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HAMPTON ROADS ECONOMIC DEVELOPMENT ALLIANCE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HAMPTON ROADS ECONOMIC DEVELOPMENT ALLIANCE (EIN 54-0600387)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202003189349307765
Schema version
2019v5.1
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)
Return2020-11-13T13:19:11-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 CENTRAL PARK AVE STE 1400AddressLine1Txt
CityVIRGINIA BEACHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23462ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540600387EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAMPTON ROADS ECONOMICBusinessNameLine1Txt
Business Name Line2DEVELOPMENT ALLIANCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHAMPBusinessNameControlTxt
Phone7576272315PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 E MAIN STREET NO 1300AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23510ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUGLAS L SMITHPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone7576272315PhoneNum
Signature2020-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA SMITHPreparerPersonNm
PTINP00632224PTIN
Phone7574562400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.174.75.197IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-11IPDt
IP Tm13:50:05IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9E789C369DA0114332A36430996983BB13702E05AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOUGLAS L SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 E MAIN STREET NO 1300AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23510ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,688,093GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHAMPTONROADSALLIANCE.COMWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation1997FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE HAMPTON ROADS ECONOMIC DEVELOPMENT ALLIANCE IS BUSINESS ATTRACTION--MARKETING VIRGINIA'S HAMPTON ROADS REGION AS THE PREFERRED LOCATION FOR BUSINESS INVESTMENT AND EXPANSION. ALL HREDA INITIATIVES ARE DESIGNED TO SECURE VISITS WITH QUALIFIED BUSINESS PROSPECTS.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,096,976PYContributionsGrantsAmt
CY Contributions Grants$2,673,798CYContributionsGrantsAmt
PY Program Service Revenue$5,030PYProgramServiceRevenueAmt
CY Program Service Revenue$4,679CYProgramServiceRevenueAmt
PY Investment Income$4,616PYInvestmentIncomeAmt
CY Investment Income$9,616CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,106,622PYTotalRevenueAmt
CY Total Revenue$2,688,093CYTotalRevenueAmt
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$1,235,006PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,046,026CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$63,943PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$147,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$169,177CYTotalFundraisingExpenseAmt
PY Other Expenses$1,013,696PYOtherExpensesAmt
CY Other Expenses$1,157,139CYOtherExpensesAmt
PY Total Expenses$2,312,645PYTotalExpensesAmt
CY Total Expenses$2,350,165CYTotalExpensesAmt
PY Revenues Less Expenses-$206,023PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$337,928CYRevenuesLessExpensesAmt
Total Assets BOY$2,464,385TotalAssetsBOYAmt
Total Assets EOY$2,882,254TotalAssetsEOYAmt
Total Liabilities BOY$35,529TotalLiabilitiesBOYAmt
Total Liabilities EOY$115,470TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,428,856NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,766,784NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE HAMPTON ROADS ECONOMIC DEVELOPMENT ALLIANCE IS BUSINESS ATTRACTION--MARKETING VIRGINIA'S HAMPTON ROADS REGION AS THE PREFERRED LOCATION FOR BUSINESS INVESTMENT AND EXPANSION. ALL HREDA INITIATIVES ARE DESIGNED TO SECURE VISITS WITH QUALIFIED BUSINESS PROSPECTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,745,957ExpenseAmt
Revenue$4,679RevenueAmt
DescTHE ORGANIZATION PROMOTES ECONOMIC INVESTMENT AND BUSINESS EXPANSION IN THE HAMPTON ROADS AREA AND THROUGHOUT THE WORLD THROUGH MARKETING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$64,584ExpenseAmt
DescTHE ORGANIZATION PROVIDES RESEARCH RESOURCES THAT PROVIDE MATERIAL ABOUT THE HAMPTON ROADS REGION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$104,609ExpenseAmt
DescTHE ORGANIZATION IS INVOLVED WITH ATTRACTING AND RETAINING INVESTORS THROUGH INVESTOR RELATIONS INITIATIVES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,915,150TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CORPORATE OFFICERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7576222312PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 E MAIN STREET SUITE 700AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23510ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRIAN SKINNER
CHAIR1.00Yes (X)Yes (X)$0$0$0
CHARLES MCPHILLIPS
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOSEPH WITT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
WILLIAM E KING
VP INVESTOR RELATIONS1.00Yes (X)Yes (X)$0$0$0
CHUCK RIGNEY
VP ECONOMIC DEVELOPMENT1.00Yes (X)Yes (X)$0$0$0
C GRIGSBY SCIFRES
IMMEDIATE PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
C MAX BARTHOLOMEW JR
DIRECTOR0.30Yes (X)$0$0$0
R RANDOLPH COOK
DIRECTOR0.30Yes (X)$0$0$0
MARK DREYFUS
DIRECTOR0.30Yes (X)$0$0$0
ROBERT DYER
DIRECTOR0.30Yes (X)$0$0$0
GEORGE FAATZ
DIRECTOR0.30Yes (X)$0$0$0
LARRY CHIP FILER
DIRECTOR0.30Yes (X)$0$0$0
CAREY FREEMAN
DIRECTOR0.30Yes (X)$0$0$0
RICHARD DICK LEE GRICE
DIRECTOR0.30Yes (X)$0$0$0
SUSAN JACOBS
DIRECTOR0.30Yes (X)$0$0$0
LINDA JOHNSON
DIRECTOR0.30Yes (X)$0$0$0
HOWARD KERN
DIRECTOR0.30Yes (X)$0$0$0
BUDDY LEAGUE
DIRECTOR0.30Yes (X)$0$0$0
MCKINLEY PRICE DDS
DIRECTOR0.30Yes (X)$0$0$0
FRANK RABIL
DIRECTOR0.30Yes (X)$0$0$0
CYNTHIA D ROHLF
DIRECTOR0.30Yes (X)$0$0$0
JOHN ROWE JR
DIRECTOR0.30Yes (X)$0$0$0
MARTIN THOMAS JR
DIRECTOR0.30Yes (X)$0$0$0
DONNIE TUCK
DIRECTOR0.30Yes (X)$0$0$0
RICHARD WEST
DIRECTOR0.30Yes (X)$0$0$0
SHAWN AVERY
EX-OFFICIO0.30Yes (X)$0$0$0
HUGH PATTERSON
EX-OFFICIO0.30Yes (X)$0$0$0
JOHN REINHART
EX-OFFICIO0.30Yes (X)$0$0$0
HOBIE RITZEL
EX-OFFICIO0.30Yes (X)$0$0$0
JIM SPORE
EX-OFFICIO0.30Yes (X)$0$0$0
ROBERT HERBERT
INTERIM PRESIDENT & CEO THRU 8/30/1937.50Yes (X)$136,160$0$695
DOUGLAS SMITH
PRESIDENT & CEO START 9/9/1937.50Yes (X)$96,769$0$190
FieldValueIRS element (for citing)
Total Reportable Comp From Org$232,929TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$885TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,444,688GovernmentGrantsAmt
All Other Contributions$1,229,110AllOtherContributionsAmt
Total Contributions$2,673,798TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescANNUAL MEETINGDesc
Business900099BusinessCd
Total Revenue Column$4,659TotalRevenueColumnAmt
Related Or Exempt Func Income$4,659RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$20TotalRevenueColumnAmt
Related Or Exempt Func Income$20RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,679TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,616TotalRevenueColumnAmt
Exclusion$9,616ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,688,093TotalRevenueColumnAmt
Related Or Exempt Func Income$4,679RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,616ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$233,813TotalAmt
Program Services$197,980ProgramServicesAmt
Management And General$35,833ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$669,082TotalAmt
Program Services$566,541ProgramServicesAmt
Management And General$102,541ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,647TotalAmt
Program Services$20,986ProgramServicesAmt
Management And General$3,661ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,909TotalAmt
Program Services$35,627ProgramServicesAmt
Management And General$14,282ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,575TotalAmt
Program Services$58,048ProgramServicesAmt
Management And General$10,527ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,488TotalAmt
Management And General$2,488ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,200TotalAmt
Management And General$8,200ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$147,000TotalAmt
Fundraising$147,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,600TotalAmt
Management And General$21,600ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$193,163TotalAmt
Program Services$193,163ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,112TotalAmt
Program Services$45,294ProgramServicesAmt
Management And General$13,818ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$100,528TotalAmt
Program Services$87,459ProgramServicesAmt
Management And General$13,069ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,717TotalAmt
Program Services$27,035ProgramServicesAmt
Management And General$8,682ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,301TotalAmt
Program Services$4,522ProgramServicesAmt
Management And General$4,779ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,645TotalAmt
Program Services$10,149ProgramServicesAmt
Management And General$1,496ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,870TotalAmt
Program Services$2,500ProgramServicesAmt
Management And General$8,370ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAMS$566,481$566,481
EQUIPMENT SERVICES$51,008$43,723$7,285
PROFESSIONAL DEVELOPMEN$22,177$22,177
MIS SERVICES$20,500$11,716$8,784

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,349TotalAmt
Program Services$43,926ProgramServicesAmt
Management And General$423ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,350,165TotalAmt
Program Services$1,915,150ProgramServicesAmt
Management And General$265,838ManagementAndGeneralAmt
Fundraising$169,177FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$556,637BOYAmt
EOY$820,500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,848,291BOYAmt
EOY$1,756,626EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,834BOYAmt
EOY$245,793EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,909BOYAmt
EOY$29,796EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$316,208LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$286,669LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,714BOYAmt
EOY$29,539EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,464,385BOYAmt
EOY$2,882,254EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,529BOYAmt
EOY$81,803EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$33,667EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,529BOYAmt
EOY$115,470EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,428,856BOYAmt
