DATA CENTER COALITION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DATA CENTER COALITION (EIN 84-2248368)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202533189349312418
Schema version
2024v5.2
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)
Return2025-11-14T15:19:40-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521446779PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON LAMBERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14242 SIX FORKS ROAD SUITE 1500AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN842248368EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DATA CENTER COALITIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDATABusinessNameControlTxt
Phone7039460314PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 K EAST MARKET STREET 253AddressLine1Txt
CityLEESBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20176ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSH LEVIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7039460314PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW HASSLERPreparerPersonNm
PTINP02469039PTIN
Phone9197196400PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSH LEVIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 K EAST MARKET STREET 253AddressLine1Txt
CityLEESBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20176ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,671,201GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.DATACENTERCOALITION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE DCC:-REPRESENTS AND ADVANCES THE INTERESTS OF THE DATA CENTER COMMUNITY-ADVOCATES FOR A BUSINESS CLIMATE, POLICIES AND INVESTMENTS THAT SUPPORT THE GROWTH AND SUCCESS OF THIS IMPORTANT BUSINESS SECTOR-AGGREGATES INDUSTRY EXPERTISE AND THOUGHT LEADERSHIP TO EDUCATE GOVERNMENT OFFICIALS, ECONOMIC DEVELOPERS, POLICYMAKERS, COMMUNITY LEADERS AND OTHER STAKEHOLDERS ABOUT DATA CENTERS AND HIGHLIGHTS THE ECONOMIC AND COMMUNITY-BUILDING IMPACTS OF THE SECTOR.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$2,638,250CYContributionsGrantsAmt
PY Program Service Revenue$2,502,544PYProgramServiceRevenueAmt
CY Program Service Revenue$1,986,671CYProgramServiceRevenueAmt
PY Investment Income$15,703PYInvestmentIncomeAmt
CY Investment Income$46,280CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,518,247PYTotalRevenueAmt
CY Total Revenue$4,671,201CYTotalRevenueAmt
PY Grants And Similar Paid$5,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,034,313PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,696,830CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,450,967PYOtherExpensesAmt
CY Other Expenses$2,787,073CYOtherExpensesAmt
PY Total Expenses$2,490,280PYTotalExpensesAmt
CY Total Expenses$4,491,903CYTotalExpensesAmt
PY Revenues Less Expenses$27,967PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$179,298CYRevenuesLessExpensesAmt
Total Assets BOY$725,858TotalAssetsBOYAmt
Total Assets EOY$1,321,592TotalAssetsEOYAmt
Total Liabilities BOY$455,042TotalLiabilitiesBOYAmt
Total Liabilities EOY$871,573TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$270,816NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$450,019NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE DATA CENTER COALITION (DCC) IS THE VOICE OF THE DATA CENTER INDUSTRY.