2014-01-07T16:35:00-06:00 2013-09-30 263902769 DOSHIER PICKENS & FRANCIS LLC 301 S POLK SUITE 800 AMARILLO TX 79101 990 2012-10-01 750109485 AMARILLO CHAMBER OF COMMERCE AMAR 8063737800 PO BOX 9480 AMARILLO TX 79105 GARY MOLBERG 8063737800 2013-12-13 HENRY E DAVIS CPA P00073879 8063733011 2013-12-13 2012 2015-11-30 17:44:51Z GARY MOLBERG 1000 S POLK ST AMARILLO TX 79101 3624979 0 X AMARILLO-CHAMBER.ORG X 1926 TX SEE SCHEDULE O FOR CONTINUATION. OUR MISSION IS TO ENHANCE BUSINESS AND INDUSTRY GROWTH WHILE PRESERVING A HIGH QUALITY OF LIFE. 35 34 29 0 24107 -10567 2781160 3131797 212126 235894 2072 2983 26317 37242 3021675 3407916 115000 115000 0 0 1389170 1473301 0 0 0 1447213 1534660 2951383 3122961 70292 284955 1454985 1912075 320355 492490 1134630 1419585 OUR MISSION IS TO ENHANCE BUSINESS AND INDUSTRY GROWTH WHILE PRESERVING A HIGH QUALITY OF LIFE. 0 0 1008150 200818 GENERAL DEVELOPMENT AND PROMOTION OF BUSINESS AND ECONOMY IN THE AMARILLO METROPOLITAN AREA 2331874 DEVELOPMENT AND PROMOTION OF THE CONVENTION, VISITOR AND TOURISM ACTIVITIES IN THE AMARILLO METROPOLITAN AREA; FUNDED BY THE CITY OF AMARILLO 3340024 0 1 0 1 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 17 0 1 29 1 1 1 0 0 0 1 0 0 X 35 34 0 1 0 0 1 1 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X JASON HARRISON 8063737800 1000 S POLK AMARILLO TX 79101 DAVID HUDSON 1.00 X X 0 0 0 BILL JENKINS 1.00 X X 0 0 0 JEFF MITCHELL 1.00 X X 0 0 0 DAVID HEMPHILL 1.00 X X 0 0 0 PENELOPE DAVIES 1.00 X X 0 0 0 DON TOPLIFF 1.00 X X 0 0 0 GUY VANDERPOOL 1.00 X X 0 0 0 PAUL HARPOLE 1.00 X X 0 0 0 LILIA ESCAJEDA 1.00 X X 0 0 0 MIKE GOOD 1.00 X 0 0 0 DAVID GRIMES 1.00 X 0 0 0 BOBBY COOPER 1.00 X 0 0 0 CARRIE IRWIN 1.00 X 0 0 0 BOYD JOHNSTON 1.00 X 0 0 0 CLAY STRIBLING 1.00 X 0 0 0 DON TREADWAY 1.00 X 0 0 0 FREIDA ALLEN 1.00 X 0 0 0 SHAWN MORRISON 1.00 X 0 0 0 WILLIAM WARE 1.00 X 0 0 0 SHERMAN BASS 1.00 X 0 0 0 ROY BARA 1.00 X X 0 0 0 BRICE SHEETS 1.00 X X 0 0 0 AL CUNNINGHAM 1.00 X X 0 0 0 MARJORIE ELLIS 1.00 X 0 0 0 TOM BIVINS 1.00 X 0 0 0 GREG BURGESS 1.00 X 0 0 0 MARK CRAWFORD 1.00 X 0 0 0 BUZZ DAVID 1.00 X 0 0 0 JASON HERRICK 1.00 X 0 0 0 PAUL MATNEY 1.00 X 0 0 0 SALVADOR RIVAS 1.00 X 0 0 0 AARON SAGE 1.00 X 0 0 0 NICOLE SHANNON 1.00 X 0 0 0 DIRK VAN REENEN 1.00 X 0 0 0 GARY MOLBERG 40.00 X 176752 0 17675 176752 0 17675 1 0 1 0 0 439184 156335 2529103 7175 163510 3131797 CHAMBER SERVICES 561499 200818 200818 DIRECTORY, NEWSLETTER, 541800 35076 22800 12276 235894 2983 2983 247676 156335 211741 35935 35935 6629 5322 1307 1307 3407916 200818 24107 51194 115000 1126557 89401 169951 87392 46520 758618 92792 59526 68328 27471 40321 28761 9319 PROGRAM EVENTS & PROJEC 390588 PHOTOGRAPHY 12416 3122961 1050 1050 1364939 1793676 15676 10079 5966 3664 9363 61089 397016 354499 57991 42517 1454985 1912075 310155 486215 10200 6275 320355 492490 X 685655 814641 448975 604944 1134630 1419585 1454985 1912075 284955 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 439184 154 154 43918 -43764 1 2479103 2331874 604944 0 1 397016 354499 42517 42517 X 3624979 217063 217063 3407916 0 3407916 3340024 217063 217063 3122961 0 3122961 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: EFFECTIVE OCTOBER 1, 2009, THE CHAMBER ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAIN TAX POSITIONS UNDER THE FASB ACCOUNTING STANDARDS CODIFICATION. THESE PROVISIONS PRESCRIBE A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ADOPTION OF THESE PROVISIONS RESULTED IN NO CHANGE TO THE CHAMBER'S NET ASSETS. AS OF SEPTEMBER 30, 2011, THE CHAMBER REPORTS NO UNCERTAIN TAX POSITIONS AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD SHOWN AS EXPENSES 5,322. DIRECT COST OF FUNDRAISERS 211,741. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD SHOWN AS EXPENSES 5,322. DIRECT COST OF FUNDRAISERS 211,741. BBQ 239923 94350 145573 112825 GOLF TOURNAMENT 116400 42310 74090 66739 2 47687 19675 28012 32177 404010 156335 247675 211741 211741 35934 0 TEXAS PANHANDLE HERITAGE FOUNDATION 1514 5TH AVE CANYON TX 79015 751083514 IRC 501-C-3 17000 DESIGNATED FOR EVENT PROMOTION PANHANDLE-PLAINS HISTORICAL SOCIETY 2503 FOURTH AVENUE CANYON TX 79015 756019872 IRC 501-C-3 15000 DESIGNATED FOR EVENT PROMOTION AMARILLO SYMPHONY INC P O BOX 2586 AMARLLO TX 79105 751153018 IRC 501-C-3 9000 DESIGNATED FOR EVENT PROMOTION AMARILLO LITTLE THEATRE INC 2019 CIVIC CIRCLE AMARLLO TX 79109 756024149 IRC 501-C-3 9000 DESIGNATED FOR EVENT PROMOTION AMARILLO OPERA INC 2223 SVAN BUREN AMARLLO TX 79101 752253647 IRC 501-C-3 8000 DESIGNATED FOR EVENT PROMOTION LONE STAR BALLET INC 3218 HOBBS AMARLLO TX 79109 751513773 IRC 501-C-3 10000 DESIGNATED FOR EVENT PROMOTION AMARILLO ART CENTER ASSOCIATION DBA AMARILLO MUSEUM OF ART 2200 S VAN BUREN AMARLLO TX 79101 237042476 IRC 501-C-3 10000 DESIGNATED FOR EVENT PROMOTION AMERICAN QUARTER HORSE FOUNDATION PO BOX 200 AMARLLO TX 79168 510187823 IRC 501-C-3 15000 DESIGNATED FOR EVENT PROMOTION KWAHADI HERITAGE INC 9151 INTERSTATE 40 - EAST AMARLLO TX 79120 752681289 IRC 501-C-3 9000 DESIGNATED FOR EVENT PROMOTION 9 X X 0 0 0 GARY MOLBERG 132924 0 40420 0 3408 0 17675 0 0 0 194427 0 0 0 X F-RAISING SUP 90 163510 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, 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 STATMENTS, AND CASH MANAGEMENT FUNCTIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHICH PAY MEMBERSHIP FEES BASED ON THE SIZE OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS MEMBERS TO THE GOVERNING BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 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, PART VI, SECTION B, LINE 12C EMPLOYEES SIGN STATEMENT IN EMPLOYEE HANDBOOK WHICH STATES THAT THEY HAVE READ THE POLICY FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE EXECUTIVE COMMITTEE PERFORMS A SALARY REVIEW OF THE PRESIDENT AND OTHER OFFICES 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, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ONLY UPON REQUEST. FORM 990; PART XII; 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. AMARILLO CHAMBER HEALTHCARE COOPERATIVE 1000 S POLK ST AMARILLO TX 79101 271138457 CHAMBER MEMBER HEALTHCARE COVERAGE TX AMARILLO CHAMBER OF COMMERCE 0 AMARILLO CHAMBER OF COMMERCE FOUNDATION 1000 S POLK ST AMARILLO TX 79101 752844821 TO SUPPORT INPROVEMENT, REVITALIZATION AND BEAUTIFICATION OF THE CITY TX 501(C)(3) LINE 7 AMARILLO CHAMBER OF COMMERCE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0