NORTHERN VIRGINIA TECHNOLOGY COUNCIL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NORTHERN VIRGINIA TECHNOLOGY COUNCIL INC (EIN 62-1471948)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-15
IRS object ID
202221359349300837
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-05-15T14:13:02-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 CHERRY ST SUITE 1400AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN621471948EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHERN VIRGINIA TECHNOLOGY COUNCILBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone5714217743PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11069 W BROAD STREET NO 743AddressLine1Txt
CityFALLS CHURCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22046ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER TAYLORPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5714217743PhoneNum
Signature2022-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastTAYLORPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAELA J CROMAR CPAPreparerPersonNm
PTINP00895728PTIN
Phone8178775000PhoneNum
Preparation2022-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJENNIFER TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11069 W BROAD STREET NO 743AddressLine1Txt
CityFALLS CHURCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22046ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,866,938GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NVTC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionADVOCATE OF TECHNOLOGY BUSINESS IN NORTHERN VIRGINIA.ActivityOrMissionDesc
Voting Members Governing Body76VotingMembersGoverningBodyCnt
Voting Members Independent75VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers74TotalVolunteersCnt
Total Gross UBI$47,895TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,659,960PYProgramServiceRevenueAmt
CY Program Service Revenue$2,696,958CYProgramServiceRevenueAmt
PY Investment Income$5,060PYInvestmentIncomeAmt
CY Investment Income$90CYInvestmentIncomeAmt
PY Other Revenue$228,746PYOtherRevenueAmt
CY Other Revenue$169,890CYOtherRevenueAmt
PY Total Revenue$3,893,766PYTotalRevenueAmt
CY Total Revenue$2,866,938CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,053,611PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,923,149CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,204,115PYOtherExpensesAmt
CY Other Expenses$1,024,529CYOtherExpensesAmt
PY Total Expenses$3,257,726PYTotalExpensesAmt
CY Total Expenses$2,947,678CYTotalExpensesAmt
PY Revenues Less Expenses$636,040PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$80,740CYRevenuesLessExpensesAmt
Total Assets BOY$1,401,021TotalAssetsBOYAmt
Total Assets EOY$1,948,353TotalAssetsEOYAmt
Total Liabilities BOY$771,235TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,399,307TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$629,786NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$549,046NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE NORTHERN VIRGINIA TECHNOLOGY COUNCIL (NVTC) IS TO ACCELERATE TECH INNOVATION AND PROMOTE A WORLD CLASS WORKFORCE. NVTC CONNECTS, EDUCATES, ADVOCATES, AND CELEBRATES THE REGION'S THRIVING TECH ECOSYSTEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescEVENTS, PROGRAM, AND MEMBER SERVICESNVTC HOSTED TWO INDUSTRY SUMMITS (ARTIFICIAL INTELLIGENCE AND CYBER SECURITY), FOUR AWARDS EVENTS (DATA CENTER AWARDS, CYBER AWARDS, TECH 100, AND CFO AWARDS), AND OVER 90 VIRTUAL MEMBER CONTENT PROGRAMMING EVENTS INCLUDING LET'S TALK TECH, MASTERS OF LEADERSHIP, DATA SCIENCE SPEAKERS