2020-04-22T17:07:10-05:00 2019-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVENUE MANHATTAN KS 665026092 990 2019-01-01 480319620 MANHATTAN AREA CHAMBER OF COMMERCE MANH 7857768829 501 POYNTZ AVENUE MANHATTAN KS 66502 JASON SMITH PRESIDENT 7857768829 2020-04-14 1 MICHELLE R CROW P00249476 7855372202 64.6.123.122 2020-04-14 15:38:52 CD P B3BEC8F61A7036D19B3E0A124BECA02795B414DD 2193314B5DFE17C1EEECF69BDAD06C5A06649338 2019 2021-04-22 16:20:28Z JASON SMITH 501 POYNTZ MANHATTAN KS 66502 2550158 0 X WWW.MANHATTAN.ORG X 1925 KS CREATE A POSITIVE ENVIRONMENT FOR BUSINESS SUCCESS 27 27 28 900 0 0 2023963 2037847 511301 391587 75474 85005 56807 35719 2667545 2550158 61533 61317 0 0 1232256 1369673 0 0 0 1710151 1705708 3003940 3136698 -336395 -586540 4446275 3826243 433306 383008 4012969 3443235 X CREATE A POSITIVE ENVIRONMENT FOR BUSINESS SUCCESS 0 0 611118 750 149099 GENERAL COMMUNICATIONS AND MEMBERSHIP PROGRAMS : 1. COMMUNITY RELATIONS, 2. PUBLICATIONS, 3. RETAIL PROMOTIONS, 4. LEADERSHIP DEVELOPMENT, 5. BUSINESS SEMINARS AND SHOWS, 6. MEMBERSHIP SALES 1409600 53500 69870 CONVENTION AND VISITORS BUREAU PROVIDES FUNDS FOR: 1. CONVENTION MARKETING, 2. CONVENTION SERVICES, 3. TOURISM DEVELOPMENT, 4. LAKE DEVELOPMENT 781463 7067 62582 ECONOMIC DEVELOPMENT PROVIDES FUNDS FOR : 1. INDUSTRIAL PROMOTION, 2. INDUSTRIAL MARKETING, 3. SERVICE AND RETAIL DEVELOPMENT, 4. INDUSTRIAL PARK DEVELOPMENT, 5. UNIVERSITY DEVELOPMENT 334517 145755 KANSAS ENTREPRENEURIAL CENTER, GREATER MANHATTAN ECONOMIC PARTNERSHIP, REGION REIMAGINED 334517 145755 3136698 0 1 0 1 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 38 0 1 28 1 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRENDA HOEFLER 7857768829 501 POYNTZ MANHATTAN KS 66502 WAYNE SLOAN CHAIRMAN 2.00 X X 0 0 0 LARIE SCHOAP CHAIR-ELECT 2.00 X X 0 0 0 LINDA COOK VICE-CHAIR 2.00 X X 0 0 0 SUMMER OTT DIERKS VICE-CHAIR 2.00 X X 0 0 0 MARK BACHAMP TREASURER 2.00 X X 0 0 0 MATT CROCKER PAST-CHAIR 2.00 X X 0 0 0 BOB COPPLE DIRECTOR 1.00 X 0 0 0 CHRIS EICHMAN DIRECTOR 1.00 X 0 0 0 NEAL FARMER DIRECTOR 1.00 X 0 0 0 CHERYL GRICE DIRECTOR 1.00 X 0 0 0 KEVIN INGRAM DIRECTOR 1.00 X 0 0 0 BRETT JONES DIRECTOR 1.00 X 0 0 0 ED KLIMEK DIRECTOR 1.00 X 0 0 0 MARK KNACKENDOFFEL DIRECTOR 1.00 X 0 0 0 TODD KNIGHT DIRECTOR 1.00 X 0 0 0 BILL LANSDOWNE DIRECTOR 1.00 X 0 0 0 CRAIG LAUPPE DIRECTOR 1.00 X 0 0 0 BLADE MAGES DIRECTOR 1.00 X 0 0 0 RANDY MARTIN DIRECTOR 1.00 X 0 0 0 BEN SIGLE DIRECTOR 1.00 X 0 0 0 DEAN THIBAULT DIRECTOR 1.00 X 0 0 0 GAIL URBAN DIRECTOR 1.00 X 0 0 0 JAKE WASSENBERG DIRECTOR 1.00 X 0 0 0 HARRY WATTS DIRECTOR 1.00 X 0 0 0 CHERLYN WHITE-CONKLIN DIRECTOR 1.00 X 0 0 0 KERRI WINTER DIRECTOR 1.00 X 0 0 0 JENNIFER KUNTZ DIRECTOR 1.00 X 0 0 0 LYLE BUTLER PRESIDENT/CEO 45.00 X 31544 0 6564 JASON SMITH PRESIDENT/CEO 45.00 X 171052 0 14766 202596 0 21330 1 0 1 0 0 375748 45000 1511741 105358 2037847 GENERAL PROGRAMS 900099 149569 149569 KANSAS ENTREPRENEURIAL 900099 144928 144928 CONVENTION AND VISITOR 900099 69625 69625 ECONOMIC DEVELOPMENT 900099 27465 27465 391587 85005 85005 MISC. INCOME 900099 35719 35719 35719 2550158 427306 0 85005 61317 223926 947114 24208 92960 81465 5846 3594 8001 24000 99703 901737 53218 99498 169341 34605 244224 13914 45657 2370 