2018-04-02T12:23:28-05:00 2017-08-31 390912608 HAWKINS ASH CPAS LLP 2360 DUCK CREEK PARKWAY GREEN BAY WI 543033300 990 2016-09-01 390318170 GREATER GREEN BAY CHAMBER OF COMMERCE INC GREA 9204378704 300 N BROADWAY NO 3A GREEN BAY WI 54303 LAURIE RADKE PRESIDENT 9204378704 2018-02-28 1 JEFFREY DANEN P01236582 9203369850 66.179.106.126 2018-02-28 11:46:34 CS P 08E9DDFA0DD8A8260F0B94FC828F5942CB8135D9 103E4FDA541A9C9C0C37F7D6C9DEA44DD226C053 2016 2021-01-29 14:40:06Z LAURIE RADKE 300 N BROADWAY NO 3A GREEN BAY WI 54303 1682426 0 X WWW.GREATERGBC.ORG X 1882 WI TO STRENGTHEN MEMBER BUSINESSES, ENHANCE ECONOMIC AND WORKFORCE DEVELOPMENT, AND IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY AND REGION. 28 28 60 75 25631 -18081 0 10000 1243635 1094315 118769 87670 117029 144976 1479433 1336961 0 0 0 0 855614 871225 0 0 0 469587 496033 1325201 1367258 154232 -30297 4776647 4935258 485937 562232 4290710 4373026 TO STRENGTHEN MEMBER BUSINESSES, ENHANCE ECONOMIC AND WORKFORCE DEVELOPMENT, AND IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY AND REGION. 0 0 THE CHAMBER HOSTS VARIOUS PROGRAMS, MEETINGS, SEMINARS, NETWORKING OPPORTUNITIES AND SPECIAL EVENTS DESIGNED TO STRENGTHEN MEMBER BUSINESSES AND IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY. 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 4 0 1 60 1 1 1 0 0 0 1 1 0 X 28 28 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 1 0 1 0 0 WI X GARY BARANOWSKI 9205933414 300 N BROADWAY NO 3A GREEN BAY WI 54303 MARK HIGGINS BOARD CHAIRMAN 2.00 2.00 X X 0 0 0 TODD CULLEN IMMEDIATE PAST CHAIRMAN 2.00 2.00 X X 0 0 0 CRAIG ADERHOLD CHAIRMAN ELECT 2.00 2.00 X X 0 0 0 JAMES DIETSCHE TREASURER 2.00 2.00 X X 0 0 0 CINDY TREVELEN DIRECTOR 1.00 1.00 X 0 0 0 DAVE PISANI DIRECTOR 1.00 1.00 X 0 0 0 JIM MICHELS DIRECTOR 1.00 1.00 X 0 0 0 MARK MATZKE DIRECTOR 1.00 1.00 X 0 0 0 MIKE KIRSCHLING DIRECTOR 1.00 1.00 X 0 0 0 MARK KAISER DIRECTOR 1.00 1.00 X 0 0 0 PAT SCHILLINGER DIRECTOR 1.00 1.00 X 0 0 0 DAN PICHLER DIRECTOR 1.00 1.00 X 0 0 0 RICH OTRADOVEC DIRECTOR 1.00 1.00 X 0 0 0 GARY MILLER DIRECTOR 1.00 1.00 X 0 0 0 COLE BUERGI DIRECTOR 1.00 1.00 X 0 0 0 ROBERT BYRNE DIRECTOR 1.00 1.00 X 0 0 0 MARK GRAUL DIRECTOR 1.00 1.00 X 0 0 0 CHRISTOPHER DEL MORAL-NILES DIRECTOR 1.00 1.00 X 0 0 0 DAVE BISHOP DIRECTOR 1.00 1.00 X 0 0 0 DAN FABRY DIRECTOR 1.00 1.00 X 0 0 0 STEVE BAU DIRECTOR 1.00 1.00 X 0 0 0 LYNIE VINCENT DIRECTOR 1.00 1.00 X 0 0 0 BRAD TOLL DIRECTOR 1.00 1.00 X 0 0 0 AARON POPKEY DIRECTOR 1.00 1.00 X 0 0 0 LOUISE CORNELIUS EX-OFFICIO 1.00 1.00 X 0 0 0 RYAN KRUMRIE EX-OFFICIO 1.00 1.00 X 0 0 0 MICHELLE LANGENFELD EX-OFFICIO 1.00 1.00 X 0 0 0 PAUL BELSHNER EX-OFFICIO 1.00 1.00 X 0 0 0 TROY STECKENBACH EX-OFFICIO 1.00 1.00 X 0 0 0 LAURIE RADKE PRESIDENT 20.00 20.00 X 177755 0 26878 GARY BARANOWSKI VP OF FINANCE 20.00 20.00 X 94983 0 5699 272738 0 32577 1 0 1 0 0 10000 10000 MEMBERSHIP DUES 900099 829518 829518 MEMBERSHIP EVENTS AND 900099 253722 253722 PUBLICATION FEES 511190 11075 11075 1094315 38857 38857 79163 0 79163 79163 79163 394278 344675 790 49603 -790 48813 48813 8236 0 8236 8236 ADMINISTRATIVE SERVICE 541200 54627 28996 25631 OTHER REVENUE 900099 2950 2950 57577 1336961 1126261 25631 175069 305315 435978 75621 54311 4755 31640 300 50999 48674 69863 15758 637 77266 11485 PROGRAMS/PROJECTS/EVENT 102939 REPAIRS AND MAINTENANCE 48685 PRESIDENT DISCRETION AC 25558 TRAINING AND EDUCATION 7474 1367258 120469 101220 354617 355067 45295 87133 1105067 932352 42318 35268 1973675 748156 1291328 1225519 1815673 2196795 1880 1904 4776647 4935258 171874 201481 314063 360751 