METROPOLITAN ATLANTA CHAMBER OF COMMERCE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN ATLANTA CHAMBER OF COMMERCE INC (EIN 58-0145520)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-09
- IRS object ID
- 202023149349301947
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-09T12:39:05-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 Peachtree Street Suite 700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303094516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580145520 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METRO ATLANTA CHAMBER OF COMMERCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DENISE MARTIN | InCareOfNm |
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 4045861926 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 Peachtree ST NE ste 3400 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS T RAY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4045868436 | PhoneNum |
| Signature | 2020-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sandra L Feinsmith | PreparerPersonNm |
| PTIN | P01064157 | PTIN |
| Phone | 4046886841 | PhoneNum |
| Preparation | 2020-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.184.37.52 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 58727420203145000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-09 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3820C01667454D7C6566E06817684EB3430A5351 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B5C7D6451486FF9E48FCEB35A1F3D976698BA3D4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-01-07 14:23:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNA KIRKPATRICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 Peachtree ST NE | AddressLine1Txt |
| City | atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,989,185 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.metroatlantachamber.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1911 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | UPGRADE & ADVANCE THE ATLANTA METRO AREA IN POPULATION, COMMERCE & FINANCE; EFFECT CIVIC & SOCIAL IMProVEMENTS; BETTER QUALITY OF LIFE IN THE COMMUNITY;&PROMOTE INTEGRITY IN BUSINESS | ActivityOrMissionDesc |
| Voting Members Governing Body | 100 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 99 | VotingMembersIndependentCnt |
| Total Employee | 89 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,871,522 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,751,367 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,436,436 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,563,090 | CYProgramServiceRevenueAmt |
| PY Investment Income | $236,122 | PYInvestmentIncomeAmt |
| CY Investment Income | $223,715 | CYInvestmentIncomeAmt |
| PY Other Revenue | $430,409 | PYOtherRevenueAmt |
| CY Other Revenue | $451,013 | CYOtherRevenueAmt |
| PY Total Revenue | $13,974,489 | PYTotalRevenueAmt |
| CY Total Revenue | $15,989,185 | 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 | $9,376,692 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,042,838 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,151,265 | PYOtherExpensesAmt |
| CY Other Expenses | $5,094,592 | CYOtherExpensesAmt |
| PY Total Expenses | $16,527,957 | PYTotalExpensesAmt |
| CY Total Expenses | $14,137,430 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,553,468 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,851,755 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,982,458 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,116,958 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,974,644 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,597,150 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,007,814 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,519,808 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CORPORATION IS A VOLUNTARY ASSOCIATION OF INDIVIDUALS AND ORGANIZATIONS THE PURPOSES OF WHICH ARE TO UPGRADE AND ADVANCE THE ATLANTA METROPOLITAN AREA IN POPULATION, COMMERCE AND FINANCE; TO EFFECT CIVIC AND SOCIAL IMPROVEMENTS; TO BETTER THE QUALITY OF LIFE IN THE COMMUNITY; AND TO PROMOTE INTEGRITY AND GOOD FAITH AND JUST AND EQUITABLE PRINCIPLES IN BUSINESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | Overview 2019 HIGHLIGHTS AND ACCOMPLISHMENTS MAC continues to stand on the firm foundation of business leaders and regional partners who have championed our efforts and worked alongside us throughout our 160 years. As much as our history inspires us, I am equally proud of the progress we have made over the past five years. We moved from being an events-focused Chamber to embracing a strategic approach with a shared focus on three key areas: grow (economic development), advocate (public policy) and promote (marketing, communications and sporting events). And, we did this while embracing a clearer vision of our role in advancing the region: MAC is a regional Chamber whose effectiveness lies in its ability to connect, convene and collaborate as credible representatives of our business community. Our success in 2019 reflects this mindset and is evidence of our regions position as a knowledge capital, our history of uncovering innovative solutions, our commitment to diversity and inclusion, and the Chambers forward-thinking worldview. More important, our results reflect our commitment to next- generation leadership a necessary component as we work to make metro Atlanta a more vibrant and prosperous region. Key examples of our impact include: - Launching Project Plato where MAC brought together nearly 100 multigenerational and multicultural leaders representing a cross-section of industries to shape its next strategic plan; - Rebooting ChooseATL this fall with a new look, multicultural approach and refreshed message that will be laser-focused on capturing the attention of both Gen Z and millennial talent; - Advancing Backed by ATL, an initiative that helps middle-market growth companies accelerate growth and fuel economic impact, by building a strong community of next-gen businesses that will be the future tech leaders of the region and world; and - Securing major sporting events like the 2026 FIFA World Cup and driving metro Atlantas growing esports ecosystem for