NORTHERN VIRGINIA TECHNOLOGY COUNCIL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NORTHERN VIRGINIA TECHNOLOGY COUNCIL INC (EIN 62-1471948)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-13
IRS object ID
201601349349303010
Schema version
2014v6.0
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)
Return2016-05-13T11:25:50-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Line14250 N FAIRFAX DRIVE SUITE 1020AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN621471948EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHERN VIRGINIA TECHNOLOGY COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone7039047878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12214 ROCK HILL ROAD NO 300AddressLine1Txt
CityHERNDONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20170ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBOBBIE KILBERGPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone7039047878PhoneNum
Signature2016-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID TRIMNERPreparerPersonNm
PTINP00444822PTIN
Phone5712279500PhoneNum
Preparation2016-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBOBBIE G KILBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12214 ROCK HILL ROAD NO 300AddressLine1Txt
CityHERNDONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20170ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,908,351GrossReceiptsAmt
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 Body58VotingMembersGoverningBodyCnt
Voting Members Independent57VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers57TotalVolunteersCnt
Total Gross UBI$113,905TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$14,779NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,607,872PYContributionsGrantsAmt
CY Contributions Grants$1,583,759CYContributionsGrantsAmt
PY Program Service Revenue$2,147,425PYProgramServiceRevenueAmt
CY Program Service Revenue$2,108,420CYProgramServiceRevenueAmt
PY Investment Income$534PYInvestmentIncomeAmt
CY Investment Income$564CYInvestmentIncomeAmt
PY Other Revenue$285,813PYOtherRevenueAmt
CY Other Revenue$215,608CYOtherRevenueAmt
PY Total Revenue$4,041,644PYTotalRevenueAmt
CY Total Revenue$3,908,351CYTotalRevenueAmt
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$2,528,994PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,477,798CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,779,773PYOtherExpensesAmt
CY Other Expenses$1,724,491CYOtherExpensesAmt
PY Total Expenses$4,308,767PYTotalExpensesAmt
CY Total Expenses$4,202,289CYTotalExpensesAmt
PY Revenues Less Expenses-$267,123PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$293,938CYRevenuesLessExpensesAmt
Total Assets BOY$2,368,781TotalAssetsBOYAmt
Total Assets EOY$2,187,029TotalAssetsEOYAmt
Total Liabilities BOY$891,491TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,003,677TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,477,290NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,183,352NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNORTHERN VIRGINIA TECHNOLOGY COUNCIL (NVTC) PROVIDES VALUE BY CONNECTING, GROWING, EDUCATING AND ADVOCATING FOR THE INNOVATIVE AND ENTREPRENEURIAL TECHNOLOGY COMMUNITY IN NORTHERN VIRGINIA AND THE GREATER REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
DescEVENTS, PROGRAM AND MEMBER SERVICES - NVTC HAD WELL OVER 100 MEETINGS AND EVENTS RANGING FROM THE COMMITTEE LEVEL WITH ATTENDANCE FOR TARGETED AREAS OF INDUSTRY OR INTEREST GROUPS TO THE FULL MEMBERSHIP EVENT SERIES OR SIGNATURE BANQUETS INCLUDING ANNUAL CFO AWARDS, FALL BANQUET, AND TITAN'S SERIES. THE NUMBER OF REGISTRANTS RANGE FROM 20 TO NEARLY 800. THE SUCCESS IS DUE TO OBTAINING VERY HIGH LEVEL INDUSTRY SPEAKERS CREATING SIGNIFICANT TICKET AND SPONSORSHIP SALES FOR THESE ANNUAL EVENTS. MEMBER INSURANCE, HEALTH, AND 401K PROGRAMS PROVIDE ACCESSIBLE RESOURCES TO OUR MEMBERS, AS WELL AS DISCOUNTED SERVICES AND PRODUCTS. OUR MEMBERS RECEIVE A QUARTERLY INDUSTRY PUBLICATION PRODUCED BY NVTC, WHICH ASSISTS IN BRANDING OUR REGION AS A TECHNOLOGY HUB. NVTC'S AGGRESSIVE STATE LOBBYING AND LEGISLATIVE ACTIVITIES ASSIST IN SUPPORTING OUR MEMBER'S INTERESTS. OUR MANY EVENTS PROVIDE IMMEASURABLE NETWORKING OPPORTUNITIES. REVENUE FROM OUR EVENTS AND PROGRAMS GENERATED APPROXIMATELY 50% OF TOTAL INCOME.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescENTREPRENEUR CENTER -THE ENTREPRENEUR CENTER AT NVTC IS A RESOURCE HUB FOR TECHNOLOGY STARTUPS AND ENTREPRENEURS AT EVERY STAGE OF THEIR LIFECYCLE. THE ENTREPRENEUR CENTER FOSTERS ENTREPRENEURSHIP IN STUDENTS, MENTORS THE FIRST-TIME ENTREPRENEUR, ADVISES AND SUPPORTS THE EXPERIENCED ENTREPRENEUR, AND FACILITATES STRATEGIC BUSINESS RELATIONSHIPS IN THE TECHNOLOGY COMMUNITY. THE ENTREPRENEUR CENTER ASSISTS STARTUPS AND SMALL COMPANIES THROUGH A VARIETY OF EDUCATIONAL PROGRAMS, NETWORKING EVENTS, AND RESOURCES. NETWORKING EVENTS THAT FOCUS ON TEAMING WITH PRIME CONTRACTORS, WORKING WITH THE GOVERNMENT, FINDING PARTNERS AND CUSTOMERS, AND LEARNING FROM SUCCESSFUL EXECUTIVES AND ENTREPRENEURS BROUGHT TOGETHER MORE THAN 665 INDIVIDUALS FROM THE REGION'S TECHNOLOGY COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPUBLIC POLICY - NVTC'S EXECUTIVE COMMITTEE IS RESPONSIBLE FOR DEVELOPING OUR ORGANIZATION'S ANNUAL LEGISLATIVE AGENDA. THE LEGISLATIVE AGENDA IS SUPPORTED THROUGH LOBBYING EFFORTS BY NVTC STAFF AND AN EXTERNAL CONSULTANT. WE INCORPORATE TARGETED EVENTS, MEETINGS, AND PROGRAMS TO FULFILL OUR PUBLIC POLICY AND LEGISLATIVE EFFORTS. WE CURRENTLY UTILIZE APPROXIMATELY 24% OF OUR MEMBERSHIP DUES TO SUPPORT OUR LEGISLATIVE ADVOCACY EFFORTS. 2015 NVTC STATE LOBBYING AND LEGISLATIVE EFFORTS HELPED ACHIEVE: 1)LEGISLATION EXTENDING VIRGINIA'S CAPITAL GAINS EXEMPTION UNTIL 2020. 2)A NEW VETERANS EMPLOYMENT PERFORMANCE GRANT INCENTIVE THAT PROVIDES BUSINESSES WITH FEWER THAN 300 EMPLOYEES WITH A $1,000 GRANT PER EACH RECENT VETERAN RETURNING TO VIRGINIA THAT THEY HIRE. LEGISLATION WHICH CREATES THE PRIVACY EXPECTATION AFTERLIFE AND CHOICES ACT, WHICH ESTABLISHES A FRAMEWORK THAT ALLOWS PERSONAL REPRESENTATIVES ADMINISTERING ESTATES TO ACCESS THE "TO", "FROM", AND "DATE" INFORMATION FROM A DECEDENT'S EMAIL ACCOUNTS, WHICH IS NECESSARY TO SETTLE AN ESTATE. LEGISLATION WHICH ESTABLISHES A NEW DATA CENTER INCENTIVE FOR CERTAIN ENTERPRISE DATA CENTERS BY ALLOWING THEM TO USE A FORMULA FOR APPORTIONING TAXABLE INCOME TO THE COMMONWEALTH BASED ON MULTIPLYING THEIR INCOME BY A SINGLE SALES FACTOR. LEGISLATION WHICH WILL HELP VIRGINIA UTILITIES MOVE FORWARD IN THE DEVELOPMENT OF SOLAR ENERGY IN THE COMMONWEALTH BY ENCOURAGING LARGE UTILITY-SCALE SOLAR GENERATION.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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members58GoverningBodyVotingMembersCnt
Independent Voting Member57IndependentVotingMemberCnt
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

FieldValueIRS element (for citing)
PersonRANDY CISLERPersonNm
Phone7039047878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12214 ROCK HILL ROAD NO 300AddressLine1Txt
CityHERNDONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20170ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BOBBIE KILBERG
PRESIDENT & CEO40.000.50Yes (X)Yes (X)$494,051$0$16,386
SUDHAKAR KESAVAN
CHAIR2.000.50Yes (X)Yes (X)$0$0$0
TODD STOTTLEMYER
FIRST VICE CHAIR2.000.50Yes (X)Yes (X)$0$0$0
ANNE ALTMAN
SECOND VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
ENRICO DELLA CORNA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
GEORGE QUINN
TREASURER2.00Yes (X)Yes (X)$0$0$0
CRAIG CHASON
GENERAL COUNSEL2.00Yes (X)Yes (X)$0$0$0
DAVE GROOBERT
PUBLIC RELATIONS ADVISOR2.00Yes (X)$0$0$0
JEAN STACK
DIRECTOR2.00Yes (X)$0$0$0
DR MAGID ABRAHAM
DIRECTOR2.00Yes (X)$0$0$0
DAN ALLEN
DIRECTOR2.00Yes (X)$0$0$0
JOHN ALLEN
DIRECTOR2.00Yes (X)$0$0$0
GREG BARONI
DIRECTOR2.00Yes (X)$0$0$0
MIKE BRADSHAW
DIRECTOR2.00Yes (X)$0$0$0
ANGEL CABRERA
DIRECTOR2.00Yes (X)$0$0$0
TERESA CARLSON
DIRECTOR2.00Yes (X)$0$0$0
STEVE COOKER
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL CORKERY
DIRECTOR2.00Yes (X)$0$0$0
MARILYN CROUTHER
DIRECTOR2.00Yes (X)$0$0$0
KAREN DAHUT
DIRECTOR2.00Yes (X)$0$0$0
AMR ELSAWY
DIRECTOR2.00Yes (X)$0$0$0
KATHRYN FALK
DIRECTOR2.00Yes (X)$0$0$0
TOM FARRELL
DIRECTOR2.00Yes (X)$0$0$0
PATRICK FINN
DIRECTOR2.00Yes (X)$0$0$0
NELSON FORD
DIRECTOR2.00Yes (X)$0$0$0
MIKE GOLDEN
DIRECTOR2.00Yes (X)$0$0$0
AL GRASSO
DIRECTOR2.00Yes (X)$0$0$0
JOHN HAGAN
DIRECTOR2.00Yes (X)$0$0$0
LINNIE HAYNESWORTH
DIRECTOR2.00Yes (X)$0$0$0
STEVE HILLS
DIRECTOR2.00Yes (X)$0$0$0
BOB JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
DANIEL JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
DR RAY JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
JOEL KALLETT
DIRECTOR2.00Yes (X)$0$0$0
BRAD KING
DIRECTOR2.00Yes (X)$0$0$0
STEVEN KNAPP
DIRECTOR2.00Yes (X)$0$0$0
CURT KOLCUN
DIRECTOR2.00Yes (X)$0$0$0
WAYNE LUCERNONI
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL MAIORANA
DIRECTOR2.00Yes (X)$0$0$0
STACY MENDLER
DIRECTOR2.00Yes (X)$0$0$0
RICHARD MONTONI
DIRECTOR2.00Yes (X)$0$0$0
TONY MORACO
DIRECTOR2.00Yes (X)$0$0$0
JD MYERS II
DIRECTOR2.00Yes (X)$0$0$0
BUDDY NICOSON
DIRECTOR2.00Yes (X)$0$0$0
PHIL NORTON
DIRECTOR2.00Yes (X)$0$0$0
OSCAR OSORIO
DIRECTOR2.00Yes (X)$0$0$0
JAMES PEAKE
DIRECTOR2.00Yes (X)$0$0$0
ROB QUARTEL
DIRECTOR2.00Yes (X)$0$0$0
TIMOTHY SANDS
DIRECTOR2.00Yes (X)$0$0$0
DAVID SCHAEFER
DIRECTOR2.00Yes (X)$0$0$0
BRAD SCHWARTZ
DIRECTOR2.00Yes (X)$0$0$0
MATTHEW SCHWARTZ
DIRECTOR2.00Yes (X)$0$0$0
STEVE SILBERSTEIN
DIRECTOR2.00Yes (X)$0$0$0
PETE STEVENSON
DIRECTOR2.00Yes (X)$0$0$0
SEAN STONE
DIRECTOR2.00Yes (X)$0$0$0
TERESA SULLIVAN
DIRECTOR2.00Yes (X)$0$0$0
GARY TABACH
DIRECTOR2.00Yes (X)$0$0$0
MARTA WILSON
DIRECTOR2.00Yes (X)$0$0$0
JOHN WOOD
DIRECTOR2.00Yes (X)$0$0$0
DAVE ZOLET
DIRECTOR2.00Yes (X)$0$0$0
SCOTT HOMMER
DIRECTOR2.00Yes (X)$0$0$0
CHRISTINE KALLIVOKAS
COO (ULTIM FINANCE RESPONSIBILITIES)40.000.50$233,068$0$17,012Yes (X)
JOSH LEVI
VICE PRESIDENT OF POLICY40.00$183,446$0$14,156Yes (X)
RANDY CISLER
CONTROLLER & HR ADMINISTRATOR40.00$139,709$0$12,785Yes (X)
ALLISON GILMORE
VP COMMUNICATIONS & STRATEGIC INITIATIVES40.000.50$127,152$0$5,712Yes (X)
KRISTIN D'AMORE
PRES. TEC & DIR OF STRATEGIC INITIATIVES40.00$103,849$0$11,279Yes (X)
MICHELE WEATHERLY
MANAGING DIR OF MBSHP & BUS. DEVEL40.00$151,951$0$13,258Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,433,226TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$90,588TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$1,206,681MembershipDuesAmt
All Other Contributions$377,078AllOtherContributionsAmt
Total Contributions$1,583,759TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MEETINGS & CONFERENCES541900$1,933,360$1,099,411$833,949
PUBLIC AFFAIRS541900$109,350$109,350
NVTC ENTREPRENEURSHIP541900$65,710$65,710
FieldValueIRS element (for citing)
Total Program Service Revenue$2,108,420TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$564TotalRevenueColumnAmt
Exclusion$564ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ADVERTISING541800$113,905$113,905
MEMBER ADVANTAGE PROGR541900$37,534$37,534

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,169TotalRevenueColumnAmt
Exclusion$64,169ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$215,608OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,908,351TotalRevenueColumnAmt
Related Or Exempt Func Income$1,274,471RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$113,905UnrelatedBusinessRevenueAmt
Exclusion$936,216ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$995,455TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,240,175TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$46,439TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,130TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$125,599TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,245TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$48,935TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$71,958TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$76,294TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$149,638TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$154,805TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$103,680TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,399TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$816,252TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,215TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,470TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
NEWSLETTER$68,739
TECHTOPIA MAP PROJECT$28,940

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$78,921TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,202,289TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$157BOYAmt
EOY$157EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$434,998BOYAmt
EOY$132,668EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$212,971BOYAmt
EOY$280,684EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$85,307BOYAmt
EOY$90,619EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$432,776LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$366,746LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,007BOYAmt
EOY$66,030EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,616,341BOYAmt
EOY$1,616,871EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,368,781BOYAmt
EOY$2,187,029EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$189,950BOYAmt
EOY$207,137EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$701,541BOYAmt
EOY$796,540EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$891,491BOYAmt
EOY$1,003,677EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,033,157BOYAmt
EOY$720,597EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$444,133BOYAmt
EOY$462,755EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,477,290BOYAmt
EOY$1,183,352EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,368,781BOYAmt
EOY$2,187,029EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$293,938ReconcilationRevenueExpnssAmt
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)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$1,206,681DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$339,586NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$329NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$339,915NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$289,603AggregateReportedDuesNtcAmt
Carried Over$50,312CarriedOverAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$432,776OtherCostOrOtherBasisAmt
Depreciation$366,746DepreciationAmt
Book Value$66,030BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$66,030TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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)
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 (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
BOBBIE KILBERG
PRESIDENT & CEO$449,201$0$44,850$0$0$0$0$0$16,386$0$510,437$0$0$0
CHRISTINE KALLIVOKAS
COO (ULTIM FINANCE RESPONSIBILITIES)$233,068$0$0$0$0$0$0$0$17,012$0$250,080$0$0$0
JOSH LEVI
VICE PRESIDENT OF POLICY$183,446$0$0$0$0$0$0$0$14,156$0$197,602$0$0$0
RANDY CISLER
CONTROLLER & HR ADMINISTRATOR$139,709$0$0$0$0$0$0$0$12,785$0$152,494$0$0$0
MICHELE WEATHERLY
MANAGING DIR OF MBSHP & BUS. DEVEL$151,951$0$0$0$0$0$0$0$13,258$0$165,209$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3STRATEGIC INITIATIVE VETERANS EMPLOYMENT INITIATIVE PROGRAM IS NOW A PROJECT OF NVTC FOUNDATION
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRMAN, VICE-CHAIRMEN, 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, INCLUDING THE POWER TO AUTHORIZE THE SEAL OF NVTC TO BE AFFIXED TO ALL PAPERS THAT MAY REQUIRE IT, 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, TO APPROVE THE VOLUNTARY DISSOLUTION OF NVTC OR TO AMEND THE BYLAWS 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 FIVE CLASSES OF MEMBERS, WHICH SHALL BE DESIGNATED CLASS I MEMBERS, CLASS II MEMBERS, CLASS III MEMBERS, CLASS IV 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.
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 11THE ORGANIZATION REVIEWS THE FORM 990 PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM. ANY QUESTIONS ARE ADDRESSED AND RESOLVED. THE COO (OR THE CONTROLLER AND HR ADMINISTRATOR) THEN REVIEWS THE RETURN WITH THE NVTC TREASURER PRIOR TO ITS SIGNING BY THE PRESIDENT AND CEO OR THE TREASURER AND FILING. A COMPLETE COPY IS PROVIDED TO THE GOVERNING BODY BEFORE 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.
FORM 990, PART VI, SECTION B, LINE 15INDEPENDENT PERSONS AND COMPARABILITY DATA ARE UTILIZED WHEN SETTING COMPENSATION. THE CONTRACT AND PERFORMANCE EVALUATION IS PERIODICALLY REVIEWED AND RENEGOTIATED WITH THE CURRENT CHAIRMAN OF THE NVTC BOARD OF DIRECTORS. THE CONTRACT WAS RENEGOTIATED AND SIGNED ON MARCH 1, 2012. 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 COMMITEE FOR REVIEW. THIS PROCESS WAS LAST COMPLETED IN JANUARY 2012. ON AN ONGOING BASIS, THE INITIAL OVERALL COMPREHENSIVE REVIEW WILL BE CONDUCTED INTERNALLY WITH THE COO DETERMINING 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 & 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

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NORTHERN VIRGINIA TECHNOLOGY COUNCIL FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12214 ROCK HILL ROAD SUITE 300AddressLine1Txt
CityHERNDONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20170ZIPCd
FieldValueIRS element (for citing)
EIN464090178EIN
Primary ActivitiesLESSEN UNEMPLOYMENT AMONG VETERANS OF THE UNITED STATES ARMED SERVICESPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusPFPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NORTHERN VIRGINIA TECHNOLOGY COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
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 OrgYes (1)PerformOfServicesForOthOrgInd
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 OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NORTHERN VIRGINA TECHNOLOGY COUNCIL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$126,666InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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