2025-10-31T08:55:50-05:00 2024-12-31 541967771 CAVANAUGH NELSON PLC 999 WATERSIDE DRIVE SUITE 2250 NORFOLK VA 23510 990 2024-01-01 810938538 HAMPTON ROADS EXECUTIVE ROUNDTABLE HAMP 7579618181 3 COMMERCIAL PLACE 1320 NORFOLK VA 23510 NANCY GRDEN PRESIDENT & CEO 7579618181 2025-10-31 1 0 MARK A NELSON P00358004 7575784900 2024 2025-03-06 01:10:19Z NANCY GRDEN 3 COMMERCIAL PLACE 1320 NORFOLK VA 23510 904112 0 X WWW.ROUNDTABLEHR.ORG X 2015 VA TO IMPROVE THE REGION'S TRAJECTORY OF ECONOMIC GROWTH AND COMPETITIVENESS THROUGH THOUGHT LEADERSHIP, ESTABLISHING AND MONITORING THE ECONOMIC DEVELOPMENT AND INNOVATION STRATEGY IN AN EQUITABLE MANNER, AND FOSTERING COLLABORATION AMONG ECONOMIC DEVELOPMENT PARTNERS. 34 34 5 40 0 0 1535000 904000 0 0 70 112 0 0 1535070 904112 0 0 0 0 515977 700097 0 0 0 336345 263942 852322 964039 682748 -59927 1720913 1023008 652187 14209 1068726 1008799 X TO IMPROVE THE REGION'S TRAJECTORY OF ECONOMIC GROWTH AND COMPETITIVENESS THROUGH THOUGHT LEADERSHIP, ESTABLISHING AND MONITORING THE ECONOMIC DEVELOPMENT AND INNOVATION STRATEGY IN AN EQUITABLE MANNER, AND FOSTERING COLLABORATION AMONG ECONOMIC DEVELOPMENT PARTNERS. 0 0 607471 VIRGINIA INITIATIVE FOR GROWTH AND OPPORTUNITY: HAMPTON ROADS EXECUTIVE ROUNDTABLE SERVES AS THE SUPPORT ORGANIZATION FOR GO VA REGION 5. THE TIME COMMITTED TO FULFILL THAT ROLE INCLUDES PROCESSING AND MANAGING GRANTS AND PROVIDING STAFF SUPPORT TO THE REGIONAL COUNCIL. ONLY A PORTION OF THE COSTS INCURRED FOR STAFFING AND GRANT MANAGEMENT SUPPORT ARE RECOVERED THROUGH REMITTANCES ISSUED TO THE COMMONWEALTH OF VIRGINIA. ($ 532,552 WAS SPENT IN 2024 BY THE ROUNDTABLE FOR SALARIES/BENEFITS AND SPECIFIC OPERATIONAL COSTS SHARED WITH GO VA. OF THAT AMOUNT THE ROUNDTABLE WAS REIMBURSED $ 250,000). (CONTINUED ON SCHEDULE O)JEFFERSON LAB HIGH PERFORMANCE DATA FACILITY (HPDF): THE ROUNDTABLE ENGAGED TECONOMY PARTNERS TO IDENTIFY OPPORTUNITIES FOR REGIONAL ECONOMIC DEVELOPMENT LEVERAGE OF THE HPDF SUPERCOMPUTING CAPABILITIES. THE INVESTMENT TIED TO THIS PROJECT IS $ 154,900, WITH $ 99,900 REIMBURSED THROUGH A GO VIRGINIA PLANNING GRANT. THE PRODUCT BEING THE DEVELOPMENT OF A SITUATIONAL ANALYSIS AND RECOMMENDATIONS FOR A REGIONAL INNOVATION AND COMMERCIALIZATION INITIATIVE AND POSSIBLE DEVELOPMENT OF AN INNOVATION DISTRICT ADJACENT TO JLAB, CONSIDERED A MAJOR RESOURCE IN ATTRACTING AND GROWING BUSINESSES AND TALENT REQUIRING THESE CAPABILITIES.MARITIME ENTRY TO EMPLOYMENT TRAINING PROGRAM (MEET): THE MEET PROJECT HAS TRANSFORMED HOW THE HAMPTON ROADS REGION PREPARES WORKERS FOR HIGH-DEMAND MARITIME TRADES BY CREATING AN ACCELERATED, TECHNOLOGY-ENABLED TRAINING PIPELINE. BY COMBINING SIMULATION-BASED TRAINING, HYBRID ONLINE AND IN-PERSON DELIVERY, AND DIRECT INDUSTRY ENGAGEMENT, MEET CREATED A REPLICABLE MODEL THAT SHORTENS LEARNING CURVES, IMPROVES JOB READINESS, AND INCREASES STUDENT ENGAGEMENT IN TRADITIONALLY DIFFICULT-TO-FILL TRADES. MEET EXCEEDED THE GOAL METRICS OF BOTH STUDENTS SERVED, AND BUSINESSES SERVED. THE TOTAL INVESTMENT IN THIS PROJECT WAS $ 1,704,740, WITH $ 1,090,527 COMING FROM A GO VIRGINIA PER CAPITA GRANT.ADDITIONAL SUMMARIES, IF NEEDED:NATIONAL DEFENSE INDUSTRIAL STRATEGY (NDIS): THE ROUNDTABLE CONVENED MEETINGS WITH US FLEET FORCES COMMAND TO DISCUSS ALIGNMENT OF THE BUSINESS COMMUNITY WITH THE NDIS. SIMILARLY, THE ROUNDTABLE HAS WORKED TO CONNECT MILITARY LEADERS WITH REGIONAL QUALITY OF LIFE INITIATIVES (I.E., CHILDCARE, HOUSING, AND MENTAL HEALTH). WE ALSO COORDINATED WITH THE HAMPTON ROADS ALLIANCE'S INITIATIVE FOR A "REGIONAL INVESTMENT PLAYBOOK" THAT ALIGNS WITH OUR REGIONAL ASSETS, INCLUDING GO VIRGINIA FUNDING IN THE AMOUNT OF $100,000. OUT-MIGRATION AND TALENT ATTRACTION/RETENTION INITIATIVE: A REGIONAL STEERING GROUP LED BY THE ROUNDTABLE AND HAMPTON ROADS WORKFORCE COUNCIL (HRWC) WAS ESTABLISHED TO IDENTIFY: (1) TALENT RETENTION AND ATTRACTION INITIATIVES AND BUDGET; AND (2) POTENTIAL FUNDING AND ADVOCACY. STATE FUNDING OPTIONS WITH VIRGINIA ECONOMIC DEVELOPMENT PARTNERSHIP (VEDP) WERE PURSUED, INCLUDING A PILOT PROJECT IN HAMPTON ROADS WITH CURRENT FISCAL YEAR VEDP FUNDS. 607471 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 VA X X THE ORGANIZATION 7579618181 3 COMMERCIAL PLACE 1320 NORFOLK VA 23510 NANCY GRDEN PRESIDENT & CEO 40.00 X X 259750 0 0 CLIFF FLEET CO-CHAIRMAN 2.00 X X 0 0 0 DEBORAH M DICROCE DIRECTOR 2.00 X 0 0 0 G ROBERT ASTON JR DIRECTOR 2.00 X 0 0 0 THOMAS FRANTZ DIRECTOR 2.00 X 0 0 0 RONY THOMAS DIRECTOR 2.00 X 0 0 0 ALAN WITT DIRECTOR 2.00 X 0 0 0 KEVIN MURPHY DIRECTOR 2.00 X 0 0 0 JOHN LAWSON DIRECTOR 2.00 X 0 0 0 HARRY LESTER DIRECTOR 2.00 X 0 0 0 JENNIFER R BOYKIN DIRECTOR 2.00 X 0 0 0 GILBERT BLAND DIRECTOR 2.00 X 0 0 0 DENNIS MATHEIS CO-CHAIRMAN 2.00 X X 0 0 0 ROBERT CRUM DIRECTOR 2.00 X 0 0 0 JAVAUNE ADAMS-GASTON PHD DIRECTOR 2.00 X 0 0 0 FRANK BATTEN DIRECTOR 2.00 X 0 0 0 