CHARLESTON METRO CHAMBER OF COMMERCE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHARLESTON METRO CHAMBER OF COMMERCE (EIN 57-0138852)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202023219349316987
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T15:46:09-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205788602PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GLASER AND COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1149 E BAY ST SUITE 200AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP294013134ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570138852EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLESTON METRO CHAMBER OFBusinessNameLine1Txt
Business Name Line2COMMERCE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHARBusinessNameControlTxt
Phone8435772510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14922 OHEAR AVE STE 101AddressLine1Txt
CityNORTH CHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRYAN DERREBERRYPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone8435772510PhoneNum
Signature2020-11-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIK M GLASER CPAPreparerPersonNm
PTINP00724565PTIN
Phone8438490179PhoneNum
Preparation2020-11-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.217.140.173IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm15:46:09IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC7502B9BE47F9B8354F737866145CBAECF522AE1AtSubmissionCreationDeviceId
At Submission Filing Device IdC7502B9BE47F9B8354F737866145CBAECF522AE1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-01-07 14:23:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRYAN DERREBERRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14922 OHEAR AVENUE SUITE 101AddressLine1Txt
CityNORTH CHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,609,077GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CHARLESTONCHAMBER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1823FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTO INITIATE, ADVOCATE AND EMPOWER OUR REGION TO ADVANCE A PROSPEROUS BUSINESS ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body65VotingMembersGoverningBodyCnt
Voting Members Independent64VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers975TotalVolunteersCnt
Total Gross UBI$2,092TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,773,958PYProgramServiceRevenueAmt
CY Program Service Revenue$4,393,633CYProgramServiceRevenueAmt
PY Investment Income$33,024PYInvestmentIncomeAmt
CY Investment Income-$100,692CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,806,982PYTotalRevenueAmt
CY Total Revenue$4,292,941CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,315,180PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,323,064CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,535,989PYOtherExpensesAmt
CY Other Expenses$1,521,111CYOtherExpensesAmt
PY Total Expenses$4,851,169PYTotalExpensesAmt
CY Total Expenses$4,844,175CYTotalExpensesAmt
PY Revenues Less Expenses-$44,187PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$551,234CYRevenuesLessExpensesAmt
Total Assets BOY$2,050,058TotalAssetsBOYAmt
Total Assets EOY$1,544,667TotalAssetsEOYAmt
Total Liabilities BOY$579,871TotalLiabilitiesBOYAmt
Total Liabilities EOY$657,396TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,470,187NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$887,271NetAssetsOrFundBalancesEOYAmt
MissionTO INITIATE, ADVOCATE AND EMPOWER OUR REGION TO ADVANCE A PROSPEROUS BUSINESS ENVIRONMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescN/ADesc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee44EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members65GoverningBodyVotingMembersCnt
Independent Voting Member64IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURIE CARTERPersonNm
Phone8435772510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14922 OHEAR AVENUE SUITE 101AddressLine1Txt
CityNORTH CHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29405ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (71 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MELONIE HAMMOND-TRACE
CHAIR1.50Yes (X)$0$0$0
WILLIS CANTEY
CHAIR ELECT1.50Yes (X)$0$0$0
DAVID BOTZIS CPA
FINANCE CHAI1.50Yes (X)$0$0$0
ALAN BOLDUC
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY BOOR
DIRECTOR1.00Yes (X)$0$0$0
CINDY BRAMS
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW BREWER
DIRECTOR1.00Yes (X)$0$0$0
HAL BURTON
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH BURWELL
DIRECTOR1.00Yes (X)$0$0$0
MAMIE BUSH
DIRECTOR1.00Yes (X)$0$0$0
MELISSA CAPPS
DIRECTOR1.00Yes (X)$0$0$0
PAIGE H CARLTON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL CARTER
DIRECTOR1.00Yes (X)$0$0$0
BILL COLLAR
DIRECTOR1.00Yes (X)$0$0$0
GARY COLLINS
DIRECTOR1.00Yes (X)$0$0$0
TAMMY COGHILL
DIRECTOR1.00Yes (X)$0$0$0
CARTER DEUPREE
DIRECTOR1.00Yes (X)$0$0$0
ERIN DHAND
