2013-11-14T17:49:18-06:00 2012-12-31 232932984 PARENTEBEARD LLC 46 PUBLIC SQUARE SUITE 400 WILKESBARRE PA 18701 990 2012-01-01 020605397 THE GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY GREA 5708232101 TWO PUBLIC SQUARE PO BOX 5340 WILKESBARRE PA 187105340 WILLIAM D MOORE 5708232101 2013-11-14 1 EDWARD A KOLLAR CPA EA P00012018 5708200100 2013-11-14 2012 2016-02-24 21:20:13Z WILLIAM D MOORE TWO PUBLIC SQUARE PO BOX 5340 WILKESBARRE PA 187105340 452900 0 X WWW.WILKES-BARRE.ORG X 2002 PA SUPPORT, SPONSOR, AND ADMINISTER PROGRAMS PROMOTING OVERALL HEALTH AND WELFARE OF WILKES-BARRE AREA 41 40 39 53 0 0 609873 60000 314111 285837 1022 372 9550 106691 934556 452900 0 0 0 0 371245 202412 0 0 2837 387533 146140 758778 348552 175778 104348 4405254 4508839 7048855 7048092 -2643601 -2539253 X TO SERVE CHARITABLE AND EDUCATIONAL PURPOSES BY SUPPORTING, SPONSORING, ADMINISTERING, AND OVERSEEING PROGRAMS AND ACTIVITIES INTENDED TO PROMOTE THE OVERALL HEALTH AND WELFARE OF THE GREATER WILKES-BARRE AREA. 0 0 271652 285837 GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE TAX CODE, INCLUDING WITHOUT LIMITATION TO SUPPORT, BENEFIT, AND CARRY OUT THE SECTION 501(C)(3) PURPOSES OF THE GREATER WYOMING VALLEY CHAMBER OF COMMERCE, THE GREATER WILKES-BARRE INDUSTRIAL FUND, AND THE GREATER WILKES-BARRE DEVELOPMENT CORPORATION, BY:(A) SPONSORING, SUPPORTING, ADMINISTERING AND OVERSEEING PROGRAMS AND ACTIVITIES INTENDED TO PROMOTE THE OVERALL HEALTH AND WELFARE OF THE GREATER WILKES-BARRE PENNSYLVANIA AREA, RELIEVE POVERTY, COMBAT COMMUNITY DETERIORATION, AND CREATE JOBS;(B) ENHANCING REGIONAL EMPLOYMENT THROUGH THE CREATION AND IMPLEMENTATION OF WORKPLACE DEVELOPMENT AND EDUCATION PROGRAMS AND EVENTS FOR THE BENEFIT OF THE ENTIRE REGION;(C) ASSISTING IN THE DEVELOPMENT, CONSTRUCTION, OWNERSHIP AND LEASING OF DISTRESSED REAL PROPERTY IN ORDER TO PROMOTE THE OVERALL HEALTH AND WELFARE OF THE GREATER WILKES-BARRE, PENNSYLVANIA AREA;(D) PROVIDING ADMINISTRATIVE, MANAGERIAL, MARKETING, ACCOUNTING, BOOKKEEPING AND SIMILAR SUPPORTING SERVICES TO AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS;(E) UNDERTAKING FUNDRAISING TO SUPPORT ANY OF THE CORPORATION'S ACTIVITIES OR THOSE ACTIVITIES OF ITS AFFILIATED NOT-FOR-PROFIT ENTITIES;(F) AWARDING GRANTS AND GIFTS TO SUPPORT THE PROGRAMS AND ACTIVITIES OF AFFILIATED NOT-FOR-PROFIT ENTITIES; AND(G) DOING SUCH THINGS AS ARE NECESSARY TO IMPLEMENT THESE PURPOSES AS WELL AS ANY LAWFUL PURPOSE OR PURPOSES. 271652 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 8 0 1 39 1 0 0 0 0 0 0 0 0 X 41 40 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 PA X JANE N EVANS 5708232101 2 PUBLIC SQUARE PO BOX 5340 WILKESBARRE PA 187105340 CONRAD SCHINTZ 1.00 1.90 X X 0 0 0 FRANK JOANLANNE 1.00 1.00 X X 0 0 0 TERRENCE CASEY 1.00 1.00 X 0 0 0 PHIL AMEND 1.00 1.00 X 0 0 0 JOSEPH D ANGELELLA 1.00 1.20 X 0 0 0 DOUG BARBACCI 1.00 1.40 X 0 0 0 JANINE M BECKER 1.00 1.00 X 0 0 0 BRENT L BERGER 1.00 1.00 X 0 0 0 REV MICHAEL BREWSTER 1.00 1.00 X 0 0 0 CORNELIUS CATENA 1.00 1.00 X 0 0 0 SPENCER CHESMAN 1.00 1.30 X 0 0 0 STEPHEN N CLEMENTE 1.00 1.20 X 0 0 0 GREGORY COLLINS 1.00 1.00 X 0 0 0 DEBORAH EASTWOOD 1.00 1.20 X 0 0 0 JUDITH ELLIS 1.00 1.30 X 0 0 0 TIM EVANS 1.00 1.40 X 0 0 0 DONNA FARRELL 1.00 1.30 X 0 0 0 DOUGLAS GAUDET 1.00 1.00 X 0 0 0 ELIZABETH GRAHAM 1.00 1.30 X 0 0 0 BRIAN L GROVE 1.00 1.30 X 0 0 0 SCOTT E HENRY 1.00 1.00 X 0 0 0 PHILIP JOHNSON 1.00 1.00 X 0 0 0 CAROL K KEUP 1.00 1.30 X 0 0 0 JOSEPH E KLUGER 1.00 1.70 X 0 0 0 PATRICK LEAHY 1.00 1.00 X 0 0 0 W SCOTT LYNETT 1.00 1.00 X 0 0 0 MICHAEL A MACDOWELL 1.00 1.30 X 0 0 0 ERIC MAY 1.00 1.30 X 0 0 0 JOHN G NACKLEY 1.00 1.00 X 0 0 0 GERARD O'DONNELL 1.00 1.30 X 0 0 0 DAVID M PAYNE 1.00 1.30 X 0 0 0 ALEX ROGERS 1.00 1.20 X 0 0 0 STEVEN P ROTH 1.00 1.00 X 0 0 0 FR JACK J RYAN 1.00 1.00 X 0 0 0 LEWIS SEBIA 1.00 1.40 X 0 0 0 BRUCE SICKEL 1.00 1.00 X 0 0 0 ROBERT SNYDER 1.00 1.30 X 0 0 0 ROBERT SOPER 1.00 1.00 X 0 0 0 WILLIAM E SORDONI 1.00 1.20 X 0 0 0 TROY STANDISH 1.00 1.00 X 0 0 0 TARA MUGFORD WILSON 1.00 1.40 X 0 0 0 DAVID M BALTIMORE 1.00 1.00 X 0 0 0 ALLAN M KLUGER 1.00 1.00 X 0 0 0 EUGENE ROTH 1.00 1.00 X 0 0 0 WILLIAM B SORDONI 1.00 1.00 X 0 0 0 MURRAY UFBERG 1.00 1.00 X 0 0 0 RICHARD BEASLEY 1.00 1.00 X 0 0 0 ROBERT F LAWTON 1.00 1.00 X 0 0 0 THOMAS M LEIGHTON 1.00 1.00 X 0 0 0 MICHAEL SALVO 1.00 1.00 X 0 0 0 THOMAS A MAKOWSKI 1.00 1.00 X 0 0 0 WILLIAM D MOORE 18.70 18.80 X 54357 0 7736 LAWRENCE NEWMAN 26.10 11.40 X 76692 0 4362 DONNA SEDOR 4.70 32.80 X 61639 0 21288 192688 0 33386 0 0 0 0 0 20000 40000 60000 MANAGEMENT SUPPORT 900099 285837 285837 285837 372 372 COMMON AREA MAINTENANC 900099 78816 78816 REFUND OF PROPERTY TAX 900099 27875 27875 106691 452900 285837 0 107063 98150 64267 31046 2837 104262 89332 14930 7163 5536 1627 17625 13622 4003 15104 11673 3431 100 77 23 15000 11593 3407 4300 3323 977 38369 29654 8715 1899 1468 431 4016 3104 912 8133 6286 1847 DEVELOPMENT 22478 22478 MISCELLANEOUS 9153 7075 2078 DUES & SUBSCRIPTIONS 1976 1527 449 PUBLIC RELATIONS 824 637 187 348552 271652 74063 2837 10144 32666 41116 96460 24562 66912 70162 70305 236855 236855 0 0 4259270 4242496 4405254 4508839 666715 665947 500 500 6381640 6381645 7048855 7048092 X -2643601 -2539253 -2643601 -2539253 4405254 4508839 104348 0 X 0 0 0 X 1197206 140035 423810 609873 60000 2430924 1197206 140035 423810 609873 60000 2430924 859350 1571574 2200 1279 206 1022 372 5079 2038 23651 3961 16790 107063 153503 2589506 883823 0.60690 0.61000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236855 236855 0 0 DUE FROM AFFILIATES 4242496 4242496 BRENT L BERGER DIRECTOR 104972 BRENT L. BERGER IS AN OWNER OF QUAD3, WHO PROVIDED SITE DEMOLITION SERVICES DURING 2012 TO THE GREATER WILKES-BARRE INDUSTRIAL FUND, A RELATED ENTITY. 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING FAMILY AND BUSINESS RELATIONSHIPS INCLUDE BOARD RELATIONSHIPS WITH BOARD MEMBERS OF ALL RELATED ENTITIES INCLUDED IN SCHEDULE R: JOSEPH E. KLUGER (DIRECTOR) HAS BUSINESS RELATIONSHIPS WITH THE FOLLOWING DIRECTORS: JOSEPH ANGELELLA, MICHAEL BARROUK, STUART BELL, BRENT L. BERGER, TERRENCE CASEY, LOU CIAMPI, STEPHEN N. CLEMENTE, RUTH CORCORAN, DEBORAH EASTWOOD, MARY ERWINE, ROBERT GILL, ELIZABETH GRAHAM, SUSAN GREENFIELD, SCOTT HENRY, PHILIP JOHNSON, JACK JONES, CAROL KEUP, TARA MUGFORD WILSON, JOHN NACKLEY, DAVID PAYNE, ALEX ROGERS, MARILYN SANTARELLI, ROBERT SNYDER, AND SCOTT WILLIAMS. JOSEPH E. KLUGER (DIRECTOR) HAS A FAMILY RELATIONSHIP WITH SUE K. KLUGER (GWVC DIRECTOR EMERITUS). TERRENCE CASEY (DIRECTOR) HAS BUSINESS RELATIONSHIPS WITH THE FOLLOWING DIRECTORS: STEPHEN N. CLEMENTE AND ROBERT GILL. TERRENCE CASEY (DIRECTOR) HAS A FAMILY RELATIONSHIP WITH ROBERT G. FINLAY (GWBIF DIRECTOR). PHIL AMEND (DIRECTOR) HAS BUSINESS RELATIONSHIPS WITH THE FOLLOWING DIRECTORS: DOUG BARBACCI, SPENCER CHESMAN, RUTH CORCORAN, CAROL DOUDS, ELIZABETH GRAHAM, CAROL KEUP, ALEX ROGERS, AND WILLIAM E. SORODNI. CORNELIUS CATENA (DIRECTOR) HAS BUSINESS RELATIONSHIPS WITH THE FOLLOWING DIRECTORS: MARY ERWINE, KATHLEEN LAMBERT, AND MICHAEL A. MACDOWELL. PHILIP JOHNSON (DIRECTOR) HAS BUSINESS RELATIONSHIPS WITH THE FOLLOWING DIRECTORS: TERRENCE CASEY, STEPHEN N. CLEMENTE, ROBERT G. FINLAYE, DOUGLAS GAUDET, ROBERT GILL, SCOTT HENRY, JOSEPH E. KLUGER, W. SCOTT LYNETT, MICHAEL A. MACDOWELL, TARA MUGFORD WILSON, GERARD O'DONNELL, JOSEPH PROCIAK (GWBDC EX-OFFICIO) AND WILLIAM E. SORDONI. STEPHEN N. CLEMENTE (DIRECTOR) HAS BUSINESS RELATIONSHIPS WITH THE FOLLOWING DIRECTORS: SCOTT E. HENRY, FRANK JOANLANNE, AND ROBERT SOPER. ELIZABETH GRAHAM (DIRECTOR) HAS BUSINESS RELATIONSHIPS WITH THE FOLLOWING DIRECTORS: PHIL AMEND, JOSEPH E. KLUGER, AND CATHERINE SHAFER. BRIAN L. GROVE (DIRECTOR) HAS BUSINESS RELATIONSHIPS WITH THE FOLLOWING DIRECTORS: FRANK JOANLANNE, W. SCOTT LYNETT, AND MICHAEL A. MACDOWELL. SCOTT E. HENRY (DIRECTOR) HAS BUSINESS RELATIONSHIPS WITH THE FOLLOWING DIRECTORS: STEPHEN N. CLEMENTE AND TERRENCE CASEY. MICHAEL A. MACDOWELL (DIRECTOR) HAS BUINESS RELATIONSHIPS WITH THE FOLLOWING DIRECTORS: TERRENCE CASEY, JUDITH ELLIS, FRANK JOANLANNE (VICE CHAIRPERSON), PHILIP JOHNSON, TARA MUGFORD WILSON, AND ROBERT SOPER. GERARD