GWINNETT CHAMBER OF COMMERCE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GWINNETT CHAMBER OF COMMERCE INC (EIN 58-0537282)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-10
IRS object ID: 202313149349304806
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule B
Schedule C
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-10T14:39:48-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	581367012	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HLB GROSS COLLINS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3330 CUMBERLAND BOULEVARD 1000	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30339	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	580537282	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GWINNETT CHAMBER OF COMMERCE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GWIN	BusinessNameControlTxt
Phone	7702323000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6500 SUGARLOAF PARKWAY	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30097	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NICK MASINO	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	7702323000	PhoneNum
Signature	2023-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NICK	PersonFirstNm
Person Last	MASINO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WAYNE GILMORE	PreparerPersonNm
PTIN	P00172429	PTIN
Phone	7704331711	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NICK MASINO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6500 SUGARLOAF PARKWAY	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30097	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,806,686	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.GWINNETTCHAMBER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1961	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	THE CHAMBER CHAMPIONS BUSINESS AS THE LEADING ADVOCATE AND INNOVATIVE RESOURCE FOR BUSINESSES TO CONNECT AND THRIVE.	ActivityOrMissionDesc
Voting Members Governing Body	97	VotingMembersGoverningBodyCnt
Voting Members Independent	95	VotingMembersIndependentCnt
Total Employee	54	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,878,297	PYContributionsGrantsAmt
CY Contributions Grants	$5,334,220	CYContributionsGrantsAmt
PY Program Service Revenue	$1,589,225	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,867,158	CYProgramServiceRevenueAmt
PY Investment Income	$3,926	PYInvestmentIncomeAmt
CY Investment Income	-$3,638	CYInvestmentIncomeAmt
PY Other Revenue	$601,444	PYOtherRevenueAmt
CY Other Revenue	$603,322	CYOtherRevenueAmt
PY Total Revenue	$6,072,892	PYTotalRevenueAmt
CY Total Revenue	$7,801,062	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,068,288	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,291,945	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$148,051	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,622,233	PYOtherExpensesAmt
CY Other Expenses	$3,071,063	CYOtherExpensesAmt
PY Total Expenses	$5,690,521	PYTotalExpensesAmt
CY Total Expenses	$6,363,008	CYTotalExpensesAmt
PY Revenues Less Expenses	$382,371	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,438,054	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,627,911	TotalAssetsBOYAmt
Total Assets EOY	$6,991,339	TotalAssetsEOYAmt
Total Liabilities BOY	$2,311,869	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,237,243	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,316,042	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,754,096	NetAssetsOrFundBalancesEOYAmt
Mission	THE CHAMBER STRIVES TO STRENGTHEN EXISTING BUSINESSES, FACILIATE THE GROWTH OF QUALITY JOB OPPORTUNITIES, AND ENRICH THE COMMUNITY'S QUALITY OF LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,176,128	ExpenseAmt
Revenue	$2,759,483	RevenueAmt
Desc	TO DEVELOP NEW AND EXISTING MEMBERSHIP AND RELATED PROGRAMS WITHIN THE ORGANIZATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,261,315	ExpenseAmt
Revenue	$780,760	RevenueAmt
Desc	PARTNERSHIP GWINNETT FOCUSES ON ECONOMIC DEVELOPMENT INITIATIVES IN GWINNETT COUNTY, GEORGIA. THE PROGRAM ADDED NEW PERSONNEL, ECONOMIC AND MARKETING STUDIES, AND PROMOTIONAL EXPENDITURES FOR EXPANSION IN GWINNETT COUNTY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$347,404	ExpenseAmt
Revenue	$1,867,158	RevenueAmt
Desc	MARKETING AND COMMUNITY ENGAGEMENT INITIATIVES WITHIN THE ORGANIZATION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$158,333	ExpenseAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$158,333	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$3,943,180	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	54	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	97	GoverningBodyVotingMembersCnt