DIRECTOR1.00Yes (X)$0$0$0
DAN DOYLE
DIRECTOR1.00Yes (X)$0$0$0
STEVE DUDASH
DIRECTOR1.00Yes (X)$0$0$0
JONATHON DUSSAULT
DIRECTOR1.00Yes (X)$0$0$0
DAVE ECHOLS
DIRECTOR1.00Yes (X)$0$0$0
MARY GARCIA
DIRECTOR1.00Yes (X)$0$0$0
NICK GILL
DIRECTOR1.00Yes (X)$0$0$0
DAVID GINN
DIRECTOR1.00Yes (X)$0$0$0
JOHN GOLDING
DIRECTOR1.00Yes (X)$0$0$0
JOE GRECH
DIRECTOR1.00Yes (X)$0$0$0
ANTON GUNN
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM HELMLY
DIRECTOR1.00Yes (X)$0$0$0
KIN F HILL
DIRECTOR1.00Yes (X)$0$0$0
ASHLEY HOLBROOK
DIRECTOR1.00Yes (X)$0$0$0
DR JAIRY HUNTER
DIRECTOR1.00Yes (X)$0$0$0
LEONARD HUTCHISON
DIRECTOR1.00Yes (X)$0$0$0
RICHARD KRENMAYER
DIRECTOR1.00Yes (X)$0$0$0
JOHN LACOUR
DIRECTOR1.00Yes (X)$0$0$0
PETER LAMOTTE
DIRECTOR1.00Yes (X)$0$0$0
MARK LATTANZIO
DIRECTOR1.00Yes (X)$0$0$0
LORRAINE LUTTON
DIRECTOR1.00Yes (X)$0$0$0
MARC MARCHANT
DIRECTOR1.00Yes (X)$0$0$0
JULIA MARTIN
DIRECTOR1.00Yes (X)$0$0$0
JOHN C MCELWAINE
DIRECTOR1.00Yes (X)$0$0$0
CHAPPY MCKAY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL MOORE
DIRECTOR1.00Yes (X)$0$0$0
KYRA MORRIS
DIRECTOR1.00Yes (X)$0$0$0
DAVID MORROW
DIRECTOR1.00Yes (X)$0$0$0
STEVEN MUNGO
DIRECTOR1.00Yes (X)$0$0$0
BRUCE MURDY
DIRECTOR1.00Yes (X)$0$0$0
LAUREN NEWMAN
DIRECTOR1.00Yes (X)$0$0$0
MATT O'NEILL
DIRECTOR1.00Yes (X)$0$0$0
PAUL D PATRICK
DIRECTOR1.00Yes (X)$0$0$0
HERNAN PENA
DIRECTOR1.00Yes (X)$0$0$0
DR GERRITA POSTLEWAIT
DIRECTOR1.00Yes (X)$0$0$0
EMILY REYNOLDS
DIRECTOR1.00Yes (X)$0$0$0
ED RIGGS
DIRECTOR1.00Yes (X)$0$0$0
ROBBY ROBBINS
DIRECTOR1.00Yes (X)$0$0$0
JEREMY ROSS
DIRECTOR1.00Yes (X)$0$0$0
SCOTT SHARP
DIRECTOR1.00Yes (X)$0$0$0
JOSH SORKIN
DIRECTOR1.00Yes (X)$0$0$0
MELISSA STOWASSER
DIRECTOR1.00Yes (X)$0$0$0
JEFF TOZZI
DIRECTOR1.00Yes (X)$0$0$0
BARRY WHALEN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL WILSON
DIRECTOR1.00Yes (X)$0$0$0
JORDI YARBOROUGH
DIRECTOR1.00Yes (X)$0$0$0
ANITA ZUCKER
DIRECTOR1.00Yes (X)$0$0$0
BRYAN DERREBERRY
PRESIDENT AN40.00$276,044$0$31,005Yes (X)
ADRIAN CAIN
SENIOR VP OF40.00$140,161$0$7,497Yes (X)
TIMOTHY J ROGERS
VP OF MEMBER40.00$164,095$0$13,424Yes (X)
IAN SCOTT
DIRECTOR OF40.00$104,800$0$21,844Yes (X)
TINA WIRTH
SVP OF TALEN40.00$150,806$0$4,866Yes (X)
ELIZABETH R FRANKLIN TERM ENDED
SVP OF FIN &40.00$78,321$0$22,220Yes (X)
LAURIE CARTER
SVP OF FIN &40.00$15,442$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$929,669TotalReportableCompFromOrgAmt
Total Other Compensation$100,856TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES561499$2,229,569$2,229,569
OTHER PROGRAMS561499$770,686$770,686
ADVOCACY561499$701,775$701,775
ACCELERATE GREATER CHARLESTON561499$528,019$528,019
CENTER FOR BUSINESS DEVELOP.561499$161,492$161,492

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,092TotalRevenueColumnAmt
Unrelated Business Revenue$2,092UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,393,633TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,963TotalRevenueColumnAmt
Exclusion$30,963ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$184,481SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$166,176SecuritiesAmt
Other$149,960OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$18,305SecuritiesAmt
Other-$149,960OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$131,655TotalRevenueColumnAmt
Related Or Exempt Func Income-$149,960RelatedOrExemptFuncIncomeAmt
Exclusion$18,305ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,292,941TotalRevenueColumnAmt
Related Or Exempt Func Income$4,241,581RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,092UnrelatedBusinessRevenueAmt
Exclusion$49,268ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$369,807TotalAmt
Management And General$369,807ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,400,260TotalAmt
Program Services$2,162,706ProgramServicesAmt
Management And General$237,554ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$101,096TotalAmt
Program Services$70,216ProgramServicesAmt
Management And General$30,880ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$223,657TotalAmt
Program Services$172,896ProgramServicesAmt
Management And General$50,761ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$228,244TotalAmt
Program Services$185,010ProgramServicesAmt
Management And General$43,234ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,952TotalAmt
Management And General$13,952ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,450TotalAmt
Management And General$17,450ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$14,152TotalAmt
Program Services$14,152ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,963TotalAmt
Management And General$5,963ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$101,190TotalAmt
Program Services$65,245ProgramServicesAmt
Management And General$35,945ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$69,701TotalAmt
Program Services$69,701ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$151,063TotalAmt
Program Services$21,064ProgramServicesAmt
