmentGrantsAmt
All Other Contributions$1,158,681AllOtherContributionsAmt
Noncash Contributions$59,783NoncashContributionsAmt
Total Contributions$4,196,991TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBER FEE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$799,167TotalRevenueColumnAmt
Related Or Exempt Func Income$799,167RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$799,167TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CCAM RC LABOR REIMBURS541700$4,002,111$4,002,111
COD INCOME900099$263,445$263,445
FieldValueIRS element (for citing)
Other Revenue Total$4,265,556OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,261,714TotalRevenueColumnAmt
Related Or Exempt Func Income$5,064,723RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$391,458TotalAmt
Management And General$391,458ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,051,002TotalAmt
Program Services$2,599,057ProgramServicesAmt
Management And General$451,945ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$350,246TotalAmt
Program Services$264,436ProgramServicesAmt
Management And General$85,810ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$262,198TotalAmt
Program Services$197,959ProgramServicesAmt
Management And General$64,239ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$184,309TotalAmt
Management And General$184,309ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$122,674TotalAmt
Management And General$122,674ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$522,383TotalAmt
Program Services$442,052ProgramServicesAmt
Management And General$80,331ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,901TotalAmt
Program Services$3,901ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,538TotalAmt
Program Services$40,120ProgramServicesAmt
Management And General$31,418ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$125,352TotalAmt
Program Services$91,421ProgramServicesAmt
Management And General$33,931ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,642,465TotalAmt
Program Services$923,887ProgramServicesAmt
Management And General$718,578ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,692TotalAmt
Program Services$1,343ProgramServicesAmt
Management And General$3,349ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$232,819TotalAmt
Management And General$232,819ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$800,825TotalAmt
Program Services$709,877ProgramServicesAmt
Management And General$90,948ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$64,522TotalAmt
Program Services$32,261ProgramServicesAmt
Management And General$32,261ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GRANT RELATED EXPENSE$338,606$338,606
EQUIPMENT RENTAL$225,789$225,789
RESEARCH$204,069$204,069
REPAIRS & MAINTENANCE$32,318$29,321$2,997

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,258TotalAmt
Program Services$19,344ProgramServicesAmt
Management And General$1,914ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,652,424TotalAmt
Program Services$6,123,443ProgramServicesAmt
Management And General$2,528,981ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,736,286BOYAmt
EOY$1,777,893EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$207,004BOYAmt
EOY$53,870EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,082BOYAmt
EOY$44,020EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,968,072LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,878,295LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,844,719BOYAmt
EOY$2,089,777EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$128,438BOYAmt
EOY$1,051,972EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,959,529BOYAmt
EOY$5,017,532EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,319,039BOYAmt
EOY$5,643,959EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,191,473BOYAmt
EOY$1,394,675EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,297,530BOYAmt
EOY$977,170EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$5,474,207BOYAmt
EOY$4,642,256EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,204,197BOYAmt
EOY$277,099EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,486,446BOYAmt
EOY$12,935,159EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$8,756,243BOYAmt
EOY-$8,058,091EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$229,326BOYAmt
EOY$140,464EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$8,526,917BOYAmt
EOY-$7,917,627EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,959,529BOYAmt
EOY$5,017,532EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$609,290ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,360,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,390,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,225,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,302,582CurrentTaxYearMinus1YearAmt
Current Tax Year$4,196,991CurrentTaxYearAmt
Total$13,476,327TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,663,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,540,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,792,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,756,253CurrentTaxYearMinus1YearAmt
Current Tax Year$799,167CurrentTaxYearAmt
Total$19,551,909TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,023,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,931,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,018,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,058,835CurrentTaxYearMinus1YearAmt