485937 562232 X 4290710 4373026 4290710 4373026 4776647 4935258 -30297 112613 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1636848 448756 1188092 333460 299400 34060 3367 3367 1225519 X PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND ITS AFFILIATES AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION AND ITS AFFILIATES HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND ITS AFFILIATES AND HAS CONCLUDED THAT AS OF AUGUST 31, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION AND ITS AFFILIATES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION AND ITS AFFILIATES WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART V, LINE 4 THE BOARD DESIGNATES AND RESTRICTS AND AMOUNT OF FUNDS SUFFICIENT TO PROVIDE THE CHAMBER'S ESSENTIAL SERVICES FOR NINE MONTHS. ANY FUNDS ABOVE AND BEYOND THIS MAY RESTRICTED AS NECESSARY. EXAMPLES MIGHT INCLUDE PLANNED CAPITAL EXPENDITURES, ETC. X X 0 0 0 LAURIE RADKE PRESIDENT 177755 0 0 0 0 0 11060 0 15818 0 204633 0 0 0 PART I, LINE 3 A COMPENSATION COMMITTEE CONSISTING OF BOARD MEMBERS SETS THE PRESIDENT'S SALARY AND BONUS OBJECTIVES. ALL MEMBERS OF THE COMPENSATION COMMITTEE ARE INDEPENDENT AND THE REVIEW OF COMPARABILITY DATA IS INCLUDED IN THE COMMITTEE'S PROCESS OF DETERMINING THE COMPENSATION AMOUNT. EVERY YEAR, THE COMMITTEE'S DECISION ON SALARY INCREASE AND BONUS IS COMMUNICATED TO ORGANIZATION'S HUMAN RESOURCES MANAGER BY EMAIL. FORM 990, PART VI, SECTION A, LINE 6 THE CHAMBER IS A BUSINESS-ORIENTED MEMBERSHIP ORGANIZATION WITH ONE CLASS OF MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE VICE PRESIDENT OF FINANCE WILL DO A VERY HIGH LEVEL REVIEW OF THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION COMMITTEE CONSISTING OF BOARD MEMBERS SETS THE PRESIDENT'S SALARY AND BONUS OBJECTIVES. ALL MEMBERS OF THE COMPENSATION COMMITTEE ARE INDEPENDENT AND THE REVIEW OF COMPARABLE DATA IS INCLUDED INTHE COMMITTEE'S PROCESS OF DETERMINING THE COMPENSATION AMOUNT. EVERY YEAR, THE COMMITTEE DECISION ON SALARY INCREASE AND BONUS IS COMMUNICATED TO ORGANIZATION'S HUMAN RESOURCE MANAGER BY EMAIL. THE PRESIDENT DETERMINES THE COMPENSATION OF ALL OTHER KEY EMPLOYEES, AND NO OTHER OFFICERS RECEIVE COMPENSATION FROM THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT CURRENTLY MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEARS. GREATER GREEN BAY CHAMBER FOUNDATION INC 300 N BROADWAY STE 3A GREEN BAY WI 54303 391442880 ECONOMIC AND WORKFORCE DEVELOPMENT WI 501(C)(3) LINE 9 GREATER GREEN BAY CHAMBER OF COMMERCE INC 1 GREATER GREEN BAY CHAMBER OF COMMERCE GROUP PURCHASING INC 300 N BROADWAY STE 3A GREEN BAY WI 54303 391769049 ADVERTISING AND MEMBER SAVINGS PROGRAM WI GREATER GREEN BAY CHAMBER OF COMMERCE INC C 6562 92174 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 1 1 GREATER GREEN BAY CHAMBER OF COMMERCE GROUP PURCHASING INC L 70096 FINANCIAL STATEMENT EXPENSE GREATER GREEN BAY CHAMBER OF COMMERCE FOUNDATION INC O 775019 FINANCIAL STATEMENT EXPENSE GREATER GREEN BAY CHAMBER OF COMMERCE FOUNDATION INC D 224883 LOAN BALANCE GREATER GREEN BAY CHAMBER OF COMMERCE GROUP PURCHASING INC D 707469 LOAN BALANCE SCHEDULE R, PART V, LINE 2: THE CHAMBER PROVIDES MARKETING, COMMUNICATIONS, SPECIAL EVENTS, FINANCE AND ADMINISTRATIVE SERVICES FOR THE FOUNDATION AND GROUP PURCHASING. ALL THREE ENTITIES ARE LOCATED WITHIN THE SAME BUILDING AND THEREFORE HAVE SHARED EMPLOYEES, FACILITIES, AND EQUIPMENT. CASH IS TRANSFERRED BETWEEN THE ENTITIES AND NEEDED TO COVER CASH FLOW NEEDS WITH THE APPROPRIATED "DUE TO AND "DUE FROM" RECORDED ON THE RELATED ENTITIES BOOKS.