GREATER SAN ANTONIO CHAMBER OF COMMERCE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GREATER SAN ANTONIO CHAMBER OF COMMERCE (EIN 74-0878900)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-09
- IRS object ID
- 201743139349302974
- Schema version
- 2016v3.0
- 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 | 2017-11-09T14:26:07-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203992693 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY WALKER & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 IH 10 West Ste 505 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 740878900 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREATER SAN ANTONIO CHAMBER OF | BusinessNameLine1Txt |
| Business Name Line2 | COMMERCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 2102292100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 E COMMERCE | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD PEREZ | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2102292100 | PhoneNum |
| Signature | 2017-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Randy L Walker CPA | PreparerPersonNm |
| PTIN | P00963779 | PTIN |
| Phone | 2103669430 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.116.216.57 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-31 | IPDt |
| IP Tm | 09:42:50 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EF297F2C31CFDC66CDABED1E8E604CA10BC30FD4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD PEREZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 E COMMERCE | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,262,931 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.SACHAMBER.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1895 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO BE AN ADVOCATE FOR ALL OUR MEMBERS AND THE BUSINESS COMMUNITY IN BUILDING AND SUSTAINING A DIVERSE AND PROSPEROUS ECONOMY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 124 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 123 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 1953 | TotalVolunteersCnt |
| Total Gross UBI | $17,486 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,769 | PYContributionsGrantsAmt |
| CY Contributions Grants | $109,876 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,539,155 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,392,193 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$4,091 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,609 | CYInvestmentIncomeAmt |
| PY Other Revenue | $720,517 | PYOtherRevenueAmt |
| CY Other Revenue | $881,665 | CYOtherRevenueAmt |
| PY Total Revenue | $3,287,350 | PYTotalRevenueAmt |
| CY Total Revenue | $3,387,343 | 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 | $1,911,169 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,983,139 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,329,565 | PYOtherExpensesAmt |
| CY Other Expenses | $1,345,061 | CYOtherExpensesAmt |
| PY Total Expenses | $3,240,734 | PYTotalExpensesAmt |
| CY Total Expenses | $3,328,200 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $46,616 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $59,143 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,494,242 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,386,820 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,236,006 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,069,441 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,258,236 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,317,379 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BE AN ADVOCATE FOR ALL OUR MEMBERS AND THE BUSINESS COMMUNITY IN BUILDING AND SUSTAINING A DIVERSE AND PROSPEROUS ECONOMY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE ECONOMIC DEVELOPMENT WORK OF THE CHAMBER PROVIDES PROGRAMS FOR OUR APPROXIMATELY 1,953 MEMBER BUSINESSES WHICH ARE DESIGNED TO HELP BUSINESSES GROW AND THRIVE, AND TO PROVIDE A POSITIVE ENVIRONMENT FOR INDUSTRY SECTORS AND TO EXPAND THEIR EFFORTS IN THE GREATER SAN ANTONIO REGION. PROGRAMS INCLUDE RECRUITING AND RETAINING MEMBERS FOR THE ORGANIZATION AND EVENTS,INDUSTRY DISCUSSIONS, NEWS AND INFORMATION, EDUCATIONAL PRODUCTS AND SERVICES THAT HELP MEMBERS LEARN HOW INDUSTRIES AND BUSINESSES ARE EXPANDING AND HOW AN ORGANIZATION CAN UTILIZE RESOURCES TO GROW THEIR ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ADVOCACY WORK OF THE CHAMBER FOCUSES ON BUILDING STRONG RELATIONSHIPS WITH ELECTED OFFICIALS AT THE LOCAL, COUNTY, STATE AND NATIONAL LEVELS, AS WELL AS BUILDING RELATIONSHIPS WITH ORGANIZATIONS THAT RELATE TO THE LEGISLATIVE PROCESS WHO ARE FOCUSED ON PRO-BUSINESS ADVOCACY. THE RELATIONSHIPS ARE BUILT THROUGH ADVOCACY EVENTS, ISSUE SPECIFIC GROUPS AND COMMITTEE WORK, TRAVEL THROUGHOUT THE REGION, TO AUSTIN, TX AND WASHINGTON DC, ONE ON ONE MEETINGS WITH LEGISLATORS FOR CHAMBER LEADERSHIP AND MEMBERS, PRO-BUSINESS COMMUNICATIONS, EDUCATIONAL WORKSHOPS, AND COORDINATING ONGOING PRESENTATIONS AND MEETING WITH LEGISLATORS FOR CHAMBER MEMBERS AND THE BUSINESS COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 124 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 123 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMELDA DAVIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2102992106 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 E COMMERCE | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (128 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Adam Hamilton | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Albert Carrizales | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrea Smith | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Arthur Coulombe | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ashley Cardenas | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Berto Guerra | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Bo Gilbert | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Bobby Perez | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Brad Morrison | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Sullivan | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Bugg | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Leslie | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Byron LeFlore | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Carl Lum | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Chad Muller | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Danny Anderson | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| David Bohne | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| David Crouch | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| David Drasata | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| David McGee | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Debbie Serot | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Diane Warren | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Dlorah Martin | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Dya Celeste Campos | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ed Bucholtz | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ed Rice | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ed Cross | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Eddie Aldrete | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Elaine Mendoza | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric Epley | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Esteban Lopez | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Gary Cram | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Gary Dudley | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Geoff Crabtree | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| George Scofield | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Gerardo Interiano | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Greg Souquette | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Henry Feldman | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| James Smith Jr | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Janie Barrerra | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jay Galloway | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Arndt | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Greenwood | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Jeffery | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Morgan | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Joe Bray | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Joe Rafferty | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John Bibb | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John Dickson | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John Shank | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jon McDowell | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jorge Calderon | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Karine Alderete | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Katie Harvey | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Keith Hom | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ken Haynes | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Dinnin | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura Dixon | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Leo Gomez | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Ebrom | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Friel | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Marilu Reyna | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mario Barrerra | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mario Lozoya | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Marise McDermott | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary DeLay | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Rowland | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Fresher | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Kiolbassa | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Sohn | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Morris Camp | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Nathanael Tarwasokono | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Navarra Williams | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Pam Cox | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Patrick Tobin | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul Johnson | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Paula Gold Williams | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter John Holt | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Rene Flores | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Rhonda Calvert | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Rick Rosenblum | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Puente | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Thrailkill | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Roberto Espinosa | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Roger Hemminghaus | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ruben Barrerra | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Russ Bookbinder | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Sam Dawson | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Shana Robinson | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Shaun Kennedy | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Shay Bluntzer | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Sr Kathleen Coughlin | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Arnold | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Cavender | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Pape | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Suzanne Scott | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tammi Woodard | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tim Sullivan | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tock McRae | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Cury | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Silliman | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Travis Pearson | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tyler Schroeder | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Valerie Gonzalez-Handly | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Vanessa Hurd | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Vicki Perkins | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Vince Fertitta | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| William Brendel | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| William Bill Brotherton | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Perez | |||||||
| President | 40.00 | Yes (X) | $251,057 | $0 | $26,407 | Yes (X) | |
| Renee Flores | |||||||
| Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Rad Weaver | |||||||
| Chairman-elect | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Henry Cisneros | |||||||
| Immediate Past Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| David Heard | |||||||
| Vice Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Debbie Marino | |||||||
| Vice Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Janie Gonzalez | |||||||
| Vice Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mauli Agrawal | |||||||
| Vice Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mario Barrera | |||||||
| Legal Advisor | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Shaun Kennedy | |||||||
| Operating Council Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Elaine Mendoza | |||||||
| Public Affairs, Council chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Dan Gostylo | |||||||
| Economic Dvpt, Council chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Denise Green | |||||||
| Education/Workforce, Council chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| John Dixon | |||||||
| Cybersecurity, Council Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mike Kelly | |||||||
| Military Affairs, Council chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Imelda M Davis | |||||||
| VICE PRESIDENT FINANCE | 40.00 | $87,929 | $0 | $11,669 | Yes (X) | ||
| David Petersen | |||||||
| EXEC VICE PRESIDENT | 40.00 | $141,877 | $0 | $12,766 | Yes (X) | ||
| William Garrett | |||||||
| Vice President of Cyber Security | 40.00 | $109,468 | $0 | $12,774 | Yes (X) | ||
| Tuesdae Knight | |||||||
| Vice President of Membership | 40.00 | $120,999 | $0 | $20,813 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $711,330 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $84,429 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $109,876 | GovernmentGrantsAmt |
| Total Contributions | $109,876 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES, NET | 900099 | $2,341,636 | $2,341,636 | |
| MEMBER SERVICES | 900099 | $35,071 | $33,071 | $2,000 |
| PUBS AND ADVERTISING | 511120 | $15,486 | $15,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,392,193 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,609 | TotalRevenueColumnAmt |
| Exclusion | $3,609 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,838 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,990 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,848 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,848 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,848 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,465,588 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $840,590 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $624,998 | TotalRevenueColumnAmt |
| Exclusion | $624,998 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $16,825 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $7,008 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,817 | TotalRevenueColumnAmt |
| Exclusion | $9,817 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SA CONNECT PROJECT INCOME | 900099 | $140,256 | $140,256 |
| OTHER INCOME | 900099 | $55,102 | $55,102 |
| SAFFE GRANT REVENUE | 900099 | $644 | $644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $196,002 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,387,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,425,555 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,486 | UnrelatedBusinessRevenueAmt |
| Exclusion | $834,426 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,704 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258,286 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,962 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,863 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,324 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,000 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,207 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,398 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,522 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,127 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,745 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,759 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,167 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,109 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| COUNCIL EXPENSE | $268,042 |
| REPAIRS AND MAINTENANCE | $71,736 |
| CONTINGENCY EXPENSE | $70,848 |
| SMALL BUSINESS RESOURCE | $37,401 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,328,200 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,768,043 | BOYAmt |
| EOY | $1,325,711 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,135 | BOYAmt |
| EOY | $1,430,204 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248,162 | BOYAmt |
| EOY | $1,021,394 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,400 | BOYAmt |
| EOY | $127,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,158,413 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,692,717 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,502 | BOYAmt |
| EOY | $465,696 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,000 | BOYAmt |
| EOY | $16,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,494,242 | BOYAmt |
| EOY | $4,386,820 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,157 | BOYAmt |
| EOY | $410,742 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,880,957 | BOYAmt |
| EOY | $1,651,497 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,892 | BOYAmt |