3136698 2128417 2033003 1639995 1131543 126432 140445 9268 10862 1088501 578111 542163 510390 4446275 3826243 88276 81591 49862 32106 225264 168909 69904 100402 433306 383008 X 1758669 1889583 2254300 1553652 4012969 3443235 4446275 3826243 X -586540 16806 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 375748 24000 24000 37575 -13575 1 1281243 11890 1293133 0 793292 432401 360891 80646 6914 73732 214563 138796 75767 510390 COMPENSATED ABSENCES 50965 PAYROLL LIABILITIES 49437 100402 X 2550158 0 2550158 0 2550158 3119892 -16806 -16806 3136698 0 3136698 PART IV, LINE 1B: THE CHAMBER ENTERED INTO AN AGREEMENT WITH THE KANSAS DEPARTMENT OF COMMERCE AND THE CITY OF MANHATTAN WHICH AUTHORIZED THE KANSAS DEPARTMENT OF COMMERCE TO MAKE EXPENDITURES FROM THE STATE'S AIR SERVICE INCENTIVE FUND TO BE USED TO PARTICIPATE IN AIR PASSENGER SERVICE SUPPORT AGREEMENTS BETWEEN THE CHAMBER AND AN AIRLINE PROVIDING SERVICE TO MANHATTAN REGIONAL AIRPORT. THE KANSAS DEPARTMENT OF COMMERCE AND CITY OF MANHATTAN DEPOSITED ECONOMIC DEVELOPMENT FUNDS INTO AN ESCROW ACCOUNT TO SATISFY THE TERMS OF THE AGREEMENT. THE ESCROW ACCOUNT IS HELD IN THE CHAMBER'S NAME BUT THE CHAMBER DOES NOT HAVE THE AUTHORITY OR VARIANCE POWER OVER THESE FUNDS. THE CHAMBER IS TO ACT AS A FIDICIARY OF THESE FUNDS ON BEHALF OF THE KANSAS DEPARTMENT OF COMMERCE AND CITY OF MANHATTAN. PART X, LINE 2: THE CHAMBER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE CHAMBER'S FINANCIAL STATEMENTS. THE CHAMBER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THE CHAMBER DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE CHAMBER'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR 2019 AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS FOR OPEN YEARS. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE (RECOVERY) 0 COUNTRY STAMPEDE 2044 TUTTLE CREEK BLVD MANHATTAN KS 66502 481178321 33500 CONVENTION AND VISITORS BUREAU SPONSORSHIP - TO PROVIDE PROMOTIONAL SUPPORT FOR THE ORGANIZATION'S EVENT(S) FLINT HILLS DISCOVERY CENTER 315 SOUTH 3RD ST MANHATTAN KS 66502 453529510 10000 CONVENTION AND VISITORS BUREAU SPONSORSHIP - TO PROVIDE PROMOTIONAL SUPPORT FOR THE ORGANIZATION'S EVENT(S) SYMPHONY IN THE FLINT HILLS 331 BROADWAY COTTONWOOD FALLS KS 66845 743135493 501(C)(3) 10000 CONVENTION AND VISITORS BUREAU SPONSORSHIP - TO PROVIDE PROMOTIONAL SUPPORT FOR THE ORGANIZATION'S EVENT(S) CONVENTION AND VISITORS BUREAU - SPONSORSHIPS ECONOMIC DEVELOPMENT - SPONSORSHIP 1 2 X X 1 1 X 0 0 0 JASON SMITH PRESIDENT/CEO 144052 0 27000 0 0 0 0 0 14766 0 185818 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MANHATTAN AREA CHAMBER OF COMMERCE HAS A MEMBERSHIP PROGRAM WHICH CONSISTS OF COMMUNITY ORGANIZATIONS AND BUSINESSES WHO PAY AN ANNUAL MEMBERSHIP DUE. FORM 990, PART VI, SECTION B, LINE 11B AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD REVIEWS FORMS AND UPDATES AS NEEDED ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE/RECOVERY 16,806. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. THE MANHATTAN CHAMBER FOUNDATION 501 POYNTZ MANHATTAN KS 66502 481206159 TO PROVIDE ASSISTANCE TO THE MANHATTAN COMMUNITY AT LARGE KS 501(C) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE MANHATTAN CHAMBER FOUNDATION C 45000 CASH