SAN DIEGO REGIONAL CHAMBER OF COMMERCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO REGIONAL CHAMBER OF COMMERCE (EIN 95-1184680)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-08
- IRS object ID
- 201312209349301196
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-08T16:49:27-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043587399 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUNO SKORHEIM LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9665 CHESAPEAKE DRIVE SUITE 470 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951184680 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER SAN DIEGO CHAMBER OF COMMERCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 6195441328 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 WEST BROADWAY NO 1000 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 921013585 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM M SCARFIA CPA CFO | Name |
| Title | CPA, CFO | Title |
| Phone | 6195441328 | Phone |
| Date Signed | 2013-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICOLA BRUNO | Name |
| PTIN | P00140422 | PTIN |
| Phone | 8583003141 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SD REGIONAL CHAMBER OF COMMERCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM M SCARFIA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 WEST BROADWAY NO 1000 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 921013585 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4099037 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SDCHAMBER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1870 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SERVICES THAT WILL PROMOTE A POSITIVE AND BALANCED BUSINESS CLIMATE IN SAN DIEGO. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 51 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 50 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2605643 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2754808 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13237 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12387 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 62743 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11426 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 999201 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1089997 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3680824 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3868618 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2449994 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2591066 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 212244 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 980571 | OtherExpensePriorYear |
| Other Expenses Current Year | 929310 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3430565 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3520376 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 250259 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 348242 | RevenuesLessExpensesCY |
| Total Assets BOY | 2282678 | TotalAssetsBOY |
| Total Assets EOY | 2764812 | TotalAssetsEOY |
| Total Liabilities BOY | 772093 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 905985 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1510585 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1858827 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE SAN DIEGO REGIONAL CHAMBER OF COMMERCE IS COMMITTED TO PROVIDING BROAD-BASED ECONOMIC VALUE FOR ITS MEMBERS AND THE INTERNATIONAL REGION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2998832 | Expense |
| Description | PROVIDE SERVICES AND EVENTS THAT WILL PROMOTE A POSITIVE AND BALANCED BUSINESS CLIMATE IN THE SAN DIEGO, CA REGION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROMOTE CROSS BORDER ECONOMIC GROWTH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OPERATE PROGRAMS PRIMARILY TO HELP SMALL BUSINESS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROVIDE STRATEGIC LEADERSHIP IN PROTECTING THE REGION'S VITAL ECONOMIC INTERESTS IN THE AREA OF EDUCATION, MILITARY AEROSPACE, COMMUNICATIONS, ARTS AND THEATRE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2998832 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 0 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 51 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 50 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM M SCARFIA CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6195441328 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 W BROADWAY SUITE 1000 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (66 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CHRIS ALLEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERNESTO ARREDONDO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SAM ATTISHA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY ANN BARNES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CRAIG BENEDETTO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PHIL BLAIR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THELLA F BOWENS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICK BREGMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BOB BROWER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY CADY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK CAFFERTY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WAYNE DARBEAU | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM DAVIDSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DARRAGH J DAVIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| IGNACIO DE LA TORRE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JULIE