HAMPTON ROADS ECONOMIC DEVELOPMENT ALLIANCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HAMPTON ROADS ECONOMIC DEVELOPMENT ALLIANCE (EIN 54-0600387)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201203209349303575
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T11:13:15-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 & HOLLAND LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 CENTRAL PARK AVENUE SUITE 1400 | AddressLine1 |
| City | VIRGINIA BEACH | City |
| State | VA | State |
| ZIP Code | 23462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540600387 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMPTON ROADS ECONOMIC DEVELOPMENT ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAMP | NameControl |
| Phone | 7576272315 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 E MAIN STREET NO 1300 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARRYL GOSNELL | Name |
| Title | PRESIDENT | Title |
| Phone | 7576272315 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA SMITH | Name |
| PTIN | P00632224 | PTIN |
| Phone | 7574562400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DARRYL GOSNELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 E MAIN STREET NO 1300 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2600113 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HREDA.COM | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 138 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 138 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 138 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2649974 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2574852 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16624 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14543 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17849 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10718 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2684447 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2600113 | 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 | 1041440 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1151463 | 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 | 1517511 | OtherExpensePriorYear |
| Other Expenses Current Year | 1649457 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2558951 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2800920 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 125496 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -200807 | RevenuesLessExpensesCY |
| Total Assets BOY | 2998443 | TotalAssetsBOY |
| Total Assets EOY | 2846253 | TotalAssetsEOY |
| Total Liabilities BOY | 166839 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 215456 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2831604 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2630797 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE ORGANIZATION PROMOTES ECONOMIC INVESTMENT AND BUSINESS EXPANSION IN THE HAMPTON ROADS AREA AND THROUGHOUT THE WORLD THROUGH MARKETING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE ORGANIZATION PROVIDES RESEARCH RESOURCES THAT PROVIDE MATERIAL ABOUT THE HAMPTON ROADS REGION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE ORGANIZATION IS INVOLVED WITH ATTRACTING AND RETAINING INVESTORS THROUGH INVESTOR RELATIONS INITIATIVES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 138 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 138 | 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 | 0 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPORATE OFFICERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7576222312 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 E MAIN STREET SUITE 700 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (139 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT R BROWN SR | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT M BOYD | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| JOHN D PADGETT | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JOHN F BIAGAS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| GARY T MCCOLLUM | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| GREG GARRETT | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| DEBORAH K STEARNS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MICHAEL J BARRETT | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JEROME F CLARK | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| CLIFF MOORE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| C GRIGSBY SCIFRES | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| HON CLYDE A HAULMAN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| HON JAMES P COUNCILL III | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| HON PAUL D FRAIM | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| HON MCKINLEY PRICE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| HON GORDON C HELSEL | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| HON MICHELLE RESSLER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| HON LINDA T JOHNSON | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| HON ALAN KRASNOFF | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| HON WILLIAM D SESSOMS JR | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| HON DONALD E WIGGINS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| HON MOLLY JOSEPH WARD | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| HUGH L PATTERSON | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MAURICE JONES | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| WILLIAM B DOWNEY | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| CAROL ORMOND | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| CARL RATCLIFF | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JOHN E LITTEL | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MATTHEW M MANOCK | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| KIM MARTINI | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ROBIN D RAY | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| PETER SCHLECK | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MICHAEL KERNER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| VERNARD E LOCKWOOD II | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| DIANE SAWYER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ARTHUR S CASEY | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| EDWARD B SNYDER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| PETER R ALFELE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| WYNN DIXON | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JAMES D DAHLING | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| CHRIS NICHOLAS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| STEVEN WRIGHT | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JIM OLIVER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JAMES EASON | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MADELINE MCMILLAN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| FLORENCE