Civic Intelligence

Hampton Roads Executive Roundtable

EIN 81-0938538 • 501(c)3 • Norfolk, VA

Profile

To improve the region's trajectory of economic growth and competitiveness through thought leadership, establishing and monitoring the economic development and innovation strategy in an equitable manner, and fostering collaboration among economic development partners.

3 Commercial Place 1320Norfolk, VA 23510

www.roundtablehr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,023,008

Down $697,905 (-41%) from 2023

Liabilities

Down

$14,209

Down $637,978 (-98%) from 2023

Net Assets

Down

$1,008,799

Down $59,927 (-5.6%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin26th percentile

Revenue

Down

$904,112

Down $630,958 (-41%) from 2023

Expenses

Up

$964,039

Up $111,717 (+13%) from 2023

Net Income

Down

-$59,927

Down $742,675 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $268,986Liabilities 2016: $9,182Net Assets 2016: $259,8042016Assets 2017: $719,353Liabilities 2017: $294,970Net Assets 2017: $424,3832017Assets 2018: $408,841Liabilities 2018: $96,976Net Assets 2018: $311,8652018Assets 2019: $410,276Liabilities 2019: $70,521Net Assets 2019: $339,7552019Assets 2020: $329,353Liabilities 2020: $41,042Net Assets 2020: $288,3112020Assets 2021: $337,298Liabilities 2021: $27,083Net Assets 2021: $310,2152021Assets 2022: $406,602Liabilities 2022: $20,624Net Assets 2022: $385,9782022Assets 2023: $1,720,913Liabilities 2023: $652,187Net Assets 2023: $1,068,7262023Assets 2024: $1,023,008Liabilities 2024: $14,209Net Assets 2024: $1,008,7992024

Highlighted filing

2024

Assets$1,023,008
Liabilities$14,209
Net Assets$1,008,799
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $606,045Expenses 2016: $346,241Net Income 2016: $259,8042016Revenue 2017: $1,357,810Expenses 2017: $1,193,231Net Income 2017: $164,5792017Revenue 2018: $700,486Expenses 2018: $813,004Net Income 2018: -$112,5182018Revenue 2019: $820,540Expenses 2019: $792,650Net Income 2019: $27,8902019Revenue 2020: $827,295Expenses 2020: $878,739Net Income 2020: -$51,4442020Revenue 2021: $739,142Expenses 2021: $717,238Net Income 2021: $21,9042021Revenue 2022: $822,550Expenses 2022: $746,787Net Income 2022: $75,7632022Revenue 2023: $1,535,070Expenses 2023: $852,322Net Income 2023: $682,7482023Revenue 2024: $904,112Expenses 2024: $964,039Net Income 2024: -$59,9272024

Highlighted filing

2024

Revenue$904,112
Expenses$964,039
Net Income-$59,927
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,008
Liabilities
$14,209
Net assets
$1,008,799
Revenue
$904,112
Expenses
$964,039
Net income
-$59,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.90$0.96$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.65$1.07$1.54$0.85$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.82$0.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.74$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.83$0.88$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.82$0.79$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$0.70$0.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.29$0.42$1.36$1.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.61$0.35$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$904,112
Mission and Program Overview

Mission

A community leadership initiative focused on generating high-paying, satisfying jobs to underpin a vibrant economy by encouraging collaboration among the region's municipalities, educational institutions, and businesses.

To improve the region's trajectory of economic growth and competitiveness through thought leadership, establishing and monitoring the economic development and innovation strategy in an equitable manner, and fostering collaboration among economic development partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,665,535$1,016,673▼ $648,862
Pledges and Grants Receivable$46,549--
Land, Buildings, and Equipment, Net$8,829$6,335▼ $2,494
Total Assets$1,720,913$1,023,008▼ $697,905
Liabilities
Other Liabilities$616,958$0▼ $616,958
Accounts Payable and Accrued Expenses$35,229$14,209▼ $21,020
Total Liabilities$652,187$14,209▼ $637,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,068,726$1,005,799▼ $62,927
Net Assets With Donor Restrictions-$3,000-
Total Net Assets Fund Balance$1,068,726$1,008,799▼ $59,927
Total Liabilities and Net Assets / Fund Balance$1,720,913$1,023,008▼ $697,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,335$9,060$15,395
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy GrdenPresident & CEOFT$259,750-$259,750
Donnna S MorrisExecutive Vice PresidentFT$135,160$16,500$151,660

