2020-10-16T15:10:40-05:00 2020-06-30 540565834 MITCHELL WIGGINS & COMPANY LLP 100 FLANK ROAD PETERSBURG VA 238059152 990 2019-07-01 464339704 CODEVA INC CODE 8044407135 300 E BROAD STREET RICHMOND VA 23219 DR HAROLD FITRER TREASURER 8047279817 2020-10-15 1 M JAMES HARTSON JR CPA P00590214 8047335566 50.206.132.198 2020-10-15 15:59:36 ED P 39F1F9212514C4920A2266F42E8688D8C2293433 092BE6D684510A487739AC8A35E9C3B4003797AD 2019 2021-01-29 14:40:06Z CHRIS DOVI 300 E BROAD STREET RICHMOND VA 23219 2377081 0 X WWW.CODEVIRGINIA.ORG X 2013 VA EDUCATIONAL, TEACHER TRAINING, AND SUPPORT PROVIDING PUBLIC SCHOOL DISTRICTS WITH FREE CAPACITY BUILDING, CURRICULAR SUPPORT, AND PROGRAM DEVELOPMENT IN COMPUTER SCIENCE EDUCATION. 16 16 51 83 0 0 932883 2325523 45649 43513 1238 8045 0 0 979770 2377081 0 0 0 0 451332 991766 0 0 72636 374332 457592 825664 1449358 154106 927723 382417 1484168 33557 207585 348860 1276583 FREE TEACHER PROFESSIONAL DEVELOPMENT, CURRICULA AND PROGRAM DEVELOPMENT AND SUPPORT FOR PUBLIC SCHOOL DISTRICTS IN COMPUTER SCIENCE EDUCATION. 0 0 1054521 43513 COMMUNITY OUTREACH AND AWARENESS OF COMPUTER SCIENCE FOR EDUCATION AND ECONOMIC DEVELOPMENT. INFORMAL EDUCATION ARTS & COMPUTER SCIENCE INTEGRATED PROGRAMS FOCUSED ON INNER-CITY YOUTH. 1054521 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 29 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 MARGARET MAYER CHAIR 3.00 X X 0 0 0 GREG SAMUELS VICE CHAIR 3.00 X X 0 0 0 DR HAROLD FITRER TREASURER 3.00 X X 0 0 0 JEFF NELSON SECRETARY 3.00 X X 0 0 0 ANDREAS ADDISON DIRECTOR 3.00 X 0 0 0 MATT BENEDETTI DIRECTOR 3.00 X 0 0 0 DAN CORNELL DIRECTOR 3.00 X 0 0 0 DR JARED COTTON DIRECTOR 3.00 X 0 0 0 NATHAN DAUGHERTY DIRECTOR 3.00 X 0 0 0 JENNIFER FRAYSER DIRECTOR 3.00 X 0 0 0 ANTHONY FUNG DIRECTOR 3.00 X 0 0 0 CHRIS JONES DIRECTOR 3.00 X 0 0 0 DR STEWART ROBERSON DIRECTOR 3.00 X 0 0 0 VINNIE SCHOENFELDER DIRECTOR 3.00 X 0 0 0 DR H ALAN SEIBERT DIRECTOR 3.00 X 0 0 0 VIDA WILLIAMS DIRECTOR 3.00 X 0 0 0 CHRIS DOVI EXECUTIVE DIRECTOR 40.00 X 85000 0 0 85000 0 0 0 0 0 0 0 2325523 2325523 CAMPS 611420 43513 43513 43513 8045 8045 2377081 43513 0 8045 101538 71078 15230 15230 764142 559576 164683 39883 57059 37339 13805 5915 69027 50286 14346 4395 118 118 38177 38177 79477 45067 31610 2800 31776 21465 10243 68 13529 11538 1991 63696 56048 5865 1783 5623 4064 1559 3658 2620 1038 1879 1879 TEACHER TRAINING 142579 139632 2947 SUPPLIES 57663 49334 8187 142 EQUIPMENT RENTAL AND MA 15379 6474 6485 2420 MISCELLANEOUS 3707 3707 331 331 1449358 1054521 322201 72636 293395 1370883 78200 83100 5398 28774 7787 7716 20987 3106 3800 382417 1484168 33557 207585 33557 207585 X 318692 1173952 30168 102631 348860 1276583 382417 1484168 927723 0 X X 0 1 X 1 0 X 450923 558063 649466 932883 2325523 4916858 450923 558063 649466 932883 2325523 4916858 1701820 3215038 246 304 108 1238 8045 9941 143 532 675 4927474 220385 0.65250 0.75170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28774 7787 20987 20987 X 2377081 0 2377081 0 2377081 1449358 0 1449358 0 1449358 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, 2020 AND 2019. 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, 2017. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2020 AND 2019. THE ORGANIZATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. THE ORGANIZATION DID NOT HAVE PENALTIES AND INTEREST EXPENSES FOR THE YEARS ENDED JUNE 30, 2020 AND 2019. 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 BOARD REVIEW AND APPROVAL IS REQUIRED FOR ALL SALARY AND HOURLY REVISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.