O'DONNELL (DIRECTOR) HAS BUSINESS RELATIONSHIPS WITH THE FOLLOWING DIRECTORS: JEFF BARRETT, TERRENCE CASEY, TIM EVANS, FRANK JOANLANNE (VICE CHAIRPERSON), W. SCOTT LYNETT, RICHARD MEBANE, TARA MUGFORD WILSON, MARILYN SANTARELII, ROBERT SOPER, AND SCOTT WILLIAMS. DAVID M. PAYNE (DIRECTOR) HAS BUSINESS RELATIONSHIPS WITH THE FOLLOWING DIRECTORS: MARY ERWINE, SUSAN GREENFIELD, JOSEPH E. KLUGER, AND MICHAEL A. MACDOWELL. MURRAY UFBERG (DIRECTOR EMERITUS) HAS BUSINESS RELATIONSHIPS WITH THE FOLLOWING DIRECTORS: DOUG BARBACCI, BRENT L. BERGER, IDA CASTRO, DEBORAH EASTWOOD, PHILIP JOHNSON, KATHLEEN LAMBERT, MICHAEL A. MACDOWELL, GERARD O'DONNELL, ALEX ROGERS, STEVEN P. ROTH, LEWIS SEBIA, AND ROBERT SOPER. ALEX ROGERS (DIRECTOR) HAS BUSINESS RELATIONSHIPS WITH THE FOLLOWING DIRECTORS: PHIL AMEND, BRENT L. BERGER, SCOTT E. HENRY, JOSEPH E. KLUGER, JOHN G. NACKLEY, ROBERT SOPER, AND ROBERT STOYKO. WILLIAM E. SORDONI (DIRECTOR) HAS BUSINESS RELATIONSHIPS WITH THE FOLLOWING DIRECTORS: PHIL AMEND, MICHAEL BARROUK, TERRENCE CASEY, JUDITH ELLIS, FRANK JOANLANNE (VICE CHAIRPERSON), PHILIP JOHNSON, JACK JONES, MICHAEL A. MACDOWELL, TARA MUGFORD WILSON, AND ROBERT SNYDER. WILLIAM E. SORDONI (DIRECTOR) AND WILLIAM B. SORDONI (DIRECTOR EMERITUS) HAVE A FAMILY RELATIONSHIP. ROBERT SOPER (DIRECTOR) HAS BUSINESS RELATIONSHIPS WITH THE FOLLOWING DIRECTORS: STEPHEN N. CLEMENTE, W. SCOTT LYNETT, MICHAEL A. MACDOWELL, GERARD O'DONNELL, ALEX ROGERS, AND MARILYN SANTARELLI. EUGENE ROTH (DIRECTOR EMERITUS) AND STEVEN P. ROTH (DIRECTOR) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, THE FORM 990 IS REVIEWED BY MEMBERS OF THE GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C EACH "INTERESTED PERSON" SHALL ANNUALLY SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY OR THE BY-LAWS, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY AND AFFILIATES ARE TAX-EXEMPT ORGANIZATIONS AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES UNDER IRC SECTION 501(C)3, 501(C)(4), OR 501(C)(6) OF THE INTERNAL REVENUE CODE. ON THE CONFLICT OF INTEREST DISCLOSURE STATEMENT, ALL "INTERESTED PERSONS" MUST DETAIL ALL EXISTING OR POTENTIAL CONFLICTS OF INTEREST AND FILE THE FORM WITH THE GOVERNANCE COMMITTEE ANNUALLY. INTERIM DISCLOSURES SHALL ALSO BE REQUIRED AS CONFLICTS DEVELOP SUBSEQUENT TO THE ANNUAL DISCLOSURES. TO ENSURE THAT GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY AND AFFILIATES OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX REVIEW OF ANY POTENTIAL CONFLICT SHALL BE CONDUCTED BY THE GOVERNANCE AND/OR AUDIT AND/OR FINANCE COMMITTEES. REVIEW OF SUCH TRANSACTIONS INCLUDES THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULTS OF APPROPRIATE NEGOTIATIONS. B. PARTIES SUBJECT