Civic Intelligence

David D Alston Scholarship Fund

990 • Fiscal year 2019 • EIN 54-1160614

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 08, 2020

Organization ProfileN/A

View Organization Page

1355 International Terminal BlvdNorfolk, VA 23505-1458

(757) 457-7090

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.04x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-49%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$166,684

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 238.2% of source-year revenue.

2019 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-7.1%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-3.6%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$891,442

Down $68,260 (-7.1%) from 2018

Net Assets

Down

$888,570

Down $68,025 (-7.1%) from 2018

Liabilities

Down

$2,872

Down $235 (-7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Down

$69,973

Down $2,595 (-3.6%) from 2018

Expenses

Down

$104,323

Down $24,739 (-19%) from 2018

Net Income

Up

-$34,350

Up $22,144 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,165,125Liabilities 2010: $1,288Net Assets 2010: $1,163,8372010Assets 2011: $1,054,101Liabilities 2011: $978Net Assets 2011: $1,053,1232011Assets 2012: $1,144,914Liabilities 2012: $1,191Net Assets 2012: $1,143,7232012Assets 2013: $1,218,419Liabilities 2013: $1,390Net Assets 2013: $1,217,0292013Assets 2014: $1,289,059Liabilities 2014: $14,927Net Assets 2014: $1,274,1322014Assets 2015: $1,144,188Liabilities 2015: $57,364Net Assets 2015: $1,086,8242015Assets 2016: $1,061,470Liabilities 2016: $4,045Net Assets 2016: $1,057,4252016Assets 2017: $1,001,071Liabilities 2017: $4,030Net Assets 2017: $997,0412017Assets 2018: $959,702Liabilities 2018: $3,107Net Assets 2018: $956,5952018Assets 2019: $891,442Liabilities 2019: $2,872Net Assets 2019: $888,5702019Assets 2020: $816,545Liabilities 2020: $2,583Net Assets 2020: $813,9622020Assets 2021: $876,627Liabilities 2021: $3,094Net Assets 2021: $873,5332021Assets 2022: $705,986Liabilities 2022: $2,585Net Assets 2022: $703,4012022Assets 2023: $977,894Liabilities 2023: $7,676Net Assets 2023: $970,2182023Assets 2024: $1,059,835Liabilities 2024: $7,400Net Assets 2024: $1,052,4352024

Highlighted filing

2019

Assets$891,442
Liabilities$2,872
Net Assets$888,570
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $126,7382010Revenue 2011: $21,897Expenses 2011: $108,716Net Income 2011: -$86,8192011Expenses 2012: $84,7022012Expenses 2013: $74,0442013Revenue 2014: $84,721Expenses 2014: $98,200Net Income 2014: -$13,4792014Revenue 2015: $99,626Expenses 2015: $144,543Net Income 2015: -$44,9172015Revenue 2016: $62,397Expenses 2016: $160,765Net Income 2016: -$98,3682016Revenue 2017: $61,832Expenses 2017: $167,436Net Income 2017: -$105,6042017Revenue 2018: $72,568Expenses 2018: $129,062Net Income 2018: -$56,4942018Revenue 2019: $69,973Expenses 2019: $104,323Net Income 2019: -$34,3502019Revenue 2020: $33,585Expenses 2020: $98,248Net Income 2020: -$64,6632020Revenue 2021: $108,241Expenses 2021: $93,442Net Income 2021: $14,7992021Revenue 2022: $45,196Expenses 2022: $79,412Net Income 2022: -$34,2162022Revenue 2023: $322,352Expenses 2023: $93,613Net Income 2023: $228,7392023Revenue 2024: $59,961Expenses 2024: $97,370Net Income 2024: -$37,4092024

Highlighted filing

2019

Revenue$69,973
Expenses$104,323
Net Income-$34,350
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$229,590
Mission and Program Overview

Mission

See schedule othe fund is hereby created for the purpose of assisting dependents of employees of the longshore industry to obtain college or graduate level education.

