2015-12-16T14:10:51-06:00 2015-09-30 263902769 DOSHIER PICKENS & FRANCIS LLC 301 S POLK ST STE 800 AMARILLO TX 79101 990 2014-10-01 750109485 AMARILLO CHAMBER OF COMMERCE AMAR 8063737800 PO BOX 9480 AMARILLO TX 79105 GARY MOLBERG PRESIDENT 8063737800 2015-12-10 HENRY E DAVIS CPA P00073879 8063733011 2015-12-10 2014 2016-02-25 16:41:14Z GARY MOLBERG 1000 S POLK STREET AMARILLO TX 79101 3705378 false X AMARILLO-CHAMBER.ORG X 1926 TX OUR MISSION IS TO ENHANCE BUSINESS AND INDUSTRY GROWTH WHILE PRESERVING A HIGH QUALITY OF LIFE. 37 36 26 18831 2960772 3175296 203524 206993 719 1974 79489 77751 3244504 3462014 103000 111000 0 1500824 1575888 0 0 1864270 1950958 3468094 3637846 -223590 -175832 1532667 1361218 336672 341055 1195995 1020163 OUR MISSION IS TO ENHANCE BUSINESS AND INDUSTRY GROWTH WHILE PRESERVING A HIGH QUALITY OF LIFE. false false 560480 919908 GENERAL DEVELOPMENT AND PROMOTION OF BUSINESS AND ECONOMY IN THE AMARILLO METROPOLITAN AREA 2497607 111000 2542106 DEVELOPMENT AND PROMOTION OF THE CONVENTION, VISITOR AND TOURISM ACTIVITIES IN THE AMARILLO METROPOLITAN AREA; FUNDED BY THE CITY OF AMARILLO. 3058087 false true false true true false false false false true false false false false true true false false false false false false false true false false true false true false false false false false false true false false false false true false false true 24 0 true 26 true true true false false false true false false X 37 36 false true false false true true false true true false false true true false true true true true true false X JASON HARRISON 8063737800 1000 S POLK AMARILLO TX 79101 BRICE EDWARDS CHAIR ELECT X X 0 0 0 BILL JENKINS CHAIR X X 0 0 0 JEFF MITCHELL FINANCE CHAI X X 0 0 0 DAVID HEMPHILL BUSINESS CHA X X 0 0 0 PENELOPE DAVIES QUALITY OF L X X 0 0 0 DON TOPLIFF AGRICULTURE X X 0 0 0 BOB MURRAY GOVT AFFAIRS X X 0 0 0 PAUL HARPOLE MAYOR X X 0 0 0 LILIA ESCAJEDA CITY COUNCIL X X 0 0 0 TONY FREEMAN CVC CHAIR X X 0 0 0 RANDY ARCENEAUX DIRECTOR X 0 0 0 BOBBY COOPER DIRECTOR X 0 0 0 CARRIE IRWIN DIRECTOR X 0 0 0 BOYD JOHNSTON DIRECTOR X 0 0 0 CLAY STRIBLING DIRECTOR X 0 0 0 DON TREADWAY DIRECTOR X 0 0 0 FREIDA ALLEN DIRECTOR X 0 0 0 SHAWN MORRISON DIRECTOR X 0 0 0 WILLIAM WARE MEMBERSHIP C X X 0 0 0 SHERMAN BASS DIRECTOR X 0 0 0 ROY BARA PAST CHAIR X X 0 0 0 SPANKY ASSITER DIRECTOR X 0 0 0 DUSTY DOYLE DIRECTOR X 0 0 0 AARON EMERSON DIRECTOR X 0 0 0 BRENDA HOLLAND DIRECTOR X 0 0 0 GREG BURGESS DIRECTOR X 0 0 0 MARK CRAWFORD DIRECTOR X 0 0 0 BUZZ DAVID DIRECTOR X 0 0 0 JASON HERRICK DIRECTOR X 0 0 0 MICHELLE REICHERT DIRECTOR X 0 0 0 SALVADOR RIVAS DIRECTOR X 0 0 0 AARON SAGE DIRECTOR X 0 0 0 NICOLE SHANNON DIRECTOR X 0 0 0 DIRK VAN REENEN DIRECTOR X 0 0 0 JOHN LUCIANO DIRECTOR X 0 0 0 GINGER NELSON DIRECTOR X 0 0 0 GARY MOLBERG PRESIDENT 40.00 X 197996 0 40429 197996 40429 1 false true false 423496 152973 50000 2548827 167798 3175296 CHAMBER SERVICES - PROG SERV 170512 170512 CHAMBER SERV - PROCUREMENT 13025 13025 DIRECTORY 13000 13000 MAP ROYALTIES, SPEC EVENT 10456 10456 206993 1974 1974 295917 152973 236997 58920 58920 13390 6367 7023 7023 ADVERTISING INCOME 900099 11808 11808 11808 3462014 183537 18831 84350 111000 111000 1207626 881127 326499 263650 182225 81425 104612 82215 22397 12509 12509 1240027 1240027 170937 157140 13797 76946 72508 4438 28584 24083 4501 27419 7208 20211 20360 9836 10524 11589 11589 PROGRAM EVENTS & PROJECTS 214788 214788 REPAIRS & MAINTENANCE 58204 38216 19988 CONTRACTED SERVICES 54288 1345 52943 UTILITIES 33799 23275 10524 1508 585 923 3637846 3058087 579759 0 1300 1356 1426559 1235521 24117 41514 8028 14173 38977 29289 346481 307116 33686 39365 1532667 1361218 335172 335555 1500 5500 336672 341055 X 911008 942992 284987 77171 1195995 1020163 1532667 1361218 -175832 X X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 423496 154 154 41744 -41590 1 2548473 2756289 77171 false true 346481 307116 39365 39365 X 3705378 243364 243364 3462014 3462014 3881210 243364 243364 3637846 3637846 SCHEDULE D, PAGE 3, PART X THE CHAMBER FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE CHAMBER RECOGNIZED NO INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CHAMBER HAS NO TAX POSITIONS AT SEPTEMBER 30, 2015 FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CRETAIN, BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE CHAMBER RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST WAS RECOGNIZED DURING THE PERIODS PRESENT. THE CHAMBER HAS NO ACCRUALS FOR INTEREST AND PENALTIES AT SEPTEMBER 30, 2015 AND 2014. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD SHOWN AS EXPENSES 6,367 DIRECT COST OF FUNDRAISERS 236,997 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD SHOWN AS EXPENSES 6,367 DIRECT COST OF FUNDRAISERS 236,997 BBQ 265156 96380 168776 127076 GOLF TOURNAMENT 120165 37968 82197 67745 2 63569 18625 44944 42176 448890 152973 295917 236997 236997 58920 false TEXAS PANHANDLE HERITAGE FOUNDATION 1514 5TH AVE CANYON TX 79015 751083514 501C3 17000 EVENT PROMOTION PANHANDLE-PLAINS HISTORICAL SOCIETY 2503 FOURTH AVENUE CANYON TX 79016 756019872 501C3 17000 EVENT PROMOTION AMARILLO SYMPHONY INC PO BOX 2586 AMARILLO TX 79105 751153018 501C3 12000 EVENT PROMOTION AMARILLO LITTLE THEATRE INC 2019 CIVIC CIRCLE AMARILLO TX 79109 756024149 501C3 10000 EVENT PROMOTION AMARILLO OPERA INC 2223 S VAN BUREN AMARILLO TX 79101 752253647 501C3 10000 EVENT PROMOTION LONE STAR BALLET INC 3218 HOBBS AMARILLO TX 79109 751513773 501C3 10000 EVENT PROMOTION AMARILLO ART CENTER ASSOCIATION 2200 S VAN BUREN AMARILLO TX 79101 237042476 501C3 10000 EVENT PROMOTION AMERICAN QUARTER HORSE FOUNDATION PO BOX 200 AMARILLO TX 79168 510187823 501C3 15000 EVENT PROMOTION 8 false false false GARY MOLBERG PRESIDENT 135926 57160 4910 20276 20153 238425 X F-RAISING SUPP 82 167798 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION HAS A CONTRACT WITH THE CITY OF AMARILLO TO BE THE FISCAL AGENT FOR THE ORGANIZATION AND TO PROVIDE THE FOLLOWING SERVICES: PREPARATION OF DISBURSEMENT CHECKS, HUMAN RESOURCES AND PAYROLL PROCESSING, MAINTENANCE OF GENERAL LEDGER AND FINANCIAL STATEMENTS, AND CASH MANAGEMENT FUNCTIONS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS WHICH PAY MEMBERSHIP FEES BASED ON THE SIZE OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERSHIP ELECTS MEMBERS TO THE GOVERNING BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 AND 990T IS REVIEWED WITH THE PRESIDENT AND VP OF FINANCE AND ADMINISTRATION, AND THEN WITH THE EXECUTIVE COMMITTEE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES SIGN STATEMENT IN EMPLOYEE HANDBOOK WHICH STATES THAT THEY HAVE READ THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY, THE EXECUTIVE COMMITTEE PERFORMS A SALARY REVIEW OF THE PRESIDENT AND OTHER OFFICERS USING COMPARABLE DATA FROM AMERICAN CHAMBER OF COMMERCE SALARY SERVICES, TEXAS ASSOCIATION OF BUSINESS SALARY SERVICES, OTHER CHAMBERS, AND EXECUTIVE SALARIES IN THE COMMUNITY. THE SALARY IS REFLECTED IN THE APPROVED ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 15B ANNUALLY, THE EXECUTIVE COMMITTEE PERFORMS A SALARY REVIEW OF THE PRESIDENT AND OTHER OFFICERS USING COMPARABLE DATA FROM AMERICAN CHAMBER OF COMMERCE SALARY SERVICES, TEXAS ASSOCIATION OF BUSINESS SALARY SERVICES, OTHER CHAMBERS, AND EXECUTIVE SALARIES IN THE COMMUNITY. THE SALARY IS REFLECTED IN THE APPROVED ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ONLY UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD SHOWN AS EXPENSES 6,367 DIRECT COST OF FUNDRAISERS 236,997 COST OF GOODS SOLD SHOWN AS EXPENSES -6,367 DIRECT COST OF FUNDRAISERS -236,997 FORM 990, PAGE 12, PART XII, LINE 2C THE PRESIDENT AND THE FINANCE DIRECTOR REVIEW A DRAFT OF THE RETURN; THE EXECUTIVE COMMITTEE REVIEWS THE RETURN AND APPROVES IT FOR FILING; SIGNED BY THE PRESIDENT. 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