SERIES, AND COMMUNITIES OF INTEREST. LEADING INDUSTRY EXPERTS ATTRACT AN ENGAGED AUDIENCE WITH SOME EVENTS EXCEEDING OVER 400 ATTENDEES. DUE TO THE COVID-19 PANDEMIC, ALL NVTC EVENTS AND MEETINGS WERE HELD VIRTUALLY IN FY 2021 (JULY 2020 JUNE 2021). NVTC OFFERS MEMBERS NETWORK OPPORTUNITIES, EDUCATIONAL PROGRAMMING, AND MEMBER BENEFITS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPUBLIC POLICY - NVTC'S LEGISLATIVE AGENDA IS INFORMED BY THE EXECUTIVE COMMITTEE TO HELP ADVANCE NVTC'S MISSION. THE AGENDA IS SUPPORTED WITH LOBBYING EFFORTS BY NVTC. WE INCLUDE EVENTS, MEETINGS AND PROGRAMS TO HELP FULFILL OUR PUBLIC POLICY AND LEGISLATIVE EFFORTS. APPROXIMATELY 13.84% OF NVTC MEMBERSHIP DUES SUPPORT LEGISLATIVE EFFORTS. FY2021 STATE LOBBYING AND LEGISLATIVE ADVOCACY EFFORTS HELPED ACHIEVE SEVERAL INITIATIVES IN SUPPORT OF VIRGINIA'S TECH INDUSTRY, SUCH AS THE ESTABLISHMENT OF THE VIRGINIA INNOVATION PARTNERSHIP AUTHORITY (VIPA), LEGISLATION ENHANCING TAX INCENTIVES FOR SOLAR PROJECTS IN VIRGINIA, FUNDING FOR VIRGINIA'S COMMONWEALTH CYBER INITIATIVE (CCI) AND ADDITIONAL FUNDING FOR NORTHERN VIRGINIA'S TRANSPORTATION, INFRASTRUCTURE.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members76GoverningBodyVotingMembersCnt
Independent Voting Member75IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER TAYLOR PRESIDENT & CEOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5714217743PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11069 W BROAD STREET NO 743AddressLine1Txt
CityFALLS CHURCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22046ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (80 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTINE KALLIVOKAS
COO40.001.50Yes (X)$244,008$0$23,004
BOBBIE KILBERG
PRESIDENT & CEO - UNTIL 7/202040.000.50Yes (X)$232,723$0$3,981Yes (X)
RANDY CISLER
CONTROLLER40.00$144,800$0$11,804Yes (X)
SANDRA HENDERSON
IT MANAGER & WEB MASTER40.00$115,950$0$12,258Yes (X)
YOLANDA LEE
MANAG DIR MBSHP & BUSINESS DEVEL40.00$113,921$0$11,959Yes (X)
JENNIFER TAYLOR
PRESIDENT & CEO - STARTING 9/202040.001.50Yes (X)$100,048$0$6,618Yes (X)
GREG BARONI
CHAIR2.001.50Yes (X)$0$0$0Yes (X)
KEVIN PHILLIPS
VICE CHAIR0.10Yes (X)$0$0$0Yes (X)
BRUCE CASWELL
VICE CHAIR0.10Yes (X)$0$0$0Yes (X)
MIKE CONDRO
TREASURER0.10Yes (X)$0$0$0Yes (X)
MARTA WILSON
SECRETARY0.10Yes (X)$0$0$0Yes (X)
JEAN STACK
SECRETARY0.10$0$0$0Yes (X)
ALISA VALUDES WHYTE
PR ADVISOR0.10Yes (X)$0$0$0Yes (X)
MYLES LOURIA
POLICY ADVISOR0.10Yes (X)$0$0$0Yes (X)
CRAIG CHASON
GENERAL COUNSEL0.10Yes (X)$0$0$0Yes (X)
JONATHAN ALGER
DIRECTOR0.10$0$0$0Yes (X)
CHRIS BALCIK
DIRECTOR0.10$0$0$0Yes (X)
IRMA BECERRA
DIRECTOR0.10$0$0$0Yes (X)
JAY BELLISSIMO
DIRECTOR0.10$0$0$0Yes (X)
MATT CALKINS
DIRECTOR0.10$0$0$0Yes (X)
TERESA CARLSON
DIRECTOR0.10$0$0$0Yes (X)
WALLACE CHRISTNER
DIRECTOR0.10$0$0$0Yes (X)
JENNIFER CHRONIS
DIRECTOR0.10$0$0$0Yes (X)
TIM CONWAY
DIRECTOR0.10$0$0$0Yes (X)
STEVE COOKER
DIRECTOR0.10$0$0$0Yes (X)
MIKE CORKERY
DIRECTOR0.10$0$0$0Yes (X)
TONY CRESCENZO
DIRECTOR0.10$0$0$0Yes (X)
MAC CURTIS
DIRECTOR0.10$0$0$0Yes (X)
KAREN DAHUT
DIRECTOR0.10$0$0$0Yes (X)
TED DAVIES
DIRECTOR0.10$0$0$0Yes (X)
MATT DESCH
DIRECTOR0.10$0$0$0Yes (X)
TINA DOLPH
DIRECTOR0.10$0$0$0Yes (X)
MARK ELLENBOGEN
DIRECTOR0.10$0$0$0Yes (X)
AMR ELSAWY
DIRECTOR0.10$0$0$0Yes (X)
JERRY ERICKSON
DIRECTOR0.10$0$0$0Yes (X)
KATHRYN FALK
DIRECTOR0.10$0$0$0Yes (X)
TOM FARRELL
DIRECTOR0.10$0$0$0Yes (X)
CHAD FREDRICK
DIRECTOR0.10$0$0$0Yes (X)
BOB GENTER
DIRECTOR0.10$0$0$0Yes (X)
AMY GILLILAND
DIRECTOR0.10$0$0$0Yes (X)
JOHN GOODMAN
DIRECTOR0.10$0$0$0Yes (X)
TAG GREASON
