HAMPTON ROADS PARTNERSHIP: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HAMPTON ROADS PARTNERSHIP (EIN 54-1808155)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-12
IRS object ID: 201133469349300363
Schema version: 2010v3.4
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
Form 990
Schedule B
Schedule D
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-12T09:13:00-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	101 W MAIN STREET SUITE 820	AddressLine1
City	NORFOLK	City
State	VA	State
ZIP Code	235101694	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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	7576254696	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	430 WORLD TRADE CENTER	AddressLine1
City	NORFOLK	City
State	VA	State
ZIP Code	23510	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	E DANA DICKENS III	Name
Title	PRESIDENT	Title
Phone	7576254696	Phone
Date Signed	2011-12-08	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	R STEPHEN TURNBULL	Name
Phone	7576233236	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	E DANA DICKENSIII	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	430 WORLD TRADE CENTER	AddressLine1
City	NORFOLK	City
State	VA	State
ZIP Code	23510	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	848543	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.HRP.ORG	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	114	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	113	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	533803	ContributionsGrantsPriorYear
Contributions Grants Current Year	84262	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	919669	ProgramServiceRevenuePriorYear
Program Service Revenue CY	757447	ProgramServiceRevenueCY
Investment Income Prior Year	10508	InvestmentIncomePriorYear
Investment Income Current Year	6695	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	117	OtherRevenueCurrentYear
Total Revenue Prior Year	1463980	TotalRevenuePriorYear
Total Revenue Current Year	848521	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	728528	SalariesEtcPriorYear
Salaries Etc Current Year	579891	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	705642	OtherExpensePriorYear
Other Expenses Current Year	426157	OtherExpensesCurrentYear
Total Expenses Prior Year	1434170	TotalExpensesPriorYear
Total Expenses Current Year	1006048	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29810	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-157527	RevenuesLessExpensesCY
Total Assets BOY	866226	TotalAssetsBOY
Total Assets EOY	644156	TotalAssetsEOY
Total Liabilities BOY	209683	TotalLiabilitiesBOY
Total Liabilities EOY	145140	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	656543	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	499016	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	614726	Expense
Revenue	718792	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	207052	Expense
Revenue	38000	Revenue
Description	PROGRAM BY HAMPTON ROADS RESEARCH PARTNERSHIP TO ADMINISTER GRANTS TO IMPROVE ECONOMIC COMPETITIVENESS OF CITIES OF HAMPTON ROADS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3217	Expense
Revenue	800	Revenue
Description	PROGRAM TO PROMOTE THE FILM INDUSTRY IN HAMPTON ROADS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	824995	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	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	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	0	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	1	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
Transaction Related Entity	0	TransactionRelatedEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	13	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	114	NbrVotingGoverningBodyMembers
Number Independent Voting Members	113	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	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
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

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	E DANA DICKENS III	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7576254696	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	430 WORLD TRADE CENTER	AddressLine1
City	NORFOLK	City
State	VA	State
ZIP Code	23510	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (125 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
E DANA DICKENS III
PRESIDENT AND CEO	40.00	X	X	138859	0	0
DANIEL W ASTON
BOARD MEMBER		X		0	0	0
ROBERT ASTON
BOARD MEMBER		X		0	0	0
C MAX BARTHOLOMEW JR
BOARD MEMBER		X		0	0	0
JAMES E BENTO
BOARD MEMBER		X		0	0	0
DAVID L BERND
EXEC COMMITTEE		X		0	0	0
RADM MARK S BOENSEL
NON VOTING MEMBER		X		0	0	0
FRANKLIN R BOWERS
BOARD MEMBER		X		0	0	0
DR KIM LUCKES
EXEC COMMITTEE		X		0	0	0
JOHN REILLY
BOARD MEMBER		X		0	0	0
ROBERT M BOYD
EXEC COMMITTEE		X		0	0	0
WYNN DIXON
BOARD MEMBER		X		0	0	0
J ROBERT BRAY
BOARD MEMBER		X		0	0	0
JERRY A BRIDGES
EXEC COMMITTEE		X		0	0	0
JOHN R BRODERICK
EXEC COMMITTEE		X		0	0	0
DAN BELL
BOARD MEMBER		X		0	0	0
WILLIAM K BUTLER
BOARD MEMBER		X		0	0	0
COLIN CAMPBELL
BOARD MEMBER		X		0	0	0
JAMES G CARLSON
BOARD MEMBER		X		0	0	0
DONALD E PERRY
BOARD MEMBER		X		0	0	0
LOUISE D THEBERGE
BOARD MEMBER		X		0	0	0
CPT J WILLIAM COFER
EXEC COMMITTEE		X		0	0	0
PHILLIP A BRADSHAW
BOARD MEMBER		X		0	0	0
REGINALD O HARRISON
BOARD MEMBER		X		0	0	0
JOHN A COSGROVE
BOARD MEMBER		X		0	0	0
JAMES P COUNCILL
BOARD MEMBER		X		0	0	0
WILLIAM H CRAWFORD IV
BOARD MEMBER		X		0	0	0
ROB CROSS
BOARD MEMBER		X		0	0	0
DONALD E WIGGINS
BOARD MEMBER		X		0	0	0
SELENA CUFFEE-GLENN
EXEC COMMITTEE		X		0	0	0
JOSHUA P DARDEN
BOARD MEMBER		X		0	0	0
GEN MARTIN S DEMPSEY
NON VOTING MEMBER		X		0	0	0
DR EDWARD E BRICKELL
BOARD MEMBER		X		0	0	0
DR DEBORAH M DICROCE
VICE CHAIR		X	X	0	0	0
GAELO DE LA FUENTE
BOARD MEMBER		X		0	0	0
HELEN E DRAGAS
BOARD MEMBER		X		0	0	0
WENDY C DRUCKER
EXEC COMMITTEE		X		0	0	0
STEPHEN F EVANS
BOARD MEMBER		X		0	0	0
JACK EZZELL
CHAIRMAN		X	X	0	0	0
DWIGHT FARMER
EXEC COMMITTEE		X		0	0	0
PAUL D FRAIM
EXEC COMMITTEE		X		0	0	0
WILLIAM FRANCZEK
BOARD MEMBER		X		0	0	0
AUBREY L LAYNE JR
BOARD MEMBER		X		0	0	0
THOMAS R FRANTZ
EXEC COMMITTEE		X		0	0	0
JODI GIDLEY
BOARD MEMBER		X		0	0	0
RICHARD S GLASSER
BOARD MEMBER		X		0	0	0
WILLAMS GOGGINS
BOARD MEMBER		X		0	0	0
DARRYL GOSNELL
BOARD MEMBER		X		0	0	0
JEFF GOUGH
BOARD MEMBER		X		0	0	0
WILLIAM T GREER
BOARD MEMBER		X		0	0	0
WILLIAM A GRESHAM
BOARD MEMBER		X		0	0	0
HERBERT HANEMAN
BOARD MEMBER		X		0	0	0
DAVID M HARE
BOARD MEMBER		X		0	0	0
DR WILLIAM R HARVEY
BOARD MEMBER		X		0	0	0
ADM JOHN C HARVEY JR
NON VOTING MEMBER		X		0	0	0
GORDON C HELSEL
BOARD MEMBER		X		0	0	0
CHARLES R HENDERSON JR
BOARD MEMBER		X		0	0	0
BURRELL F SAUNDERS
BOARD MEMBER		X		0	0	0
BRAD HOBBS
BOARD MEMBER		X		0	0	0
THOMAS M LITTLE
BOARD MEMBER		X		0	0	0
DEWEY HURLEY
BOARD MEMBER		X		0	0	0
LINDA T JOHNSON
BOARD MEMBER		X		0	0	0
THOMAS G JOHNSON
BOARD MEMBER		X		0	0	0
DALLAS O JONES
BOARD MEMBER		X		0	0	0
MAURICE JONES
EXEC COMMITTEE		X		0	0	0
BRAD E SCHWARTZ
BOARD MEMBER		X		0	0	0
QUINTIN KENDALL
BOARD MEMBER		X		0	0	0
JAMES G KENNEDY
BOARD MEMBER		X		0	0	0
MICHAEL KERNER
BOARD MEMBER		X		0	0	0
ALAN P KRASNOFF
BOARD MEMBER		X		0	0	0
VISHNU K LAKDAWALA
BOARD MEMBER		X		0	0	0
RAYMOND M LASALLE
BOARD MEMBER		X		0	0	0
HARRY T LESTER
EXEC COMMITTEE		X		0	0	0
ANGELICA D LIGHT
BOARD MEMBER		X		0	0	0
VINCENT J MASTRACCO
EXEC COMMITTEE		X		0	0	0
WILLIAM C BELL
BOARD MEMBER		X		0	0	0
MICHAEL W MCCABE SR
BOARD MEMBER		X		0	0	0
GARY T MCCOLLUM
EXEC COMMITTEE		X		0	0	0
SCOTT A LOVELL PE
BOARD MEMBER		X		0	0	0
PAUL W CONCO
BOARD MEMBER		X		0	0	0
JERROLD L MILLER
EXEC COMMITTEE		X		0	0	0
ROBERT BROWN
BOARD MEMBER		X		0	0	0
HUGH E MONTGOMERY
BOARD MEMBER		X		0	0	0
C W MOORMAN
EXEC COMMITTEE		X		0	0	0
GILBERT T BLAND
BOARD MEMBER		X		0	0	0
JOHN D PADGETT
BOARD MEMBER		X		0	0	0
STUART PATTERSON
BOARD MEMBER		X		0	0	0
RICHARD J PEARCE
EXEC COMMITTEE		X		0	0	0
WAYNE F WILBANKS
BOARD MEMBER		X		0	0	0
C LARRY POPE
BOARD MEMBER		X		0	0	0
ROBIN RAY
BOARD MEMBER		X		0	0	0
BRUCE GOODSON
BOARD MEMBER		X		0	0	0
W TAYLOR REVELEY III
BOARD MEMBER		X		0	0	0
LESA B ROE
NON VOTING MEMBER		X		0	0	0
THOMAS V RUEGER
BOARD MEMBER		X		0	0	0
W DOUGLAS RUSSELL
BOARD MEMBER		X		0	0	0
BOB SASSER
