2021-11-11T10:02:49-06:00 2021-06-30 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2020-07-01 464339704 CODEVA INC CODE 8044407135 300 E BROAD STREET RICHMOND VA 23219 DR HAROLD FITRER TREASURER 8044407135 2021-11-10 1 DR HAROLD FITRER 999009999 VIRGINIA R BELCHER P00421964 8047470000 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHRIS DOVI 300 E BROAD STREET RICHMOND VA 23219 4227171 0 X WWW.CODEVIRGINIA.ORG X 2013 VA PARTNER WITH SCHOOLS, PARENTS, AND COMMUNITIES TO BRING EQUITABLE COMPUTER SCIENCE EDUCATION TO ALL OF VIRGINIA'S STUDENTS THROUGH ADVOCACY , CHILDREN'S PROGRAMS, EDUCATIONAL NO-COST PROFESSIONAL DEVELOPMENT, CURRICULUM AND PROGRAM CONSULITING SERVICES. 20 20 70 80 0 0 2325523 4178062 43513 45133 8045 -11843 0 0 2377081 4211352 0 0 0 0 991766 1876854 0 0 138252 457592 823707 1449358 2700561 927723 1510791 1484168 3000128 207585 212754 1276583 2787374 PARTNER WITH SCHOOLS, PARENTS, AND COMMUNITIES TO BRING EQUITABLE COMPUTER SCIENCE EDUCATION TO ALL OF VIRGINIA'S STUDENTS THROUGH ADVOCACY , CHILDREN'S PROGRAMS, EDUCATIONAL NO-COST PROFESSIONAL DEVELOPMENT, CURRICULUM AND PROGRAM CONSULITING SERVICES. 0 0 1581342 45133 COMMUNITY OUTREACH AND AWARENESS OF COMPUTER SCIENCE FOR EDUCATION AND ECONOMIC DEVELOPMENT. INFORMAL EDUCATION ARTS & COMPUTER SCIENCE INTEGRATED PROGRAMS FOCUSED ON INNER-CITY YOUTH. 1581342 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 70 1 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRIS DOVI 8044407135 300 E BROAD STREET RICHMOND VA 23219 ANDREAS ADDISON DIRECTOR 0.25 X 0 0 0 MATT BENEDETTI DIRECTOR 0.25 X 0 0 0 DAN CORNELL DIRECTOR 0.25 X 0 0 0 DR JARED COTTON DIRECTOR 0.25 X 0 0 0 NATHAN DAUGHERTY DIRECTOR 0.25 X 0 0 0 JENNIFER FRAYSER DIRECTOR 0.25 X 0 0 0 ANTHONY FUNG DIRECTOR 0.25 X 0 0 0 CHRIS JONES DIRECTOR 0.25 X 0 0 0 DR STEWART ROBERSON DIRECTOR 0.25 X 0 0 0 VINNIE SCHOENFELDER DIRECTOR 0.25 X 0 0 0 DR H ALAN SEIBERT DIRECTOR 0.25 X 0 0 0 VIDA WILLIAMS DIRECTOR 0.25 X 0 0 0 JOE DEAN DIRECTOR 0.25 X 0 0 0 KURT ENGELMAN DIRECTOR 0.25 X 0 0 0 MARGARET MAYER CHAIR 0.25 X X 0 0 0 GREG SAMUELS VICE CHAIR 0.25 X X 0 0 0 DR HAROLD FITRER TREASURER 0.25 X X 0 0 0 JEFF NELSON SECRETARY 0.25 X X 0 0 0 MAT WISNER DIRECTOR 0.25 X 0 0 0 CHRISTOPHER DOVI EXECUTIVE DIRECTOR 40.00 X 103846 0 1574 103846 0 1574 1 0 0 0 0 122510 4055552 18234 4178062 CAMPS 611420 45133 45133 45133 3976 3976 15819 -15819 -15819 -15819 4211352 29314 0 3976 X 100263 100263 1367097 842310 436761 88026 286723 122587 134845 29291 122771 78647 36573 7551 5183 5183 73788 73788 365282 227228 134579 3475 40525 39746 779 90710 71917 15893 2900 20251 3187 13918 3146 6196 6196 2334 2334 EDUCATION SERVICES AND 161938 80718 78674 2546 STAFF RECRUITMENT AND D 43429 2180 40359 890 OTHER EXPENSES 14071 6363 7281 427 2700561 1581342 980967 138252 1370883 2639990 83100 325709 5398 1717 36435 7523 20987 28912 3800 3800 1484168 3000128 207585 212754 207585 212754 X 1173952 1245056 102631 1542318 1276583 2787374 1484168 3000128 1510791 0 X X 0 1 X 1 0 X 558063 649466 932883 2325523 4178062 8643997 558063 649466 932883 2325523 4178062 8643997 3820078 4823919 304 108 1238 8045 3976 13671 532 532 8658200 224754 0.55720 0.65250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36435 7523 28912 28912 X 4227171 0 4227171 -15819 -15819 4211352 2700561 0 2700561 0 2700561 PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED, AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY SIGNIFICANT UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUEN 20, 2021 OR 2020. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET PART X, LINE 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2021 AND 2020. THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE TAXING AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2018. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2021 AND 2020. THE ORGANIZATION INCLUDES PENALTIES AND INTEREST ASSESSED BU INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. THE ORGANIZATION DID NOT HAVE PENALTIES AND INTEREST EXPENSES FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: BUILDING, CURRICULAR SUPPORT, AND PROGRAM DEVELOPMENT IN COMPUTER SCIENCE EDUCATION FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR IS MARRIED TO AN EMPLOYEE OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DISTRIBUTES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS PRIOR TO THE FORM BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST SIGN A NEW CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. MANAGEMENT REVIEWS THE SALARIES AND PAY RATES FOR ALL OTHER SALARY AND HOURLY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 227,228. MANAGEMENT AND GENERAL EXPENSES 134,579. FUNDRAISING EXPENSES 3,475. TOTAL EXPENSES 365,282. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.