To provide scholarships to eligible individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$997,041$956,595▼ $40,446
Investments in Publicly Traded Securities$842,449$812,650▼ $29,799
Cash and Non-Interest-Bearing Accounts$60,615$44,400▼ $16,215
Savings and Temporary Cash Investments$56,044$33,748▼ $22,296
Accounts Receivable$594$644▲ $50
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-40,446$-68,025▼ $27,579
Total Assets$959,702$891,442▼ $68,260
Liabilities
Other Liabilities$870$1,922▲ $1,052
Accounts Payable and Accrued Expenses$2,237$950▼ $1,287
Total Liabilities$3,107$2,872▼ $235
Net Assets / Fund Balance
Total Net Assets Fund Balance$956,595$888,570▼ $68,025
Total Liabilities and Net Assets / Fund Balance$959,702$891,442▼ $68,260
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseOtherTotal
Steve GreeneAdministrator$909$191$1,100

Board Members and Trustees

NameTitle
Corine TaylorTrustee
George H BrownTrustee
James MichalskiTrustee
Jonathan ColeyTrustee
Kevin BasnightTrustee
Kevin PriceTrustee
Larry a BachtellTrustee
Michael HeathTrustee
Peter CookeTrustee
Raymond a NewlonTrustee
Roger J GiesingerTrustee
Ron RascoeTrustee
Samuel Davis JrTrustee
Thomas M LittleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$69,633
Other Revenue
$340
Change in Net Assets
$-34,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,810
Revenue Not Reported on Financial Statements
$4,163
Revenue Not Reported on Form 990
$-33,675
Total Revenue per Audited Statements
$32,135
Total Revenue per Form 990
$69,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,121
Other Expenses$24,186
Salaries, Compensation, and Employee Benefits$9,016
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$71,121
Fees for Services Accounting---$11,420
Other Salaries and Wages---$5,128
Fees for Service Investment Mgmnt Fees---$4,163
Office Expenses---$3,835
Fees for Services Legal---$2,214
Other Employee Benefits---$1,724
Occupancy---$1,138
Current Officers, Directors, Trustees, and Key Employees---$1,113
Pension Plan Contributions---$584
Travel---$542
Payroll Taxes---$467
Insurance---$462
Other Expenses---$252
Depreciation Depletion---$103
Fees for Services Other---$57
Total Functional Expenses$0$0$0$104,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$104,323
Expenses per Audited Statements$100,160
Total Expenses per Audited Statements$100,160
Expenses Not Reported on Financial Statements$4,163
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Fund$1,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has no stockholders, but member-employers of the hampton roads shipping association (hrsa) and members of the international longshoremen's association (ila) sponsor the fund.”

Form 990, Part VI, Section A, Line 7A

“Member-employers of the hampton roads shipping association (hrsa), which are the employer companies in this port, elect the 7 management trustees on the fund's governing board. Members of the international longshoremen's association (ila) / hampton roads district council, which are union local sponsors, elect the 7 labor trustees on the fund's governing board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 drafts are sent to the meeting of the board of trustees for review and questions prior to final signature. If the timing is such that the returns must be signed prior to the next meeting of the board of trustees, copies are sent to board members via email.”

Form 990, Part VI, Section B, Line 12C

“Annually, each member of the hrsa-ila board of trustees must reaffirm compliance with the conflict of interest policy and sign a letter to that effect.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the top management official, officers, and key employees includes: a compensation study, an independent compensation consultant, a compensation survey, and approval by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Availability is disclosed in the annual sar, and the documents are made available at the fund office upon request by any participant.”