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescENERGY REGULATORY ADVOCACY: DCC PARTICIPATES IN REGULATORY PROCEEDINGS AT THE STATE AND FEDERAL LEVELS, ADVOCATING FOR ELECTRICITY RATES, TARIFFS, AND OTHER SOLUTIONS THAT ADVANCE TIMELY, AFFORDABLE, AND RELIABLE POWER TO SUPPORT DATA CENTER INVESTMENT IN THE UNITED STATES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescADVOCACY: DCC ADVOCATES FOR A STRONG BUSINESS CLIMATE, POLICIES, AND INVESTMENTS THAT SUPPORT THE GROWTH AND SUCCESS OF THE SECTOR. SOME OF DCC'S POLICY PRIORITIES INCLUDE ESTABLISHING AND ADVANCING A COMPETITIVE TAX, BUSINESS, AND REGULATORY CLIMATE THAT SUPPORTS DATA CENTER INVESTMENT, DEVELOPING A SKILLED AND DIVERSE WORKFORCE TO SUPPORT DATA CENTER CONSTRUCTION AND OPERATIONS, AND ENSURING PRAGMATIC AND WORKABLE POLICIES AND PROCESSES RELATED TO SITING, LAND USE, AND ZONING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCOMMUNICATIONS AND RESEARCH: DCC INFORMS FEDERAL, STATE, AND LOCAL PUBLIC OFFICIALS, ECONOMIC DEVELOPERS, POLICYMAKERS, COMMUNITY LEADERS, AND OTHER STAKEHOLDERS ABOUT DATA CENTERS AND PROMOTES THE ECONOMIC AND COMMUNITY-BUILDING IMPACTS AS WELL AS THE WORKFORCE NEEDS OF THE DATA CENTER INDUSTRY. DCC SPONSORS RESEARCH TO DEMONSTRATE THE INDUSTRY'S IMPACT NATIONWIDE AND IN KEY STATES AND COMMUNITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescCOMMUNITY ENGAGEMENT AND WORKFORCE.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSH LEVIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7039460314PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 K EAST MARKET STREET 253AddressLine1Txt
CityLEESBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20176ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOSH LEVI
PRESIDENT40.001.25Yes (X)$423,663$0$29,462
ALLISON GILMORE
VICE PRESIDENT40.001.00$202,452$0$13,572Yes (X)
AARON TINJUM
DIR. ENERGY POLICY & REG AFFAIRS40.00$197,475$0$11,933Yes (X)
DANIEL DIORIO
DIR. STATE POLICY40.00$195,900$0$9,668Yes (X)
KATHERINE A SMILEY
DIR. VIRGINIA GOVERNMENT AFFAIRS40.001.00$129,180$0$25,580Yes (X)
CHRIS KIMM
CHAIR1.00Yes (X)$0$0$0Yes (X)
SHANNON KELLOGG
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
KEITH P HARNEY
TREASURER1.000.25Yes (X)$0$0$0Yes (X)
ROBERT M JACKSON
SECRETARY1.00Yes (X)$0$0$0Yes (X)
NICK BLESSING
DIRECTOR1.00$0$0$0Yes (X)
JULIE BREWER
DIRECTOR (FROM JAN '24)1.00$0$0$0Yes (X)
REBECCA CAREY-SMITH
DIRECTOR1.00$0$0$0Yes (X)
BRETT COLLARD
DIRECTOR (FROM DEC '24)1.00$0$0$0Yes (X)
CHRIS CURTIS
DIRECTOR1.00$0$0$0Yes (X)
MARK FREEMAN
DIRECTOR1.00$0$0$0Yes (X)
PAGE HAUN
DIRECTOR1.00$0$0$0Yes (X)
KEVIN HUGHES
DIRECTOR1.000.25$0$0$0Yes (X)
MAILE KAISER
DIRECTOR (FROM DEC '24)1.00$0$0$0Yes (X)
SYLVIA KANG
DIRECTOR1.00$0$0$0Yes (X)
ROHIT KINRA
DIRECTOR1.00$0$0$0Yes (X)
DAVID LUCEY
DIRECTOR (TO DEC '24)1.00$0$0$0Yes (X)
PHILLIP MARANGELLA
DIRECTOR (FROM JUL '24)1.00$0$0$0Yes (X)
TOM MERTZ
DIRECTOR (FROM SEP '24)1.00$0$0$0Yes (X)
DONNCHA O TUAMA
DIRECTOR (FROM OCT '24)1.00$0$0$0Yes (X)
JENNIFER REININGER
DIRECTOR (TO OCT '24)1.00$0$0$0Yes (X)
DAVID W ROBINSON
DIRECTOR1.00$0$0$0Yes (X)
STEVE SMITH
DIRECTOR (FROM DEC '24)1.00$0$0$0Yes (X)
NATALIE STEWART MITCHELL
DIRECTOR (FROM JAN '24)1.00$0$0$0Yes (X)
JOE STRONG
DIRECTOR1.00$0$0$0Yes (X)
CHRIS SUMTER
DIRECTOR1.00$0$0$0Yes (X)
ADRIA TROYER
DIRECTOR1.00$0$0$0Yes (X)
JANAE WALKER
DIRECTOR (TO DEC '24)1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,148,670TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$90,215TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DICKINSON WRIGHT
1825 I ST NW 900WASHINGTONDC20006LEGAL SERVICES$290,936
BATES WHITE LLC
2001 K ST NW TWR STE 500WASHINGTONDC20006CONSULTING SERVICES$290,740
GQ NEW ENERGY STRATEGIES
405 YALE DRALEXANDRIAVA22314CONSULTING SERVICES$275,738
KEYES & FOX LLP
1050 CONNECTICUT AVE NW STE 500WASHINGTONDC20036LEGAL SERVICES$222,236
ENERGY STRATEGIES LLC
5316 WRILEY RD BETHESDA MD 20816BETHESDAMD20816CONSULTING SERVICES$130,355
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,638,250AllOtherContributionsAmt
Total Contributions$2,638,250TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBER DUESDesc
Business900099BusinessCd
Total Revenue Column$1,986,671TotalRevenueColumnAmt
Related Or Exempt Func Income$1,986,671RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,986,671TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,280TotalRevenueColumnAmt