G KINGSTON | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| RODERICK S WOOLARD | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| RANDY WHEELER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| DAVID N CALLIS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| HON KENNETH I WRIGHT | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| PATRICK SMALL | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| KEVIN HUGHES | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| DONALD V JELLIG | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| STEPHEN R ROMINE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| DOROTHY L WOOD | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| WARREN D HARRIS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MICHELE M DEWITT | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JAMES R TOLLENAERE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| KENNETH G STEPKA | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| CARL W LAVANDER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| GREGG E CHRISTOFFERSEN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| T CLINTON DAMUTH | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| C MAX BARTHOLOMEW JR | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| WENDY C DRUCKER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| R W GRESHAM | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MARK B DREYFUS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| BRETT MORRIS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| DOUGLAS D ELLIS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| GAELO DE LA FUENTE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JOHN J SMOLAK | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| YVONNE CASH | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| STEVEN C LAYDEN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| DOUGLAS S MEREDITH | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JAMES M HAGGARD | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| AUBREY L LAYNE JR | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JOHN A HORNBECK JR | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| E DANA DICKENS III | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JORDAN E SLONE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| LESTER L HUDGINS JR | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| GREGORY N STILLMAN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MIKE HERRON | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| STAN D CLARK | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| LISA PERRY | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| THOMAS M LUCAS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| BRUCE C GOODSON | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ROBERT C MIDDAUGH | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| RUSSELL SEYMOUR | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| CHARLES V MCPHILLIPS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| THOMAS A O'GRADY | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| W SHEPPARD MILLER III | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| STEPHEN F EVANS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JEAN M YOKUM | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| CRAIG A COPE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| KIMBERLY SCHLICK | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| STEVE HADDER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| DAVID STEFFIN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| BOB NORTON | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| EDWARD J AMOROSSO | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| THOMAS H ALTHERTON III | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| THOMAS P HERBERT | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| WAYNE E SHANK | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| F BLAIR WIMBUSH | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| TERRY HITT | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| WILLIAM BELL | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JOHN R BRODERICK | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ROBERT F SHUFORD SR | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| RICK GALLAER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| P CRAIG MOORE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| LOWELL W MORSE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JIM V ROSE SR | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MILES B LEON | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| GARY C WRIGHT | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| DAVID L BEND | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| CHRIS CALCAGNO | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| PETER K MUELLER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| THOMAS V RUEGER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| DOUG SHEWBRIDGE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ORESTES BAEZ | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| RONALD V RACINOWSKI | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| DEBORAH M DICROCE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| DAN OSBORNE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| BARBARA H LEWIS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| BRIAN K SKINNER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| LARRY S BARRY | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MARK T COBERLY | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| LAURA W BARNES | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JODI GIDLEY | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ANN E FLANDERMEYER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| J J KEEVER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JOHN R LAWSON II | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| PAUL DINARDO | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| BILL CRAWFORD | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| RICHARD B THURMOND | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ALAN S WITT | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| TOD SMITH | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JAMES O MCREYNOLDS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JAMES W NOEL JR | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| RICHARD M BAGLEY JR | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| DARRYL GOSNELL | ||||||
| PRESIDENT | 37.50 | X | 277718 | 0 | 9234 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 277718 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9234 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2574852 | AllOtherContributions |
| Noncash Contributions | 35000 | NoncashContributions |