DIRECTOR0.10$0$0$0Yes (X)
CRAIG HALLIDAY
DIRECTOR0.10$0$0$0Yes (X)
TIM HURLEBAUS
DIRECTOR0.10$0$0$0Yes (X)
KEITH KAETZEL
DIRECTOR0.10$0$0$0Yes (X)
JOEL KALLETT
DIRECTOR0.10$0$0$0Yes (X)
MICHELE KANG
DIRECTOR0.10$0$0$0Yes (X)
ANNE KRESS
DIRECTOR0.10$0$0$0Yes (X)
LORRAINE LAVET
DIRECTOR0.10$0$0$0Yes (X)
JAMES LEACH
DIRECTOR0.10$0$0$0Yes (X)
THOMAS LEBLANC
DIRECTOR0.10$0$0$0Yes (X)
BOBBY LENTZ
DIRECTOR0.10$0$0$0Yes (X)
PAUL LESLIE
DIRECTOR0.10$0$0$0Yes (X)
DAVID LINK
DIRECTOR0.10$0$0$0Yes (X)
MICHAEL MAIORANA
DIRECTOR0.10$0$0$0Yes (X)
SAM MANESS
DIRECTOR0.10$0$0$0Yes (X)
MIKE MATTESON
DIRECTOR0.10$0$0$0Yes (X)
PAUL MISENER
DIRECTOR0.10$0$0$0Yes (X)
KURT NEWMAN
DIRECTOR0.10$0$0$0Yes (X)
TIM OBRIEN
DIRECTOR0.10$0$0$0Yes (X)
DAN ONEILL
DIRECTOR0.10$0$0$0Yes (X)
PATTY OBERMAIER
DIRECTOR0.10$0$0$0Yes (X)
TROY PAINO
DIRECTOR0.10$0$0$0Yes (X)
CAROLYN PARENT
DIRECTOR0.10$0$0$0Yes (X)
RICHARD PINEDA
DIRECTOR0.10$0$0$0Yes (X)
BRIAN ROACH
DIRECTOR0.10$0$0$0Yes (X)
KATHERINE ROWE
DIRECTOR0.10$0$0$0Yes (X)
ERICH SANCHACK
DIRECTOR0.10$0$0$0Yes (X)
TIMOTHY SANDS
DIRECTOR0.10$0$0$0Yes (X)
DAVID SCHAEFER
DIRECTOR0.10$0$0$0Yes (X)
JAMES SCHENCK
DIRECTOR0.10$0$0$0Yes (X)
JENNIFER SICILIANO
DIRECTOR0.10$0$0$0Yes (X)
PETER SMITH
DIRECTOR0.10$0$0$0Yes (X)
MATT STROTTMAN
DIRECTOR0.10$0$0$0Yes (X)
DAVE TURNER
DIRECTOR0.10$0$0$0Yes (X)
DOUG WAGONER
DIRECTOR0.10$0$0$0Yes (X)
GREGORY WASHINGTON
DIRECTOR0.10$0$0$0Yes (X)
JOHN WASSON
DIRECTOR0.10$0$0$0Yes (X)
JILL WEETER
DIRECTOR0.10$0$0$0Yes (X)
JEREMY WENSINGER
DIRECTOR0.10$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$951,450TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$69,624TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MEETINGS & CONFERENCES541900$1,205,950$665,575$540,375
MEMBERSHIP DUES541900$902,417$902,417
BOARD FEES & STRATEGIC541900$539,191$539,191
PUBLIC AFFAIRS541900$49,400$49,400
FieldValueIRS element (for citing)
Total Program Service Revenue$2,696,958TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$90TotalRevenueColumnAmt
Exclusion$90ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
BARTERING541900$105,610$105,610
ADVERTISING541800$47,895$47,895
MEMBER ADVANTAGE PROGR541900$16,290$16,290

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$95TotalRevenueColumnAmt
Exclusion$95ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$169,890OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,866,938TotalRevenueColumnAmt
Related Or Exempt Func Income$2,156,583RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$47,895UnrelatedBusinessRevenueAmt
Exclusion$662,460ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$584,789TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,156,453TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$67,293TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$114,614TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$102,706TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$629TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$187,722TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$199,968TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$148,055TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$73,636TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,122TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,378TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$151,164TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$61,778TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,303TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES & SUBSCRIPTIONSDesc