Exclusion$46,280ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,671,201TotalRevenueColumnAmt
Related Or Exempt Func Income$1,986,671RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,280ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,084,125TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$445,862TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,211TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,842TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$92,790TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$46,701TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,821TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$536,277TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,581,611TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$254,528TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,778TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,901TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$96,251TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$99,112TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,077TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,786TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
COMMUNITY ENGAGEMENT$38,339
DUES & SUBSCRIPTIONS$3,784
PROFESSIONAL DEVELOPMEN$1,917
TAXES & LICENSES$1,190

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,491,903TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$235,318BOYAmt
EOY$108,957EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$465,769BOYAmt
EOY$971,507EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,836BOYAmt
EOY$220,417EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,474BOYAmt
EOY$15,327EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,230LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,846LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,461BOYAmt
EOY$5,384EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$725,858BOYAmt
EOY$1,321,592EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,789BOYAmt
EOY$221,573EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$392,253BOYAmt
EOY$650,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$455,042BOYAmt
EOY$871,573EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$270,816BOYAmt
EOY$267,286EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$182,733EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$270,816BOYAmt
EOY$450,019EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$725,858BOYAmt
EOY$1,321,592EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$179,298ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$95PriorPeriodAdjustmentsAmt
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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$8,568PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$2,956,668DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$1,630,690NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$256,649NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$1,887,339NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$1,324,584AggregateReportedDuesNtcAmt
Carried Over$562,755CarriedOverAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationDCC PROVIDED SUPPORT SERVICES TO THE VA DIGITAL INFRASTRUCTURE PAC DURING THE YEAR.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,230OtherCostOrOtherBasisAmt
Depreciation$3,846DepreciationAmt
Book Value$5,384BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,384TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
JOSH LEVI
PRESIDENT$345,163$0$78,000$0$500$0$18,587$0$10,875$0$453,125$0$0$0
ALLISON GILMORE
VICE PRESIDENT$187,130$0$9,095$0$6,227$0$11,664$0$1,908$0$216,024$0$0$0
AARON TINJUM
DIR. ENERGY POLICY & REG AFFAIRS$182,419$0$8,625$0$6,431$0$10,829$0$1,104$0$209,408$0$0$0
