2019-05-15T15:08:52-05:00 2018-06-30 111986323 MARCUM LLP 1601 MARKET STREET 4TH FLOOR PHILADELPHIA PA 19103 990 2017-07-01 232640369 DAD VAIL REGATTA ORGANIZING COMMITTEE DADV 6109524293 PO BOX 1241 HAVERTOWN PA 19083 J R HANNA PRESIDENT 6105277400 2019-05-14 1 THOMAS MCGLONE P00029799 2152972100 47.19.127.190 2019-05-14 14:44:00 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 653AEAFBE342D358236AC7EA199E24518E245B6E 2017 2019-02-21 02:37:17Z J R HANNA PO BOX 1241 HAVERTOWN PA 19083 618540 0 X WWW.DADVAIL.ORG X 1989 PA TO CONDUCT AN ANNUAL CHAMPIONSHIP REGATTA WHICH FOSTERS KNOWLEDGE IN THE BROAD FIELD OF ATHLETIC COMPETITION. 26 26 1 0 0 0 4625 3750 545696 582166 258 22266 2788 10358 553367 618540 0 0 0 0 56259 61505 0 0 0 420826 427084 477085 488589 76282 129951 233909 355223 122066 113068 111843 242155 CONDUCTS ANNUAL REGATTA WHICH FOSTERS KNOWLEDGE IN BROAD FIELD OF ATHLETIC COMPETITION AND BENEFITS APPROXIMATELY 3,500 ATHLETES FROM COLLEGES AND UNIVERSITIES NATIONWIDE. 0 0 488589 618540 PROGRAM SERVICE ACTIVITIES (SEE FORM 990, PAGE 10, PART IX, LINE 25) ARE ALL RUN CONCURRENTLY WITH THE ANNUAL REGATTA AND ARE ALL CARRIED OUT SPECIFICALLY TO STRIVE TO BALANCE THE BUDGET AND PRODUCE AN ENJOYABLE EXPERIENCE FOR ATHLETES AND SPECTATORS. 488589 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 17 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 PA X J R HANNA CPA PRESIDENT 6109524293 PO BOX 1241 HAVERTOWN PA 19083 X ERIC ZILLMER MEMBER 0.50 X 0 0 0 WILLIAM K JURGENS JR MEMBER 0.50 X 0 0 0 MORRIE LEDWITH MEMBER 0.50 X 0 0 0 JOHN J MUSIAL MEMBER 0.50 X 0 0 0 BRADEN J NEGAARD MEMBER 0.50 X 0 0 0 TARA GALVIN MEMBER 0.50 X 0 0 0 KIRSTEN LEDWITH MORASCO MEMBER 0.50 X 0 0 0 PATRICIA A WINTON RECORDING SECRETARY 0.50 X X 0 0 0 CHRISTOPHER L O'BRIEN JR MEMBER 0.50 X 0 0 0 DON DIJULIA MEMBER 0.50 X 0 0 0 KEVIN DAVIS MEMBER 0.50 X 0 0 0 JOHN R GALLOWAY CHAIRMAN 1.00 X X 0 0 0 KEVIN F BACKE VICE PRESIDENT 2.00 X X 0 0 0 JAMES R HANNA PRESIDENT 10.00 X X 0 0 0 PATRICK MCCANN VICE PRESIDENT 2.00 X X 0 0 0 JOHN F LEONARD REGATTA SECRETARY 2.00 X X 0 0 0 THOMAS G DELUTIS TREASURER 5.53 X X 0 0 0 GREGORY P MONTANARO MEMBER 0.50 X 0 0 0 LAUREN M VIDAS MEMBER 0.50 X 0 0 0 JAMIE LS LINDSAY MEMBER 0.50 X 0 0 0 WILLIAM BRADSHAW MEMBER 0.50 X 0 0 0 DESRON DORSET MEMBER 0.50 X 0 0 0 EDWARD HAZZOURI MEMBER 0.50 X 0 0 0 KATHLEEN MADDEN MEMBER 0.50 X 0 0 0 STEPHAN ROSENFELD MEMBER 0.50 X 0 0 0 VINCENT SZYMKOWSKI MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 3750 3750 SPONSORSHIP 900099 476801 476801 ROWERS' FEES 900099 153025 153025 REGATTA 900099 78289 78289 VENDOR 900099 51760 51760 MISCELLANEOUS 900099 13256 13256 -190965 -190965 582166 516 516 10350 0 10350 10350 10350 21750 0 21750 21750 21750 SALES TAX DISCOUNT 900099 8 8 8 618540 603924 0 10866 61505 61505 SPONSORSHIP ACTIVITY 334503 334503 REGATTA PRODUCTION 221872 221872 VENDOR 29146 29146 CORPORATE CHALLENGE CUP 15281 15281 -173718 -173718 488589 488589 0 0 18504 181693 170052 130334 18013 18830 4312 4528 2304 2034 264971 247691 15099 17280 5625 524 233909 355223 22066 63068 100000 50000 122066 113068 X 111843 242155 111843 242155 233909 355223 X 129951 362 X 0 0 0 X 194350 198100 163275 151025 156775 863525 311829 356831 257571 604526 429141 1959898 506179 554931 420846 755551 585916 2823423 0 0 0 2823423 24327 10629 13006 14367 10866 73195 24327 10629 13006 14367 10866 73195 1143 11 11 12 21758 22935 531649 565571 433863 769930 618540 2919553 0.96710 0.97260 0.02510 0.02700 X 39142 21862 17280 225829 225829 0 17280 MCCANN CONSTRUCTION DIRECTOR 4500 DOCK INSERTION AND REMOVAL SERVICES 0 LEONARD INSURANCE DIRECTOR 3306 INSURANCE BROKERAGE SERVICES 0 X 3 13798 FMV X VOLUNTEER SHIRTS 1 1023 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 EXPLANATION OF RELATIONSHIP: FAMILY FORM 990, PART VI, SECTION A, LINE 8B NOT ALL COMMITTEES CONTEMPORANEOUSLY DOCUMENTS ALL MEETINGS HELD. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS THE ORGANIZATION USES TO REVIEW THE FORM 990 IS A REVIEW BY THE TREASURER WHO APPROVES ALL DISBURSEMENTS FOLLOWED BY A REVIEW BY THE PRESIDENT, WHO SIGNS ALL CHECKS AND HAS THE CREDENTIAL OF A PRACTICING CERTIFIED PUBLIC ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C CHAIRMAN, PRESIDENT, TREASURER, AND CHAIR OF GOVERNANCE COMMITTEE MONITOR DISCUSSIONS AND ACTIONS OF BOARD MEMBERS FOR INCIDENTS WHICH MAY RISE TO THE LEVEL OF REACHING THE CONFLICT THRESHOLD. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS CONTAINING EXTENSIVE FOOTNOTE DISCLOSURES ON ALL CONTRACTUAL RELATIONSHIPS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS THE GOVERNING DOCUMENTS. FORM 990, PART XI, LINE 9: DONATED SERVICES 362.