TO THE TRANSACTION ARE EXCUSED FROM ALL DISCUSSION REGARDING THE TRANSACTION AND ARE NOT PRESENT DURING THE VOTE. C. ANY ABSTENTIONS TO THE VOTE ARE DOCUMENTED IN THE MEETING MINUTES. A BOARD DEVELOPMENT COMMITTEE EXISTS AND MEETS AT LEAST TWO TIMES EACH YEAR. IT EVALUATES THE PERFORMANCE OF CURRENT BOARD MEMBERS AND NOMINATES POTENTIAL BOARD MEMBERS TO THE CBI BOARD FOR REVIEW AND RATIFICATION. THOSE NOMINEES ARE SELECTED BASED ON A SET OF VARIABLES IMPORTANT TO THE MISSION OF THE ORGANIZATION. THEY INCLUDE PROFESSIONAL AND EDUCATIONAL EXPERIENCE, DIVERSITY OF BACKGROUND, AND REPRESENTATION ACROSS A BROAD SPECTRUM OF THE BUSINESS AND CIVIC COMMUNITIES SERVED BY THE ORGANIZATION. SPECIAL ATTENTION IS GIVEN TO ENSURE THAT NO PARTICULAR BUSINESS, INDUSTRY, OR INDIVIDUAL HAS THE ABILITY TO INFLUENCE A MULTIPLE NUMBER OF BOARD VOTES AT ANY TIME. STAFF MEMBERS OF THE GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY DISTRIBUTE THE CONFLICT OF INTEREST STATEMENTS AT THE FIRST MEETING OF THE YEAR. THE BOARD MEMBERS ARE REQUIRED TO RETURN THE SIGNED STATEMENTS WITHIN 2 WEEKS. IF THE FORMS ARE NOT RETURNED WITHIN TWO WEEKS, STAFF MEMBERS WILL FOLLOW UP WITH THOSE BOARD MEMBERS WHO HAVE NOT RETURNED THEIR FORMS. STAFF REVIEWS ALL OF THE CONFLICT OF INTEREST STATEMENTS AND NOTIFIES THE CHAIRMAN OF THE BOARD OF ANY CONFLICTS OF INTEREST THAT MAY EXIST. STAFF THEN MONITORS THE POTENTIAL FOR CONFLICTS OF INTEREST ON MATTERS THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY MAINTAINS A PERSONNEL COMMITTEE CHARGED WITH ESTABLISHING AND ADMINISTERING THE COMPENSATION PRACTICES FOR OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE PERSONNEL COMMITTEE UTILIZES COMPARABILITY DATA PUBLISHED BY SIMILAR ECONOMIC DEVELOPMENT ORGANIZATIONS AND CHAMBERS OF COMMERCE, SUCH AS THE INTERNATIONAL ECONOMIC DEVELOPMENT COUNCIL AND THE ASSOCIATION OF CHAMBER OF COMMERCE EXECUTIVES, ON BOTH A NATIONAL AND STATEWIDE BASIS. CBI'S COMPENSATION DECISIONS ARE BASED UPON A REVIEW OF COMPENSATION FOR JOBS THAT ARE SIMILAR IN RESPONSIBILITIES AND DUTIES, IN ORGANIZATIONS THAT ARE SIMILAR IN SIZE, REVENUE, AND/OR NUMBER OF EMPLOYEES. COMMITTEE MEETINGS ARE HELD ON A REGULAR BASIS, AND DELIBERATION AND COMMITTEE DECISIONS ARE DOCUMENTED IN DETAIL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. NUMBER OF EMPLOYEES FORM 990, PART V, LINE 2A: THE SALARIES AND WAGES REPORTED ON FORM 990, PART IX ARE THE GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY'S ALLOCATED PAYROLL COSTS BASED ON TIME SPENT. THE GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY PAYS THE WAGES AND PAYROLL TAXES ON BEHALF OF ITS RELATED ORGANIZATIONS AND ALLOCATES THE PAYROLL COSTS TO EACH ORGANIZATION. PAYROLL TAXES ARE