2017-04-25T15:55:21-05:00 2016-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 120 NORTH JULIETTE MANHATTAN KS 665026092 990 2016-01-01 480319620 MANHATTAN AREA CHAMBER OF COMMERCE MANH 7857768829 501 POYNTZ AVENUE MANHATTAN KS 66502 LYLE BUTLER PRESIDENT 7857768829 2017-04-24 1 MICHELLE R CROW P00249476 7855372202 70.184.233.175 2017-04-24 09:10:17 CD P DFB735BBC0F7FC15FA10EB08973741F647FCDCFB DA87169B5C5709756DC9B2D3F7EA619DC6F2C77C 2016 2021-01-29 14:40:06Z LYLE BUTLER 501 POYNTZ MANHATTAN KS 66502 2288297 0 X WWW.MANHATTAN.ORG X 1925 KS CREATE A POSITIVE ENVIRONMENT FOR BUSINESS SUCCESS 27 26 20 900 0 0 1672448 1666417 588524 583339 13628 38541 0 0 2274600 2288297 42356 78000 0 0 972966 1012614 0 172000 0 1525994 1572764 2541316 2835378 -266716 -547081 2765037 2254188 591032 627956 2174005 1626232 X CREATE A POSITIVE ENVIRONMENT FOR BUSINESS SUCCESS 0 0 578595 250732 GENERAL COMMUNICATIONS AND MEMBERSHIP PROGRAMS : 1. COMMUNITY RELATIONS, 2. PUBLICATIONS, 3. RETAIL PROMOTIONS, 4. LEADERSHIP DEVELOPMENT, 5. BUSINESS SEMINARS AND SHOWS, 6. MEMBERSHIP SALES 1187077 56000 160247 CONVENTION AND VISITORS BUREAU PROVIDES FUNDS FOR: 1. CONVENTION MARKETING, 2. CONVENTION SERVICES, 3. TOURISM DEVELOPMENT, 4. LAKE DEVELOPMENT 989253 22000 62209 ECONOMIC DEVELOPMENT PROVIDES FUNDS FOR : 1. INDUSTRIAL PROMOTION, 2. INDUSTRIAL MARKETING, 3. SERVICE AND RETAIL DEVELOPMENT, 4. INDUSTRIAL PARK DEVELOPMENT, 5. UNIVERSITY DEVELOPMENT 80453 110151 KANSAS ENTREPRENEURIAL CENTER 80453 110151 2835378 0 1 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 19 0 1 20 1 0 0 0 0 0 0 X 27 26 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 KRISTIN BRIGHTON CHAIR 1.00 X X 0 0 0 JIM GORDON CHAIR-ELECT 1.00 X X 0 0 0 MATT CROCKER TREASURER 1.00 X X 0 0 0 JACKIE HARTMAN VICE-CHAIR 1.00 X X 0 0 0 WAYNE SLOAN VICE-CHAIR 1.00 X X 0 0 0 LUCY WILLIAMS PAST-CHAIR 1.00 X X 0 0 0 RANDALL ANDERES DIRECTOR 1.00 X 0 0 0 AARON APEL DIRECTOR 1.00 X 0 0 0 LONNIE BAKER DIRECTOR 1.00 X 0 0 0 CHERYL GRICE DIRECTOR 1.00 X 0 0 0 EVAN GRIER DIRECTOR 1.00 X 0 0 0 RICH JANKOVICH DIRECTOR 1.00 X 0 0 0 ED KLIMEK DIRECTOR 1.00 X 0 0 0 STACY KOHLMEIER DIRECTOR 1.00 X 0 0 0 BILL LANSDOWNE 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 SUMMER OTT-DIERKS DIRECTOR 1.00 X 0 0 0 TOM ORAZEM DIRECTOR 1.00 X 0 0 0 LARIE SCHOAP 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 KEITH WESTERVELT DIRECTOR 1.00 X 0 0 0 CHERILYN WHITE-CONKLIN DIRECTOR 1.00 X 0 0 0 LYLE BUTLER PRESIDENT 50.00 X X 172143 0 15090 172143 0 15090 1 0 1 0 OPPORTUNITY FUNDING LLC 1032 SW DARTMOOR LANE A KS 66604 FUNDRAISING 172000 1 354026 32500 1278241 1650 1666417 GENERAL PROGRAMS 900099 250732 250732 CONVENTION AND VISITOR 900099 160247 160247 KANSAS ENTREPRENEURIAL 900099 110151 110151 ECONOMIC DEVELOPMENT 900099 62209 62209 583339 38541 38541 2288297 583339 0 38541 78000 172143 698539 18997 69098 53837 2581 7149 24000 172000 8169 688152 49618 92557 138730 44592 94289 11609 45474 8540 PROGRAM AND EVENT SUPPL 277799 LICENSES, FEES AND DUES 45381 BAD DEBT EXPENSE 34124 2835378 87610 173547 1580643 1448262 421474 13350 129042 89817 9279 14013 966021 450822 536297 515199 692 2765037 2254188 73909 84030 34270 158756 396543 342414 86310 42756 591032 627956 X 1422936 815132 751069 811100 2174005 1626232 2765037 2254188 -547081 -692 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 250000 250000 0 793292 378211 415081 172729 72611 100118 515199 COMPENSATED ABSENCES 32778 PAYROLL TAXES AND WITHHOLDINGS 9978 42756 X 2287605 -692 -692 2288297 0 2288297 2835378 0 2835378 0 2835378 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, 2016 AND 2015, THE CHAMBER DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE CHAMBER'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR 2016 AND 2015 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. X X X 1 OPPORTUNITY FUNDING LLC 1032 SW DARTMOOR LANE TOPEKA KS 66604 PROFESSIONAL FUNDRAISING FOR CAPITAL CAMPAIGN 0 0 172000 -172000 172000 -172000 0 GOVERNOR'S MILITARY COUNCIL 120 SE 6TH SUITE 110 TOPEKA KS 66603 481227900 15000 ECONOMIC DEVELOPMENT - SUPPORT FLINT HILLS DISCOVERY CENTER 315 S 3RD ST MANHATTAN KS 66502 453529510 15000 ECONOMIC DEVELOPMENT - SPONSORSHIPS SYMPHONY IN THE FLINT HILLS 331 BROADWAY COTTONWOOD FALLS KS 66845 743135493 5000 ECONOMIC DEVELOPMENT - SPONSORSHIP ADAMS PRO TOUR 335 KINGS RD DOUBLE OAK TX 75007 7500 ECONOMIC DEVELOPMENT - SPONSORSHIP NESTE EVENT MARKETING 1243 MONARCH WAY BRENTWOOD TN 37027 470785046 28500 ECONOMIC DEVELOPMENT - SPONSORSHIPECONOMIC DEVELOPMENT - SPONSORSHIP KAW VALLEY RODEO ASSOCIATION PO BOX 54 MANHATTAN KS 66505 480972441 6000 ECONOMIC DEVELOPMENT - SPONSORSHIPECONOMIC DEVELOPMENT - SPONSORSHIP 4 2 X 0 0 0 0 0 LYLE BUTLER PRESIDENT 138064 0 34079 0 0 0 0 0 15090 0 187233 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 THE MANHATTAN CHAMBER FOUNDATION C 32500 CASH