2024-11-15T09:23:02-06:00 2023-12-31 251616561 S R SNODGRASS PC 2009 MACKENZIE WAY SUITE 340 CRANBERRY TOWNSHIP PA 16066 990 2023-01-01 542062061 VIRGINIA COUNCIL OF CEOS VIRG 8043602644 PO BOX 14766 RICHMOND VA 23221 SCOT MCROBERTS EXECUTIVE DIRECTOR 8043602644 2024-11-12 1 1 DANELLE R STEWART CPA P00535522 7249340344 2024-11-12 2023 2024-10-15 13:58:12Z SCOT MCROBERTS PO BOX 14766 RICHMOND VA 23221 1079590 0 X WWW.VACEOS.ORG X 2002 VA MAINTAINING AND FOSTERING THE ENTREPRENEURIAL SPIRIT AND PROVIDING FOR THE BENEFIT, BEST INTERESTS, COMMON OBJECTIVES, AND ASSOCIATION OF THOSE MEMBERS. 8 8 5 48 0 0 0 0 1127625 1054434 751 25156 0 0 1128376 1079590 0 0 0 0 405855 478093 0 0 0 628829 666974 1034684 1145067 93692 -65477 999995 931293 498092 457867 501903 473426 MAINTAINING AND FOSTERING THE ENTREPRENEURIAL SPIRIT AND PROVIDING FOR THE BENEFIT, BEST INTERESTS, COMMON OBJECTIVES, AND ASSOCIATION OF THOSE MEMBERS. 0 0 CEO ROUNDTABLES - FACILITATE THE GATHERING OF CEOS IN GROUPS TO SHARE IDEAS WITH OTHER NON-COMPETING BUSINESSES. CEO RETREAT - A RETREAT TO FOCUS INTENSIVELY ON THE DEMANDS, CHALLENGES, AND GOALS OF SECOND STAGE GROWTH. CEO FORUM - FACILITATE THE GATHERING OF CEOS FROM LARGER COMPANIES IN GROUPS TO SHARE IDEAS WITH OTHER NON-COMPETING BUSINESSES. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 5 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X SCOT MCROBERTS 8043602644 1500 MACTAVISH AVENUE RICHMOND VA 23230 SCOTT CRAWFORD DIRECTOR 1.00 X 0 0 0 ARLENE LEE CHAIRMAN 3.00 X X 0 0 0 COREY DIVINE PAST CHAIRMAN 1.00 X 0 0 0 MATT HOLLAND DIRECTOR 1.00 X 0 0 0 JENNIFER BOYDEN TREASURER 2.00 X X 0 0 0 RON CAREY VICE CHAIRMAN 2.00 X X 0 0 0 CHRIS LEONE DIRECTOR 1.00 X 0 0 0 KELLY O'KEEFE DIRECTOR 1.00 X 0 0 0 SCOT MCROBERTS SECRETARY & EXECUTIVE DIRE 40.00 X 183190 0 26006 183190 0 26006 1 0 1 0 0 MEMBERSHIP DUES 541900 790355 790355 SPONSORSHIPS 541900 212987 212987 CONVENTIONS/MEETINGS 541900 51092 51092 1054434 25156 25156 1079590 1054434 0 25156 360056 91901 26136 85663 20160 64912 20698 22645 288077 606 5886 SPEAKERS 158327 1145067 317841 319539 576751 542848 15343 10487 87536 56500 37789 35870 2524 1919 999995 931293 56632 42750 441460 415117 498092 457867 X 501903 473426 501903 473426 999995 931293 -65477 37000 0 X 1 X 0 0 0 0 1 0 37789 35870 1919 1919 X PART X, LINE 2: THE COUNCIL ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. DURING THE YEAR ENDED DECEMBER 31, 2023, THE COUNCIL DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX RETURNS FILED BY THE COUNCIL ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2020 REMAIN OPEN. THE COUNCIL'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN INCOME TAX EXPENSE ON THE STATEMENT OF FUNCTIONAL EXPENSES. X 0 0 0 SCOT MCROBERTS SECRETARY & EXECUTIVE DIRE 95000 0 88190 0 0 0 0 0 26006 0 209196 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR WILL REVIEW FORM 990 WITH THE OFFICERS OF THE BOARD. ONCE APPROVED, THE ENTIRE BOARD WILL RECEIVE A COPY OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 18 INFORMATION AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION AVAILABLE UPON REQUEST.