Filing and Contact Details

Filer

Filer Name
David D Alston Scholarship Fund
EIN
54-1160614
Phone
7574577090
Address
1355 INTERNATIONAL TERMINAL BLVD, NORFOLK, VA 23505-1458

Signing Officer

Name
Steve Greene
Title
Administrator
Phone
7574577090
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Greene
Formed
1981
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Erin Cranmer CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight of the audited financial statements has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The plan is funded using a trust which is tax exempt under section 501(c)(9) of the internal revenue code as determined in a letter from the internal revenue service dated february 5, 1982. Although the plan has been amended since receiving the determination letter, there is no requirement to request an updated determination letter after a plan amendment if the operations of the plan are consistent with those disclosed in the original application for exemption. The plan administrator and the plan's tax counsel believe that the operation of the plan is consistent with the operations disclosed in the original application for exemption. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service and department of labor. Plan management has analyzed the tax positions taken by the plan, and has concluded that as of september 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Plan management believes that the plan's income tax returns for the years ended september 30, 2016 through 2018 remain subject to examination, based on the normal statutory periods subject to audit, notwithstanding any events or circumstances that may exist which could expand the open period.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0462
IRS990/InvestmentIncomeGrp/ExclusionAmt023720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023720
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0842449
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0812650
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0159617
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE FUND IS HEREBY CREATED FOR THE PURPOSE OF ASSISTING DEPENDENTS OF EMPLOYEES OF THE LONGSHORE INDUSTRY TO OBTAIN COLLEGE OR GRADUATE LEVEL EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0956595
IRS990/NetAssetsOrFundBalancesEOYAmt0888570
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045913
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01138
IRS990/OfficeExpensesGrp/TotalAmt03835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01724
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0252
IRS990/OtherLiabilitiesGrp/BOYAmt0870
IRS990/OtherLiabilitiesGrp/EOYAmt01922
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0340
IRS990/OtherRevenueTotalAmt0340
IRS990/OtherSalariesAndWagesGrp/TotalAmt05128
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0467
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0584
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE GREENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt088538
IRS990/PYInvestmentIncomeAmt072548
IRS990/PYOtherExpensesAmt031571
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-56494
IRS990/PYSalariesCompEmpBnftPaidAmt08953
IRS990/PYTotalExpensesAmt0129062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072568
IRS990/ReconcilationRevenueExpnssAmt0-34350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-40446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-68025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033748
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04163
IRS990ScheduleD/ExpensesSubtotalAmt0100160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04163
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04163
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED FUND
IRS990ScheduleD/RevenueNotReportedAmt0-33675
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04163
IRS990ScheduleD/RevenueSubtotalAmt065810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN IS FUNDED USING A TRUST WHICH IS TAX EXEMPT UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE AS DETERMINED IN A LETTER FROM THE INTERNAL REVENUE SERVICE DATED FEBRUARY 5, 1982. ALTHOUGH THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER, THERE IS NO REQUIREMENT TO REQUEST AN UPDATED DETERMINATION LETTER AFTER A PLAN AMENDMENT IF THE OPERATIONS OF THE PLAN ARE CONSISTENT WITH THOSE DISCLOSED IN THE ORIGINAL APPLICATION FOR EXEMPTION. THE PLAN ADMINISTRATOR AND THE PLAN'S TAX COUNSEL BELIEVE THAT THE OPERATION OF THE PLAN IS CONSISTENT WITH THE OPERATIONS DISCLOSED IN THE ORIGINAL APPLICATION FOR EXEMPTION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND DEPARTMENT OF LABOR. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PLAN MANAGEMENT BELIEVES THAT THE PLAN'S INCOME TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2016 THROUGH 2018 REMAIN SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT, NOTWITHSTANDING ANY EVENTS OR CIRCUMSTANCES THAT MAY EXIST WHICH COULD EXPAND THE OPEN PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0104323