Independent Voting Member	95	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATRICIA SLEDGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7702323000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6500 SUGARLOAF PARKWAY	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30097	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (154 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MEGAN LESKO
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
PATRICIA SLEDGE
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
CALLY D'ANGELO
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
ADAM FORRAND
VP, EDUCATION, TALENT & LE	1.00	Yes (X)	$0	$0	$0
JILL EDWARDS
CHAIRMAN	1.00	Yes (X)	$0	$0	$0
DEAN COLLINS
CHAIR ELECT	1.00	Yes (X)	$0	$0	$0
DOUG JENKINS
PAST CHAIR	1.00	Yes (X)	$0	$0	$0
TAMMY SHUMATE
ACTING PAST CHAIR	1.00	Yes (X)	$0	$0	$0
NORWOOD DAVIS
TREASURER	1.00	Yes (X)	$0	$0	$0
TERRI JONDAHL
SECRETARY	1.00	Yes (X)	$0	$0	$0
LANIER LEVETT
VC EXTERNAL AFFAIRS	1.00	Yes (X)	$0	$0	$0
JOY MITCHELL
VC SMALL BUSINESS & ENTREPRENEURSHIP	1.00	Yes (X)	$0	$0	$0
DEIRDRA COX
VC MEMBERSHIP	1.00	Yes (X)	$0	$0	$0
MATT HYATT
VC LEADERSHIP & YOUNG PROFESSIONALS	1.00	Yes (X)	$0	$0	$0
BRAD CARR
VC PROGRAMS & SPECIAL EVENTS	1.00	Yes (X)	$0	$0	$0
PAT MCDONOUGH
VC COMMUNITY DEVELOPMENT	1.00	Yes (X)	$0	$0	$0
TREY RAGSDALE
VC PUBLIC POLICY	1.00	Yes (X)	$0	$0	$0
TOM ANDERSEN
EMERITUS COUNCIL	1.00	Yes (X)	$0	$0	$0
KERRY ARMSTRONG
EMERITUS COUNCIL	1.00	Yes (X)	$0	$0	$0
STEPHEN K HILL
EMERITUS COUNCIL	1.00	Yes (X)	$0	$0	$0
WAYNE MASON
EMERITUS COUNCIL	1.00	Yes (X)	$0	$0	$0
BILL RUSSELL
EMERITUS COUNCIL	1.00	Yes (X)	$0	$0	$0
DR MANFRED SANDLER
EMERITUS COUNCIL	1.00	Yes (X)	$0	$0	$0
DAVID SNELL
EMERITUS COUNCIL	1.00	Yes (X)	$0	$0	$0
MICHAEL TENNANT
EMERITUS COUNCIL	1.00	Yes (X)	$0	$0	$0
PERRY TINDOL
EMERITUS COUNCIL	1.00	Yes (X)	$0	$0	$0
RICHARD TUCKER
EMERITUS COUNCIL	1.00	Yes (X)	$0	$0	$0
SAL AJANI
EXECUTIVE COMMITTEE	1.00	Yes (X)	$0	$0	$0
CHUCK BUTTON
EXECUTIVE COMMITTEE	1.00	Yes (X)	$0	$0	$0
GREG CANTRELL
EXECUTIVE COMMITTEE	1.00	Yes (X)	$0	$0	$0
CARLA CARRAWAY
EXECUTIVE COMMITTEE	1.00	Yes (X)	$0	$0	$0
FRED DAWKINS
EXECUTIVE COMMITTEE	1.00	Yes (X)	$0	$0	$0
RANDY DELLINGER
EXECUTIVE COMMITTEE	1.00	Yes (X)	$0	$0	$0
RON GARRARD
EXECUTIVE COMMITTEE	1.00	Yes (X)	$0	$0	$0
BRANDON HARTLEY
EXECUTIVE COMMITTEE	1.00	Yes (X)	$0	$0	$0
KIM HARTSOCK
EXECUTIVE COMMITTEE	1.00	Yes (X)	$0	$0	$0
GREGORY JAY
EXECUTIVE COMMITTEE	1.00	Yes (X)	$0	$0	$0
KATHRYN KIESER
EXECUTIVE COMMITTEE	1.00	Yes (X)	$0	$0	$0
DAVE MCMULLEN
EXECUTIVE COMMITTEE	1.00	Yes (X)	$0	$0	$0
BRAND MORGAN
EXECUTIVE COMMITTEE	1.00	Yes (X)	$0	$0	$0
SEAN MURPHY
EXECUTIVE COMMITTEE	1.00	Yes (X)	$0	$0	$0
CATHY NICHOLS
EXECUTIVE COMMITTEE	1.00	Yes (X)	$0	$0	$0
NORBERTO SANCHEZ
EXECUTIVE COMMITTEE	1.00	Yes (X)	$0	$0	$0
ANTHONY RODRIGUEZ
EXECUTIVE COMMITTEE	1.00	Yes (X)	$0	$0	$0
TEDDY RUSSELL
EXECUTIVE COMMITTEE	1.00	Yes (X)	$0	$0	$0
RAYMER SALE
EXECUTIVE COMMITTEE	1.00	Yes (X)	$0	$0	$0
JOHN D STEPHENS
EXECUTIVE COMMITTEE	1.00	Yes (X)	$0	$0	$0
DEON TUCKER
EXECUTIVE COMMITTEE	1.00	Yes (X)	$0	$0	$0
LEE TUCKER
EXECUTIVE COMMITTEE	1.00	Yes (X)	$0	$0	$0
MARVIN WILLIS
EXECUTIVE COMMITTEE	1.00	Yes (X)	$0	$0	$0
MASON AILSTOCK
APPOINTEE	1.00	Yes (X)	$0	$0	$0
NATALIE CHO
APPOINTEE	1.00	Yes (X)	$0	$0	$0
MELANIE CONNER
APPOINTEE	1.00	Yes (X)	$0	$0	$0
DR SAADIQ EL-AMIN
APPOINTEE	1.00	Yes (X)	$0	$0	$0
TERRY FOX
APPOINTEE	1.00	Yes (X)	$0	$0	$0
JERRI HEWETT MILLER
APPOINTEE	1.00	Yes (X)	$0	$0	$0
MIKE SAMMOND
APPOINTEE	1.00	Yes (X)	$0	$0	$0
RAY COBB
APPOINTEE	1.00	Yes (X)	$0	$0	$0
DR AUDREY ARONA
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
HOUSTON BASS
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEVIN BELL
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
TOMMY CARRAWAY
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOE GODFREY
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
TALBERT HILL
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
LARRY HOWARD
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
JERRY JAMES
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
DEMETRIUS JORDAN
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALVIN KEITT
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
TIM LE
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
LINNEA MILLER
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
MATT MOECK
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
DANNY PATTON
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
ADAM POMERANZ
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
NATHAN POWELL
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
LINDA SCHOEPF
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
DANIEL SOSEBEE
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRYANT SPANN
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEFFREY WAGES
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
LISA WINTON
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
RENE ALEGRIA
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANDY ARLOTTA
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
MIKE FULTON
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
DORSEY GRIST
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
JONATHAN HOLMES
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
RACHEL LITTLE
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRIAN LONGACRE
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
BIN LU
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEFF MAHAFFEY
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
PK MARTIN
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
NANCY MCGILL
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
BILLY MILAM
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
IMRAN NIAZI
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
HEATHER ORRICO
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
DR UDAY PARIKH
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHANDLER SNELL
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRIAN STEED
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRUNO TALLIEFER
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
ADDAM TAUSSIG
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVEN TOMLINSON
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
BOB WILLIAMS
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRIS WILLIS
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
HILDA ABBOTT
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
WHIT ALEXANDER
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRIS BRAUN
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
DEIRDRA COX
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAMIAN HAMLIN
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARCUS HINTON
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
CYNTHIA KAYE
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL KNOWLES
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
TODD LONG
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
MAYOR MIKE MASON
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
TIM MINARD
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
FARUQ PATEL
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICK PACKER
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
COLE PORTER
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
JESSICA RANTAMAKE
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
KAMDEN ROBB
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
KIM ROUSSEAU
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
JORDAN SANDLER
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
JIM SMITH
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
WANDA WEEGAR
TRUSTEE/DIRECTOR	1.00	Yes (X)	$0	$0	$0
REPRESENTATIVE SAM PARK
EX-OFFICIO	1.00	Yes (X)	$0	$0	$0
SENATOR SHEIKH RAHMAN
EX-OFFICIO	1.00	Yes (X)	$0	$0	$0
CHAIRWOMAN NICOLE LOVE HENDRICKSON
EX-OFFICIO	1.00	Yes (X)	$0	$0	$0
DR TARECE JOHNSON
EX-OFFICIO	1.00	Yes (X)	$0	$0	$0
MAYOR TREY KING
EX-OFFICIO	1.00	Yes (X)	$0	$0	$0
SUPERINTENDENT DR CALVIN J WATTS
EX-OFFICIO	1.00	Yes (X)	$0	$0	$0
GLENN STEPHENS
EX-OFFICIO	1.00	Yes (X)	$0	$0	$0
DR D GLEN CANNON
EX-OFFICIO	1.00	Yes (X)	$0	$0	$0
DR LAURA CRAWLEY
EX-OFFICIO	1.00	Yes (X)	$0	$0	$0
BRYAN GINN
EX-OFFICIO	1.00	Yes (X)	$0	$0	$0
DR JANN JOSEPH
EX-OFFICIO	1.00	Yes (X)	$0	$0	$0
JAY DENNARD
EX-OFFICIO	1.00	Yes (X)	$0	$0	$0
TRENT LIND
EX-OFFICIO	1.00	Yes (X)	$0	$0	$0
ANNIE VALENTY
EX-OFFICIO	1.00	Yes (X)	$0	$0	$0
STAN HALL
EX-OFFICIO	1.00	Yes (X)	$0	$0	$0
ALYSSA DAVIS
EX-OFFICIO	1.00	Yes (X)	$0	$0	$0
MICHAEL PARIS
EX-OFFICIO	1.00	Yes (X)	$0	$0	$0
RANDY REDNER
EX-OFFICIO	1.00	Yes (X)	$0	$0	$0
RENEE BYRD-LEWIS
EX-OFFICIO	1.00	Yes (X)	$0	$0	$0
TASHA ALLEN
EX-OFFICIO	1.00	Yes (X)	$0	$0	$0
MATHIAS HOFFMAN
EX-OFFICIO	1.00	Yes (X)	$0	$0	$0
JIAN NI
EX-OFFICIO	1.00	Yes (X)	$0	$0	$0
VERONICA MALDONADO-TORRES
EX-OFFICIO	1.00	Yes (X)	$0	$0	$0
SANTIAGO MARQUEZ
EX-OFFICIO	1.00	Yes (X)	$0	$0	$0
PABS RAGHAVA
EX-OFFICIO	1.00	Yes (X)	$0	$0	$0
SUN PARK
EX-OFFICIO	1.00	Yes (X)	$0	$0	$0
MIKE TRAN
EX-OFFICIO	1.00	Yes (X)	$0	$0	$0
JASMINE BILLINGS
EX-OFFICIO	1.00	Yes (X)	$0	$0	$0
NICK MASINO
PRESIDENT & CEO	40.00		$412,000	$0	$16,976	Yes (X)
ANDREW CARNES
VP, ECONOMIC DEVELOPMENT	40.00		$160,056	$0	$15,375	Yes (X)
ALICIA KROGH
SVP, EXECUTIVE ENGAGEMENT/	40.00		$159,932	$0	$14,566	Yes (X)
LISA SHERMAN
TRUSTEE/DIRECTOR	40.00		$122,500	$0	$13,686	Yes (X)
KENNETH RUTHERFORD
VP, BRANDING & COMMUNICATI	40.00		$126,334	$0	$13,328	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$980,822	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$73,931	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$2,759,483	MembershipDuesAmt
Related Organizations	$890,606	RelatedOrganizationsAmt
Government Grants	$1,026,577	GovernmentGrantsAmt
All Other Contributions	$657,554	AllOtherContributionsAmt
Noncash Contributions	$171,037	NoncashContributionsAmt
Total Contributions	$5,334,220	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAMS REVENUE	Desc
Business	561499	BusinessCd
Total Revenue Column	$1,867,158	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,867,158	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,867,158	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$786	TotalRevenueColumnAmt
Related Or Exempt Func Income	$786	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$603,322	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$603,322	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$603,322	TotalRevenueColumnAmt
Related Or Exempt Func Income	$603,322	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,200	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$5,624	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$4,424	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,424	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$4,424	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,801,062	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,466,842	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,740,218	TotalAmt
Program Services	$799,568	ProgramServicesAmt
Management And General	$1,792,599	ManagementAndGeneralAmt
Fundraising	$148,051	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$337,353	TotalAmt
Program Services	$337,353	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$214,374	TotalAmt
Program Services	$214,374	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$147,810	TotalAmt
Program Services	$147,810	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,670	TotalAmt
Management And General	$4,670	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$418,166	TotalAmt
Program Services	$418,166	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$74,665	TotalAmt
Program Services	$74,665	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$274,127	TotalAmt
Program Services	$274,127	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$428,456	TotalAmt
Program Services	$428,456	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$100,465	TotalAmt
Management And General	$100,465	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$34,963	TotalAmt
Program Services	$34,963	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,271	TotalAmt
Management And General	$5,271	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$281,758	TotalAmt
Program Services	$78,892	ProgramServicesAmt
Management And General	$202,866	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$38,276	TotalAmt
Management And General	$38,276	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CATERING & HOSPITALITY	$842,463	$785,244	$57,219
IN-KIND DONATION EXPENS	$154,037	$154,037
CAMPAIGN EXPENSE	$90,857	$90,857
DUES & SUBSCRIPTIONS	$87,876	$38,004	$49,872

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$87,203	TotalAmt
Program Services	$66,664	ProgramServicesAmt
Management And General	$20,539	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,363,008	TotalAmt
Program Services	$3,943,180	ProgramServicesAmt
Management And General	$2,271,777	ManagementAndGeneralAmt
Fundraising	$148,051	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,870,706	BOYAmt
EOY	$3,439,319	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,074,683	BOYAmt
EOY	$942,998	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$165,052	BOYAmt
EOY	$224,983	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$360,239	BOYAmt
