ALBUQUERQUE CHAMBER OF COMMERCE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ALBUQUERQUE CHAMBER OF COMMERCE (EIN 85-0018940)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-11-10
IRS object ID: 201633159349304363
Schema version: 2015v2.1
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
Form 990
Schedule C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-10T17:06:12-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	850219147	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PULAKOS CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5921 JEFFERSON STREET NE	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87109	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	850018940	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREATER ALBUQUERQUE CHAMBER OF COMMERCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GREA	BusinessNameControlTxt
Phone	5057643700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 GOLD AVE SW NO 201	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TERRI L COLE	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	5057643700	PhoneNum
Signature	2016-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT A DEPASQUALE	PreparerPersonNm
PTIN	P00446108	PTIN
Phone	5053381500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TERRI L COLE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 GOLD AVE SW NO 201	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87102	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,747,775	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.ABQCHAMBER.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1917	FormationYr
Legal Domicile State	NM	LegalDomicileStateCd
Activity Or Mission	THE GREATER ALBUQUERQUE CHAMBER OF COMMERCE WORKS EVERY DAY TO MAKE OUR COMMUNITY A PLACE WHERE BUSINESSES CAN GROW AND PROSPER, WHERE PEOPLE WANT TO RAISE THEIR FAMILIES AND WHERE TOURISTS WANT TO VISIT. AS THE VOICE OF BUSINESS SINCE 1917, WE ENVISION NEW MEXICANS LIVING IN SAFE NEIGHBORHOODS, WORKING IN REWARDING CAREERS AT THRIVING BUSINESSES, WHILE THEIR CHILDREN ATTEND GREAT SCHOOLS AND ENJOY THEIR LEISURE TIME IN ONE OF THE MOST BEAUTIFUL REGIONS ON EARTH.	ActivityOrMissionDesc
Voting Members Governing Body	59	VotingMembersGoverningBodyCnt
Voting Members Independent	58	VotingMembersIndependentCnt
Total Employee	26	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$22,814	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$1,569,879	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,686,532	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$53,828	PYOtherRevenueAmt
CY Other Revenue	$61,243	CYOtherRevenueAmt
PY Total Revenue	$1,623,707	PYTotalRevenueAmt
CY Total Revenue	$1,747,775	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	$948,117	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$881,603	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$709,486	PYOtherExpensesAmt
CY Other Expenses	$646,826	CYOtherExpensesAmt
PY Total Expenses	$1,657,603	PYTotalExpensesAmt
CY Total Expenses	$1,528,429	CYTotalExpensesAmt
PY Revenues Less Expenses	-$33,896	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$219,346	CYRevenuesLessExpensesAmt
Total Assets BOY	$134,109	TotalAssetsBOYAmt
Total Assets EOY	$153,719	TotalAssetsEOYAmt
Total Liabilities BOY	$799,717	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$599,981	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$665,608	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$446,262	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE GREATER ALBUQUERQUE CHAMBER OF COMMERCE WORKS EVERY DAY TO MAKE OUR COMMUNITY A PLACE WHERE BUSINESSES CAN GROW AND PROSPER, WHERE PEOPLE WANT TO RAISE THEIR FAMILIES AND WHERE TOURISTS WANT TO VISIT. AS THE VOICE OF BUSINESS SINCE 1917, WE ENVISION NEW MEXICANS LIVING IN SAFE NEIGHBORHOODS, WORKING IN REWARDING CAREERS AT THRIVING BUSINESSES, WHILE THEIR CHILDREN ATTEND GREAT SCHOOLS AND ENJOY THEIR LEISURE TIME