HAMPTON ROADS PARTNERSHIP: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HAMPTON ROADS PARTNERSHIP (EIN 54-1808155)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-12
- IRS object ID
- 201343169349304419
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T13:22:13-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560574444 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST MAIN STREET SUITE 820 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541808155 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMPTON ROADS PARTNERSHIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAMP | NameControl |
| Phone | 7574166815 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3025 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23514 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA S MORRIS | Name |
| Title | EXECUTIVE VICE PRESIDENT | Title |
| Phone | 7574166815 | Phone |
| Date Signed | 2013-11-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | R STEPHEN TURNBULL | Name |
| PTIN | P00284966 | PTIN |
| Phone | 7576233236 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DONNA S MORRIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3025 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23514 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 918864 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE LEADERSHIP TO FOCUS ON THOSE STRATEGIC ISSUES THAT WILL ENHANCE HAMPTON ROADS' COMPETITIVE POSITION IN THE GLOBAL ECONOMY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 56 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 56 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 93 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 223465 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 219506 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1004387 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 697145 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3689 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1625 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 588 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1241541 | TotalRevenuePriorYear |
| Total Revenue Current Year | 918864 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 600781 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 480536 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 506111 | OtherExpensePriorYear |
| Other Expenses Current Year | 451836 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1106892 | TotalExpensesPriorYear |
| Total Expenses Current Year | 932372 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 134649 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -13508 | RevenuesLessExpensesCY |
| Total Assets BOY | 740600 | TotalAssetsBOY |
| Total Assets EOY | 690196 | TotalAssetsEOY |
| Total Liabilities BOY | 106935 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 76903 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 633665 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 613293 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE LEADERSHIP TO FOCUS ON THOSE STRATEGIC ISSUES THAT WILL ENHANCE HAMPTON ROADS' COMPETITIVE POSITION IN THE GLOBAL ECONOMY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 403044 | Expense |
| Revenue | 649335 | Revenue |
| Description | VARIOUS PROGRAMS AND OTHER ACTIVITIES TO ENHANCE REGIONAL COOPERATION AND IMPROVE ECONOMIC COMPETITIVENESS IN THE 13 LOCAL CITIES AND COUNTIES THAT COMPRISE HAMPTON ROADS, VIRGINIA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 405187 | Expense |
| Revenue | 269506 | Revenue |
| Description | PROGRAM BY HAMPTON ROADS RESEARCH PARTNERSHIP TO ADMINISTER GRANTS TO IMPROVE ECONOMIC COMPETITIVENESS OF CITIES OF HAMPTON ROADS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 808231 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 56 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 56 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONNA MORRIS | NamePerson |
| Telephone Number | 7574166815 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3025 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 235143025 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (59 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| DIGBY A SOLOMON | |||||||
| CHAIRMAN | 0.30 | X | X | 0 | 0 | 0 | |
| GARY T MCCOLLUM | |||||||
| VICE CHAIRMAN | 0.30 | X | X | 0 | 0 | 0 | |
| DAVID TYNCH | |||||||
| SECRETARY | 0.30 | X | X | 0 | 0 | 0 | |
| CARL LUM | |||||||
| TREASURER | 0.30 | X | X | 0 | 0 | 0 | |
| LOU S HADDAD | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| ROBERT M BOYD | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| HARRY T LESTER | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| DEBORAH STEARNS | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| VINCENT J MASTRACCO | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| DONALD W SEALE | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| ROBERT F SHUFORD | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| DEBORAH M DICROCE | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| THOMAS G JOHNSON | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| THOMAS R FRANTZ | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| ALAN S WITT | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| CHARLES R HENDERSON | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| MICHAEL KERNER | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| STUART PATTERSON | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| WYNN DIXON | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| WILLIAMS GOGGINS | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| KENNETH G STEPKA | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| DONALD E PERRY | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| BOB SASSER | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| C MAX BARTHOLOMEW | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| WILLIAM A GRESHAM | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| EDWARD E BRICKELL | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| WILLIAM C BELL | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| CHRISTOS M XYSTROS | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| JOHN D PADGETT | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| PAUL W CONCO | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| JEFF GOUGH | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| WILLIAM K BUTLER | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| HELEN E DRAGAS | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| JOHN T DEVER | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| EDNA BAEHRE-KOLOVANI | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| G ROBERT ASTON | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| GILBERT T BLAND | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| RAYMOND M LASALLE | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| JODI GIDLEY | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| GEORGE G BALL | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| HERBERT HANEMAN | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| BERT SCHMIDT | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| MCKINLEY PRICE | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| KENNETH I WRIGHT | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| RODNEY OLIVER | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| JAMES P COUNCILL | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| EUGENE W HUNT | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| CARTER M BORDEN | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| ALAN CASTEEN | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| MARY K JONES | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| DALLAS O JONES | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| JUDY S LYTTLE | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| DAVID M HARE | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| THOMAS G SHEPPERD | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| WILLIAM B DOWNEY | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| WILLIAM R HARVEY | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| MELANIE WEBB | |||||||