BOARD MEMBER		X		0	0	0
DR ALVIN J SCHEXNIDER
BOARD MEMBER		X		0	0	0
BERT SCHMIDT
BOARD MEMBER		X		0	0	0
DONALD W SEALE
EXEC COMMITTEE		X		0	0	0
W D SESSOMS JR
EXEC COMMITTEE		X		0	0	0
EDWARD B SNYDER
BOARD MEMBER		X		0	0	0
DIGBY A SOLOMON
TREASURER		X	X	0	0	0
DEBORAH STEARNS
EXEC COMMITTEE		X		0	0	0
KENNETH G STEPKA PE
BOARD MEMBER		X		0	0	0
GREGORY N STILLMAN
BOARD MEMBER		X		0	0	0
RONY THOMAS
BOARD MEMBER		X		0	0	0
DAVID TYNCH
SECRETARY		X	X	0	0	0
MOLLY JOSEPH WARD
BOARD MEMBER		X		0	0	0
FRED J WHYTE
BOARD MEMBER		X		0	0	0
TOM H WILSON
BOARD MEMBER		X		0	0	0
ALAN S WITT
EXEC COMMITTEE		X		0	0	0
JOHN O WYNNE
BOARD MEMBER		X		0	0	0
JOE S FRANK
BOARD MEMBER		X		0	0	0
GEN WILLIAM M FRASER
NON VOTING MEMBER		X		0	0	0
JAMES W HOLLEY
BOARD MEMBER		X		0	0	0
RADM WILLIAM D LEE
NON VOTING MEMBER		X		0	0	0
GEN JAMES N MATTIS
NON VOTING MEMBER		X		0	0	0
DR MICHAEL W MCPHERSON
BOARD MEMBER		X		0	0	0
LTGEN RICHARD F NATONSKI
NON VOTING MEMBER		X		0	0	0
OWEN B PICKETT
BOARD MEMBER		X		0	0	0
ROBERT F SHUFORD
BOARD MEMBER		X		0	0	0
HARRY L BEACH JR
DIRECTOR HAMPTON RDS RESCH	40.00		X	65201	0	0
DONNA S MORRIS
EXECUTIVE VP	40.00		X	94231	0	0
JOYCE O THACKER
ADMINISTRATIVE COORDINATOR	40.00		X	61323	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	359614	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	74843	GovernmentGrants
All Other Contributions	9419	AllOtherContributions
Noncash Contributions	6619	NoncashContributions
Total Contributions	84262	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEMBERSHIP DUES & ASSE	Description
Business Code	900099	BusinessCode
Total Revenue Column	757447	TotalRevenueColumn
Related Or Exempt Function Income	757447	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	757447	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6667	TotalRevenueColumn
Exclusion	$6,667	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	50	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	22	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	28	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	28	TotalRevenueColumn
Related Or Exempt Function Income	28	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	117	TotalRevenueColumn
Related Or Exempt Function Income	117	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	117	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	848521	TotalRevenueColumn
Related Or Exempt Function Income	757592	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$6,667	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	359614	Total
Program Services	276039	ProgramServices
Management And General	83575	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	88630	Total
Program Services	81525	ProgramServices
Management And General	7105	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	32192	Total
Program Services	25698	ProgramServices
Management And General	6494	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	66596	Total
Program Services	53129	ProgramServices
Management And General	13467	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32859	Total
Program Services	26537	ProgramServices
Management And General	6322	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2870	Total
Management And General	2870	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	30050	Total
Program Services	582	ProgramServices
Management And General	29468	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2962	Total
Program Services	2962	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5557	Total
Program Services	4435	ProgramServices
Management And General	1122	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	97174	Total
Program Services	76258	ProgramServices
Management And General	20916	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	32959	Total
Program Services	32959	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12141	Total
Program Services	10220	ProgramServices
Management And General	1921	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4675	Total
Program Services	3721	ProgramServices
Management And General	954	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACT SERVICES	197696	197696
TELEPHONE	13299	10583	2716
EQUIPMENT LEASE	10824	8494	2330
MEALS & ENTERTAINMENT	9238	8595	643
DUES AND SUBSCRIPTIONS	2885	2279	606

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3827	Total
Program Services	3283	ProgramServices
Management And General	544	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1006048	Total
Program Services	824995	ProgramServices
Management And General	181053	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	282565	BOY
EOY	249657	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	406667	BOY
EOY	309126	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	144218	BOY
EOY	49923	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	500	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	6923	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	144310	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	115783	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	32276	BOY
EOY	28527	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	866226	BOY
EOY	644156	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	150614	BOY
EOY	85491	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	59069	BOY
EOY	59649	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	209683	BOY
EOY	145140	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	655569	BOY
EOY	498509	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	974	BOY
EOY	507	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	656543	BOY
EOY	499016	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	866226	BOY
EOY	644156	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-157527	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	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	11821	OtherCostOrOtherBasis
Depreciation	9525	Depreciation
Book Value	2296	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	132489	OtherCostOrOtherBasis
Depreciation	106258	Depreciation
Book Value	26231	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	28527	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED REVENUE	$46,149
DEFERRED DUES INCOME	$13,500

Field	Value	IRS element (for citing)
Total Of Amounts	59649	TotalOfAmounts
Total Revenue	848521	TotalRevenue
Total Expenses	1006048	TotalExpenses
Excess Or Deficit For Year	-157527	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	-157527	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	848521	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	848521	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	848521	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1006048	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1006048	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1006048	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	VINCE MASTRACCO	NamePerson

Field	Value	IRS element (for citing)
Relationship	DIRECTOR	Relationship
Amount Of Transaction	7425	AmountOfTransaction
Description Of Transaction	PARTNER WITH LAW FRIM WHICH HANDLED LEGAL SERVICES FOR HAMPTON ROADS PARTNERSHIP.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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 PRESIDENT AND A COPY OF THE 990 IS DISTRIBUTED TO THE TREASURER.
	THE PARTNERSHIP DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY, BUT MANAGEMENT INTENDS TO PREPARE A WRITTEN POLICY IN THE COMING YEAR.	FORM 990, PART VI, SECTION B, LINE 12
	THE COMPENSATION OF THE PRESIDENT OF THE PARTNERSHIP IS APPROVED BY THE BOARD'S EXECUTIVE COMMITTEE.	FORM 990, PART VI, SECTION B, LINE 15A
	GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	THE MILITARY & FEDERAL FACILITIES ALLIANCE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	430A WORLD TRADE CENTER	AddressLine1
City	NORFOLK	City
State	VA	State
ZIP Code	23510	ZIPCode

Field	Value	IRS element (for citing)
EIN	204449650	EIN
Primary Activities	PROMOTE/PROTECT THE COMMON GOOD AND WELFARE OF THE RESIDENTS OF HAMPT ROADS	PrimaryActivities
Legal Domicile State	VA	LegalDomicileState
Exempt Code Section	501(C)(4)	ExemptCodeSection
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	1	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