| Total Contributions | 2574852 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUAL MEETING | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14543 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14543 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14543 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10718 | TotalRevenueColumn |
| Exclusion | $10,718 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2600113 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14543 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,718 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302604 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680842 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48251 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58275 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61491 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6400 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 917477 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10951 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140288 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31380 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58841 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11926 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| FUNDRAISING EXPENSE | 323379 |
| MISCELLANEOUS | 42995 |
| TELEPHONE | 34107 |
| ADMINISTRATIVE SERVICES | 18900 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52697 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2800920 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 734136 | BOY |
| EOY | 341786 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2106019 | BOY |
| EOY | 2115977 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89 | BOY |
| EOY | 245948 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17013 | BOY |
| EOY | 49579 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 612004 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 519041 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141186 | BOY |
| EOY | 92963 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2998443 | BOY |
| EOY | 2846253 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137851 | BOY |
| EOY | 152158 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28988 | BOY |
| EOY | 63298 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166839 | BOY |
| EOY | 215456 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2831604 | BOY |
| EOY | 2630797 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2831604 | BOY |
| EOY | 2630797 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2998443 | BOY |
| EOY | 2846253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -200807 | ReconcilationRevenueExpenses |
| 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21929 | OtherCostOrOtherBasis |
| Depreciation | 15500 | Depreciation |
| Book Value | 6429 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 509471 | OtherCostOrOtherBasis |
| Depreciation | 447571 | Depreciation |
| Book Value | 61900 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80604 | OtherCostOrOtherBasis |
| Depreciation | 55970 | Depreciation |
| Book Value | 24634 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 92963 | TotalOfBookValueLandBuildings |
| Total Revenue | 2600113 | TotalRevenue |
| Total Expenses | 2800920 | TotalExpenses |
| Excess Or Deficit For Year | -200807 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -200807 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2600113 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2600113 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2600113 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2800920 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2800920 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2800920 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ALLIANCE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE 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, 2011. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| UNITED KINGDOM | 1 | 1 | PROGRAM SERVICES | PROVIDES HREDA WITH ONGOING REPRESENTATION IN THE UNITED KINGDOM TO INCLUDE REGULAR CONTACT | 83909 |
| GERMANY | 1 | 1 | PROGRAM SERVICES | REPRESENTS HREDA IN GERMANY TO IDENTIFY AND PRESECREEN TARGETED INDUSTRY PROSPECTS. | 75007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 2 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 158916 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 158916 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REGION: UNITED KINGDOM | PART I, LINE 3, COLUMN (E): | (E) SPECIFIC TYPES OF SERVICES IN REGION: PROVIDES HREDA WITH ONGOING REPRESENTATEION IN THE UNITED KINGDOM TO INCLUDE REGULAR CONTACT WITH ESTABLISHED COMPANY LEADS, APPOINTMENT SCHEDULING AND STAFF ASSISITANCE DURING MARKETING MISSIONS AND TRADE SHOWS. |
| REGION: GERMANY | PART I, LINE 3, COLUMN (E): | (E) SPECIFIC TYPES OF SERVICES IN REGION: REPRESENTS HREDA IN GERMANY TO IDENTIFY AND PRESCREEN TARGETED INDUSTRY PROSPECTS, SCHEDUALE CORPORATE APPOINTMENTS WITH DECISION MAKERS AND PROVIDE STAFF ASSISTANCE DURING MARKETING MISSIONS AND TRADE SHOWS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | DARRYL GOSNELL | NamePerson |
| Base Compensation Filing Org | 213629 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 64089 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 17667 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7219 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 302604 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | ADVERTISING | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 35000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| ExplanationExplanation | Return ReferenceReturnReference |
|---|---|
| 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. | |
| THE 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 11 |
| PRESIDENTS'S COMPENTSATION IS APPROVED BY THE OFFICERS COMMITTEE MADE UP OF THE CHAIR, CHAIR-ELECT, SECRETARY & TREASURER. | FORM 990, PART VI, SECTION B, LINE 15 |
| ORGANIZATION MAKES GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. TAX RETURNS ARE ALSO AVAILABLE FOR PUBLIC INSPECTION THROUGH GUIDE STAR. | FORM 990, PART VI, SECTION C, LINE 19 |
| FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S EXECUTIVE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, REVIEW OF THE FINANCIAL STATEMENTS, AN SELECTION OF THE INDEPENDENT AUDITORS. THERE HAS BEEN NO CHANGE IN THE PROCESS FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMPTON ROADS CHAMBER FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 E MAIN ST STE 700 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510284315 | EIN |
| Primary Activities | ECONOMIC DEVELOPMENT | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(1) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| 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 |
| 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | 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 | 1 | OtherTransferFromOtherOrg |