DILLON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HAL DUNNING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARC DUVALL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WALTER F EKARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAN FELDMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN FLUHR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY GALLEGOS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM GARFINKEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHELLE GRAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAN GROSS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BENJAMIN A HADDAD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAWRENCE HENRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RUDOLPH A JOHNSON III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONNA JONES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEITH JONES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JUNE KOMAR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW LEE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANE MCAULIFFE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TIM MCCUE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL A MORTON JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VINCENT E MUDD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER B NEILS ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL R NIGGLI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOE PANETTA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SIGFRIDO PINEDA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD F PLANT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARILOU PYCH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JERRY REBEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN T REILLY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HANK RUPP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS RYAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GERRY SEELMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DIXON SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AG SPANOS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MAUREEN A STAPLETON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LIZA STROM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM SUDBERRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOE TERZI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BILL TRUMPFHELLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM UMPLEBY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM WENING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARGARITA WILDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN B WILLIAMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL D YOO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RUBEN BARRALES | |||||||
| PRES. & CEO | 40.00 | X | 367000 | 0 | 5436 | X | |
| MARK LESLIE | |||||||
| INTERIM PRES. AND CEO | 24.00 | X | 0 | 0 | 21000 | X | |
| WILLIAM SCARFIA | |||||||
| CFO & SECRETARY OF CORP. | 40.00 | 162500 | 0 | 15300 | X | ||
| WILLIAM HOLMAN | |||||||
| VP, EXTERNAL AFFAIRS | 40.00 | 160000 | 0 | 5436 | X | ||
| DOUGLAS HOLMAN | |||||||
| VP, MEMBERSHIP | 40.00 | 150000 | 0 | 5436 | X | ||
| PAUL WEBSTER | |||||||
| VP. PUBLIC POLICY | 40.00 | 107619 | 0 | 2718 | X | ||
| SHERMAN STOCKER | |||||||
| CORP RELATION MGR. | 40.00 | 138844 | 0 | 8928 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1085963 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 64254 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 2415720 | MembershipDues |
| Government Grants | 68735 | GovernmentGrants |
| All Other Contributions | 270353 | AllOtherContributions |
| Noncash Contributions | 14000 | NoncashContributions |
| Total Contributions | 2754808 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES-PUBLICATIONS | Description |
| Business Code | 900004 | BusinessCode |
| Total Revenue Column | 12387 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12387 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12387 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11426 | TotalRevenueColumn |
| Exclusion | $11,426 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 400951 | TotalRevenueColumn |
| Exclusion | $400,951 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 919465 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 230419 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 689046 | TotalRevenueColumn |
| Exclusion | $689,046 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3868618 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12387 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,101,423 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1073119 | Total |
| Program Services | 690419 | ProgramServices |
| Management And General | 309300 | ManagementAndGeneral |
| Fundraising | 73400 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1058099 | Total |
| Program Services | 919255 | ProgramServices |
| Fundraising | 138844 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308649 | Total |
| Program Services | 308649 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151199 | Total |
| Program Services | 151199 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161517 | Total |
| Program Services | 161517 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2457 | Total |
| Program Services | 2457 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114782 | Total |
| Program Services | 114782 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329010 | Total |
| Program Services | 329010 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102215 | Total |
| Program Services | 102215 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40100 | Total |
| Program Services | 40100 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24304 | Total |
| Program Services | 24304 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| EQUIPMENT RENTAL AND MA | 92057 | 92057 |
| BANK SERVICE CHARGES | 40411 | 40411 |
| MISCELLANEOUS | 21019 | 21019 |
| PROPERTY AND STATE TAXE | 1438 | 1438 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3520376 | Total |
| Program Services | 2998832 | ProgramServices |
| Management And General | 309300 | ManagementAndGeneral |
| Fundraising | 212244 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554769 | BOY |
| EOY | 472940 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1163161 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77426 | BOY |
| EOY | 122301 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61620 | BOY |
| EOY | 42957 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1140772 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 894772 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40099 | BOY |
| EOY | 246000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319389 | BOY |
| EOY | 1819143 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66214 | BOY |
| EOY | 61471 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2282678 | BOY |
| EOY | 2764812 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16931 | BOY |
| EOY | 35526 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353505 | BOY |
| EOY | 368934 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401657 | BOY |
| EOY | 501525 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 772093 | BOY |
| EOY | 905985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1444371 | BOY |
| EOY | 1797356 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66214 | BOY |
| EOY | 61471 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1510585 | BOY |
| EOY | 1858827 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2282678 | BOY |
| EOY | 2764812 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 348242 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 2415720 | DuesAssessments |
| Non Ded Lobby Political Current | 45386 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -83825 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | -38439 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 193258 | AggrAmtReportedInDuesNotices |
| Taxable | -$231,697 | TaxableAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 66214 | BeginningOfYearBalance |
| Contributions | 192702 | Contributions |
| Grants Or Scholarships | 197445 | GrantsOrScholarships |
| End Of Year Balance | 61471 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14176 | BeginningOfYearBalance |
| Contributions | 188500 | Contributions |
| Grants Or Scholarships | 136462 | GrantsOrScholarships |
| End Of Year Balance | 66214 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 784798 | InvestmentCostOrOtherBasis |
| Depreciation | 538798 | Depreciation |
| Book Value | 246000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 322133 | InvestmentCostOrOtherBasis |
| Depreciation | 322133 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 33841 | InvestmentCostOrOtherBasis |
| Depreciation | 33841 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 246000 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CD'S HELD IN BROKER ACCOUNT | Description |
| Book Value | 1819143 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 1819143 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED COMPENSATION & BENEFITS | $382,426 |
| DEFERRED RENT | $49,647 |
| MISCELLANEOUS | $40,341 |
| DEFERRED TENANT IMPROVEMENT ALLOWANCE | $29,111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 501525 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART X, LINE 2: THE ORGANIZATION DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2012 AND 2011. THE U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2009 AND 2008, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULING. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. NO SUCH AMOUNTS ARE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 258495 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 258495 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 36547 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 28141 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CONGRESSIONAL LUNCH | NameOfEvent2 |
| Gross Receipts Event2 | 71909 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 71909 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 15053 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2212 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 589061 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 589061 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 79398 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 69066 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 919465 | GrossReceiptsTotal |
| Gross Revenue Total Events | 919465 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 130998 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 99419 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 230417 | DirectExpenseSummaryEvents |
| Net Income Summary | 689048 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RUBEN BARRALES | ||||||||||||||
| PRES. & CEO | 280000 | 0 | 75000 | 0 | 12000 | 0 | 0 | 0 | 5436 | 0 | 372436 | 0 | 0 | 0 |
| MARK LESLIE | ||||||||||||||
| INTERIM PRES. AND CEO | 0 | 0 | 0 | 0 | 0 | 0 | 21000 | 0 | 0 | 0 | 21000 | 0 | 0 | 0 |
| WILLIAM SCARFIA | ||||||||||||||
| CFO & SECRETARY OF CORP. | 130000 | 0 | 32500 | 0 | 0 | 0 | 0 | 0 | 15300 | 0 | 177800 | 0 | 0 | 0 |
| WILLIAM HOLMAN | ||||||||||||||
| VP, EXTERNAL AFFAIRS | 130000 | 0 | 30000 | 0 | 0 | 0 | 0 | 0 | 5436 | 0 | 165436 | 0 | 0 | 0 |
| DOUGLAS HOLMAN | ||||||||||||||
| VP, MEMBERSHIP | 130000 | 0 | 20000 | 0 | 0 | 0 | 0 | 0 | 5436 | 0 | 155436 | 0 | 0 | 0 |
| PAUL WEBSTER | ||||||||||||||
| VP. PUBLIC POLICY | 90000 | 0 | 17619 | 0 | 0 | 0 | 0 | 0 | 2718 | 0 | 110337 | 0 | 0 | 0 |
| SHERMAN STOCKER | ||||||||||||||
| CORP RELATION MGR. | 24960 | 0 | 113884 | 0 | 0 | 0 | 0 | 0 | 8928 | 0 | 147772 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PART I, LINE 1A: THE CEO RECEIVES A $1,000 PER MONTH CAR ALLOWANCE UNDER AN ACCOUNTABLE PLAN. ALL EMPLOYEES RECEIVE A MEMBERSHIP TO A LOCAL HEALTH CLUB IF THEY USE THE FACILITY EIGHT OR MORE TIMES PER MONTH. OF THEY DO NOT USE THE FACILITY EIGHT TIMES OR MORE A MONTH, THE COMPANY DOES NOT REIMBURSE CLUB MEMBERSHIP FOR THAT MONTH. COST IS APPROXIMATELY $35/MO. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VINCENT E MUDD | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR | Relationship |
| Amount Of Transaction | 263967 | AmountOfTransaction |
| Description Of Transaction | DESIGN AND CONSTRUCTION SERVICES. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | WILLIAM HOLMAN, VP EXTERNAL AFFAIRS IS THE BROTHER OF DOUGLASS HOLMAN, VP MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 2 CLASSES OF MEMBERS: VOTING AND NONVOTING. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE VOTING MEMBERS HAVE THE RIGHT TO VOTE, AND THE NONVOTING DO NOT. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO AND CEO REVIEW THE RETURN BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12B: | OFFICERS, DIRECTORS, AND KEY EMPLOYEES HAVE NO FORMAL REQUIREMENT TO ANNUALLY DISCLOSE BUSINESS INTERESTS THAT COULD GIVE RISE TO CONFLICTS. HOWEVER, CHAMBER SENIOR MANAGEMENT DOES BRING POTENTIAL FINANCIAL CONFLICTS OF INTEREST TO THE MANAGEMENT COUNCIL PRIOR TO ANY DECISIONS BEING MADE. WITH RESPECT TO PUBLIC POLICY ISSUES, OFFICERS, DIRECTORS, ETC. ARE ASKED IF THEY MIGHT BE A PARTY IN INTEREST TO A PARTICULAR PUBLIC POLICY MATTER WHICH MIGHT COME BEFORE THE CHAMBER'S BOARD AND FOR WHICH THE CHAMBER MAY TAKE A POSITION. THESE INDIVIDUALS, IF THEY ARE "CONFLICTED", ARE ASKED TO DISCLOSE THE POTENTIAL CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, AND KEY EMPLOYEES HAVE NO FORMAL REQUIREMENT TO ANNUALLY DISCLOSE BUSINESS INTEREST THAT COULD GIVE RISE TO CONFLICTS. HOWEVER, CHAMBER SENIOR MANAGEMENT DOES BRING POTENTIAL FINANCIAL CONFLICTS OF INTEREST TO THE MANAGEMENT COUNCIL PRIOR TO ANY DECISIONS BEING MADE. WITH RESPECT TO PUBLIC POLICY ISSUES, OFFICERS, DIRECTORS, ETC. ARE ASKED IF THEY MIGHT BE A PARTY IN INTEREST TO A PARTICULAR PUBLIC CHARITY MATTER WHICH MIGHT COME BEFORE THE CHAMBER'S BOARD AND FOR WHICH THE CHAMBER MAY TAKE A POSITION. THESE INDIVIDUALS, IF THEY ARE "CONFLICTED", ARE ASKED TO DISCLOSE THE POTENTIAL CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY OF THE CHAMBER'S CEO WAS REVIEWED BY AN OUTSIDE SEARCH FIRM WHEN THE CEO WAS HIRED. BASED ON CONVERSATIONS WITH THE SEARCH FIRM, IT WAS DETERMINED THAT THE COMPENSATION WAS REASONABLE. THERE IS ALSO AN ANNUAL REVIEW BY THE CHAMBER'S MANAGEMENT COUNCIL. THE COMPENSATION OF "OTHER OFFICER'S" IN THE ORGANIZATION IS DETERMINED BY THE CEO. THE CEO INFORMALLY CONSULTS FROM TIME TO TIME WITH THE MANAGEMENT COUNCIL ON THE APPROPRIATENESS OF THE SALARY LEVELS FOR SUBORDINATE STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990, FORM 1023, AND GOVERNING DOCUMENTS, SUCH AS CONFLICT OF INTEREST POLICY, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12A: | THE CHAMBER'S MANAGEMENT COUNCIL IS RESPONSIBLE FOR MONITORING THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY. CONTRACTS AND/OR TRANSACTIONS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST ARE REPORTED TO THE MANAGEMENT COUNCIL BY THE CHAMBER'S SENIOR MANAGEMENT. IF THERE IS A POTENTIAL CONFLICT, THE "POTENTIAL PARTY IN INTEREST" IS REMOVED FROM THE DELIBERATIONS AND THE MANAGEMENT COUNCIL MAKES A DECISION ON THE POTENTIAL TRANSACTION BASED ON ITS MERITS. |
| FORM 990, PART VI, SECTION B, LINE 14: | THE FINANCIAL MANAGEMENT GROUP OF THE CHAMBER DOES NOT HAVE A FORMAL WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, WE KEEP ALL ORIGINAL CORPORATE DOCUMENTS, EMPLOYEE RECORDS, TAX RETURNS, AND ANNUAL AUDITS ON CAMPUS PERMANENTLY. ALL OTHER DOCUMENTS ARE KEPT FOR AT LEAST 7 YEARS IN THE OFFICE, AND ARE LATER KEPT IN AN OFF-SITE STORAGE FACILITY, WHEREBY THE FILES CAN BE RETRIEVED WITHIN 24-48 HOURS. |
| FORM 990, PART XII, LINE 2C | NO CHANGE IN CURRENT YEAR THERE WAS NOT CHANGE IN THE PROCESS FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAMBER RESEARCH & INFORMATION FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 W BROADWAY SUITE 1000 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263534334 | EIN |
| Primary Activities | DO RESEARCH PROJECTS TO GATHER INFORMATION FOR BUSINESSES & SAN DIEGO | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: | ReturnReference |
| Explanation | NAME OF RELATED ORGANIZATION: CHAMBER RESEARCH & INFORMATION FOUNDATION PRIMARY ACTIVITY: THE PURPOSE OF THE FOUNDATION IS TO PROVIDE EDUCATION AND INFORMATION TO THE SAN DIEGO BUSINESS COMMUNITY AND TO THE GENERAL PUBLIC AND TO EDUCATE OWNERS AND OPERATORS OF PRIMARILY SMALL BUSINESSES IN THE SAN DIEGO AREA. THE FOUNDATION ALSO SEEKS TO PROVIDE FUNDING FOR A VARIETY OF RESEARCH REPORTS AND STUDIES ON THE SAN DIEGO REGIONAL ECONOMY, INCLUDING THE ECONOMIC RELATIONSHIPS WITH MEXICO. | Explanation |