NORTH CLACKAMAS COUNTY CHAMBER OF COMMERCE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NORTH CLACKAMAS COUNTY CHAMBER OF COMMERCE (EIN 93-0439724)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-06-26
IRS object ID: 201311779349300736
Schema version: 2011v1.5
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-26T13:32:04-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lauka Associates PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3511 SE Milwaukie Ave	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97202	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930439724	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	North Clackamas Co Chamber of Commerce	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	5036547777	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7740 SE Harmony Road	AddressLine1
City	Milwaukie	City
State	OR	State
ZIP Code	97222	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	David Kelly	Name
Title	President & CEO	Title
Date Signed	2013-06-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Teresa L McGuire	Name
Phone	5032332177	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Susan Lehr	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7740 SE Harmony Rd	AddressLine1
City	Milwaukie	City
State	OR	State
ZIP Code	97222	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	439475	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	www.yourchamber.com	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1955	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	Chamber activities are designed to enhance the economic well-being of the local business community through networking, education, increased visability and access to public policy decision makers.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	557047	ProgramServiceRevenuePriorYear
Program Service Revenue CY	406574	ProgramServiceRevenueCY
Investment Income Prior Year	2090	InvestmentIncomePriorYear
Investment Income Current Year	1091	InvestmentIncomeCurrentYear
Other Revenue Prior Year	23949	OtherRevenuePriorYear
Other Revenue Current Year	8925	OtherRevenueCurrentYear
Total Revenue Prior Year	583086	TotalRevenuePriorYear
Total Revenue Current Year	416590	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	184976	SalariesEtcPriorYear
Salaries Etc Current Year	219202	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	377900	OtherExpensePriorYear
Other Expenses Current Year	265089	OtherExpensesCurrentYear
Total Expenses Prior Year	562876	TotalExpensesPriorYear
Total Expenses Current Year	484291	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	20210	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-67701	RevenuesLessExpensesCY
Total Assets BOY	299257	TotalAssetsBOY
Total Assets EOY	234550	TotalAssetsEOY
Total Liabilities BOY	47817	TotalLiabilitiesBOY
Total Liabilities EOY	50811	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	251440	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	183739	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Chamber activities are designed to enhance the economic well-being of the local business community through networking, education, increased visability and access to public policy decision makers.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	Leadership training: 9 months for 25 high school students and 25 adults.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	Access: opportunity for networking and accessing diverse resources through 6 forum luncheons with attendance of 650 and 50 AM Business Connections with attendance of 55 each.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	Economic Strength and community: implemented tourism and visitor services for the Sunrise Communities area of Oregon's Mt Hood Territory, implemented programs for Transportation Management ASsociation that provided transit information to over 50 businessess with 50 or more employees, provided resources to over 1500 requests for information and questions to the office.	Description

Field	Value	IRS element (for citing)
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	David Kelly	NamePerson
Telephone Number	5036547777	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7740 SE Harmony Rd	AddressLine1
City	Milwaukie	City
State	OR	State
ZIP Code	972221269	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Joanne Truesdell
Treas/ViceChair	2.00	X	X	0	0	0
Craig Van Valkenburg
Board Member	2.00	X		0	0	0
Greg Munro
Vice Chairman	2.00	X	X	0	0	0
Marc AK Burnham
Board Member	2.00	X		0	0	0
Dr James Maciokas
Board Member	2.00	X		0	0	0
Ernie Platt
Board Member	2.00	X		0	0	0
Andrew Stein
Past Chairman	2.00	X	X	0	0	0
Sheldon Penner
Vice Chairman	2.00	X	X	0	0	0
Terri Gilreath
Board Member	2.00	X		0	0	0
Tim Mills
Board Member	2.00	X		0	0	0
Dick Jones
Board Member	2.00	X		0	0	0
Merilee Hinkle
Board Member	2.00	X		0	0	0
David Russel
Chair Elect	2.00	X	X	0	0	0
Janelle Meredith
Board Member	2.00	X		0	0	0
Tammy Mason
Vice Chairman	2.00	X	X	0	0	0
Thomas Hickman
Vice Chairman	2.00	X	X	0	0	0
Angela Fox
Board Member	2.00	X		0	0	0
Jason Coles
Board Member	2.00	X		0	0	0
Ed Kirchhofer
Board Member	2.00	X		0	0	0
Greg Chaimov
Chairman	2.00	X	X	0	0	0
Diana Helm
Board Member	2.00	X		0	0	0
Pinkiy Walker
Board Member	2.00	X		0	0	0
Cam Gilmour
Board Member	2.00	X		0	0	0
Carrie Kikel
Board Member	2.00	X		0	0	0
Wilda Parks
President & CEO	50.00		X	51623	0	1458
Susan Lehr
President & CEO	50.00		X	28333	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	79956	TotalReportableCompFromOrg
Total Other Compensation	1458	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tourism	66481	66481
Membership Dues & Assessments	185615	185615
Member Services	16267	16267
Education & Training	70294	70294
Econ Dev & Gov Affairs	41442	41442