continued economic impact and global visibility for the region. Detailed Results Grow: Collaborating with regional partners to drive economic impact, job creation and continued ecosystem expansion. - Met with 556 Atlanta-based companies and 430 companies outside of Georgia resulting in over 11,300 incremental new jobs. - Joined our state, local and utility partners in announcing major projects like: CarMax (new customer experience center in Peachtree Corners); Chick-fil-A (first company-owned distribution facility in Cartersville); Invesco (acquisition of Oppenheimer Fund and a new headquarters in Midtown Atlanta); and Stitch Fix (a 900-person distribution facility in Douglasville). - Created the Atlanta Regional Federal Opportunity Zone Prospectus of development opportunities in the newly created zones around the region. - Merged the three largest bioscience entities (Georgia Bio, Global Health ATL and Georgia Global Health Alliance) to strengthen our global health initiatives as one organization. - Launched the nation's first dedicated esports marketing and economic development entity within a city sports council - the Atlanta Esports Alliance - to bid on and manage major esports and gaming activations from around the world. - Launched the Creative Industries Roundtable to bring together disparate pieces of the creative landscape that weren't necessarily working together, to help build a sustainable ecosystem. - Recruited and secured Smart City Expo Atlanta for the next three to five years, the first and only North American edition of Smart City Expo World Congress, the leading smart cities conference in the world. - Led and executed the largest economic development export initiative in metro Atlanta: Metro Export Challenge (MEC), providing and managing $5,000 grants to 30 companies throughout the region that employ 2,500 and are expanding internationally. - Positioned MAC as the region's international thought leader for foreign direct investment, keynoting more than 20 U.S. investment seminars around the world. - Positioned MAC's economic research as a ready resource for partners, investors, media and other key audiences. - Produced metro Atlanta research deliverables to support telling metro Atlanta's story with up-to- date facts. - Launched Project Plato to convene business leaders from the region to have curated discussions about the next generation of Atlanta. Nearly 100 multi-generational and multicultural leaders were engaged in these discussions focused on the future of Atlanta and inclusive innovation. - Completed an innovation ecosystem assessment with Accenture. Interviews from more than 120 stakeholders were combined with quantitative data to help identify key strategies to accelerate a unique, dynamic and inclusive innovation community with a focus on inclusive capital. - Launched and promoted an integrated innovation narrative for our region to amplify Atlanta's visibility in the innovation ecosystem. - Expanded Backed by ATL by five companies while introducing robust programs that help these fast growing, mid-market companies. Advocate: Working to maintain a business-friendly climate for all people. - Worked throughout the 2019 legislative session to promote pro-business legislation, oppose discriminatory legislation and protect Georgia's reputation as the #1 state for doing business. - Advanced legislation that puts computer science classes in every middle and high school by 2030 and funds computer science training for teachers. - Extended HOPE scholarship eligibility from 7-10 years. - Supported legislation that streamlines the deployment of small cell and 5G technology across Georgia. - Hosted Governor Brian Kemp, Lt. Governor Geoff Duncan, Speaker David Ralston, Mayor Keisha Lance Bottoms and their chiefs of staff for the NYSE bell ringing for Super Bowl LIII. - Launched a District Discovery program ensuring connections with elected officials occur in their districts. - Partnered with GEEARS to produce the Advancing Opportunities report and companion video focused on solutions for Georgia's child care challenges. - Released the Metro Atlanta Talent Pipeline Report providing insights into students' aptitude and interest in high-demand career fields. - With support from the Atlanta Sports Council, launched a one-day policy conference, which focused on the regional impact of major sporting events and opportunities over the next decade. - Created a new collective sustainability effort with regional partners and businesses to gain more traction in our region's sustainability efforts and amplify existing initiatives. Promote: Telling Atlanta's remarkable story to the world. - Won the bid to host the 2021 Major League Baseball All-Star Game. - Partnered with the public policy team to launch a one-day conference, which focused on the regional impact of major sporting events and the opportunities over the new decade. - Organized and hosted Super Bowl LIII and successfully leveraged the event to tell Atlanta's story at scale. MAC guided messaging that was adopted by the Super Bowl LIII host committee and its 30,000 volunteers through www.ATLBrandBox.com. We launched a press and social media blitz in partnership with organizations around the region and, as a result, tracked a total of 7.4 billion impressions on social media that included "Super Bowl + Atlanta" from January 26 - February 5. - Brought increased sophistication to leveraging MAC's digital channels to reach and engage critical audiences - talent, CXOs, civic leaders and others. We wrapped the year with a 50% increase in our combined social media following (MAC and ChooseATL) and positive increases in users across our web sites. These facts underscore the utility in the information and tools MAC is providing its stakeholder and our marketing and communications team's know-how. - Leveraged our 160th annual meeting to position MAC as a driving force in our region. With billboards, an ad in the AJC and strong content during our "deconstructed" two-part annual meeting experience, we introduced our strategic approach focused on the next generation, including a reboot of ChooseATL, the launch of Project Plato, advancing Backed by ATL and securing major sporting events, while highlighting MAC's rich history and our ongoing focus on careers, community and culture. - Took Atlanta on the road to SXSW for the fourth and final year, including 23 speakers, 9 musical acts, 12 world-class brands, more than 1 million accounts reached using #ChooseATL and 3.6 million impressions on social media that included "SXSW + Atlanta." 2019 partners included Georgia Power, Coca-Cola and Porsche. - Doubled-down on the in-market initiative that has proven to yield the strongest impact and drive our mission to attract and retain talent: ChooseATL After 5. This year marked the program's fourth consecutive year, bringing together more than 1,000 interns to experience Atlanta through six immersive, culturally rich experiences. 2019 corp | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 107 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 89 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 100 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 99 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE MARTIN | PersonNm |
| Phone | 4045861926 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 PEACHTREE ST NE | AddressLine1Txt |
| City | atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (177 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Hala G Moddelmog | ||||||||
| President & CEO | 40.0 | 10.0 | Yes (X) | Yes (X) | $727,938 | $0 | $36,034 | |
| Anna Kirkpatrick | ||||||||
| Chief Policy Officer | 40.0 | 0.0 | $407,000 | $0 | $46,802 | Yes (X) | ||
| David Hartnett | ||||||||
| Chief Economic Development Of | 40.0 | 0.0 | $396,460 | $0 | $46,802 | Yes (X) | ||
| Janice Rys | ||||||||
| Chief Development Officer | 40.0 | 0.0 | $399,600 | $0 | $26,088 | Yes (X) | ||
| Diesha Barnett | ||||||||
| Chief Brand & Communications O | 40.0 | 0.0 | $360,600 | $0 | $46,802 | Yes (X) | ||
| Douglas T Ray | ||||||||
| Chief Financial Officer | 40.0 | 0.0 | Yes (X) | $363,411 | $0 | $36,034 | ||
| Alex Gonzalez | ||||||||
| Chief Innovation Officer | 40.0 | 0.0 | $334,600 | $0 | $46,802 | Yes (X) | ||
| Chris Ahrenkiel | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mary Carol Alexander | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David Allman | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David Balos | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Veronica Biggins | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David Boehmig | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jenni Bonura | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mary Brock | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Matt Bronfman | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Buffington | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jay Caiafa | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dan Cathy | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Fabiola Charles Stokes | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Tom Chubb | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Chris Clark | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Solange Claudio | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Cameron Clayton | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dave Cole | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Shan Cooper | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Gretchen Corbin | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kim Crawford Goodman | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David Cummings | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Alan Dabbiere | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Walt Ehmer | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ben Elliott | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Burt Fealing | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Forte | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| George French | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Rob Garcia | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Todd Giles | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Gilreath | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Goldman | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Trey Googe | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Marc Gorlin | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jay Gould | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Scott Greene | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Greiner | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Stuart Gulley | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Joe Handy | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jack Harris | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| John Haupert | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Glenn Hendrix | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Hennessy | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Hilimire | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Art Hopkins | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Karen Hughes | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jack Jessen | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Kelly | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David Kent | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Raymond King | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Linda Klein | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Stan Kryder | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Glenn Landau | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Wonya Lucas | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Simon Malko | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Rob Martinez | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Bob Mathews | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Rich McKay | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Roderick McLean | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Glenn Mitchell | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mary Moore | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jere Morehead | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Nunn | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| John O'Neill | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Keith