Total$28,670TotalAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,398TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,947,678TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$157BOYAmt
EOY$1,182,760EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$664,547BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$332,754BOYAmt
EOY$483,325EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$113,403BOYAmt
EOY$35,669EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$266,617LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$187,375LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$122,894BOYAmt
EOY$79,242EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$167,266BOYAmt
EOY$167,357EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,401,021BOYAmt
EOY$1,948,353EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$162,471BOYAmt
EOY$272,923EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$608,764BOYAmt
EOY$655,771EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$470,613EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$771,235BOYAmt
EOY$1,399,307EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$63,523BOYAmt
EOY-$218,336EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$693,309BOYAmt
EOY$767,382EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$629,786BOYAmt
EOY$549,046EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,401,021BOYAmt
EOY$1,948,353EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$80,740ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$964,942DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$101,454NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$122,519NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$223,973NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$333,870AggregateReportedDuesNtcAmt
Taxable-$109,897TaxableAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$266,617OtherCostOrOtherBasisAmt
Depreciation$187,375DepreciationAmt
Book Value$79,242BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$79,242TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COUNCIL IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC) AND THE APPLICABLE PROVISIONS OF THE COMMONWEALTH OF VIRGINIA TAX REGULATIONS. THE COUNCIL IS SUBJECT TO FEDERAL AND STATE TAXES ON ITS UNRELATED BUSINESS INCOME; HOWEVER, SUCH ACTIVITIES GENERATED NET LOSSES FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. THE ORGANIZATION HAS ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY WAS RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTINE KALLIVOKAS
COO$244,008$0$0$0$0$0$0$0$23,004$0$267,012$0$0$0
BOBBIE KILBERG
PRESIDENT & CEO - UNTIL 7/2020$232,723$0$0$0$0$0$0$0$3,981$0$236,704$0$0$0
RANDY CISLER
CONTROLLER$144,800$0$0$0$0$0$0$0$11,804$0$156,604$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR, VICE-CHAIRS, PRESIDENT, GENERAL COUNSEL, SECRETARY, TREASURER, PUBLIC RELATIONS ADVISOR AND OTHER DIRECTORS SELECTED BY THE BOARD OF DIRECTORS. DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO SUCH LIMITATIONS AS MAY BE PRESCRIBED BY RESOLUTION OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS BUT SHALL NOT HAVE THE AUTHORITY TO AMEND THE ARTICLES OF INCORPORATION, TO ADOPT A PLAN TO MERGER OR CONSOLIDATION, TO APPROVE THE SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF NVTC. FURTHERMORE, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS IN MATTERS RELATED TO THE NVTC FOUNDATION. THE EXECUTIVE COMMITTEE MAY ALSO FORMULATE AND RECOMMEND TO THE BOARD OF DIRECTORS APPROVAL OF GENERAL POLICIES REGARDING THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF NVTC.