IN ONE OF THE MOST BEAUTIFUL REGIONS ON EARTH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	BUSINESS RESOURCES & EDUCATION: ATTRACT NEW BUSINESSES AND PROVIDE INFORMATION TO EXISTING BUSINESSES; TENS OF THOUSANDS OF MEMBERS HAVE BENEFITED FROM THIS PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	MEMBERSHIP & COMMUNICATION: EVALUATE CONCERNS OF BUSINESS MEMBERSHIP AND INFORM THE PUBLIC OF BUSINESS CONCERNS AND PROGRESS FOR THOUSANDS OF MEMBERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	GOVERNMENTAL & QUALITY OF LIFE: MONITOR LEGAL ENVIRONMENT, GOVERNMENTAL ELECTIONS, AND QUALITY OF LIFE ISSUES; TENS OF THOUSANDS OF MEMBERS HAVE BEEN HELPED.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	TO SUPPORT AND IMPROVE PUBLIC EDUCATION IN NEW MEXICO.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	26	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	59	GoverningBodyVotingMembersCnt
Independent Voting Member	58	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	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	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TERRI COLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5057643700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 GOLD STREET SW SUITE 201	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87102	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
PATRICK DEE
EXECUTIVE COMMITTEE	2.00	1.00	Yes (X)	$0	$0	$0
JOANIE GRIFFIN
EXECUTIVE COMMITTEE	2.00	1.00	Yes (X)	$0	$0	$0
PAT VINCENT-COLLAWN
VICE CHAIR	2.00	1.00	Yes (X)	$0	$0	$0
DALE DEKKER
VICE CHAIR	2.00	1.00	Yes (X)	$0	$0	$0
CHRIS DUNKESON
DIRECTOR	1.00		Yes (X)	$0	$0	$0
DEL ESPARZA
EXECUTIVE COMMITTEE	2.00	1.00	Yes (X)	$0	$0	$0
CARLO LUCERO
VICE CHAIR	2.00	1.00	Yes (X)	$0	$0	$0
SHERMAN MCCORKLE
VICE CHAIR	2.00	1.00	Yes (X)	$0	$0	$0
MARGARET MEISTER
CHAIRMAN ELECT	2.00	1.00	Yes (X)	$0	$0	$0
PAUL SILVERMAN
VICE CHAIR	2.00	1.00	Yes (X)	$0	$0	$0
RICK ALVIDREZ
EXECUTIVE COMMITTEE	2.00	1.00	Yes (X)	$0	$0	$0
LESLIE APODACA
EXECUTIVE COMMITTEE	2.00	1.00	Yes (X)	$0	$0	$0
DAVID DOYLE
EXECUTIVE COMMITTEE	2.00	1.00	Yes (X)	$0	$0	$0
BRIAN HAVERLY
EXECUTIVE COMMITTEE	2.00	1.00	Yes (X)	$0	$0	$0
DR PAUL B ROTH
EXECUTIVE COMMITTEE	2.00	1.00	Yes (X)	$0	$0	$0
KURT SHIPLEY
EXECUTIVE COMMITTEE	2.00	1.00	Yes (X)	$0	$0	$0
MIKE STANFORD
EXECUTIVE COMMITTEE	2.00	1.00	Yes (X)	$0	$0	$0
KYLE BEASLEY
DIRECTOR	1.00		Yes (X)	$0	$0	$0
MIKE CANFIELD
DIRECTOR	1.00		Yes (X)	$0	$0	$0
MIKE KIVITZ
DIRECTOR	1.00		Yes (X)	$0	$0	$0
FRED WINTER
DIRECTOR	1.00		Yes (X)	$0	$0	$0
CINDY MCGILL
DIRECTOR	1.00		Yes (X)	$0	$0	$0
GEORGIE ORTIZ
DIRECTOR	1.00		Yes (X)	$0	$0	$0
DEBBIE JOHNSON
DIRECTOR	1.00		Yes (X)	$0	$0	$0
JAY ROSENBLUM
DIRECTOR	1.00		Yes (X)	$0	$0	$0
PETER LORENZ
DIRECTOR	1.00		Yes (X)	$0	$0	$0
ED HENDERSON
DIRECTOR	1.00		Yes (X)	$0	$0	$0
VALERIE DODD
DIRECTOR	1.00		Yes (X)	$0	$0	$0
JIM HAKEEM
DIRECTOR	1.00		Yes (X)	$0	$0	$0
RYAN A SHELL
DIRECTOR	1.00		Yes (X)	$0	$0	$0
NORMAN BECKER
EXECUTIVE COMMITTEE	2.00	1.00	Yes (X)	$0	$0	$0
DR CHERYL WILLMAN MD
DIRECTOR	1.00		Yes (X)	$0	$0	$0
JEFF APODACA
DIRECTOR	1.00		Yes (X)	$0	$0	$0
MANNY BARRERA
DIRECTOR	1.00		Yes (X)	$0	$0	$0
NADYNE BICKNELL
DIRECTOR	1.00		Yes (X)	$0	$0	$0
TOM BRIONES
DIRECTOR	1.00		Yes (X)	$0	$0	$0
ROBIN BRULE
DIRECTOR	1.00		Yes (X)	$0	$0	$0
MIKE BURGESS
DIRECTOR	1.00		Yes (X)	$0	$0	$0
MORRIS J CHAVEZ ESQ
DIRECTOR	1.00		Yes (X)	$0	$0	$0
DR MARTIN HICKEY
DIRECTOR	1.00		Yes (X)	$0	$0	$0
DR HONG HOU PHD
DIRECTOR	1.00		Yes (X)	$0	$0	$0
STAN HUBBARD
DIRECTOR	1.00		Yes (X)	$0	$0	$0
LEEAN KRAVITZ
DIRECTOR	1.00		Yes (X)	$0	$0	$0
LISA FARRELL LUJAN
EXECUTIVE COMMITTEE	2.00	1.00	Yes (X)	$0	$0	$0
KAREN LYNCH
DIRECTOR	1.00		Yes (X)	$0	$0	$0
DOUG MAJEWSKI
DIRECTOR	1.00		Yes (X)	$0	$0	$0
BILL MIERA
DIRECTOR	1.00		Yes (X)	$0	$0	$0
BECKY PRESCOTT
EXECUTIVE COMMITTEE	2.00	1.00	Yes (X)	$0	$0	$0
JONATHAN PRIEST
DIRECTOR	2.00	1.00	Yes (X)	$0	$0	$0
LISA RILEY
DIRECTOR	1.00		Yes (X)	$0	$0	$0
DR ROBERT RUBIN
DIRECTOR	1.00		Yes (X)	$0	$0	$0