Current Tax Year$4,996,158CurrentTaxYearAmt
Total$33,028,236TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,905,004CurrentTaxYearMinus4YearsAmt
Total$1,905,004TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,905,004CurrentTaxYearMinus4YearsAmt
Total$1,905,004TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$31,123,232PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,023,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,931,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,018,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,058,835CurrentTaxYearMinus1YearAmt
Current Tax Year$4,996,158CurrentTaxYearAmt
Total$33,028,236TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94230PublicSupportCY509Pct
Public Support PY5090.88360PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$172,603OtherCostOrOtherBasisAmt
Depreciation$146,336DepreciationAmt
Book Value$26,267BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,174,730OtherCostOrOtherBasisAmt
Depreciation$9,145,690DepreciationAmt
Book Value$2,029,040BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$620,739OtherCostOrOtherBasisAmt
Depreciation$586,269DepreciationAmt
Book Value$34,470BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,089,777TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM CCAM AMAA$114,591
DUE FROM CCAM RC$937,381
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,051,972TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED EXPENSESDesc
Amt$277,099Amt
FieldValueIRS element (for citing)
Total Liability$277,099TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCCAM FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING CCAM'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED CCAM'S TAX POSITION AND CONCLUDED THAT CCAM HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. CCAM IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN M MILTON-BENOIT
PRESIDENT/EXECUTIVE DIRECTOR$160,099$0$0$0$0$0$3,286$0$5,161$0$168,546$0$0$0
TIMOTHY WARD
DIRECTOR OF OPERATIONS$157,604$0$0$0$0$0$4,718$0$5,558$0$167,880$0$0$0
MATTHEW P STREMLER
DIRECTOR OF RESEARCH$157,544$0$0$0$0$0$4,716$0$5,556$0$167,816$0$0$0
BENJAMIN J ZIMMERMAN
RESEARCH MANAGER$143,280$0$0$0$0$0$4,281$0$5,074$0$152,635$0$0$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEDM SYSTEMDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$59,783NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP LISTING AS OF JUNE 30, 2021: ORGANIZING UNIVERSITY MEMBERS (OUMS): 1) RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA (UVA) 2) VIRGINIA STATE UNIVERSITY (VSU) 3) VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY (VIRGINIA TECH) 4) OLD DOMINION UNIVERSITY (ODU) 5) VIRGINIA COMMONWEALTH UNIVERSITY (VCU) ORGANIZING INDUSTRY MEMBERS (OIMS): 1) ROLLS-ROYCE NORTH AMERICA INC. 2) SIEMENS INDUSTRY SOFTWARE INC. STRETEGIC INDUSTRY MEMBER COMPANIES: 1) AIRBUS AMERICAS, INC. 2) ALTRIA CLIENT SERVICES, LLC PRINCIPAL MEMBER COMPANIES: 1) CANON VIRGINIA, INC. 2) AMSTED INDUSTRIES, INC. 3) NORTHROP GRUMMAN SYSTEMS CORPORATION 4) BWXT 5) MITUTOYO AMERICA CORPORATION 6) CUMMINS, INC. AFFILIATE MEMBER COMPANIES: 1) BUEHLER, A DIVISION OF ILLINOIS TOOL WORK, INC. 2) COOL CLEAN TECHNOLOGIES, LLC 3) MECHDYNE CORPORATION 4) NATIONAL INSTRUMENTS CORPORATION 5) SPATIAL INTEGRATED SYSTEMS, INC. 6) HEXAGON MANUFACTURING INTELLIGENCE 7) CGTECH 8) ABB, INC. 9) HURCO NORTH AMERICA 10) KYOCERA SGS PRECISION TOOLS 11) SANDVIK COROMANT COMPANY 12) CREAFORM HAXAGON GOVERNMENT AFFILIATE MEMBERS: 1) NASA 2) NATIONAL CENTER FOR MANUFACTURING SCIENCES (NCMS) 3) GENEDGE
FORM 990, PART VI, SECTION A, LINE 7AOIMS APPOINTS ONE VOTING MEMBER TO THE CCAM BOARD OF DIRECTORS AND CCAM'S INDUSTRY OPERATIONS BOARD AND THE TECHNICAL ADVISORY COUNCIL. PRINCIPAL AND AFFILIATE MEMBER COMPANIES APPOINT ONE MEMBER FROM THEIR RANKS TO THE TECHNICAL ADVISORY COUNCIL.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION DISTRIBUTES A COPY OF THE FORM 990 TO ALL MEMBERS OF THE FINANCE COMMITTEE AND MAKES IT AVAILABLE FOR ALL OTHER BOARD MEMBERS PRIOR TO THE FORM BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REVIEWS CONFLICT OF INTEREST DISCLOSURES ANNUALLY AND ADDRESSES ANY CONFLICTS IF THEY ARISE.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORIGINAL PLAN FOR CCAM INVOLVED BUDGETING FOR KEY POSITIONS. THOSE BUDGETED AMOUNTS WERE COMPILED USING INDUSTRY AVERAGES. ALSO, THERE IS A COMPENSATION COMMITTEE THAT APPROVES TITLES AND BASE SALARY FOR KEY POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19CCAM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CCAM RESEARCH CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15520 WEST QUAKER RDAddressLine1Txt
CityDISPUTANTACityNm
State AbbreviationVAStateAbbreviationCd
ZIP23842ZIPCd
FieldValueIRS element (for citing)
EIN453145569EIN
Primary ActivitiesRESEARCHPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CCAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$3,842,971ShareOfTotalIncomeAmt
Share Of EOY Assets$1,787,567ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CCAM RESEARCH CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$4,002,111InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt