GWINNETT CHAMBER OF COMMERCE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GWINNETT CHAMBER OF COMMERCE INC (EIN 58-0537282)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349320682
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T15:26:19-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-11-12 | 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 |
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 | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $5,145,188 | 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 STRIVES TO STRENGTHEN EXISTING BUSINESSES, FACILITATE THE GROWTH OF QUALITY JOB OPPORTUNITIES, AND ENRICH THE COMMUNITY'S QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 97 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 95 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,725,638 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,522,465 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,878,214 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $989,780 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,840 | PYInvestmentIncomeAmt |
| CY Investment Income | $973 | CYInvestmentIncomeAmt |
| PY Other Revenue | $166,160 | PYOtherRevenueAmt |
| CY Other Revenue | $631,970 | CYOtherRevenueAmt |
| PY Total Revenue | $5,771,852 | PYTotalRevenueAmt |
| CY Total Revenue | $5,145,188 | 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 | $2,925,625 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,755,250 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,480 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,638,940 | PYOtherExpensesAmt |
| CY Other Expenses | $2,033,642 | CYOtherExpensesAmt |
| PY Total Expenses | $5,564,565 | PYTotalExpensesAmt |
| CY Total Expenses | $4,788,892 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $207,287 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $356,296 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,884,090 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,988,916 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,306,715 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,055,245 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,577,375 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,933,671 | 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 | $1,046,860 | ExpenseAmt |
| Revenue | $2,304,767 | 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 | $1,116,886 | ExpenseAmt |
| Revenue | $773,355 | 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 | $352,015 | ExpenseAmt |
| Revenue | $989,780 | RevenueAmt |
| Desc | MARKETING AND COMMUNITY ENGAGEMENT INITIATIVES WITHIN THE ORGANIZATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,827 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $46,827 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,562,588 | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 (102 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TAMMY SHUMATE | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG JENKINS | ||||||||
| CHAIR ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM ANDERSEN | ||||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NORWOOD DAVIS | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRI JONDAHL | ||||||||
| SECRETARY/VC MANUFACTURING | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAM LEDBETTER | ||||||||
| VC MARKETING & COMMUNICATIONS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL EDWARDS | ||||||||
| VC ECONOMIC DEVELOPMENT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SID THEUS | ||||||||
| VC MEMBERSHIP/SMALL BUSINESS & YOUNG PROFESSIONALS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLA CARRAWAY | ||||||||
| VC LEADERSHIP | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD CARR | ||||||||
| VC PROGRAMS & SPECIAL EVENTS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STAN HALL | ||||||||
| VC SPORTS & ENTERTAINMENT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT HYATT | ||||||||
| VC ENTREPRENEURSHIP | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAT MCDONOUGH | ||||||||
| VC COMMUNITY DEVELOPMENT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEAN COLLINS | ||||||||
| VC PUBLIC POLICY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MORGAN BONDON | ||||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHUCK BUTTON | ||||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GERALD DAVIDSON | ||||||||
| 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 | |||
| GREGORY JAY | ||||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERWOOD MCDUFFIE | ||||||||
| 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 | |||
| TREY RAGSDALE | ||||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY RODRRIGUEZ | ||||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL RUSSELL | ||||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMER SALE | ||||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR MANFRED SANDLER | ||||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SNELL | ||||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN D STEPHENS | ||||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PERRY TINDOL | ||||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARVIN WILLIS | ||||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RENE ALEGRIA | ||||||||
| APPOINTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY ARLOTTA | ||||||||
| APPOINTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DORSEY GRIST | ||||||||
| APPOINTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRANDON HARTLEY | ||||||||
| APPOINTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILLY MILAM | ||||||||
| APPOINTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANNY PATTON | ||||||||
| APPOINTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TEDDY RUSSELL | ||||||||
| APPOINTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG SHUMATE | ||||||||
| APPOINTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS WILLIS | ||||||||
| APPOINTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DON BRITT | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE CHEUNG | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED DAWKINS | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRI HEWETT MILLER | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAW KING | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF MAHAFFEY | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAW KING | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL MORRIS | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SETH SEAGRAVES | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY WAGES | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN DAVIS | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORRAINE GREEN | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT JORDAN | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN KIESER | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOBBY MOECK | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM SAMMONS | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NORBERTO SANCHEZ | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE TUCKER | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT WHITE | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN BELL | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG CANTRELL | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOMMY CARRAWAY | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM HARTSOCK | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TALBERT HILL | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LANIER LEVETT | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE MCMULLEN | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOY MITCHELL | ||||||||
| 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 | |||
| DANIEL SOSEBEE | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG SWINKS | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM BROOKS | ||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR D GLEN CANNON | ||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY DENNARD | ||||||||
| 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 | |||
| KELLY KELKENBERG | ||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRENT LIND | ||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REP PEDRO MARIN | ||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GABRIEL VACA | ||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHAIRMAN CHARLOTTE NASH | ||||||||
| 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 | |||
| JORDAN SHUMATE | ||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GLENN STEPHENS | ||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNIE VALENTY | ||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUPERINTENDENT ALVIN WILBANKS | ||||||||
| EX-OFFICIO | 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 | |||
| JIM MARAN | ||||||||
| EMERITUS COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM MARTIN | ||||||||
| EMERITUS COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WAYNE MASON | ||||||||
| EMERITUS COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARTOW MORGAN | ||||||||
| EMERITUS COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL TENNANT | ||||||||
| EMERITUS COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD TUCKER | ||||||||
| EMERITUS COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICK MASINO | ||||||||
| PRESIDENT & CEO | 40.00 | $312,000 | $0 | $16,701 | 0.00 | Yes (X) | ||
| ANDREW CARNES | ||||||||
| VP, ECONOMIC DEVELOPMENT | 40.00 | $147,300 | $0 | $14,621 | 0.00 | Yes (X) | ||
| ALICIA KROGH | ||||||||
| FINANCE DIRECTOR/CONTROLLER | 40.00 | $156,098 | $0 | $13,798 | 0.00 | Yes (X) | ||
| ADAM FORRAND | ||||||||
| VP, EDUCATION, TALENT & LEADERSHIP DEVELOPMENT | 40.00 | $120,640 | $0 | $9,554 | 0.00 | Yes (X) | ||
| KEN RUTHERFORD | ||||||||
| VP, BRANDING & COMMUNICATIONS | 40.00 | $104,926 | $0 | $12,629 | 0.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $840,964 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,303 | 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 | $2,304,767 | MembershipDuesAmt |
| Related Organizations | $773,355 | RelatedOrganizationsAmt |
| All Other Contributions | $444,343 | AllOtherContributionsAmt |
| Noncash Contributions | $129,983 | NoncashContributionsAmt |
| Total Contributions | $3,522,465 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAMS REVENUE | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $989,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $989,780 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $989,780 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $973 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $631,970 | 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 | $631,970 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $631,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $631,970 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,145,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,622,723 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,306,018 | TotalAmt |
| Program Services | $447,377 | ProgramServicesAmt |
| Management And General | $1,845,161 | ManagementAndGeneralAmt |
| Fundraising | $13,480 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,201 | TotalAmt |