GEORGE BIRDSONG DIRECTOR 2.00 X 0 0 0 TOWUANNA PORTER BRANNON PHD DIRECTOR 2.00 X 0 0 0 MILES LEON DIRECTOR 2.00 X 0 0 0 DOUG SMITH DIRECTOR 2.00 X 0 0 0 BILL VAN BUREN DIRECTOR 2.00 X 0 0 0 NNEKA CHIAZOR DIRECTOR 2.00 X 0 0 0 BILL DOWNEY DIRECTOR 2.00 X 0 0 0 MARK DREYFUS DIRECTOR 2.00 X 0 0 0 ROBERT DUVALL DIRECTOR 2.00 X 0 0 0 STEPHEN A EDWARDS DIRECTOR 2.00 X 0 0 0 LOUIS HADDAD DIRECTOR 2.00 X 0 0 0 BRIAN O HEMPHILL PHD DIRECTOR 2.00 X 0 0 0 THOMAS INGLIMA DIRECTOR 2.00 X 0 0 0 JOHN MALBON DIRECTOR 2.00 X 0 0 0 JERRY MILLER DIRECTOR 2.00 X 0 0 0 VINCE MASTRACCO DIRECTOR 2.00 X 0 0 0 WILLIAM MURRARY DIRECTOR 2.00 X 0 0 0 ROBIN RAY DIRECTOR 2.00 X 0 0 0 BRUCE THOMPSON DIRECTOR 2.00 X 0 0 0 DAVID WHITE DIRECTOR 2.00 X 0 0 0 SHAWN AVERY DIRECTOR 2.00 X 0 0 0 TOM WALKER DIRECTOR 2.00 X 0 0 0 BRYAN STEPHENS DIRECTOR 2.00 X 0 0 0 MATTHEW SWARTZ DIRECTOR 2.00 X 0 0 0 DONNNA S MORRIS EXECUTIVE VICE PRESIDENT 40.00 X 135160 0 16500 394910 0 16500 2 0 1 0 0 250000 654000 904000 112 112 904112 0 0 112 609140 372319 236821 48934 29360 19574 42023 25214 16809 95 95 36650 36650 10693 10693 15396 7697 7699 17851 8926 8925 34148 20489 13659 248 124 124 5134 2567 2567 2494 1497 997 1573 786 787 CONTRACTED SERVICES AND 137324 137324 OTHER EXPENSES 2336 1168 1168 964039 607471 356568 0 1665535 1016673 46549 15395 9060 8829 6335 1720913 1023008 35229 14209 616958 0 652187 14209 X 1068726 1005799 3000 1068726 1008799 1720913 1023008 -59927 0 X 0 1 X 0 0 X 827256 739106 822515 1535000 901000 4824877 827256 739106 822515 1535000 901000 4824877 4824877 39 36 35 70 112 292 4825169 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15395 9060 6335 6335 X 904112 0 904112 0 904112 964039 0 964039 0 964039 PART X, LINE 2: REINVENT HAMPTON ROADS RECEIVED A RULING FROM THE INTERNAL REVENUE SERVICE THAT IT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THAT BASED ON ITS ACTIVITIES IT IS CONSIDERED A PUBLIC CHARITY. ACCORDINGLY, NO PROVISION FOR INCOME OR EXCISE TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. REINVENT HAMPTON ROADS TAX RETURNS WILL BE SUBJECT TO EXAMINATION BY AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. 0 0 0 0 0 0 0 0 0 NANCY GRDEN PRESIDENT & CEO 259750 0 0 0 0 0 0 0 0 0 259750 0 0 0 DONNNA S MORRIS EXECUTIVE VICE PRESIDENT 135160 0 0 0 0 0 16500 0 0 0 151660 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B N/A FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST.