NORTHERN VIRGINIA TECHNOLOGY COUNCIL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NORTHERN VIRGINIA TECHNOLOGY COUNCIL INC (EIN 62-1471948)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-15
IRS object ID
201341359349300949
Schema version
2011v1.5
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)
Timestamp2013-05-15T08:41:25-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN410746749EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14250 N FAIRFAX DRIVE SUITE 1020AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22203ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN621471948EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NORTHERN VIRGINIA TECHNOLOGY COUNCIL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNORTNameControl
Phone7039047878Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12214 ROCK HILL ROAD NO 300AddressLine1
CityHERNDONCity
StateVAState
ZIP Code20170ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBARBARA KILBERGName
TitlePRESIDENT & CEOTitle
Phone7039047878Phone
Date Signed2013-05-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameANGEL NGANDOName
PTINP00719222PTIN
Phone5712279500Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBARBARA KILBERGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12214 ROCK HILL ROAD NO 300AddressLine1
CityHERNDONCity
StateVAState
ZIP Code20170ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4182143GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.NVTC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionADVOCATE OF TECHNOLOGY BUSINESS IN NORTHERN VIRGINIA.ActivityOrMissionDescription
Nbr Voting Members Governing Body59NbrVotingMembersGoverningBody
Nbr Independent Voting Members58NbrIndependentVotingMembers
Total Nbr Employees25TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI116949TotalGrossUBI
Net Unrelated Business Txbl Income-5763NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year347447ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3347813ProgramServiceRevenuePriorYear
Program Service Revenue CY3564581ProgramServiceRevenueCY
Investment Income Prior Year18436InvestmentIncomePriorYear
Investment Income Current Year8480InvestmentIncomeCurrentYear
Other Revenue Prior Year260089OtherRevenuePriorYear
Other Revenue Current Year609082OtherRevenueCurrentYear
Total Revenue Prior Year3973785TotalRevenuePriorYear
Total Revenue Current Year4182143TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2389324SalariesEtcPriorYear
Salaries Etc Current Year2497526SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1576805OtherExpensePriorYear
Other Expenses Current Year1639663OtherExpensesCurrentYear
Total Expenses Prior Year3966129TotalExpensesPriorYear
Total Expenses Current Year4137189TotalExpensesCurrentYear
Revenues Less Expenses Prior Year7656RevenuesLessExpensesPriorYear
Revenues Less Expenses CY44954RevenuesLessExpensesCY
Total Assets BOY2871800TotalAssetsBOY
Total Assets EOY2889042TotalAssetsEOY
Total Liabilities BOY942555TotalLiabilitiesBOY
Total Liabilities EOY919333TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1929245NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1969709NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionNVTC PROVIDES VALUE BY CONNECTING, GROWING, EDUCATING AND ADVOCATING FOR THE INNOVATIVE AND ENTREPRENEURIAL TECHNOLOGY COMMUNITY IN NORTHERN VIRGINIA AND THE GREATER REGION.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionEVENTS, PROGRAM, 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 ASSIT 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionENTREPRENEUR CENTER - THE ENTREPRENEUR CENTER @NVTC IS A RESOURCE HUB FOR TECHNOLOGY START UPS 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 START UPS AND SMALL COMPANIES THROUGH A VARIETY OF EDUCATIONAL PROGRAMS, NETWORKING EVENTS AND RESOURCES. THE CENTER CONTINUED A 10-WEEK ENTREPRENEUR TRAINING PROGRAM THAT COMES OUT OF THE KAUFFMAN FOUNDATION AND GRADUATED 28 TECHNOLOGY START UPS DURING THIS YEAR. THE CENTER NOW PROVIDES EDUCATIONAL PROGRAMS FOR POTENTIAL INVESTORS IN THE COMMUNITY. NETWORKING EVENTS THAT FOCUSED ON TEAMING WITH PRIME CONTRACTORS, WORKING WITH THE GOVERNMENT, FINDING PARTNERS AND CUSTOMERS, AND HONORING LEADERS IN THE ENTREPRENEUR COMMUNITY BROUGHT TOGETHER OVER 800 INDIVIDUALS FROM THE REGION'S TECHNOLOGY COMMUNITY.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionPUBLIC POLICY - "NVTC'S EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE RESEARCH FOR DEVELOPING OF OUR ORGANIZATION'S ANNUAL LEGISLATIVE AGENDA. THE 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 SUCCESSES. 2012 NVTC STATE LOBBYING AND LEGISLATIVE EFFORTS HELPED ACHIEVE: LEGISLATION TO ENHANCE VIRGINIA'S STATEWIDE COMPETITIVENESS IN ATTRACTING DATA CENTER JOBS AND INVESTMENT BY EXPANDING VIRGINIA'S CURRENT DATA CENTER SALES TAX EXEMPTION TO ALSO INCLUDE DATA CENTER TENANTS. LEGISLATION EXTENDING VIRGINIA'S CAPITAL GAINS EXEMPTION FOR INVESTORS IN TECHNOLOGY STARTUPS THROUGH JUNE 30, 2015.LEGISLATION EXTENDING THE TELEWORK TAX CREDIT FOR EMPLOYERS THROUGH DECEMBER 31, 2016. WASHINGTON AIRPORTS AUTHORITY (MWAA) BOARD LEGISLATION PROVIDING VIRGINIA GREATER REPRESENTATION ON THE METROPOLITAN WASHINGTON AIRPORTS AUTHORITY (MWAA) BOARD, IN LINE WITH RECENTLY ENACTED FEDERAL LEGISLATION. LEGISLATION EXPANDING THE BOARD OF DIRECTORS FOR THE VIRGINIA ECONOMIC DEVELOPMENT PARTNERSHIP (VEDP) BY ADDING THE SECRETARY OF AGRICULTURE AND FORESTRY AND THE SECRETARY OF TECHNOLOGY AS VOTING MEMBERS.LEGISLATION INSTITUTING BOARD AND GOVERNANCE REFORMS FOR THE VIRGINIA COMMERCIAL SPACE FLIGHT AUTHORITY AND PROVIDING A MECHANISM FOR FUNDING IMPROVEMENTS THROUGH THE VIRGINIA TRANSPORTATION TRUST FUND. $16 MILLION IN NEW FUNDING OVER TWO YEARS FOR THE COMMONWEALTH RESEARCH COMMERCIALIZATION FUND (CRCF) TO FACILITATE GROWTH AND DEVELOPMENT OF THE TECHNOLOGY INDUSTRY IN THE COMMONWEALTH, ACCELERATE ENTRANCE OF NEW PRODUCTS AND SERVICES TO THE MARKET, INCENTIVIZE COLLABORATION BETWEEN INSTITUTIONS OF HIGHER EDUCATION AND COMPANIES ENGAGED IN RESEARCH IN HIGH-GROWTH, EMERGING INDUSTRIES, MATCH FEDERAL SBIR GRANTS FOR VIRGINIA COMPANIES AND INVEST THROUGH THE CIT GAP FUNDS IN SEED-STAGE FIRMS AND UNIVERSITY SPIN-OUTS WITH A HIGH POTENTIAL FOR SUCCESSFUL COMMERCIALIZATION, RAPID GROWTH AND DOWNSTREAM PRIVATE EQUITY FINANCING. $5 MILLION IN ANNUAL FUNDING FOR VIRGINIA'S REFUNDABLE RESEARCH AND DEVELOPMENT (R&D) TAX CREDIT. INCREASING THE ANNUAL CAP TO $4 MILLION IN FUNDING TO SUPPORT VIRGINIA'S ANGEL INVESTOR TAX CREDIT TO ENCOURAGE CONTINUED INVESTMENT IN EARLY-STAGE TECHNOLOGY STARTUPS IN THE COMMONWEALTH. $2 MILLION IN NEW FUNDING OVER THE NEXT TWO YEARS TO LAUNCH NEW CYBERSECURITY AND MODELING AND SIMULATION INITIATIVES TO BUILD UPON EXISTING INITIATIVES BY FOSTERING INNOVATIVE PARTNERSHIPS IN VIRGINIA, LEVERAGING UNIVERSITY AND INDUSTRY RESOURCES, AND ALIGNING ASSETS WITH EMERGING AND EXPANDING OUTREACH ACTIVITIES. TOGETHER, THESE TWO INITIATIVES WILL PROVIDE A FOCUSED EFFORT ON FURTHER GROWING VIRGINIA JOBS AND INVESTMENT IN THESE INDUSTRY SECTORS. $3 MILLION OVER TWO YEARS FOR AN IT ACADEMY TO HELP GROW VIRGINIA'S SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) WORKFORCE THROUGH A FORMAL ONLINE CURRICULUM THAT PREPARES STUDENTS TO PASS MICROSOFT INDUSTRY CERTIFICATION EXAMS. THROUGH A STATEWIDE AGREEMENT, THIS CURRICULUM HAS BEEN MADE AVAILABLE TO EVERY HIGH SCHOOL STUDENT, THEIR PARENTS AND ALL HIGH SCHOOL FACULTY AND STAFF. $1 MILLION IN FUNDING OVER TWO YEARS TO EXPAND THE NORTHERN VIRGINIA COMMUNITY COLLEGE'S SYSTEMIC SOLUTIONS WORKFORCE PROGRAM BEYOND PRINCE WILLIAM COUNTY/MANASSAS TO INCLUDE FAIRFAX, LOUDOUN, ARLINGTON AND ALEXANDRIA. SYSTEMIC SOLUTIONS IS A COLLABORATIVE ARRANGEMENT AMONG SCHOOL DIVISIONS, HIGHER EDUCATION INSTITUTIONS AND EMPLOYERS TO DEVELOP A SUSTAINABLE STEM WORKFORCE PIPELINE."Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109614NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees25NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members59NbrVotingGoverningBodyMembers