BRIAN RULE
DIRECTOR	1.00		Yes (X)	$0	$0	$0
DAVID SEELY
DIRECTOR	1.00		Yes (X)	$0	$0	$0
FARRON SNEED
DIRECTOR	1.00		Yes (X)	$0	$0	$0
TERRI L COLE
PRESIDENT & CEO	40.00	20.00	Yes (X)	$176,921	$0	$13,777	Yes (X)
TOM E ANTRAM
CHAIRMAN	2.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
GREG LEYENDECKER
TREASURER	3.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
DEL ARCHULETA
PAST CHAIRMAN	2.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
ELIZABETH SHIPLEY
IMMEDIATE PAST CHAIR	5.00	2.00	Yes (X)	$0	$0	$0	Yes (X)
TOM JENKINS
FIRST VICE PRESIDENT	2.00		Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$176,921	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,777	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HDIC THEATER BLOCK LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5051 JOURNAL CENTER BLVD NE SUITE 2	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87109	ZIPCd

Field	Value	IRS element (for citing)
Services	RENT	ServicesDesc
Compensation	$162,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES & ASSE	900099	$906,392	$906,392
COMMUNITY RELATIONS	900099	$625,254	$625,254
LEADERSHIP ALBUQUERQUE	900099	$154,886	$154,886

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,686,532	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$27,000	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	$27,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,000	TotalRevenueColumnAmt
Exclusion	$27,000	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLICATION ADVERTISIN	541800	$22,814	$22,814
CONFERENCES AND MEETIN	611710	$11,429		$11,429

Field	Value	IRS element (for citing)
Other Revenue Total	$34,243	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,747,775	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,697,961	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$22,814	UnrelatedBusinessRevenueAmt
Exclusion	$27,000	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$204,113	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$615,940	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,449	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,881	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$45,220	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,846	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,299	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,371	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$49,770	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,860	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$162,000	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,498	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,336	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,147	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,862	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
EVENTS AND PROGRAMS	$171,476
OTHER EXPENSES	$66,884
TELEPHONE	$29,194
EQUIPMENT RENTAL & MAIN	$24,412

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,871	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,528,429	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,240	BOYAmt
EOY	$11,709	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,598	BOYAmt
EOY	$15,433	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,186	BOYAmt
EOY	$30,733	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$832,026	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$736,182	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$94,388	BOYAmt
EOY	$95,844	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,697	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$134,109	BOYAmt
EOY	$153,719	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$52,021	BOYAmt
EOY	$41,308	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$73,547	BOYAmt
EOY	$84,023	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$112,536	BOYAmt
EOY	$83,575	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$108,500	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$453,113	BOYAmt
EOY	$391,075	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$799,717	BOYAmt
EOY	$599,981	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$665,608	BOYAmt
EOY	-$446,262	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$665,608	BOYAmt
EOY	-$446,262	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$134,109	BOYAmt
EOY	$153,719	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$219,346	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

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	$915,750	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$145,650	NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot	$145,650	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$183,150	AggregateReportedDuesNtcAmt
Taxable	-$37,500	TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$325,973	OtherCostOrOtherBasisAmt
Depreciation	$269,305	DepreciationAmt
Book Value	$56,668	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$260,495	OtherCostOrOtherBasisAmt
Depreciation	$254,113	DepreciationAmt
Book Value	$6,382	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$245,558	OtherCostOrOtherBasisAmt
Depreciation	$212,764	DepreciationAmt
Book Value	$32,794	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$95,844	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED MEMBERSHIP DUES	$365,308
DUE TO CGI	$25,767

Field	Value	IRS element (for citing)
Total Liability	$391,075	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	GREATER ALBUQUERQUE CHAMBER OF COMMERCE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE CHAMBER HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS, AND HAVE EVALUATED TAX POSITIONS TAKEN FOR OPEN TAX YEARS. CURRENTLY, THE 2013, 2014 AND 2015 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, THE CHAMBER IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE CHAMBER BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION WOULD BE CLASSIFIED AS CURRENT IN THE CHAMBER'S CONSOLIDATED FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES WERE RECORDED IN 2016 OR 2015. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE CHAMBER ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN INCOME TAXES HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2016 AND 2015.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	TERRI L COLE	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$172,061	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$4,860	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$8,846	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,931	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$190,698	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	TERRI L. COLE, PRESIDENT: EXECUTIVE COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE WHICH INCLUDES: THE CHAIRMAN OF THE BOARD, THE CHAIR ELECT AND THE IMMEDIATE PAST CHAIR. THIS COMMITTEE, BECAUSE OF ITS COMPOSITION, PROVIDES CONTINUITY. ANNUAL GOALS ARE SET AT THE BEGINNING OF THE YEAR AND REVIEWED (ANNUALLY AFTER THE AUDIT). A BONUS IS GIVEN IF GOALS ARE MET AND IF REVENUE IS AVAILABLE. OTHER VARIABLES, SUCH AS DOING A MARKET COMPARISON OF SALARIES WITH OTHER CHAMBERS OF THE SAME SIZE, ARE ALSO FACTORED IN THE DETERMINATION OF THE SALARY FOR THE YEAR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE GREATER ALBUQUERQUE CHAMBER OF COMMERCE'S (GACC) BOARD OF DIRECTORS IS COMPRISED PRIMARILY OF CEO'S OF VARIOUS BUSINESSES IN THE GREATER ALBUQUERQUE NEW MEXICO AREA. DUE TO THE LARGE SIZE OF THE GACC BOARD OF DIRECTORS, THERE ARE BOARD MEMBERS WHO MAY HAVE BUSINESS TRANSACTIONS WITH OTHER BOARD MEMBERS IN THE ORDINARY COURSE OF THEIR OWN BUSINESSES. THE GACC HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT ALL BOARD MEMBERS RECEIVE. IF A SITUATION ARISES WHERE THERE MIGHT BE A CONFLICT RELATED TO A GACC TRANSACTION, THE AFFECTED BOARD MEMBER RECUSES THEMSELVES FROM BOTH THE DISCUSSION AND VOTE ON THAT MATTER.