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	26475	TotalRevenueColumn
Related Or Exempt Function Income	20475	RelatedOrExemptFunctionIncome
Exclusion	$6,000	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	406574	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1091	TotalRevenueColumn
Exclusion	$1,091	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	29290	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	21610	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	7680	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2520	GrossSalesOfInventory
Cost Of Goods Sold	1275	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1245	TotalRevenueColumn
Related Or Exempt Function Income	1245	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	416590	TotalRevenueColumn
Related Or Exempt Function Income	401819	RelatedOrExemptFunctionIncome
Exclusion	$7,091	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	61861	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	118760	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1891	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13311	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23379	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13227	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7286	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7063	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22156	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24920	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	4192	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8499	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3718	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
Members Expenses	14040
Tourism	23571
Youth Leadership Program	28129
Tours Expenses	59492

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	48796	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	484291	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14525	BOY
EOY	16070	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	167696	BOY
EOY	163735	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	89565	BOY
EOY	30374	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	961	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	73891	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	71540	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1882	BOY
EOY	2351	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	25589	BOY
EOY	21059	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	299257	BOY
EOY	234550	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16950	BOY
EOY	23861	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	30867	BOY
EOY	26950	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	47817	BOY
EOY	50811	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	251440	BOY
EOY	183739	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	251440	BOY
EOY	183739	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	299257	BOY
EOY	234550	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-67701	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	67469	OtherCostOrOtherBasis
Depreciation	65118	Depreciation
Book Value	2351	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6422	OtherCostOrOtherBasis
Depreciation	6422	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2351	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Tournament	NameOfEvent1
Gross Receipts Event1	21016	GrossReceiptsEvent1
Gross Revenue Event1	21016	GrossRevenueEvent1
Rent Facility Costs Event1	10025	RentFacilityCostsEvent1
Food And Beverage Event1	595	FoodAndBeverageEvent1
Other Direct Expenses Event1	1343	OtherDirectExpensesEvent1
Name Of Event2	Annual Awards Dinner	NameOfEvent2
Gross Receipts Event2	8274	GrossReceiptsEvent2
Gross Revenue Event2	8274	GrossRevenueEvent2
Food And Beverage Event2	5772	FoodAndBeverageEvent2
Other Direct Expenses Event2	3075	OtherDirectExpensesEvent2
Gross Receipts Total	29290	GrossReceiptsTotal
Gross Revenue Total Events	29290	GrossRevenueTotalEvents
Rent Facility Costs Total Events	10025	RentFacilityCostsTotalEvents
Food And Beverage Total Events	6367	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	4418	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	20810	DirectExpenseSummaryEvents
Net Income Summary	8480	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (20 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Website: Column (A) - Total = $2015; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	TMA: Column (A) - Total = $1111; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Taxes, Legal, Licenses: Column (A) - Total = $3637; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Public Policy: Column (A) - Total = $6135; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Professional Development: Column (A) - Total = $5010; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Printing and Publications: Column (A) - Total = $1590; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Postage and Shipping: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Meetings/Seminars: Column (A) - Total = $5800; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Leadership Class: Column (A) - Total = $6856; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Forum: Column (A) - Total = $12278; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Dues & subscriptions: Column (A) - Total = $895; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Celebrations/Sympathies: Column (A) - Total = $450; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Bank Charges: Column (A) - Total = $3011; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The conflict of interest policy is given to board members annually to review & sign. Board members in conflict of any potential transaction abstain from voting and a discussion is held.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Form 990 is prepared by a CPA and then sent to all board members for review and approval prior to filing.
Form 990, Part VI, Line 7b	Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	The only decision by the Board subject to approval of the members is any changes to the Articles of Incorporation.
Form 990, Part VI, Line 7a	Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	Chamber members are elected to the Board by a nominating committee of members. Chamber members then vote to approve the Board members.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	Membership organization consisting of individuals and businesses.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: Community: Served 600 members and their 26,500 employees by providing a direct link to all major business, economic, governmental and community decision making in Clackamas County.