Board Members and Trustees

NameTitle
Cliff FleetCo-chairman
Dennis MatheisCo-chairman
Alan WittDirector
Bill DowneyDirector
Bill Van BurenDirector
Brian O Hemphill PhdDirector
Bruce ThompsonDirector
Bryan StephensDirector
David WhiteDirector
Deborah M DicroceDirector
Doug SmithDirector
Frank BattenDirector
G Robert Aston JrDirector
George BirdsongDirector
Gilbert BlandDirector
Harry LesterDirector
Javaune Adams-gaston PhdDirector
Jennifer R BoykinDirector
Jerry MillerDirector
John LawsonDirector
John MalbonDirector
Kevin MurphyDirector
Louis HaddadDirector
Mark DreyfusDirector
Matthew SwartzDirector
Miles LeonDirector
Nneka ChiazorDirector
Robert CrumDirector
Robert DuvallDirector
Robin RayDirector
Rony ThomasDirector
Shawn AveryDirector
Stephen a EdwardsDirector
Thomas FrantzDirector
Thomas InglimaDirector
Tom WalkerDirector
Towuanna Porter Brannon PhdDirector
Vince MastraccoDirector
William MurraryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$904,000
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$0
All Other Contributions
$654,000
Change in Net Assets
$-59,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$904,112
Total Revenue per Form 990
$904,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,097
Other Expenses$263,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,319$236,821-$609,140
Other Employee Benefits$29,360$19,574-$48,934
Payroll Taxes$25,214$16,809-$42,023
Fees for Services Accounting-$36,650-$36,650
Occupancy$20,489$13,659-$34,148
Information Technology$8,926$8,925-$17,851
Office Expenses$7,697$7,699-$15,396
Fees for Services Other-$10,693-$10,693
Conferences and Meetings$2,567$2,567-$5,134
Depreciation Depletion$1,497$997-$2,494
Other Expenses$1,168$1,168-$2,336
Insurance$786$787-$1,573
Travel$124$124-$248
Fees for Services Legal-$95-$95
Total Functional Expenses$607,471$356,568$0$964,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$964,039
Total Expenses per Audited Statements$964,039
Total Expenses per Form 990$964,039
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“N/A”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Hampton Roads Executive Roundtable
EIN
81-0938538
Phone
7579618181
Address
3 COMMERCIAL PLACE 1320, NORFOLK, VA 23510

Signing Officer

Name
Nancy Grden
Title
President & CEO
Phone
7579618181
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Grden
Formed
2015
Legal Domicile
Va
Voting Board Members
34
Independent Board Members
34
Employees
5
Volunteers
40

Preparer

Firm
Cavanaugh Nelson Plc
Address
999 WATERSIDE DRIVE SUITE 2250, NORFOLK, VA 23510
Preparer
Mark a Nelson
Phone
7575784900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Reinvent hampton roads received a ruling from the internal revenue service that it is exempt from federal income tax under section 501(c)(3) of the internal revenue code, and that based on its activities it is considered a public charity. Accordingly, no provision for income or excise taxes has been reflected in the accompanying financial statements. Reinvent hampton roads tax returns will be subject to examination by authorities for a period of three years from the date the returns are filed.”