Number Independent Voting Members58NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7039047878TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12214 ROCK HILL ROAD NO 300AddressLine1
CityHERNDONCity
StateVAState
ZIP Code20170ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (62 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
BOBBIE KILBERG
PRESIDENT & CEO40.00XX409533018644
BRAD ANTLE
CHAIR2.00XX000
SUDHAKAR KESAVAN
FIRST VICE CHAIR2.00XX000
JIM SHEAFFER
SECOND VICE CHAIR2.00XX000
ROBIN LINEBERGER
TREASURER2.00XX000
SCOTT HOMMER
GENERAL COUNSEL2.00XX000
STACY MENDLER
SECRETARY2.00XX000
EVAN WEISEL
PUBLIC RELATIONS ADVISOR2.00XX000
ANNE ALTMAN
DIRECTOR2.00X000
LINDA MILLS
DIRECTOR2.00X000
DENDY YOUNG
DIRECTOR2.00X000
RAJ NARASIMHAN
DIRECTOR2.00X000
JOHN ALLEN
DIRECTOR2.00X000
MATT CALKINS
DIRECTOR2.00X000
TERESA CARLSON
DIRECTOR2.00X000
MIKE BRADSHAW
DIRECTOR2.00X000
JOHN BURTON
DIRECTOR2.00X000
ED CASEY
DIRECTOR2.00X000
CRAIG CHASON
DIRECTOR2.00X000
KAREN DAHUT
DIRECTOR2.00X000
STEVE COOKER
DIRECTOR2.00X000
ENRICO DELLA CORNA
DIRECTOR2.00X000
MARILYN CROUTHER
DIRECTOR2.00X000
NELSON FORD
DIRECTOR2.00X000
MIKE GOLDEN
DIRECTOR2.00X000
JOHN HAGAN
DIRECTOR2.00X000
KYLE MCSLARROW
DIRECTOR2.00X000
TED HENGST
DIRECTOR2.00X000
STEVE HILLS
DIRECTOR2.00X000
BOB JOHNSON
DIRECTOR2.00X000
DANIEL JOHNSON
DIRECTOR2.00X000
DR RAY JOHNSON
DIRECTOR2.00X000
JOEL KALLETT
DIRECTOR2.00X000
BRUCE KLEIN
DIRECTOR2.00X000
CURT KOLCUN
DIRECTOR2.00X000
JACK LONDON
DIRECTOR2.00X000
MICHAEL MAIORANA
DIRECTOR2.00X000
PHIL NORTON
DIRECTOR2.00X000
ALAN MERTEN
DIRECTOR2.00X000
RICHARD MONTONI
DIRECTOR2.00X000
J D MYERS
DIRECTOR2.00X000
OSCAR OSORIO
DIRECTOR2.00X000
KEVIN PARKER
DIRECTOR2.00X000
STERLING PHILLIPS
DIRECTOR2.00X000
ROB QUARTEL
DIRECTOR2.00X000
MATTHEW SCHWARTZ
DIRECTOR2.00X000
RENE SALAS
DIRECTOR2.00X000
DAVID SCHAEFER
DIRECTOR2.00X000
BRAD SCHWARTZ
DIRECTOR2.00X000
KIM SHANAHAN
DIRECTOR2.00X000
JEAN STACK
DIRECTOR2.00X000
DR CHARLES STEGER
DIRECTOR2.00X000
PETE STEVENSON
DIRECTOR2.00X000
SEAN STONE
DIRECTOR2.00X000
TODD STOTTLEMYER
DIRECTOR2.00X000
DRLYDIA THOMAS
DIRECTOR2.00X000
DR MARTA WILSON
DIRECTOR2.00X000
JOHN WOOD
DIRECTOR2.00X000
CHRISTINE KALLIVOKAS
COO40.00213627017814X
JOSH LEVI
VP PUBLIC POLICY40.00160845015732X
MICHELE WEATHERLY
DIR MBERSHIP DEVELOPMENT40.0015667007126X
RANDY CISLER
CONTROLLER & H/R ADMIN40.00122460013422X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1063135TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation72738TotalOtherCompensation
Number Individuals GT100 K5NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
MEETINGS & CONFERENCES5419002184435$2,184,435
MEMBERSHIP DUES5419001249871$1,249,871
PUBLIC AFFAIRS541900130275$130,275
FieldValueIRS element (for citing)
Total Program Service Revenue3564581TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column8480TotalRevenueColumn
Exclusion$8,480ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column82710TotalRevenueColumn
Exclusion$82,710ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real2125Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real2125Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column2125TotalRevenueColumn
Exclusion$2,125ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountUnrelated Business RevenueUnrelatedBusinessRevenue
ANNUAL BOARD FEES541900290672$290,672
ADVERTISING541800116949116949
REIMBURSEMENT FROM EFF561000106687$106,687

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column9939TotalRevenueColumn
Exclusion$9,939ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue524247TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4182143TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue116949UnrelatedBusinessRevenue
Exclusion$4,065,194ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total959762Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total318083Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total957201Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total33808Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total94204Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total134468Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total21897Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total34424Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total8534Total

Advertising Advertising

FieldValueIRS element (for citing)
Total86222Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total138736Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total129001Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total103680Total

Travel Travel

FieldValueIRS element (for citing)
Total48359Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total861767Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total58187Total

Insurance Insurance

FieldValueIRS element (for citing)
Total14878Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotal
NEWSLETTER65307
TECHTOPIA MAP PROJECT41435
MISCELLANEOUS27236

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4137189Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY157BOY
EOY157EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1262419BOY
EOY234828EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY415081BOY
EOY475855EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY113885BOY
EOY84087EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis430821LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec348595LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY107195BOY
EOY82226EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY973063BOY
EOY2011889EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2871800BOY
EOY2889042EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY214058BOY
EOY226982EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY728497BOY
EOY692351EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY942555BOY
EOY919333EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1498938BOY
EOY1503558EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY430307BOY
EOY466151EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1929245BOY
EOY1969709EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2871800BOY
EOY2889042EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses44954ReconcilationRevenueExpenses
Reconcilation Other Changes-4490ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year1AgreeToCarryoverPriorYear
Dues Assessments1249871DuesAssessments
Non Ded Lobby Political Current55977NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total55977NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices299969AggrAmtReportedInDuesNotices
Taxable-$243,992TaxableAmount

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis430821OtherCostOrOtherBasis
Depreciation348595Depreciation
Book Value82226BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings82226TotalOfBookValueLandBuildings

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required0SubstantiationRequired
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
BOBBIE KILBERG
409533000009800088440428177000
CHRISTINE KALLIVOKAS
213627000009175086390231441000
JOSH LEVI
160845000006833088990176577000
MICHELE WEATHERLY
15667000000635807680163796000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6THE COUNCIL HAS THE FOLLOWING MEMBERSHIP TYPES: TECH, ASSOCIATE, AFFILIATE, STECH, STUDENT
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD MEMBERS ARE ELECTED BY THE GENERAL MEMBERS AND THEN THE BOARD MEMBERS VOTE ON THE BOARD OFFICERS.
FORM 990, PART VI, SECTION B, LINE 11THE CONTROLLER & HR ADMINISTRATION REVIEWS THE FORM 990 PREPARED BY THE CPA WITH THE COO. ANY QUESTIONS ARE 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.
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 15IN SPRING 2008, THE NVTC FINANCE COMMITTEE REQUESTED A FULL EVALUATION OF THE MARKET VALUE FOR ALL NVTC EMPLOYEE POSITIONS AND ASKED FOR INDUSTRY COMPARISONS. THIS WAS COMPLETED BY NVTC'S COO, USING INDUSTRY STANDARD REFERENCES, THE PRIMARY SOURCE BEING THE ASAE ANNUAL COMPENSATION & BENEFITS SURVEY, PUBLISHED BY ASAE (AMERICAN SOCIETY FOR ASSOCIATION EXECUTIVES) WHICH INCLUDED DIRECT INDUSTRY INPUT THROUGH A SURVEY PROCESS. ADDITIONALLY, JOB POSTING AND SALARY REQUIREMENTS WERE REVIEWED USING LOCAL SOURCES THAT INCLUDED THE WASHINGTON POST.COM AND THE ASAE CAREER CENTER; BOTH RESOURCES ARE CONSIDERED LEADING INDUSTRY RESOURCES FOR ASSOCIATION PROFESSIONALS. THE COMPARISON SURVEY OF NVTC POSITIONS AND RECOMMENDATIONS WERE GIVEN TO THE COMMITTEE FOR REVIEW. THE RECOMMENDATION WAS TO ADJUST THE BASE SALARIES OF FOUR STAFF POSITIONS TO MORE CLOSELY ALIGN WITH THE MEDIAN FOR THOSE POSITIONS USING THE NOTED INDUSTRY RESOURCES. THE FOUR STAFF POSITIONS INCLUDED THE COO, VP OF PUBLIC POLICY, IT DIRECTOR AND THE CONTROLLER. ALL REMAINING POSITIONS WERE FOUND TO BE IN ALIGNMENT WITH INDUSTRY STANDARDS. GOING FORWARD FROM THE INITIAL OVERALL COMPREHENSIVE REVIEW, THE COO CURRENTLY DETERMINES ALL COMPENSATION LEVELS USING THE ABOVE MENTIONED CURRENT INDUSTRY SALARY RESOURCE STANDARDS AND COMPARABLE DATA ANNUALLY DURING THE BUDGETARY PROCESS. COMPENSATION CHANGES ARE APPROVED BY THE PRESIDENT & CEO AND THE NVTC EXECUTIVE COMMITTEE BOARD OF DIRECTORS. THE PRESIDENT AND CEO POSITION WAS EXEMPT FROM THIS PROCESS. THIS POSITION UTILIZES AN EMPLOYMENT CONTRACT. THE PRESIDENT AND CEOS 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. THIS RATE OF PAYS EFFECTIVE BEGIN DATE IS JANUARY 1, 2012.
FORM 990, PART VI, SECTION C, LINE 19THE COUNCIL WILL PROVIDE FORMS 1023, 990 AND 990-T, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC WHEN REQUESTED.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -4,490.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART IV CHECKLIST OF REQUIRED SCHEDULES LINE 12ATHE JUNE 30, 2012 AUDIT HAS BEEN DELAYED BUT WILL BE CONDUCTED IN CALENDAR YEAR 2013.

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