FORM 990, PART VI, SECTION A, LINE 6THE CORPORATION SHALL HAVE SIX CLASSES OF MEMBERS, WHICH SHALL BE DESIGNATED CLASS I MEMBERS, CLASS II MEMBERS, CLASS III MEMBERS, CLASS IV MEMBERS, CLASS V MEMBERS, AND STUDENTS (COLLECTIVELY "MEMBERS"). CLASS I (TECHNOLOGY COMPANY). CLASS I MEMBERS SHALL BE COMPANIES OR IDENTIFIED SUBDIVISIONS OF COMPANIES PRIMARILY ENGAGED IN THE RESEARCH, DEVELOPMENT, MANUFACTURE OR RENDERING OF ADVANCED TECHNOLOGICAL PRODUCTS OR SERVICES. ALL CLASS I MEMBERS MUST BE APPROVED BY THE BOARD OF DIRECTORS. CLASS II (ASSOCIATE MEMBER). CLASS II MEMBERS PROVIDE SERVICES TO THE TECHNOLOGY BUSINESS COMMUNITY, INCLUDING BUT NOT LIMITED TO LEGAL, FINANCIAL, TRAINING, AND CONSULTING ASSISTANCE. CLASS III (NON-PROFIT AFFILIATE MEMBER). CLASS III MEMBERS ARE NON-PROFIT ORGANIZATIONS. CLASS IV (GOVERNMENT AFFILIATE MEMBERS). CLASS IV MEMBERS ARE FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES AND SUBDIVISIONS. CLASS V (START-UP TECHNOLOGY COMPANIES).CLASS V MEMBERS SHALL BE COMPANIES OR NORTHERN VIRGINIA TECHNOLOGY COMPANIES PRIMARILY ENGAGED IN THE RESEARCH, DEVELOPMENT, MANUFACTURE OR RENDERING OF ADVANCED TECHNOLOGICAL PRODUCTS OR SERVICES. A CLASS V COMPANY HAS TO BE IN BUSINESS FOR LESS THAN 4 YEARS AND HAVE 10 EMPLOYEES OR LESS IN THE VA, MD, DC REGION. STUDENT (STUDENT CLASS) MEMBERS SHALL BE ANY PERSON CURRENTLY ENROLLED IN AN ACCREDITED COLLEGE OR UNIVERSITY.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS SHALL ELECT A BOARD OF DIRECTORS AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION AND CORDIA, A FINANCIAL OUTSOURCING COMPANY, REVIEWS THE FORM 990 PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM. ANY QUESTIONS BETWEEN THE PUBLIC ACCOUNTING FIRM AND NVTC ARE ADDRESSED AND RESOLVED. THE CEO AND CONTROLLER THEN REVIEWS THE RETURN WITH THE NVTC TREASURER PRIOR TO ITS SIGNING BY THE PRESIDENT AND CEO AND/OR THE TREASURER. ONCE REVIEWED, A COMPLETE COPY IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. SUBSEQUENTLY, THE TREASURER AND PRESIDENT AND CEO APPROVE FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL POSSIBLE CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE OR THE BOARD OF DIRECTORS TO INVESTIGATE THE SITUATION AND DETERMINE HOW THE COUNCIL SHOULD PROCEED. THE CONFLICT OF INTEREST POLICY LISTS THE PURPOSE, DEFINITIONS OF CONFLICT, PROCEDURES AND ACTIONS IF VIOLATIONS EXIST. THE POLICY IS SELF-GOVERNED BY THE INDIVIDUAL AND THE CONFLICT OF INTEREST ACKNOWLEDGEMENT IS SIGNED AND DATED BY THE ACTIVE BOARD MEMBER. AS MEMBERS ROTATE ON AND OFF THE BOARD, NEW POLICY COPIES ARE ISSUED TO THE NEW MEMBERS AND KEPT ON FILE. A MEMBER OF THE EXECUTIVE OFFICE DISTRIBUTES THE POLICY FORM FOR THE NEW MEMBER TO SIGN OFF ON. THEY ARE KEPT ON FILE.