Raw XML AppendixShowing 400 of 662 raw XML fields

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/ActivityOrMissionDesc0TO IMPROVE THE REGION'S TRAJECTORY OF ECONOMIC GROWTH AND COMPETITIVENESS THROUGH THOUGHT LEADERSHIP, ESTABLISHING AND MONITORING THE ECONOMIC DEVELOPMENT AND INNOVATION STRATEGY IN AN EQUITABLE MANNER, AND FOSTERING COLLABORATION AMONG ECONOMIC DEVELOPMENT PARTNERS.
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IRS990/Desc0VIRGINIA INITIATIVE FOR GROWTH AND OPPORTUNITY: HAMPTON ROADS EXECUTIVE ROUNDTABLE SERVES AS THE SUPPORT ORGANIZATION FOR GO VA REGION 5. THE TIME COMMITTED TO FULFILL THAT ROLE INCLUDES PROCESSING AND MANAGING GRANTS AND PROVIDING STAFF SUPPORT TO THE REGIONAL COUNCIL. ONLY A PORTION OF THE COSTS INCURRED FOR STAFFING AND GRANT MANAGEMENT SUPPORT ARE RECOVERED THROUGH REMITTANCES ISSUED TO THE COMMONWEALTH OF VIRGINIA. ($ 532,552 WAS SPENT IN 2024 BY THE ROUNDTABLE FOR SALARIES/BENEFITS AND SPECIFIC OPERATIONAL COSTS SHARED WITH GO VA. OF THAT AMOUNT THE ROUNDTABLE WAS REIMBURSED $ 250,000). (CONTINUED ON SCHEDULE O)JEFFERSON LAB HIGH PERFORMANCE DATA FACILITY (HPDF): THE ROUNDTABLE ENGAGED TECONOMY PARTNERS TO IDENTIFY OPPORTUNITIES FOR REGIONAL ECONOMIC DEVELOPMENT LEVERAGE OF THE HPDF SUPERCOMPUTING CAPABILITIES. THE INVESTMENT TIED TO THIS PROJECT IS $ 154,900, WITH $ 99,900 REIMBURSED THROUGH A GO VIRGINIA PLANNING GRANT. THE PRODUCT BEING THE DEVELOPMENT OF A SITUATIONAL ANALYSIS AND RECOMMENDATIONS FOR A REGIONAL INNOVATION AND COMMERCIALIZATION INITIATIVE AND POSSIBLE DEVELOPMENT OF AN INNOVATION DISTRICT ADJACENT TO JLAB, CONSIDERED A MAJOR RESOURCE IN ATTRACTING AND GROWING BUSINESSES AND TALENT REQUIRING THESE CAPABILITIES.MARITIME ENTRY TO EMPLOYMENT TRAINING PROGRAM (MEET): THE MEET PROJECT HAS TRANSFORMED HOW THE HAMPTON ROADS REGION PREPARES WORKERS FOR HIGH-DEMAND MARITIME TRADES BY CREATING AN ACCELERATED, TECHNOLOGY-ENABLED TRAINING PIPELINE. BY COMBINING SIMULATION-BASED TRAINING, HYBRID ONLINE AND IN-PERSON DELIVERY, AND DIRECT INDUSTRY ENGAGEMENT, MEET CREATED A REPLICABLE MODEL THAT SHORTENS LEARNING CURVES, IMPROVES JOB READINESS, AND INCREASES STUDENT ENGAGEMENT IN TRADITIONALLY DIFFICULT-TO-FILL TRADES. MEET EXCEEDED THE GOAL METRICS OF BOTH STUDENTS SERVED, AND BUSINESSES SERVED. THE TOTAL INVESTMENT IN THIS PROJECT WAS $ 1,704,740, WITH $ 1,090,527 COMING FROM A GO VIRGINIA PER CAPITA GRANT.ADDITIONAL SUMMARIES, IF NEEDED:NATIONAL DEFENSE INDUSTRIAL STRATEGY (NDIS): THE ROUNDTABLE CONVENED MEETINGS WITH US FLEET FORCES COMMAND TO DISCUSS ALIGNMENT OF THE BUSINESS COMMUNITY WITH THE NDIS. SIMILARLY, THE ROUNDTABLE HAS WORKED TO CONNECT MILITARY LEADERS WITH REGIONAL QUALITY OF LIFE INITIATIVES (I.E., CHILDCARE, HOUSING, AND MENTAL HEALTH). WE ALSO COORDINATED WITH THE HAMPTON ROADS ALLIANCE'S INITIATIVE FOR A "REGIONAL INVESTMENT PLAYBOOK" THAT ALIGNS WITH OUR REGIONAL ASSETS, INCLUDING GO VIRGINIA FUNDING IN THE AMOUNT OF $100,000. OUT-MIGRATION AND TALENT ATTRACTION/RETENTION INITIATIVE: A REGIONAL STEERING GROUP LED BY THE ROUNDTABLE AND HAMPTON ROADS WORKFORCE COUNCIL (HRWC) WAS ESTABLISHED TO IDENTIFY: (1) TALENT RETENTION AND ATTRACTION INITIATIVES AND BUDGET; AND (2) POTENTIAL FUNDING AND ADVOCACY. STATE FUNDING OPTIONS WITH VIRGINIA ECONOMIC DEVELOPMENT PARTNERSHIP (VEDP) WERE PURSUED, INCLUDING A PILOT PROJECT IN HAMPTON ROADS WITH CURRENT FISCAL YEAR VEDP FUNDS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4016500
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY GRDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CLIFF FLEET
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH M DICROCE
IRS990/Form990PartVIISectionAGrp/PersonNm3G ROBERT ASTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS FRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5RONY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN WITT
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRY LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER R BOYKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11GILBERT BLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS MATHEIS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm14JAVAUNE ADAMS-GASTON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK BATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGE BIRDSONG
IRS990/Form990PartVIISectionAGrp/PersonNm17TOWUANNA PORTER BRANNON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18MILES LEON
IRS990/Form990PartVIISectionAGrp/PersonNm19DOUG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20BILL VAN BUREN
IRS990/Form990PartVIISectionAGrp/PersonNm21NNEKA CHIAZOR
IRS990/Form990PartVIISectionAGrp/PersonNm22BILL DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK DREYFUS
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT DUVALL
IRS990/Form990PartVIISectionAGrp/PersonNm25STEPHEN A EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm26LOUIS HADDAD
IRS990/Form990PartVIISectionAGrp/PersonNm27BRIAN O HEMPHILL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm28THOMAS INGLIMA
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN MALBON
IRS990/Form990PartVIISectionAGrp/PersonNm30JERRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm31VINCE MASTRACCO
IRS990/Form990PartVIISectionAGrp/PersonNm32WILLIAM MURRARY
IRS990/Form990PartVIISectionAGrp/PersonNm33ROBIN RAY
IRS990/Form990PartVIISectionAGrp/PersonNm34BRUCE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm35DAVID WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm36SHAWN AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm37TOM WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm38BRYAN STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm39MATTHEW SWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm40DONNNA S MORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0259750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40135160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt0250000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0904112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08925
IRS990/InformationTechnologyGrp/ProgramServicesAmt08926
IRS990/InformationTechnologyGrp/TotalAmt017851
IRS990/InsuranceGrp/ManagementAndGeneralAmt0787
IRS990/InsuranceGrp/ProgramServicesAmt0786
IRS990/InsuranceGrp/TotalAmt01573
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00

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