2018-11-14T08:30:26-06:00 2017-12-31 341310124 REA & ASSOCIATES INC 132 SOUTH FOURTH STREET MARIETTA OH 457503208 990 2017-01-01 314242580 MARIETTA AREA CHAMBER OF COMMERCE THE RIVERVIEW BUILDING MARI 7403735176 100 FRONT STREET NO 200 MARIETTA OH 45750 CARRIE ANKROM PRESIDENT 7403735176 2018-11-13 1 MATTHEW S POTTMEYER CPA P01345881 7403737423 2018-11-08 24.142.138.98 2018-11-13 14:53:44 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 ECB98F14D33C17848E739488701E5B45980286C1 2017 2019-02-21 02:37:17Z CARRIE ANKROM 100 FRONT STREET SUITE 200 MARIETTA OH 45750 469380 0 X WWW.MARIETTACHAMBER.COM X 1887 OH MEMBERSHIP DUES PROVIDES RESOURCES TO MAINTAIN STAFF, FACILITY AND COMMUNICATIONS TO MEMBERS OF THE CHAMBER OF COMMERCE AND TO THE COMMUNITY OF MARIETTA, OHIO. 15 15 5 20 22772 -8259 0 0 213389 288258 290 342 109189 99535 322868 388135 0 0 0 0 150875 148111 0 0 0 130079 125339 280954 273450 41914 114685 545397 442711 192089 124718 353308 317993 TO REPRESENT BUSINESS BY PROVIDING LEADERSHIP THAT PROACTIVELY INFLUENCES GOVERNMENT AND THE COMMUNITY AND CREATES RESOURCES, EDUCATION, NETWORKING OPPORTUNITIES AND OUTREACH FOR BUSINESS. 0 0 THROUGH STAFF EFFORTS, PUBLIC PROGRAMS, AND PUBLICATIONS, THE CHAMBER CONTINUES TO SUPPORT EXISTING AND NEW BUSINESS VENTURES IN THE MARIETTA AREA. 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 5 1 1 1 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 0 0 0 0 OH X X CARRIE ANKROM 7403735176 100 FRONT STREET SUITE 200 MARIETTA OH 45750 KATHY SCHALITZ VC MEMBER SERVICES 1.00 X X 0 0 0 KRISTOPHER JUSTICE VC EDUCATION 1.00 X X 0 0 0 TINA ADAMS DIRECTOR 1.00 X 0 0 0 STEPHEN SMITH VC BOARD TREASURER 1.00 X X 0 0 0 MARK MORRIS VC COMMUNICATIONS/TECHNOLO 1.00 X X 0 0 0 TERRY RATAICZAK CHAIR 1.00 X X 0 0 0 DEBORAH RHOADES DIRECTOR 1.00 X 0 0 0 DAVID SCHRAMM DIRECTOR 1.00 X 0 0 0 DAVID BRICKER DIRECTOR 1.00 X 0 0 0 GARY O'BRIEN DIRECTOR 1.00 X 0 0 0 DAN HARRISON PAST CHAIR 1.00 X X 0 0 0 DR WILLIAM RUDD DIRECTOR 1.00 X 0 0 0 JOAN ZOLLER DIRECTOR 1.00 X 0 0 0 MICHAEL BEARDMORE VC INDUSTRY/SHALE DEVELOPM 1.00 X X 0 0 0 CARRIE ANKROM PRESIDENT/CEO MACC 40.00 X X 54000 0 0 DR VICKIE WOOD DIRECTOR 1.00 X 0 0 0 54000 0 0 0 0 0 0 0 MEMBERSHIP DUES 900099 230015 230015 MEMBER AND COMMUNITY P 900099 58243 58243 288258 342 342 156537 81245 75292 75292 ENTREPRENEUR PERIODICA 541800 10550 10550 MISC. REVENUE 900099 8249 982 7267 WEBSITE ADVERTISING 541800 4955 4955 489 489 24243 388135 289729 22772 75634 54000 78755 4321 11035 2475 85 1271 10336 38269 2060 2750 2200 SAFETY COUNCIL 26409 ENTREPRENEUR PRINTING 16428 NETWORKING PROGRAM EXPE 5830 MEALS AND MISC 3723 13503 273450 375121 425185 102729 85203 20276 17526 150000 545397 442711 7289 7637 184800 117081 192089 124718 X 0 0 0 0 353308 317993 353308 317993 545397 442711 114685 -150000 X 0 0 0 0 1 0 260488 260488 1.00000 1 0 38124 20763 17361 45430 45265 165 19175 19175 0 17526 ANNUAL DINNER 83051 83051 20648 39924 CHAMBER BUCKS 38755 38755 2021 1 34731 34731 1073 3285 5674 3813 4807 156537 156537 1073 3285 5674 24461 46752 81245 75292 FORM 990, PART VI, SECTION A, LINE 6 THE CHAMBER IS COMPRISED OF DUES PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE PRESIDENT/CEO OF THE ORGANIZATION. AT THAT TIME THE PRESIDENT/CEO WILL REVIEW THE FORM 990 WITH THE EXECUTIVE COMMITTEE AND FISCAL OFFICER. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE PRESIDENT/CEO IS IN AGREEMENT WITH THE EXECUTIVE COMMITTEE AND FISCAL OFFICER ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE PRESIDENT/CEO, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OF THE OFFICERS, DIRECTORS AND TRUSTEES BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CHAMBER BOARD OF DIRECTORS MUST FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY AND DISCLOSE ANY INTERESTS THAT COULD HAVE A POTENTIAL CONFLICT. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 AND FORM 990-T ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 ALL FINANCIAL INFORMATION, GOVERNING DOCUMENTS, AND ALL POLICIES OF THE CHAMBER OF COMMERCE ARE AVAILABLE UPON REQUEST. FORM 990 PART XI LINE 9 THE ASSET NAMED "RESTRICTED" (GENERAL LEDGER ACCOUNT NUMBER 19000) WAS IMPROPERLY RECORDED AS A BALANCE SHEET ITEM OF MARIETTA AREA CHAMBER OF COMMERCE IN 2007. THE ASSET WAS USED TO ESTABLISH A DONOR-ADVISED FUND AT MARIETTA COMMUNITY FOUNDATION, INC. IN 2007. IT IS NOT OWNED OR CONTROLLED BY MARIETTA AREA CHAMBER OF COMMERCE AS EVIDENCED BY THE FUND AGREEMENT SIGNED ON AUGUST 8TH, 2007 AND AMENDED JULY 14TH, 2008. A PRIOR PERIOD ADJUSTMENT HAS BEEN RECORDED AS OF DECEMBER 31, 2017 TO CORRECT THIS REPORTING ERROR. FORM 990, PAGE 11, LINE 15 DECREASED BY $150,000. FORM 990, PAGE 12, LINE 9 REFLECTS THE ADJUSTMENT OF $150,000.