EOY	$328,937	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,361,100	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,381,664	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,157,231	BOYAmt
EOY	$1,979,436	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$75,666	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,627,911	BOYAmt
EOY	$6,991,339	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$545,659	BOYAmt
EOY	$524,301	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$508,414	BOYAmt
EOY	$612,158	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,233,479	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,317	BOYAmt
EOY	$100,784	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,311,869	BOYAmt
EOY	$1,237,243	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,024,208	BOYAmt
EOY	$5,644,164	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$291,834	BOYAmt
EOY	$109,932	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,316,042	BOYAmt
EOY	$5,754,096	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,627,911	BOYAmt
EOY	$6,991,339	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,438,054	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd
Dues Assessments	$2,588,446	DuesAssessmentsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$5,471,409	InvestmentCostOrOtherBasisAmt
Book Value	$5,471,409	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,889,691	InvestmentCostOrOtherBasisAmt
Depreciation	$5,381,664	DepreciationAmt
Book Value	-$3,491,973	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,979,436	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
OTHER CURRENT LIABILITIES	$25,118
LEASE LIABILITY - SHORT TERM	$12,704
LEASE LIABILITY - LONG TERM	$62,962

Field	Value	IRS element (for citing)
Total Liability	$100,784	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$7,801,062	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$7,801,062	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,801,062	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,363,008	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$6,363,008	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,363,008	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NICK MASINO
PRESIDENT & CEO	$290,000	$0	$110,000	$0	$12,000	$0	$0	$0	$16,976	$0	$428,976	$0	$0	$0
ANDREW CARNES
VP, ECONOMIC DEVELOPMENT	$139,256	$0	$16,000	$0	$4,800	$0	$0	$0	$15,375	$0	$175,431	$0	$0	$0
ALICIA KROGH
SVP, EXECUTIVE ENGAGEMENT/	$139,932	$0	$20,000	$0	$0	$0	$0	$0	$14,566	$0	$174,498	$0	$0	$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	IN-KIND DONATIONS	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$154,037	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M - SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	LINE 25 DETAIL: DESCRIPTION CONTRIBUTORS AMOUNT METHOD TO DETERMINE AMOUNT RECREATION 1 $34,272 AGREED UPON PRICING ORGANIZATIONS 35 46,380 AGREED UPON PRICING HOSPITALITY 1 11,000 AGREED UPON PRICING PUBLICATIONS 1 5,500 AGREED UPON PRICING FOOD & FOOD SERVICES 2 5,995 AGREED UPON PRICING CONSULTING 1 5,500 AGREED UPON PRICING AUTOMOTIVE 2 11,400 AGREED UPON PRICING FINANCIAL SERVICES 2 5,995 AGREED UPON PRICING FLORAL 1 5,500 AGREED UPON PRICING BROADCASTING 1 5,500 AGREED UPON PRICING AUDIO-VISUAL 1 5,500 AGREED UPON PRICING TRAINING 1 5,500 AGREED UPON PRICING EVENT SERVICES 1 5,500 AGREED UPON PRICING MISC. BUSINESS SERVICES 1 495 AGREED UPON PRICING ----- --------- TOTAL OTHER 51 $154,037 ===== =========	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS OF THE BOARD CAN ELECT ANOTHER MEMBER TO THE BOARD IF THE TOTAL BOARD AGREES TO ADD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	DECISIONS OF THE BOARD ARE MADE BY MEMBERS/DIRECTORS. THEIR DECISIONS ARE NOT PUT TO A VOTE BY THE GENERAL MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE PRESIDENT AND THE CFO ANSWER THE TAX RETURN ORGANIZER QUESTIONS AS SHOWN ON THE FORM 990 AND PROVIDE A COPY OF THOSE ANSWERS TO THE TAX PREPARER.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS COMPARABLE DATA OF COMPETITIVE SIZE CHAMBERS IN CONJUNCTION WITH THE ANNUAL BUDGET TO DETERMINE THE TOP MANAGEMENT COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW IN THE FINANCIAL OFFICES OF THE CHAMBER WITH ADVANCE NOTICE.
FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990	THE PRESIDENT AND THE CFO ANSWER THE TAX RETURN ORGANIZER QUESTIONS AS SHOWN ON THE FORM 990 AND PROVIDE A COPY OF THOSE ANSWERS TO THE TAX PREPARER.