Parker | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| William Pate | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Marian Pittman | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Aaron Powell | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jenny Pruitt | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Erica Qualls-Battey | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sean Reardon | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dan Reardon | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Gary Reedy | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| AJ Robinson | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David Rubinger | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Satterfield | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Candice Saunders | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Derek Schiller | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Doug Shipman | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mike Sivewright | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Rob Slimp | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Clarence Smith | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ed Snow | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Stone | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Bill Strang | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Eric Tanenblatt | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Scott Taylor | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Matthew Toms | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Pat Upshaw-Monteith | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jamie Walker | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Wade Weeks | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Chris White | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Pamela Whitten | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Doug Williams | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Wrigley | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ben Young | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Eric Young | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Klaus Zellmer | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Zeto | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David Abney | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Harsha Agadi | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ed Bastian | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Becker | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Frank Bisignano | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RAPHAEL BOSTIC | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Paul Bowers | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Paul Brown | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Brown | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ngel Cabrera | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jill Campbell | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mary Schmidt Campbell | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Bill Connors | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mike Cote | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dave Dase | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mike Donnelly | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Doss | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| John Dwyer | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jimmy Etheredge | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Tom Fanning | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Christian Fischer | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Fisher | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Marty Flanagan | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Tom Gallagher | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Taylor Glover | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kim Greene | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ernest Greer | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Scott Hall | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kathy Harris | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Venessa Harrison | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard Hays | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Hays | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Doug Hertz | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ed Heys | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Tommy Holder | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Donna Hyland | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sam Johnson | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jenna Kelly | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Morgan Kendrick | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Kistulinec | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Koonin | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dan Krause | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Al LaFiandra | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Lewis | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Bill Linginfelter | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ryan Marshall | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard McPhail | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Penny McPhee | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Allan Merrill | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Eddie Meyers | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Laura Miles | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Valerie Montgomery Ric | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Bea Perez | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Reis | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| John Robinson | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Russell | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jim Simpson | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Sloan | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Sprecher | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Claire Sterk | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Wendy Stewart | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Russell Stokes | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David Thomas | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sam Tortorici | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Bill Underwood | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Voorhees | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Claude Wade | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Henry Walker | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Reggie Walker | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Rich Warren | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Wasserman | ||||||||