EOY$2,766,784EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,428,856BOYAmt
EOY$2,766,784EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,464,385BOYAmt
EOY$2,882,254EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$337,928ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,673,798CurrentTaxYearAmt
Total$2,673,798TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,673,798CurrentTaxYearAmt
Total$2,673,798TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$46,332SubstantialContributorsTotAmt
Public Support Total170$2,627,466PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$9,616CurrentTaxYearAmt
Total$9,616TotalAmt
FieldValueIRS element (for citing)
Total Support$2,683,414TotalSupportAmt
Gross Receipts Rltd Activities$4,679GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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$21,346OtherCostOrOtherBasisAmt
Depreciation$21,346DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$266,990OtherCostOrOtherBasisAmt
Depreciation$237,451DepreciationAmt
Book Value$29,539BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,872OtherCostOrOtherBasisAmt
Depreciation$27,872DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,539TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,688,093TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,688,093RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,688,093TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,350,165TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,350,165ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,350,165TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ALLIANCE WAS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE IRC THROUGH MARCH 24, 2019. AS OF MARCH 25, 2019, THE ALLIANCE OBTAINED EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE IRC. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ALLIANCE HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2019.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionGERMANYRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedINVESTMENT PROMOTION SUPPORT SERVICES IN EUROPESpecificServicesProvidedTxt
Region Total Expenditures$119,754RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$119,754SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$119,754TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CONVERGENT NONPROFIT SOLUTIONSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12451 CUMBERLAND PARKWAY SUITE 367AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30339ZIPCd
FieldValueIRS element (for citing)
ActivityCAMPAIGN MANAGEMENTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$67,500GrossReceiptsAmt
Retained By Contractor$147,000RetainedByContractorAmt
Net To Organization-$79,500NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$67,500TotalGrossReceiptsAmt
Total Retained By Contractors$147,000TotalRetainedByContractorsAmt
Total Net To Organization-$79,500TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationOUT-OF-POCKET EXPENSES INCURRED BY CONVERGENT, ITS AGENTS, CONTRACTORS, OR AFFILIATES WILL BE REIMBURSED BY HAMPTON ROADS EDA UPON SUBMISSION OF A REGULAR EXPENSE REPORT AND APPROPRIATE SUPPORTING DOCUMENTATION. CONVERGENT WILL COMPILE A SUMMARY OF EXPENSES AND SUBMIT MONTHLY STATUS REPORTS. SUCH EXPENSES WILL INCLUDE TRAVEL, LODGING, TRANSPORTATION, AND $51 PER DIEM (OR WHATEVER THE CURRENT FEDERAL RATE IS). NO EXPENDITURES WILL BE MADE WITHOUT THE ORGANIZATION'S PRIOR APPROVAL. THE ORGANIZATION WILL PAY DIRECTLY FOR ANY OTHER NECESSARY AND MUTUALLY AGREED UPON CAMPAIGN-RELATED EXPENSES IF NEEDED, INCLUDING ON-SITE ADMINISTRATIVE SUPPORT, OFFICE SUPPLIES, POSTAGE, PRINTING, EVENTS, COLLATERAL PRODUCTION, ETC. DURING 2019, CONVERGENT INCURRED $22,001 OF EXPENSES THAT THE ORGANIZATION REIMBURSED THEM FOR WHICH IS SEPARATE FROM THE $147,000 OF PROFESSIONAL FUNDRAISING SERVICES LISTED IN PART I.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2B:THE HAMPTON ROADS CHAMBER OF COMMERCE PROCESSES THE PAYROLL FOR THIS ENTITY AND THE W-2S AND 941S ARE FILED UNDER THE CHAMBER OF COMMERCE.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION HAS CREATED A COMMITTEE RESPONSIBLE FOR REVIEWING FORM 990 PRIOR TO ITS FILING. THE DRAFT FORM 990 WAS ALSO UPLOADED TO GUIDESTAR AND THE EMAIL WAS SENT NOTIFIYING THE BOARD MEMBERS THAT IT WAS AVAILABLE FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 15PRESIDENTS'S COMPENSATION IS APPROVED BY THE OFFICERS COMMITTEE MADE UP OF THE CHAIR, CHAIR-ELECT, SECRETARY & TREASURER.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATION MAKES GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HAMPTON ROADS CHAMBER FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 WEST MAIN STREET STE 800AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23510ZIPCd
FieldValueIRS element (for citing)
EIN510284315EIN
Primary ActivitiesECONOMIC DEVELOPMENTPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(1)PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
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 Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HAMPTON ROADS CHAMBER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$6,500InvolvedAmt
Method Of Amount DeterminationCOST ALLOCATIONMethodOfAmountDeterminationTxt