2019-12-19T08:42:39-06:00 2019-06-30 540565834 MITCHELL WIGGINS & COMPANY LLP 100 FLANK ROAD PETERSBURG VA 238059152 990 2018-07-01 464339704 CODEVA INC CODE 8044407135 300 E BROAD STREET RICHMOND VA 23219 DR HAROLD FITRER TREASURER 8047279817 2019-12-18 1 M JAMES HARTSON JR CPA P00590214 8047335566 50.206.132.198 2019-12-18 08:00:01 ES P E1C12D72EBDB35114E92A86A85EB8B2F9DE3313E DBB8A7C0D3D461A1233687B0F565E1236DA4FAFF 2018 2020-04-17 16:48:07Z CHRIS DOVI 300 E BROAD STREET RICHMOND VA 23219 979770 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 16 72 0 0 649466 932883 60348 45649 108 1238 0 0 709922 979770 0 0 0 0 412378 451332 0 0 75725 363250 374332 775628 825664 -65706 154106 226547 382417 31793 33557 194754 348860 EDUCATIONAL, TEACHER TRAINING, AND SUPPORT PROVIDING PUBLIC SCHOOL DISTRICTS WITH FREE CAPACITY BUILDING, CURRICULAR SUPPORT, AND PROGRAM DEVELOPMENT IN COMPUTER SCIENCE EDUCATON. 0 0 639996 45649 OUTREACH, EDUCATIONAL, AND WORKFORCE DEVELOPMENT PROGRAMS FOCUSED ON INNER-CITY YOUTH. 639996 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 82 0 1 16 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 CHRISTIE BIEBER CHAIR 3.00 X X 0 0 0 DR HAROLD FITRER TREASURER 3.00 X X 0 0 0 VIDA WILLIAMS SECRETARY 3.00 X X 0 0 0 JEFF NELSON DEVELOPMENT 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 DR JARED COTTON DIRECTOR 3.00 X 0 0 0 NATHAN DAUGHERTY DIRECTOR 3.00 X 0 0 0 ANTHONY FUNG DIRECTOR 3.00 X 0 0 0 MARGARET MAYER DIRECTOR 3.00 X 0 0 0 THE REV TYRONE NELSON DIRECTOR 3.00 X 0 0 0 CHRIS PETERSON DIRECTOR 3.00 X 0 0 0 DR H ALAN SEIBERT DIRECTOR 3.00 X 0 0 0 DR STEWART D ROBERSON DIRECTOR 3.00 X 0 0 0 GREG SAMUELS DIRECTOR 3.00 X 0 0 0 VINNIE SCHOENFELDER DIRECTOR 3.00 X 0 0 0 CHRIS DOVI EXECUTIVE DIRECTOR 40.00 X 70000 0 0 70000 0 0 0 0 0 0 0 932883 932883 CAMPS 611420 45649 45649 45649 1238 1238 979770 45649 0 1238 70000 28000 28000 14000 315287 263584 32164 19539 34907 31573 1667 1667 31138 23565 4862 2711 25358 25358 34767 9532 355 24880 20909 10672 150 10087 2239 1048 776 415 39810 27685 9699 2426 17227 17126 101 3044 2252 792 1893 1893 TEACHER TRAINING 188591 188591 SUPPLIES 27770 27043 727 EQUIPMENT RENTAL AND MA 6842 5578 1264 MISCELLANEOUS 3747 3747 2135 2135 825664 639996 109943 75725 129344 293395 78581 78200 5362 11845 4129 10760 7716 2500 3106 226547 382417 31793 33557 31793 33557 X 183643 318692 11111 30168 194754 348860 226547 382417 154106 0 X X 0 1 X 1 0 X 244625 450923 558063 649466 932883 2835960 244625 450923 558063 649466 932883 2835960 702166 2133794 150 246 304 108 1238 2046 143 532 675 2838681 224751 0.75170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11845 4129 7716 7716 X 979770 0 979770 0 979770 825664 0 825664 0 825664 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, 2019 AND 2018. 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, 2016. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2019 AND 2018. 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, 2019 AND 2018. 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.