| Executive Committee Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,989,609 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $285,364 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Banyan Street | |||||
| PO Box 865473 | ORLANDO | FL | 32886 | Rent/Lease | $755,815 |
| CENTURY SOLUTIONS GROUP | |||||
| 1545 SENIOR RD STE A | TYRONE | GA | 30290 | IT | $301,896 |
| Nebo Agency LLC | |||||
| 680 Murphy Ave SW Suite 1085 | ATLANTA | GA | 30310 | Advertising | $251,572 |
| Group Resources | |||||
| PO Box 3970 | DULUTH | GA | 30096 | Health Insurance | $225,576 |
| GolinHarris International Inc | |||||
| PO Box 74008247 | CHICAGO | IL | 60674 | Public Relations | $182,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,751,367 | AllOtherContributionsAmt |
| Total Contributions | $5,751,367 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 900099 | $1,010,163 | $1,010,163 |
| MEMBERSHIP DUES | 900099 | $8,552,927 | $8,552,927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,563,090 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,715 | TotalRevenueColumnAmt |
| Exclusion | $223,715 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISC REVENUE | 900099 | $47,513 | $47,513 |
| AFFILIATE INCOME | 900099 | $403,500 | $403,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $451,013 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,989,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,014,103 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $223,715 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,217,774 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,496,464 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,237 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,995 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,368 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,063 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,661 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,582 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,398 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,662 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195,439 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,031 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,875 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PROGRAM & FA EXPENSE | $1,989,567 |
| OTHER EXPENSES | $339,314 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,137,430 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,162 | BOYAmt |
| EOY | $1,781,241 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,095 | BOYAmt |
| EOY | $107,200 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,782 | BOYAmt |
| EOY | $373,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,253,841 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,469,856 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,305,516 | BOYAmt |
| EOY | $4,783,985 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,906,192 | BOYAmt |
| EOY | $6,838,508 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,711 | BOYAmt |
| EOY | $1,232,340 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,982,458 | BOYAmt |
| EOY | $15,116,958 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,106,868 | BOYAmt |
| EOY | $2,019,712 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,807,403 | BOYAmt |
| EOY | $601,991 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,060,373 | BOYAmt |
| EOY | $1,975,447 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,974,644 | BOYAmt |
| EOY | $4,597,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,266,389 | BOYAmt |
| EOY | $7,666,466 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,741,425 | BOYAmt |
| EOY | $2,853,342 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,007,814 | BOYAmt |
| EOY | $10,519,808 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,982,458 | BOYAmt |
| EOY | $15,116,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,851,755 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $945,683 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $714,556 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (true) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $8,552,927 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $574,582 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$572,411 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $2,171 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $598,705 | AggregateReportedDuesNtcAmt |
| Taxable | -$596,534 | TaxableAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,085,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $941,027 | DepreciationAmt |
| Book Value | $3,144,176 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $942,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $486,158 | DepreciationAmt |
| Book Value | $456,331 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,226,149 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,042,671 | DepreciationAmt |
| Book Value | $1,183,478 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,783,985 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLE | $1,203,095 |
| RELATED PARTY RECEIVABLES | $29,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,232,340 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT AND LEASE INCENTIVES | Desc |
| Amt | $1,975,447 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,975,447 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,849,451 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $945,683 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $26,500 | OtherRevenueAmt |