| FINANCE AND OFFICE MANAGER | 40.00 | X | 40800 | 0 | 7611 | ||
| DONNA MORRIS | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | X | 97490 | 0 | 23862 | ||
| E DANA DICKENS III | |||||||
| FORMER PRESIDENT AND CEO | 40.00 | 121393 | 0 | 23986 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 259683 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 55459 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 170506 | GovernmentGrants |
| All Other Contributions | 49000 | AllOtherContributions |
| Total Contributions | 219506 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES & ASSE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 697145 | TotalRevenueColumn |
| Related Or Exempt Function Income | 697145 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 697145 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1625 | TotalRevenueColumn |
| Exclusion | $1,625 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 588 | TotalRevenueColumn |
| Related Or Exempt Function Income | 588 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 588 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 918864 | TotalRevenueColumn |
| Related Or Exempt Function Income | 697733 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,625 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151993 | Total |
| Program Services | 121393 | ProgramServices |
| Management And General | 30600 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220691 | Total |
| Program Services | 190227 | ProgramServices |
| Management And General | 30464 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30003 | Total |
| Program Services | 26272 | ProgramServices |
| Management And General | 3731 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50617 | Total |
| Program Services | 44685 | ProgramServices |
| Management And General | 5932 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27232 | Total |
| Program Services | 22763 | ProgramServices |
| Management And General | 4469 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17280 | Total |
| Program Services | 175 | ProgramServices |
| Management And General | 17105 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2155 | Total |
| Program Services | 2155 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1165 | Total |
| Program Services | 910 | ProgramServices |
| Management And General | 255 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99865 | Total |
| Program Services | 77895 | ProgramServices |
| Management And General | 21970 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21531 | Total |
| Program Services | 21531 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7691 | Total |
| Program Services | 6008 | ProgramServices |
| Management And General | 1683 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4712 | Total |
| Program Services | 3681 | ProgramServices |
| Management And General | 1031 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT SERVICES | 265782 | 265782 | |
| EQUIPMENT LEASE | 10584 | 8256 | 2328 |
| TELEPHONE | 8267 | 6448 | 1819 |
| MEALS & ENTERTAINMENT | 7144 | 5581 | 1563 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5660 | Total |
| Program Services | 4469 | ProgramServices |
| Management And General | 1191 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 932372 | Total |
| Program Services | 808231 | ProgramServices |
| Management And General | 124141 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311094 | BOY |
| EOY | 266662 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312345 | BOY |
| EOY | 313720 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86278 | BOY |
| EOY | 80529 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13828 | BOY |
| EOY | 14169 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 0 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17055 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740600 | BOY |
| EOY | 690196 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85435 | BOY |
| EOY | 76903 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21500 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106935 | BOY |
| EOY | 76903 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583158 | BOY |
| EOY | 612786 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50507 | BOY |
| EOY | 507 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633665 | BOY |
| EOY | 613293 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740600 | BOY |
| EOY | 690196 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -13508 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -6864 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 918864 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 918864 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 918864 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 939236 | TotExpensesEtcAuditedFinclStmt |
| Losses Reported | 6864 | LossesReported |
| Expenses Not Rptd F990 | 6864 | ExpensesNotRptdF990 |
| Expenses Subtotal | 932372 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 932372 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY THE U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE PARTNERSHIP SATISFIES THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2013. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE PARTNERSHIP HAD NO UNCERTAIN INCOME TAX POSITIONS AT 2013. THE PARTNERSHIP IS NOT SUBJECT TO U.S. FEDERAL, STATE OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| CHANGE IN TEMPORARILY RESTRICTED NET ASSETS (50,000) |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | E DANA DICKENS III | NamePerson |
| Title | FORMER PRESIDENT AND CEO | Title |
| Base Compensation Filing Org | 121393 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 23986 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 145379 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ALL VOTING MEMBERS OF THE BOARD APPROVE NEW MEMBERS, VOTE ON A SLATE OF OFFICERS, APPROVE THE BUDGET AND APPROVE BY VOTE ANY RESOLUTIONS AND MOTIONS REQUIRING BOARD ACTION. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED WITH THE OFFICERS OF THE ORGANIZATION AND A COPY OF THE 990 IS DISTRIBUTED TO THE TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE PRESIDENT OF THE PARTNERSHIP IS APPROVED BY THE BOARD'S EXECUTIVE COMMITTEE. IT IS NEGOTIATED BETWEEN THE INDIVIDUAL AND THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANTS. |
Schedule R IRS990ScheduleR
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 | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|
| THE MILITARY & FEDERAL FACILITIES ALLIANCE | |||||||||
| 430A WORLD TRADE CENTER | NORFOLK | VA | 23510 | 204449650 | PROMOTE/PROTECT THE COMMON GOOD AND WELFARE OF THE RESIDENTS OF HAMPT ROADS | VA | 501(C)(4) | 0 | |
| HAMPTON ROADS PARTNERSHIP FOUNDATION | |||||||||
| 101 W MAIN ST STE 430 | NORFOLK | VA | 23510 | 273994984 | TO MANAGE PRIVATE MEMBER DUES. | VA | 501(C)(3) | 0 | LINE 9 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |