2012-11-14T12:54:48-06:00 2012-06-30 541967771 CAVANAUGH NELSON & CO PLC 999 WATERSIDE DRIVE SUITE 2250 NORFOLK VA 23510 990 2011-07-01 204449650 THE MILITARY & FEDERAL FACILITIES ALLIANCE MILI 7576446324 430A WORLD TRADE CENTER NORFOLK VA 23510 CRAIG QUIGLEY 7576446324 2012-11-14 1 MARK A NELSON P00358004 7575784900 2011 2016-02-24 21:20:13Z CRAIG QUIGLEY 430 WORLD TRADE CENTER NORFOLK VA 23510 974391 0 X WWW.HRMFFA.ORG X 2006 VA THE ORGANIZATION'S PURPOSE IS TO PROMOTE AND PROTECT THE COMMON GOOD AND WELFARE OF THE RESIDENTS OF HAMPTON ROADS BY INFLUENCING LEGISLATION IN ORDER TO RETAIN AND ATTRACT FACILITIES AND INSTITUTIONS THAT ARE OPERATED AND FUNDED BY THE FEDERAL GOVERNMENT OR SUCH AGENCIES. 23 23 1 0 0 0 0 0 848905 974143 1705 248 0 0 850610 974391 20000 128500 0 0 223774 193365 0 0 0 618939 525135 862713 847000 -12103 127391 96910 260821 47308 83828 49602 176993 X THE ORGANIZATION'S PURPOSE IS TO PROMOTE AND PROTECT THE COMMON GOOD AND WELFARE OF THE RESIDENTS OF HAMPTON ROADS BY INFLUENCING LEGISLATION IN ORDER TO RETAIN AND ATTRACT FACILITIES AND INSTITUTIONS THAT ARE OPERATED AND FUNDED BY THE FEDERAL GOVERNMENT OR SUCH AGENCIES. 0 0 787187 974143 THE ORGANIZATION IS ORGANIZED TO PROMOTE AND PROTECT THE COMMON GOOD AND WELFARE OF THE RESIDENTS OF HAMPTON ROADS, BY INFLUENCING LEGISLATION OR OTHER ACTIONS OF GOVERNMENTAL BODIES, GOVERNMENTAL AGENCIES, OR THE PUBLIC. 787187 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 1 0 VA X THE ORGANIZATION 7576446324 430A WORLD TRADE CENTER NORFOLK VA 23510 MOLLY JOSEPH WARD 0.00 X 0 0 0 WILLIAM D SESSOMS JR 0.00 X 0 0 0 PAUL D FRAIM 0.00 X 0 0 0 ALAN P KRASNOFF 0.00 X 0 0 0 RAMON W BREEDEN JR 0.00 X 0 0 0 LINDA T JOHNSON 0.00 X 0 0 0 VICE ADM JAMES D MCARTHUR RET 0.00 X 0 0 0 WILLIAM C CLIFFORD 0.00 X 0 0 0 SEAN BRICKELL 0.00 X 0 0 0 KEVIN PAVEGLIO 0.00 X 0 0 0 DELORES C DARDEN 0.00 X 0 0 0 THOMAS G SHEPPERD 0.00 X 0 0 0 E DANA DICKENS III 2.00 X X 0 0 0 DWIGHT L FARMER 0.00 X X 0 0 0 CRAIG R QUIGLEY 50.00 X X 0 138800 23180 CLYDE HAULMAN 0.00 X 0 0 0 W EUGENE HUNT 0.00 X 0 0 0 MARY K JONES 0.00 X 0 0 0 MCKINLEY L PRICE 0.00 X 0 0 0 KENNETH I WRIGHT 0.00 X X 0 0 0 H NELSON ADCOCK JR 0.00 X 0 0 0 JOSEPH BOUCHARD 0.00 X 0 0 0 MARK N KLETT 0.00 X 0 0 0 JERRY MILLER 0.00 X 0 0 0 JAMES P COUNCIL III 0.00 X 0 0 0 DALE BAUGH 0.00 X 0 0 0 0 138800 23180 0 0 1 0 AKIN GUMP STRAUSS HAUER & FELD LLP NEW HAMPSHIRE AVE NW WASHINGTON DC 20036 LOBBYING 448000 1 MEMBERSHIP DUES/ASSESS 900099 974143 974143 974143 248 248 974391 974143 0 248 128500 128500 154518 126000 28518 38847 30328 8519 7095 7095 448000 448000 25000 25000 1421 1421 15178 11384 3794 8447 8447 3013 1506 1507 2681 2681 DUES & SUBSCRIPTIONS 6380 6380 TELEPHONE 5522 4142 1380 MISCELLANEOUS 2398 1199 1199 847000 787187 59813 0 3574 89412 253030 1261 17902 13685 6237 4217 96910 260821 47308 83828 47308 83828 X 49602 176993 49602 176993 96910 260821 127391 0 X 0 1 0 X 0 1 0 0 2355 2355 15547 13685 1862 4217 974391 847000 127391 127391 974391 0 974391 0 974391 847000 0 847000 0 847000 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE MILITARY & FEDERAL FACILITIES ALLIANCE (MFFA) IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY, MFFA HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. MFFA BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990)FILED BY MFFA IS GENERALLY NOT SUBJECT TO EXAMINATION BY THE IRS FOR RETURNS FILED PRIOR TO 2009. 0 NASA AEROSPACE SUPPORT TEAM 47 EAST QUEENS WAY HAMPTON VA 23669 300041509 501(C)(3) 128500 GENERAL FUND CONTRIBUTION 1 X 0 0 0 0 0 0 0 0 0 CRAIG R QUIGLEY 0 138800 0 0 0 0 0 8313 0 14867 0 161980 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM IS REVIEWED WITH THE EXECUTIVE DIRECTOR WHO DISTRIBUTES IT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPOSITION OF THE BOARD IS DESCRIBED IN THE BYLAWS AND ARTICLES OF INCORPORATION AND IS LIMITED TO CERTAIN ELECTED OFFICIALS OF MUNICIPALITIES REPRESENTED AND CERTAIN CORPORATE OFFICERS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC, BUT ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FORM IS REVIEWED WITH THE EXECUTIVE DIRECTOR WHO DISTRIBUTES IT. HAMPTON ROADS PARTNERSHIP 430 WORLD TRADE CENTER NORFOLK VA 23510 541808155 ENHANCE REGIONAL COOPERATION AND IMPROVE ECONOMIC COMPETITIVENESS VA 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0