FORM 990, PART VI, SECTION B, LINE 15INDEPENDENT PERSONS AND COMPARABILITY DATA ARE UTILIZED WHEN SETTING COMPENSATION. A NEW CEO WAS HIRED ON SEPTEMBER 9, 2020, WITH AN EMPLOYMENT CONTRACT. THE CONTRACT AND PERFORMANCE EVALUATION IS PERIODICALLY REVIEWED AND RENEGOTIATED WITH THE CURRENT CHAIRMAN OF THE NVTC BOARD OF DIRECTORS. THE CONTRACT WAS NEGOTIATED AND SIGNED ON AUGUST 17, 2020. THE MOST RECENT CHAIRMAN AND EXECUTIVE COMMITTEE APPROVED A CEO REVIEW ON NOVEMBER 22, 2021. THE NVTC FINANCE COMMITTEE OBTAINS A FULL EVALUATION OF THE MARKET VALUE FOR ALL NVTC EMPLOYEE POSITIONS AND INDUSTRY COMPARISONS. THIS WAS COMPLETED BY NVTC'S COO, USING NATIONAL INDUSTRY STANDARD REFERENCES. ADDITIONALLY, JOB POSTING, AND SALARY REQUIREMENTS WERE REVIEWED USING LOCAL LEADING INDUSTRY RESOURCES FOR ASSOCIATION PROFESSIONALS. THE COMPARISON SURVEY OF NVTC POSITIONS AND SALARY RECOMMENDATIONS ARE THEN PROVIDED TO THE COMMITTEE FOR REVIEW. THIS PROCESS WAS LAST COMPLETED IN JUNE 2019. ON AN ONGOING BASIS, THE INITIAL OVERALL COMPREHENSIVE REVIEW WILL BE CONDUCTED INTERNALLY WITH THE DIRECTOR OF FINANCE AND ADMINISTRATION AND CEO TO DETERMINE COMPENSATION LEVELS USING THE ABOVE-MENTIONED CURRENT INDUSTRY SALARY RESOURCE STANDARDS AND COMPARABLE DATA ANNUALLY DURING THE BUDGETARY PROCESS. THE COMPENSATION RECOMMENDATIONS ARE EITHER APPROVED OR ADJUSTED BY THE PRESIDENT AND CEO AND THE NVTC EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE COUNCIL WILL PROVIDE FINANCIAL STATEMENTS TO THE PUBLIC WHEN REQUESTED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NORTHERN VIRGINIA TECHNOLOGY COUNCIL FOUNDATION
1069 W BROAD ST SUITE 743FALLS CHURCHVA22046464090178LESSEN UNEMPLOYMENT AMONG VETERANS OF THE UNITED STATES ARMED SERVICESVA501(C)(3)LINE 7NORTHERN VIRGINIA TECHNOLOGY COUNCILYes (1)
NVTC TECHPAC
1069 W BROAD ST SUITE 743FALLS CHURCHVA22046260013593POLITICAL ACTION COMMITTEEVA527NORTHERN VIRGINIA TECHNOLOGY COUNCILYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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