FORM 990, PART VI, SECTION A, LINE 8B	ALL ACTIVITIES OF EACH COMMITTEE ARE BROUGHT BEFORE THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11	CORPORATE TAX FORM 990 WILL BE REVIEWED EVERY YEAR BY THE FINANCE COMMITTEE. THESE FIVE INDIVIDUALS ARE ALWAYS CURRENT MEMBERS ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	THE GREATER ALBUQUERQUE CHAMBER OF COMMERCE (GACC) BOARD OF DIRECTORS IS COMPRISED PRIMARILY OF CEO'S OF VARIOUS BUSINESSES IN THE GREATER ALBUQUERQUE NEW MEXICO AREA. DUE TO THE LARGE SIZE OF THE GACC BOARD OF DIRECTORS, THERE ARE BOARD MEMBERS WHO MAY HAVE BUSINESS TRANSACTIONS WITH OTHER BOARD MEMBERS IN THE ORDINARY COURSE OF THEIR OWN BUSINESSES, OR OCCASIONALLY WITH GACC ITSELF. TO ENSURE CONFLICTS OF INTEREST DO NOT ARISE, GACC HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL BOARD MEMBERS AND OFFICERS. THE PROCESS THAT GACC USES TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY ARE AS FOLLOWS: THE GACC WRITTEN CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH BOARD MEMBER UPON ACCEPTING A POSITION ON THE GACC BOARD OF DIRECTORS AT THEIR INITIAL BOARD MEMBER ORIENTATION MEETING. AT THE ORIENTATION MEETING, THE POLICY IS REVIEWED IN DETAIL WITH EACH NEW BOARD MEMBER. AT THE GACC ANNUAL BOARD OF DIRECTORS MEETING EACH YEAR, THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY, AND EACH BOARD MEMBER IS AGAIN PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY. FOR BOARD MEMBERS THAT DID NOT ATTEND THE ANNUAL BOARD MEETING, A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO THEM WITH A COPY OF THE ANNUAL BOARD OF DIRECTOR MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 15A	EXECUTIVE COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTE WHICH INCLUDES: THE CHAIRMAN OF THE BOARD, THE CHAIR ELECT, AND THE IMMEDIATE PAST CHAIR. THIS COMMITTEE, BECAUSE OF ITS COMPOSITION, PROVIDES CONTINUITY. ANNUAL GOALS ARE SET AT THE BEGINNING OF THE YEAR AND REVIEWED (ANNUALLY AFTER THE AUDIT). A BONUS IS GIVEN IF GOALS ARE MET AND IF REVENUE IS AVAILABLE. OTHER VARIABLES, SUCH AS DOING A MARKET COMPARISON OF SALARIES WITH OTHER CHAMBERS OF THE SAME SIZE, ARE ALSO FACTORED IN THE DETERMINATION OF SALARY FOR THE YEAR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CAREER GUIDANCE INSTITUTE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 25100	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87125	ZIPCd

Field	Value	IRS element (for citing)
EIN	850323322	EIN
Primary Activities	TO SUPPORT, BENEFIT, & CARRY OUT THE CHARITABLE EDUCATIONAL PURPOSES OF GACC	PrimaryActivitiesTxt
Legal Domicile State	NM	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 11B, II	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GREATER ALBUQUERQUE CHAMBER OF COMMERCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CAREER GUIDANCE INSTITUTE
N	$162,000	ACTUAL COST
CAREER GUIDANCE INSTITUTE
Q	$44,472	ACTUAL COST
CAREER GUIDANCE INSTITUTE
E	$41,290	ACTUAL COST