IRS990ScheduleD/TotalLiabilityAmt01922
IRS990ScheduleD/TotalRevenuePerForm990Amt069973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0100160
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt071121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR COLLEGE EDUCATION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AFTER THE INDEPENDENT PANEL OF EDUCATORS SELECT THE SCHOLARSHIP RECIPIENTS, THE STUDENTS MUST PROVIDE PROOF OF WHAT THEY OWE FOR TUITION AND BOOKS AND ROOM AND BOARD. THE INVOICE IS TURNED IN TO THE DIRECTOR OF MIS & ACCOUNTING. ALSO, THE FAF FORM (FINANCIAL AID FORM) IS REVIEWED AND ANY OTHER AWARDS ARE DEDUCTED IN DETERMINING AMOUNTS THE STUDENT ACTUALLY OWES. IF THE STUDENT OWES LESS THAN THE SCHOLARSHIP AMOUNT, THE LOWER AMOUNT IS FUNDED. A LETTER IS SENT TO THE SCHOOL'S FINANCIAL AID OFFICE, ASKING THAT ANY UNUSED MONEY OR REFUNDS BE RETURNED TO THE DAVID D. ALSTON SCHOLARSHIP FUND RATHER THAN TO THE STUDENT. AFTER THE SEMESTER IS OVER, THE STUDENT MUST TURN IN A TRANSCRIPT. IF CLASSES WERE SUBSEQUENTLY DROPPED, THE STUDENT WILL OWE BACK MONEY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0136791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE GREENE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165584
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO STOCKHOLDERS, BUT MEMBER-EMPLOYERS OF THE HAMPTON ROADS SHIPPING ASSOCIATION (HRSA) AND MEMBERS OF THE INTERNATIONAL LONGSHOREMEN'S ASSOCIATION (ILA) SPONSOR THE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER-EMPLOYERS OF THE HAMPTON ROADS SHIPPING ASSOCIATION (HRSA), WHICH ARE THE EMPLOYER COMPANIES IN THIS PORT, ELECT THE 7 MANAGEMENT TRUSTEES ON THE FUND'S GOVERNING BOARD. MEMBERS OF THE INTERNATIONAL LONGSHOREMEN'S ASSOCIATION (ILA) / HAMPTON ROADS DISTRICT COUNCIL, WHICH ARE UNION LOCAL SPONSORS, ELECT THE 7 LABOR TRUSTEES ON THE FUND'S GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 DRAFTS ARE SENT TO THE MEETING OF THE BOARD OF TRUSTEES FOR REVIEW AND QUESTIONS PRIOR TO FINAL SIGNATURE. IF THE TIMING IS SUCH THAT THE RETURNS MUST BE SIGNED PRIOR TO THE NEXT MEETING OF THE BOARD OF TRUSTEES, COPIES ARE SENT TO BOARD MEMBERS VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, EACH MEMBER OF THE HRSA-ILA BOARD OF TRUSTEES MUST REAFFIRM COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND SIGN A LETTER TO THAT EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION OF THE TOP MANAGEMENT OFFICIAL, OFFICERS, AND KEY EMPLOYEES INCLUDES: A COMPENSATION STUDY, AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABILITY IS DISCLOSED IN THE ANNUAL SAR, AND THE DOCUMENTS ARE MADE AVAILABLE AT THE FUND OFFICE UPON REQUEST BY ANY PARTICIPANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HRSA-ILA PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HRSA-ILA CONTAINER ROYALTY FUND NO 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HRSA-ILA FRINGE BENEFIT ESCROW FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HRSA-ILA VACATION & HOLIDAY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HRSA-ILA ANNUITY & SAVINGS PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5HRSA-ILA WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540506055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1540852223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2541218271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3541220256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4541839163
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5540489826
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE SUPPLEMENTAL CASH BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FUNDING FOR THE HRSA-ILA WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE VACATION AND HOLIDAY BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4ANNUITY & SAVINGS PLAN

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,442
Liabilities
$2,872
Net assets
$888,570
Revenue
$69,973
Expenses
$104,323
Net income
-$34,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.06$0.10$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.32$0.09$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$0.05$0.08$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.87$0.11$0.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.81$0.03$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.07$0.10$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.07$0.13$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.06$0.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.09$0.10$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.27$0.08$0.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.08
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.02$0.11$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.16$0.13