2018-04-17T00:00:00-05:00 2017-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 120 NORTH JULIETTE MANHATTAN KS 665026092 990 2017-01-01 480319620 MANHATTAN AREA CHAMBER OF COMMERCE MANH 7857768829 501 POYNTZ AVENUE MANHATTAN KS 66502 LYLE BUTLER PRESIDENT 7857768829 2018-04-05 1 MICHELLE R CROW P00249476 7855372202 2017 2022-09-23 18:48:47Z LYLE BUTLER 501 POYNTZ MANHATTAN KS 66502 5574047 0 X WWW.MANHATTAN.ORG X 1925 KS CREATE A POSITIVE ENVIRONMENT FOR BUSINESS SUCCESS 29 28 21 900 0 0 1666417 5054224 583339 460883 38541 54660 0 4280 2288297 5574047 78000 135893 0 0 1012614 1138192 172000 0 0 1572764 1606018 2835378 2880103 -547081 2693944 2254188 4766897 627956 446721 1626232 4320176 X CREATE A POSITIVE ENVIRONMENT FOR BUSINESS SUCCESS 0 0 577112 250 165919 GENERAL COMMUNICATIONS AND MEMBERSHIP PROGRAMS : 1. COMMUNITY RELATIONS, 2. PUBLICATIONS, 3. RETAIL PROMOTIONS, 4. LEADERSHIP DEVELOPMENT, 5. BUSINESS SEMINARS AND SHOWS, 6. MEMBERSHIP SALES 1226792 122273 165495 CONVENTION AND VISITORS BUREAU PROVIDES FUNDS FOR: 1. CONVENTION MARKETING, 2. CONVENTION SERVICES, 3. TOURISM DEVELOPMENT, 4. LAKE DEVELOPMENT 1000965 13370 47000 ECONOMIC DEVELOPMENT PROVIDES FUNDS FOR : 1. INDUSTRIAL PROMOTION, 2. INDUSTRIAL MARKETING, 3. SERVICE AND RETAIL DEVELOPMENT, 4. INDUSTRIAL PARK DEVELOPMENT, 5. UNIVERSITY DEVELOPMENT 75234 86749 KANSAS ENTREPRENEURIAL CENTER 75234 86749 2880103 0 1 0 0 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 32 0 1 21 1 0 0 0 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRENDA HOEFLER 7857768829 501 POYNTZ MANHATTAN KS 66502 JAMES GORDON CHAIR 1.00 X X 0 0 0 MATT CROCKER CHAIR-ELECT 1.00 X X 0 0 0 WAYNE SLOAN TREASURER 1.00 X X 0 0 0 LARIE SCHOAP VICE-CHAIR 1.00 X X 0 0 0 JACKIE HARTMAN VICE-CHAIR 1.00 X X 0 0 0 AARON APEL DIRECTOR 1.00 X 0 0 0 MARK BACHAMP DIRECTOR 1.00 X 0 0 0 LONNIE BAKER 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 RICHARD JANKOVICH DIRECTOR 1.00 X 0 0 0 ED KLIMEK 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 JOHN LONKER DIRECTOR 1.00 X 0 0 0 KELLY LOUB DIRECTOR 1.00 X 0 0 0 RANDY MARTIN DIRECTOR 1.00 X 0 0 0 JAN MILLER DIRECTOR 1.00 X 0 0 0 TOM ORAZEM DIRECTOR 1.00 X 0 0 0 SUMMER OTT DIERKS DIRECTOR 1.00 X 0 0 0 S LEE TAYLOR 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 X 0 0 0 KRISTIN BRIGHTON PAST-CHAIR 1.00 X X 0 0 0 CHERLYN WHITE-CONKLIN DIRECTOR 1.00 X 0 0 0 LYLE BUTLER PRESIDENT/CEO 50.00 X X 177127 0 23339 177127 0 23339 1 0 1 0 MARKET STREET SERVICES INC 730 PEACHTREE ST NE ATLANTA GA 30308 ECONOMIC DEVELOPMENT CONSULTING 155000 1 382487 32500 1627239 3011998 5054224 GENERAL PROGRAMS 900099 164233 164233 CONVENTION AND VISITOR 900099 163113 163113 KANSAS ENTREPRENEURIAL 900099 86733 86733 ECONOMIC DEVELOPMENT 900099 46804 46804 460883 54660 54660 MISCELLANEOUS 900099 4280 4280 4280 5574047 465163 0 54660 135893 177127 783318 22557 90080 65110 3000 526 9963 226454 584459 35432 68907 124875 36236 389705 16959 42041 3120 BAD DEBT EXPENSE 64341 2880103 173547 44591 1448262 1921355 13350 2178388 89817 103524 14013 9589 1002313 492863 515199 509450 2254188 4766897 84030 72790 158756 37964 342414 284731 42756 51236 627956 446721 X 815132 1423254 811100 2896922 1626232 4320176 2254188 4766897 2693944 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 250000 250000 0 800399 396489 403910 201914 96374 105540 509450 COMPENSATED ABSENCES 30945 PAYROLL LIABILITIES 20291 51236 X 5574047 0 5574047 0 5574047 2880103 0 2880103 0 2880103 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, 2017 AND 2016, THE CHAMBER DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE CHAMBER'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR 2017 AND 2016 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. 0 COUNTRY STAMPEDE 2319 TUTTLE CREEK BLVD MANHATTAN KS 66502 28500 CONVENTION AND VISITORS BUREAU - SPONSORSHIPS FLINT HILLS DISCOVERY CENTER 315 SOUTH 3RD ST MANHATTAN KS 66502 453529510 8000 CONVENTION AND VISITORS BUREAU - SPONSORSHIPS GREATER MANHATTAN COMMUNITY FOUNDATION 555 POYNTZ AVE SUITE 269 MANHATTAN KS 66502 481215574 8430 CONVENTION AND VISITORS BUREAU - SPONSORSHIPS K-STATE SPORTS PROPERTIES PO BOX 843038 KANSAS CITY MO 68184 27500 CONVENTION AND VISITORS BUREAU - SPONSORSHIPSCONVENTION AND VISITORS BUREAU - SPONSORSHIPS KSU GOLF COURSE MANAGEMENT & RESEARCH FOUNDATION 5200 COLBERT HILLS DR MANHATTAN KS 66502 742830002 7500 CONVENTION AND VISITORS BUREAU - SPONSORSHIPSECONOMIC DEVELOPMENT - SPONSORSHIP SYMPHONY IN THE FLINT HILLS 331 BROADWAY COTTONWOOD FALLS KS 66845 743135993 10000 CONVENTION AND VISITORS BUREAU - SPONSORSHIPS 3 6 X 0 0 0 0 0 LYLE BUTLER PRESIDENT/CEO 142361 0 34766 0 0 0 0 0 23339 0 200466 0 0 0 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 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