| Program Services | $264,201 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,031 | TotalAmt |
| Program Services | $185,031 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,358 | TotalAmt |
| Program Services | $117,358 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,663 | TotalAmt |
| Management And General | $3,663 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,781 | TotalAmt |
| Management And General | $27,781 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,319 | TotalAmt |
| Program Services | $262,319 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,009 | TotalAmt |
| Program Services | $72,009 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,764 | TotalAmt |
| Program Services | $222,764 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,781 | TotalAmt |
| Program Services | $395,781 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,516 | TotalAmt |
| Management And General | $5,516 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,607 | TotalAmt |
| Program Services | $11,607 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,445 | TotalAmt |
| Management And General | $12,445 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,644 | TotalAmt |
| Program Services | $78,860 | ProgramServicesAmt |
| Management And General | $202,784 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,916 | TotalAmt |
| Management And General | $32,916 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CATERING & HOSPITALITY | $352,589 | $318,055 | $34,534 |
| IN-KIND DONATION EXPENS | $129,983 | $129,983 | |
| DUES & SUBSCRIPTIONS | $65,416 | $25,311 | $40,105 |
| MISCELLANEOUS EXPENSE | $46,597 | $46,597 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$6,746 | TotalAmt |
| Program Services | -$14,665 | ProgramServicesAmt |
| Management And General | $7,919 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,788,892 | TotalAmt |
| Program Services | $2,562,588 | ProgramServicesAmt |
| Management And General | $2,212,824 | ManagementAndGeneralAmt |
| Fundraising | $13,480 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,491 | BOYAmt |
| EOY | $1,367,025 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,509 | BOYAmt |
| EOY | $1,018,168 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,998 | BOYAmt |
| EOY | $85,454 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,982 | BOYAmt |
| EOY | $115,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,406,516 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,003,922 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,658,110 | BOYAmt |
| EOY | $2,402,594 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,884,090 | BOYAmt |
| EOY | $4,988,916 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,349 | BOYAmt |
| EOY | $446,869 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,935 | BOYAmt |
| EOY | $311,050 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,431 | BOYAmt |
| EOY | $274,509 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $22,817 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,715 | BOYAmt |
| EOY | $1,055,245 | 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 | $3,351,325 | BOYAmt |
| EOY | $3,714,838 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,050 | BOYAmt |
| EOY | $218,833 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,577,375 | BOYAmt |
| EOY | $3,933,671 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,884,090 | BOYAmt |
| EOY | $4,988,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $356,296 | 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 | $2,174,784 | 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 | $1,935,107 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $5,003,922 | DepreciationAmt |
| Book Value | -$3,068,815 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,402,594 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER CURRENT LIABILITIES | $22,500 |
| INTEREST PAYABLE - OCONEE BANK | $317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,817 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,145,188 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,145,188 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,145,188 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,788,892 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,788,892 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,788,892 | 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 | $250,000 | $0 | $50,000 | $0 | $12,000 | $0 | $0 | $0 | $16,701 | $0 | $328,701 | $0 | $0 | $0 |
| ALICIA KROGH | ||||||||||||||
| FINANCE DIRECTOR/CONTROLLER | $127,118 | $0 | $28,980 | $0 | $0 | $0 | $0 | $0 | $13,798 | $0 | $169,896 | $0 | $0 | $0 |
| ANDREW CARNES | ||||||||||||||
| VP, ECONOMIC DEVELOPMENT | $130,000 | $0 | $12,500 | $0 | $4,800 | $0 | $0 | $0 | $14,621 | $0 | $161,921 | $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 | $129,983 | 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 $ 26,206 AGREED UPON PRICING ORGANIZATIONS 7 23,485 AGREED UPON PRICING HOSPITALITY 2 17,317 AGREED UPON PRICING PUBLICATIONS 2 5,995 AGREED UPON PRICING FOOD & FOOD SERVICES 2 5,995 AGREED UPON PRICING CONSULTING 1 5,500 AGREED UPON PRICING PHOTOGRAPHY 2 5,500 AGREED UPON PRICING AUTOMOTIVE 1 5,500 AGREED UPON PRICING FINANCIAL SERVICES 1 5,500 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 LEGAL SERVICES 1 5,500 AGREED UPON PRICING EVENT SERVICES 1 495 AGREED UPON PRICING ADVERTISING & MARKETING 1 495 AGREED UPON PRICING MISC. BUSINESS SERVICES 1 495 AGREED UPON PRICING ----- --------- TOTAL OTHER 26 $129,983 ===== ========= | 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 ANSWER TO THE TAX PREPARER. |
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