| Revenue Not Reported | $972,183 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,877,268 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,111,917 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,111,917 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,989,185 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,264,216 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $126,786 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $126,786 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,137,430 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $14,137,430 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X LINE 2 | ASC 740-10 (formerly known as FIN 48) The Companies account for uncertainty in income taxes recognized in accordance with ASC Topic 740, Income Taxes, that clarifies the accounting for uncertainty in income taxes and sets a consistent framework for preparers to use to determine the appropriate level of tax reserve to maintain for uncertain tax positions. In accordance with ASC Topic 740, the Companies policy for recording interest and penalties associated with tax positions, if assessed, is to record such items in the consolidated statements of activities and changes in net assets. The Companies have not identified any uncertain tax positions for the years ended December 31, 2019 and 2018, for which a liability reserve is required. The Companies believe that they are no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years ended December 31, 2016 and prior. |
| PART XI LINE 2d | Other adjustments include activity from another entity totaling 26,500 PART XI LINE 4b Other adjustments include change in donor restricted contributions totaling 1,111,917 |
| PART XII LINE 2d | Other adjustments include activity from another entity totaling 126,786 |
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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hala G Moddelmog | ||||||||||||||
| President & CEO | $465,938 | $0 | $250,000 | $0 | $12,000 | $0 | $11,000 | $0 | $25,034 | $0 | $763,972 | $0 | $0 | $0 |
| Anna Kirkpatrick | ||||||||||||||
| Chief Policy Officer | $305,349 | $0 | $92,051 | $0 | $9,600 | $0 | $11,000 | $0 | $35,802 | $0 | $453,802 | $0 | $0 | $0 |
| David Hartnett | ||||||||||||||
| Chief Economic Development Of | $297,250 | $0 | $89,610 | $0 | $9,600 | $0 | $11,000 | $0 | $35,802 | $0 | $443,262 | $0 | $0 | $0 |
| Diesha Barnett | ||||||||||||||
| Chief Brand & Communications O | $270,000 | $0 | $81,000 | $0 | $9,600 | $0 | $11,000 | $0 | $35,802 | $0 | $407,402 | $0 | $0 | $0 |
| Douglas T Ray | ||||||||||||||
| Chief Financial Officer | $271,856 | $0 | $81,955 | $0 | $9,600 | $0 | $11,000 | $0 | $25,034 | $0 | $399,445 | $0 | $0 | $0 |
| Janice Rys | ||||||||||||||
| Chief Development Officer | $260,000 | $0 | $130,000 | $0 | $9,600 | $0 | $11,000 | $0 | $15,088 | $0 | $425,688 | $0 | $0 | $0 |
| Alex Gonzalez | ||||||||||||||
| Chief Innovation Officer | $250,000 | $0 | $75,000 | $0 | $9,600 | $0 | $11,000 | $0 | $35,802 | $0 | $381,402 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| POLICIES-REVIEW OF FORM 990 | Form 990, part vi, section b policies, question 11 THE FORM 990 WAS PREPARED BY A PUBLIC ACCOUNTING FIRM WITH INPUT FROM THE CHAMBER'S ACCOUNTING STAFF. A DRAFT COPY WAS REVIEWED BY KEY ACCOUNTING STAFF AND THE CFO. EACH PERSON INDIVIDUALLY REVIEWED THE FORM AND CHANGES WERE SUBMITTED TO THE TAX PREPARER. THE FINAL RETURN WAS REVIEWED AND APPROVED BY THE CFO. THE FINAL FILED FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND IS ALSO AVAILABLE ON ANOTHER WEBSITE CALLED GUIDESTAR. |
| POLICIES-CONFLICT OF INTEREST | form 990, part vi, section b policies, questions 12a, b and c THE CONFLICT OF INTEREST POLICY, ITS PURPOSE, DEFINITIONS OF AND PROCEDURES FOR DISCLOSURE ARE ADDRESSED AND REVIEWED AT THE CHAMBER'S INITIAL BOARD MEETING OF THE YEAR. ALL BOARD MEMBERS ARE INFORMED OF THE DUTIES AND PROCEDURES FOR DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTERESTS. |
| POLICIES-COMPENSATION OF THE CEO | form 990, PART VI SECTION B POLICIES, QUESTION 15A PER THE BYLAWS, THE CEO'S COMPENSATION IS REVIEWED AND DETERMINED BY THE COMPENSATION COMMITTEE AND ITS RECOMMENDATION IS FORWARDED TO THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL. |
| POLICIES-COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES | form 990, PART VI, SECTION B POLICIES, QUESTION 15B THE CHAMBER HAS A COMPENSATION COMMITTEE THAT REVIEWS AND APPROVES EMPLOYEE COMPENSATION. THE COMPENSATION COMMITTEE USES COMPENSATION SURVEYS AND OTHER INDEPENDENT DATA TO SET COMPETITIVE COMPENSATION LEVELS. THE COMPENSATION COMMITTEE MEETS ANNUALLY TO COMPLETE THIS REVIEW AND REPORTS TO THE EXECUTIVE BOARD. |
| DISCLOSURE | form 990, Part vi section c, question 19 If the organization's governing documents and conflict of interest policy are subject to applicable federal or state public disclosure requirements, those documents will be made available as applicable law may require. Otherwise, the governing documents, conflict of interest policy and financial statements will be provided to the public at the discretion of the organization's management. |
| Reconciliation of Net Assets | FORM 990, PART XI, LINE 9 Net activity from another entity totaling (100,287) Change in accounting principles due to ASC 606 & ASC 958 totaling 814,843 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GREATER ATLANTA CHAMBER FOUNDATION | |||||||||||
| 191 PEACHTREE ST NE STE 3400 | ATLANTA | GA | 30303 | 581285711 | charitable | GA | 501(c)(3) | 509(a)3 II | MACOC | Yes (true) | |
| EDUPAC | |||||||||||
| 191 PEACHTREE ST NE STE 3400 | ATLANTA | GA | 30303 | 582602037 | PAC fund | GA | 527 polit | false | N/A | ||
| MACPAC | |||||||||||
| 191 PEACHTREE ST NE STE 3400 | ATLANTA | GA | 30303 | 201614539 | PAC fund | GA | 527 polit | false | N/A | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GREATER ATLANTA CHAMBER FOUNDATION-Overhead | ||
| n | $403,500 | COST REIMBURSE |
| GREATER ATLANTA CHAMBER FOUNDATION-CompBenef | ||
| o | $1,574,150 | COST REIMBURSE |
| GREATER ATLANTA CHAMBER FOUNDATION-EXP PAID | ||
| q | $99,305 | COST REIMBURSE |