| EOY | $7,202 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,236,006 | BOYAmt |
| EOY | $2,069,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,258,236 | BOYAmt |
| EOY | $2,317,379 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,258,236 | BOYAmt |
| EOY | $2,317,379 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,494,242 | BOYAmt |
| EOY | $4,386,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $59,143 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $2,341,636 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $37,000 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $37,000 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $117,082 | AggregateReportedDuesNtcAmt |
| Taxable | -$80,082 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,356,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,063,818 | DepreciationAmt |
| Book Value | $292,675 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $801,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $628,899 | DepreciationAmt |
| Book Value | $173,021 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $465,696 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $7,202 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,202 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,262,931 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,262,931 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$875,588 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$875,588 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,387,343 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,203,788 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $875,588 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $875,588 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,328,200 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,328,200 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | EVENT EXPENSES -847,598. RENTAL EXPENSES -27,990. |
| Part XII, Line 2d - Other Adjustments: | EVENT EXPENSES 847,598. RENTAL EXPENSES 27,990. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $1,465,588 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,465,588 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $840,590 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,465,588 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,465,588 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $840,590 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $840,590 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $624,998 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $16,825 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $7,008 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $16,825 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $7,008 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $7,008 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $9,817 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | FUNDRAISING EVENT. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMELDA M DAVIS | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 E COMMERCE | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | SHAUN KENNEDY | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | OPERATING COUNCIL CHAIR RESPONSIBLE FOR COORDINATING THE RAFFLE FUNDRAISER HELD DURING THE 2016 ANNUAL GALA. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Richard Perez | ||||||||||||||
| President | $226,742 | $0 | $24,315 | $0 | $0 | $0 | $18,000 | $0 | $8,407 | $0 | $277,464 | $0 | $0 | $0 |
| David Petersen | ||||||||||||||
| EXEC VICE PRESIDENT | $141,877 | $0 | $0 | $0 | $0 | $0 | $6,466 | $0 | $6,300 | $0 | $154,643 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | CERTAIN EXECUTIVES OF THE CHAMBER ARE ALLOWED EXPENSE ACCOUNTS WHEN UTILIZED FOR CHAMBER BUSINESS, PRIMARILY THROUGH THE USE OF CORPORATE CREDIT CARDS. THE CREDIT CARD STATEMENTS AND SUPPORTING RECEIPTS ARE REVIEWED MONTHLY BY THE EXECUTIVE VICE PRESIDENT. IN THE CASE OF THE EXECUTIVE VICE PRESIDENT, THE STATEMENT AND SUPPORTING RECEIPTS ARE REVIEWED BY THE PRESIDENT/CEO, AND IN THE CASE OF THE PRESIDENT/CEO, BY THE CHAIRMAN OF THE CHAMBER'S FINANCE COMMITTEE. EXPENSES ARE ONLY ALLOWED FOR GOODS OR SERVICES WHICH CAN BE SHOWN TO BE BENEFICIAL TO THE ORGANIZATION AND CONSISTENT WITH THE MISSION OF THE CHAMBER. |
| Part I, Line 3 | THE ASSOCIATION PERIODICALLY REVIEWS SALARY COMPARABILITY DATA FOR ITS EXECUTIVE OFFICERS. THIS DATA MAY BE PURCHASED, OBTAINED FROM OTHER CHAMBERS OF COMMERCE, OR FROM OTHER SOURCES. THIS PROCESS WAS LAST PERFORMED IN DECEMBER 2016. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION | THE GREATER SAN ANTONIO CHAMBER OF COMMERCE 602 E. COMMERCE SAN ANTONIO, TX 78205 EMPLOYER IDENTIFICATION NUMBER: 74-0878900 FOR THE YEAR ENDING DECEMBER 31, 2016 THE GREATER SAN ANTONIO CHAMBER OF COMMERCE IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION HAS INDIVIDUAL AND BUSINESS MEMBERS THAT COMPRISE THE TOTAL MEMBERSHIP OF THE ORGANIZATION. MEMBERS INTERACT WITH OTHER MEMBERS TO PROMOTE THE BUSINESS OF THE COMMUNITY AND THE WELL BEING OF THE CITY. |
| Form 990, Part VI, Section A, line 7a | EACH MEMBER, EXCEPT FOR EX-OFICIO MEMBERS, IS ENTITLED TO ONE VOTE. |
| Form 990, Part VI, Section A, line 7b | EACH MEMBER, EXCEPT FOR EX-OFICIO MEMBERS, IS ENTITLED TO ONE VOTE. |
| Form 990, Part VI, Section B, line 11b | THE FORM 990 IS PREPARED BY THE ASSOCIATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM, REVIEWED BY THE ASSOCIATION'S MANAGEMENT, AND THEN REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 15 | THE ASSOCIATION PERIODICALLY REVIEWS SALARY COMPARABILITY DATA FOR ITS EXECUTIVE OFFICERS. THIS DATA MAY BE PURCHASED, OBTAINED FROM OTHER CHAMBERS OF COMMERCE, OR FROM OTHER SOURCES. THIS PROCESS WAS LAST PERFORMED IN DECEMBER 2016. |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. Every five years the Finance Committee SENDS REQUESTS FOR PROPOSALS (RFP) FROM THE MEMBER AUDIT FIRMS. Based on THE RFP's received, the committee decides, with recommendations from the Chamber, which audit company is awarded the five year contract. |