ALLOCATED IN THE SAME MANNER AS SALARIES AND WAGES, BASED ON TIME SPENT. THE ORGANIZATION'S ALLOCATED PAYROLL TAX EXPENSE IS INCLUDED IN "COMPENSATION TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES" AND "OTHER SALARIES AND WAGES" REPORTED ON LINES 5 AND 7 OF THE STATEMENT OF FUNCTIONAL EXPENSES. FINANCIAL STATEMENT AUDIT FORM 990, PART IV, LINE 12A & 12B & FORM 990, PART XII, LINE 2A & 2B: AT THE TIME THE FORM 990 WAS PREPARED, THE FINANCIAL STATEMENT AUDIT HAD NOT BEEN COMPLETED. IF, WHEN THE AUDIT IS COMPLETED, REVISIONS ARE REQUIRED TO THE FORM 990, AN AMENDED RETURN WILL BE PREPARED AND FILED. GREATER WILKES-BARRE CHAMBER OF COMMERCE 2 PUBLIC SQUARE PO BOX 5340 WILKESBARRE PA 18710 240751080 TO UNITE, GUIDE, SUPPORT AND SPEAK FOR THOSE WHO ENGAGED IN COMMERCE IN W-B. PA 501(C)(6) THE GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY 0 GREATER WILKES-BARRE DEVELOPMENT CORPORATION 2 PUBLIC SQUARE PO BOX 5340 WILKESBARRE PA 18710 371440334 TO PROMOTE THE ECONOMIC EXPANSION AND OVERALL CIVIC BETTERMENT. PA 501(C)(4) THE GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY 0 GREATER WILKES-BARRE INDUSTRIAL FUND 2 PUBLIC SQUARE PO BOX 5340 WILKESBARRE PA 18710 246024395 TO ENCOURAGE AND IMPROVE THE INDUSTRIAL GROWTH IN THE WYOMING VALLEY AREA. PA 501(C)(4) THE GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY 0 CEG INC 2 PUBLIC SQUARE PO BOX 5340 WILKESBARRE PA 18710 232369945 TO UNITE, GUIDE, SUPPORT AND SPEAK FOR THOSE ENGAGED IN COMMERCE IN WILKES-B PA 501(C)(6) GREATER WYOMING VALLEY CHAMBER 0 GREATER WYOMING VALLEY CHAMBER 2 PUBLIC SQUARE PO BOX 5340 WILKESBARRE PA 18710 270633091 TO UNITE, GUIDE, SUPPORT AND SPEAK FOR THOSE ENGAGED IN COMMERCE IN W-B. PA 501(C)(6) THE GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY 0 GREATER WILKES-BARRE GROWTH PARTNERSHIP 2 PUBLIC SQUARE PO BOX 5340 WILKESBARRE PA 18710 263345028 TO SUPPORT THE ACTIVITIES OF THE RELATED ORGANIZATIONS. PA 501(C)(3) LINE 7 THE GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 THE GREATER WILKES-BARRE DEVELOPMENT CORPORATION D 5260767 DUE FROM AFFILIATES GREATER WILKES-BARRE INDUSTRIAL FUND E 331069 DUE TO AFFILIATES GREATER WILKES-BARRE GROWTH PARTNERSHIP E 451572 DUE TO AFFILIATES GREATER WYOMING VALLEY CHAMBER E 271728 DUE TO AFFILIATES CEG INC E 7609 DUE TO AFFILIATES THE GREATER WILKES-BARRE DEVELOPMENT CORPORATION O 70974 HOURS WORKED ALLOCATION GREATER WILKES-BARRE INDUSTRIAL FUND O 3371 HOURS WORKED ALLOCATION GREATER WYOMING VALLEY CHAMBER O 28421 HOURS WORKED ALLOCATION THE GREATER WILKES-BARRE DEVELOPMENT CORPORATION Q 46579 EXPENSE ALLOCATION GREATER WILKES-BARRE INDUSTRIAL FUND Q 19965 EXPENSE ALLOCATION GREATER WYOMING VALLEY CHAMBER Q 66544 EXPENSE ALLOCATION