DANIEL DIORIO
DIR. STATE POLICY$185,175$0$4,500$0$6,225$0$8,564$0$1,104$0$205,568$0$0$0
KATHERINE A SMILEY
DIR. VIRGINIA GOVERNMENT AFFAIRS$115,548$0$0$0$13,632$0$8,040$0$17,540$0$154,760$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2AS DCC CONTINUES TO GROW, IT HAS EXPANDED ITS ACTIVITIES AND REACH IN SUPPORT OF ITS MISSION TO SERVE AS THE VOICE OF THE U.S. DATA CENTER INDUSTRY. BEGINNING IN 2024, DCC BEGAN REPORTING THEIR REGULATORY ADVOCACY PROGRAM, WHICH IS DESCRIBED MORE FULLY IN PART III.
FORM 990, PART VI, SECTION A, LINE 4DCC AMENDED THEIR BYLAWS DURING THE YEAR TO REFLECT THE FOLLOWING: ADDING MEMBERSHIP CLASSES FOR THE FOUR MEMBERSHIP CATEGORIES DEFINED FOR OWNERS/OPERATORS, AS WELL AS THE NEW END USER MEMBERSHIP CLASS. UPDATING THE NOMINATION RIGHTS AND BOARD ELIGIBILITY OF EACH MEMBERSHIP CLASS. UPDATING THE DEFINITION AND PURPOSE OF THE NOMINATIONS COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 6THE CORPORATION SHALL HAVE FIVE CLASSES OF MEMBERS (COLLECTIVELY, THE MEMBERS"), AS EACH SUCH CLASS IS DEFINED BELOW AND CALLED THE "CLASS I MEMBERS," THE "CLASS II MEMBERS," THE "CLASS III MEMBERS," THE "CLASS IV MEMBERS, AND THE "CLASS V MEMBERS". MEMBERSHIP IN THE CLASS I MEMBER CLASS, CLASS II MEMBER CLASS, AND CLASS III MEMBER CLASS WILL BE OPEN TO COMPANIES BASED OR HEADQUARTERED IN NORTH AMERICA, EUROPE, OR JAPAN THAT: A. OWN, OPERATE OR HAVE DEPLOYED DATA CENTER FACILITIES TOTALING 150 MW OR GREATER CAPACITY IN MULTIPLE MARKETS IN NORTH AMERICA I) FOR THEIR OWN CORPORATE USE OR II) THAT ARE OCCUPIED BY ONE OR MORE TENANTS. TO BE ELIGIBLE FOR MEMBERSHIP AS A CLASS I MEMBER, CLASS II MEMBER, OR CLASS III MEMBER, THE COMPANY MUST NOT: A. CONDUCT CRYPTOCURRENCY MINING OR CRYPTOCURRENCY STAKING AS ITS PRIMARY BUSINESS; OR B. BASE ITS BUSINESS MODEL ON PURCHASING AND SELLING LAND OR OTHER REAL ESTATE ENTITLEMENTS. MEMBERSHIP IN THE CLASS IV MEMBER CLASS WILL BE OPEN TO COMPANIES BASED OR HEADQUARTERED IN NORTH AMERICA, EUROPE, OR JAPAN THAT: A. WERE MEMBERS OF THE CORPORATION ON JUNE 30, 2022; OR B. ARE ELIGIBLE FOR MEMBERSHIP UNDER THE CLASS I MEMBER CLASS; OR C. OWN OR OPERATE AT LEAST ONE DATA CENTER FACILITY IN NORTH AMERICA; AND D. HAVE TAKEN TANGIBLE STEPS TOWARD DEPLOYING DATA CENTER FACILITIES TOTALING 75 MW OR GREATER CAPACITY IN NORTH AMERICA I) FOR THEIR OWN CORPORATE USE OR II) THAT ARE OCCUPIED BY ONE OR MORE TENANTS. TO BE ELIGIBLE FOR MEMBERSHIP AS A CLASS IV MEMBER, THE COMPANY MUST NOT: A. CONDUCT CRYPTOCURRENCY MINING OR CRYPTOCURRENCY STAKING AS ITS PRIMARY BUSINESS OR B. BASE ITS BUSINESS MODEL ON PURCHASING AND SELLING LAND OR OTHER REAL ESTATE ENTITLEMENTS. MEMBERSHIP IN THE CLASS V MEMBER CLASS WILL BE OPEN TO COMPANIES BASED OR HEADQUARTERED IN NORTH AMERICA, EUROPE, OR JAPAN THAT: A. OWN AND OPERATE OR LEASE OF TOTAL OF AT LEAST 50 MW CAPACITY ACROSS TWO OR MORE U.S. MARKETS FOR THEIR OWN CORPORATE USE. TO BE ELIGIBLE FOR MEMBERSHIP AS A CLASS V MEMBER, THE COMPANY MUST NOT: A. CONDUCT CRYPTOCURRENCY MINING OR CRYPTOCURRENCY STAKING AS ITS MAJORITY SOURCE OF REVENUE.
FORM 990, PART VI, SECTION A, LINE 7ATHE NUMBER OF DIRECTORS SHALL BE SUCH NUMBER AS SHALL BE DETERMINED BASED ON THE NOMINATION RIGHTS OF THE CLASS I AND CLASS II MEMBERS AND THE NOMINATION RIGHTS OF THE CLASS III AND IV MEMBERS AS SET FORTH IN THESE BYLAWS, SO LONG AS THAT NUMBER IS NOT LESS THAN ONE (1). EACH CLASS I AND CLASS II MEMBER SHALL HAVE THE RIGHT TO NOMINATE ONE ( 1) DIRECTOR TO THE BOARD. EACH CLASS III MEMBER THAT WAS A MEMBER OF THE CORPORATION PRIOR TO DECEMBER 31, 2024, SHALL HAVE THE RIGHT TO NOMINATE ONE (1) DIRECTOR TO THE BOARD FOR THE 2025 CALENDAR YEAR. STARTING IN 2026, EACH CLASS III MEMBER WILL HAVE THE RIGHT TO NOMINATE ONE REPRESENTATIVE TO SERVE AS A DIRECTOR, WITH THE TOTAL NUMBER OF DIRECTOR SEATS FOR CLASS III MEMBERS LIMITED TO 50% OF THE CLASS III MEMBERSHIP. THE CLASS III MEMBER DIRECTORS SHALL HAVE SUCH QUALIFICATIONS AND ELIGIBILITY CRITERIA AS MAY BE DETERMINED BY THE BOARD, BUT MINIMALLY SHALL BE AN EMPLOYEE OR REPRESENTATIVE OF A CLASS III MEMBER. IN 2025, THE CLASS IV MEMBERS SHALL NOMINATE ONE CLASS IV MEMBER DIRECTOR FOR ELECTION TO THE BOARD. STARTING IN 2026, EACH CLASS IV MEMBER WILL HAVE THE RIGHT TO NOMINATE ONE REPRESENTATIVE TO SERVE AS A DIRECTOR, WITH THE TOTAL NUMBER OF DIRECTOR SEATS FOR CLASS IV MEMBERS LIMITED TO TWO (2). THE CLASS IV MEMBER DIRECTORS SHALL HAVE SUCH QUALIFICATIONS AND ELIGIBILITY CRITERIA AS MAY BE DETERMINED BY THE BOARD, BUT MINIMALLY SHALL BE AN EMPLOYEE OR REPRESENTATIVE OF A CLASS IV MEMBER.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS OF THE CORPORATION SHALL ONLY HAVE THE RIGHT TO VOTE ON SUCH MATTERS AS SUBMITTED TO THEM BY THE BOARD. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON SUCH MATTERS AS SUBMITTED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD IS PROVIDED WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE ORE MORE OF ITS TAX-EXEMPT PURPOSES. DCC PERIODICALLY REVIEWS WHETHER OR NOT COMPENSATION ARRANGEMENT AND BENEFITS, PARTNERSHIPS, JOINT VENTURES, AND OTHER ARRANGEMENTS COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE BOARD OR APPROPRIATE COMMITTEE SHALL TAKE APPROPRIATE ACTIONS IN THE EVENT A CONFLICT OF INTEREST ARISES. THE BOARD OR APPROPRIATE COMMITTEE RESERVES THE RIGHT TO INVESTIGATE AND TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION SHOULD A COVERED PERSON FAIL TO REPORT A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD DELEGATES TO THE EXECUTIVE COMMITTEE THE RESPONSIBILITY OF OVERSEEING AND SETTING THE PRESIDENT'S COMPENSATION. THE COMMITTEE CONSISTS OF INDEPENDENT PERSONS WHO REVIEW APPROPRIATE COMPARABILITY DATA IN SETTING THE PRESIDENT'S SALARY, AS WELL AS FACTORING IN THE PRESIDENT'S PERFORMANCE, DCC'S PERFORMANCE, AND THE ORGANIZATION'S FINANCIAL CIRCUMSTANCES. THE COMMITTEE DOCUMENTS THEIR PROCESS AND DECISION IN WRITING.
FORM 990, PART VI, SECTION C, LINE 19GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO OUR MEMBERS.
FORM 990, PART IX, LINE 11GREGULATORY SERVICES 1,317,962. RESEARCH SERVICES 135,000. OTHER PROFESSIONAL SERVICES 123,944. ADVOCACY 4,705.
FORM 990, PART VI:DCC HAS AN ANTITRUST POLICY IN PLACE. THE PURPOSE OF THIS ANTITRUST POLICY IS PRIMARILY TO AVOID INSTANCES WHERE ACTIVITIES WITHIN THE DATA CENTER COALITION (HEREINAFTER REFERRED TO AS "DCC"), INCLUDING WITHOUT LIMITATION, BOARD OF DIRECTORS COMPOSITION, MEMBERSHIP GUIDELINES, AND EVALUATION OF APPLICATIONS FOR MEMBERSHIP, MAY REASONABLY BE DETERMINED TO BE CLASSIFIED AS ANTITRUST VIOLATIONS UNDER APPLICABLE LAW AND REGULATION. THIS POLICY SHALL BE DISTRIBUTED TO ALL DCC DIRECTORS, OFFICERS, AND EMPLOYEES, AND TO THE MEMBERS OF DCC AND TO THEIR AGENTS OR EMPLOYEES PARTICIPATING IN DCC ACTIVITIES. THIS POLICY MUST BE ADHERED TO BY ALL INDIVIDUALS PARTICIPATING IN DCC ACTIVITIES, WHETHER ON BEHALF OF DCC OR THE MEMBERS IN ALL CIRCUMSTANCES WITHOUT EXCEPTION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
VA DIGITAL INFRASTRUCTURE PAC
2920 W BROAD ST STE 41RICHMONDVA23230992388450QUALIFIED STATE AND LOCAL POLITICAL ACTION COMMITTEEVA527DATA CENTER COALITIONYes (1)
VIRGINIA CONNECTS
PO BOX 26141ALEXANDRIAVA22313993320283PROMOTE SOCIAL WELFARE THROUGH EDUCATION ON THE BENEFITS OF DATA CENTERSVA501(C)(4)DATA CENTER COALITIONYes (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 Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA CONNECTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeRTransactionTypeTxt
Involved$700,000InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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