Management And General$129,999ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$93,751TotalAmt
Program Services$4,776ProgramServicesAmt
Management And General$88,975ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$241,831TotalAmt
Program Services$188,807ProgramServicesAmt
Management And General$53,024ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,147TotalAmt
Program Services$42,997ProgramServicesAmt
Management And General$12,150ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$540,400TotalAmt
Program Services$510,631ProgramServicesAmt
Management And General$29,769ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,749TotalAmt
Management And General$4,749ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$96,582TotalAmt
Program Services$75,406ProgramServicesAmt
Management And General$21,176ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$84,697$28,252$56,445
PROFESSIONAL DEVELOPMENT$30,483$19,369$11,114

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,844,175TotalAmt
Program Services$3,631,228ProgramServicesAmt
Management And General$1,212,947ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$251,150BOYAmt
EOY$288,831EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$362,318BOYAmt
EOY$30,735EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$66,219BOYAmt
EOY$56,444EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,324,524LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$959,533LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$504,093BOYAmt
EOY$364,991EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$866,278BOYAmt
EOY$803,666EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,050,058BOYAmt
EOY$1,544,667EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$337,920BOYAmt
EOY$338,480EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$64,045BOYAmt
EOY$100,815EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$90,155BOYAmt
EOY$218,101EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,751BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$579,871BOYAmt
EOY$657,396EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,470,187BOYAmt
EOY$887,271EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,470,187BOYAmt
EOY$887,271EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,050,058BOYAmt
EOY$1,544,667EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$551,234ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$68,154NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$99,836OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$2,229,569DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$14,152NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$14,152NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$89,183AggregateReportedDuesNtcAmt
Taxable-$75,031TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$294,024OtherCostOrOtherBasisAmt
Depreciation$274,674DepreciationAmt
Book Value$19,350BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$198,535OtherCostOrOtherBasisAmt
Depreciation$168,781DepreciationAmt
Book Value$29,754BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$831,965OtherCostOrOtherBasisAmt
Depreciation$516,078DepreciationAmt
Book Value$315,887BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$364,991TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
BRYAN DERREBERRY
PRESIDENT AND CEO$276,044$12,645$18,360$307,049
TIMOTHY J ROGERS
VP OF MEMBER DEV$164,095$5,768$7,656$177,519
TINA WIRTH
SVP OF TALENT ADVANC$150,806$4,566$300$155,672

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCANTEY TECHNOLOGYPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTORRelationshipDescriptionTxt
Transaction$59,341TransactionAmt
TransactionIT SERVICESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO THE BOARD ELECTRONICALLY PRIOR TO FILING. ANY CHANGES NOTED ARE MADE BEFORE THE RETURN IS ISSUED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD MAINTAINS A HIGH LEVEL OF TRANSPARENCY STARTING WITH COMMUNICATING THE IMPORTANCE OF DISCLOSURE OF SUCH ACTIVITIES TO NEW AND EXISTING BOARD MEMBERS. ANNUAL DECLARATIONS ARE RECEIVED.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION COMMITTEE REVIEWS THESE POSITIONS, BONUSES AND PAY RAISES OR ADJUSTMENTS. THE COMMITTEE IS MADE UP OF (4) KEY MEMBERS OF OUR VOLUNTEER LEADERSHIP, INCLUDING THE CHAIRMAN, AND THE IMMEDIATE PAST CHAIRMAN. THE COMPENSATION IS BENCHMARKED ON JOB DUTIES AND RESPONSIBILITIES TO LOCAL MARKET RATES.
FORM 990, PAGE 6, PART VI, LINE 15BTHE COMPENSATION COMMITTEE REVIEWS THESE POSITIONS, BONUSES AND PAY RAISES OR ADJUSTMENTS. THE COMMITTEE IS MADE UP OF (4) KEY MEMBERS OF OUR VOLUNTEER LEADERSHIP, INCLUDING THE CHAIRMAN, AND THE IMMEDIATE PAST CHAIRMAN. THE COMPENSATION IS BENCHMARKED ON JOB DUTIES AND RESPONSIBILITIES TO LOCAL MARKET RATES.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9BAD DEBTS -99,836

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