2012-11-14T14:28:38-06:00 2011-12-31 314419361 JOHN GERLACH & COMPANY LLP 37 W BROAD ST STE 530 COLUMBUS OH 43215 990 2011-01-01 314152950 GREATER COLUMBUS CHAMBER OF COMMERCE GREA 6142256917 150 SOUTH FRONT ST NO 200 COLUMBUS OH 43215 MICHAEL DALBY 6142256917 2012-11-13 1 TJ CONGER CPA P00068140 6142242164 2011 2016-02-24 21:20:13Z COLUMBUS CHAMBER MICHAEL E DALBY 150 SOUTH FRONT ST NO 200 COLUMBUS OH 43215 4514694 0 X WWW.COLUMBUS.ORG X 1884 OH SEE SCHEDULE O 35 34 46 25 207827 -3313 1863838 1979896 1795777 1814521 39200 1637 411196 682817 4110011 4478871 304600 350 0 0 2238150 2314966 0 0 0 1959863 2274342 4502613 4589658 -392602 -110787 4641283 4795528 2244071 2508848 2397212 2286680 X SEE SCHEDULE O 0 0 ECONOMIC DEVELOPMENT - INITIATES PROGRAMS FOR THE DEVELOPMENT AND STRENGTHENING OF THE GREATER COLUMBUS ECONOMY WHICH INCLUDES INITIATIVES IN TRADE AND TRANSPORTATION, MANUFACTURING AND TECHNOLOGY, AND SMALL & MINORITY BUSINESS. EDUCATION - STIMULATES EDUCATION EXCELLENCE; ENCOURAGES DISCUSSION AND DEBATE OF EDUCATIONAL ISSUES BETWEEN BUSINESSES, EDUCATORS AND THE GENERAL PUBLIC; AND ENSURES THAT PUBLIC EDUCATION IS A PREDOMINANT PUBLIC CONCERN. 0 1 0 1 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 31 0 1 46 1 1 1 0 0 0 1 1 0 X 35 34 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OH X X MICHAEL G GOLDBECK 6142256931 150 SOUTH FRONT ST STE 200 COLUMBUS OH 43215 X MICHAEL E DALBY FROM 0401 37.50 X X 164381 0 14016 JOHN W PARTRIDGE 2.50 X 0 0 0 MELISSA P INGWERSEN 2.50 X 0 0 0 DAVID P BLOM 2.50 X 0 0 0 DOUGLAS T ANDERSON 2.50 X 0 0 0 LISA M BACHMANN 2.50 X 0 0 0 ROBERT P BAUER 2.50 X 0 0 0 DON M CASTO III 2.50 X 0 0 0 MICHAEL F CURTIN 2.50 X 0 0 0 MICHAEL DEASCENTIS 2.50 X 0 0 0 ROBERT M EVERSOLE 2.50 X 0 0 0 ALEXANDER R FISCHER 2.50 X 0 0 0 MICHAEL P GLIMCHER 2.50 X 0 0 0 TERRI L HILL 2.50 X 0 0 0 ROBERT D IRWIN 2.50 X 0 0 0 JEFF MS KAPLAN 2.50 X 0 0 0 STEPHEN E KELLY 2.50 X 0 0 0 JAMES E KUNK 2.50 X 0 0 0 JEFFREY LOGAN 2.50 X 0 0 0 CATHERINE M LYTTLE 2.50 X 0 0 0 R PARKER MACDONELL 2.50 X 0 0 0 JOHN P MCEWAN 2.50 X 0 0 0 LONNIE L MILES 2.50 X 0 0 0 JORDAN A MILLER JR 2.50 X 0 0 0 DOUGLAS S MORGAN 2.50 X 0 0 0 KATHLEEN P MURPHY 2.50 X 0 0 0 JOHN R NESS 2.50 X 0 0 0 GREGORY R OVERMYER 2.50 X 0 0 0 WILLIAM W PFEIFFER 2.50 X 0 0 0 WILLIAM PORTER 2.50 X 0 0 0 ROBERT P RESTREPO JR 2.50 X 0 0 0 ELAINE ROBERTS 2.50 X 0 0 0 ERIC C SMITH 2.50 X 0 0 0 BRIAN X TIERNEY 2.50 X 0 0 0 ROBERT W TRAFFORD 2.50 X 0 0 0 STEVE TUGEND THRU 0128 37.50 X 9776 0 1743 SUSAN MERRYMAN THRU 1217 37.50 X 114258 0 21957 MICHAEL HARTLEY FROM 0718 37.50 X 46923 0 442 MIKE GOLDBECK 37.50 X 124926 0 8834 PATRICIA HUDDLE FROM 0901 37.50 X 41130 0 4059 SHAUN FRECSKA FROM 0124 37.50 X 83189 0 7378 JUNG WON KIM 37.50 X 108145 0 9996 DAN RICCIARDI 37.50 X 112525 0 20173 805253 0 88598 5 0 1 0 HOLLAND & KNIGHT LLP 11050 LAKE UNDERHILL RD ORLANDO FL 32825 FEDERAL LEGISLATIVE CONSULTING SERVICES 110000 1 90000 1889896 215066 1979896 MEMBERSHIP DUES & RELA 900099 1590245 1590245 ANNUAL MEETING & MEMBE 900099 220372 220372 MISCELLANEOUS INCOME 900099 3557 3557 SALES PRINTED MATERIAL 511120 347 347 1814521 2337 2337 75551 27210 48341 48341 48341 7913 746 7867 -746 46 -700 -700 SHARED SERVICES - REIM 900099 426649 426649 ADVERTISING INCOME 541800 78508 78508 CCI 524298 55918 55918 73401 73401 634476 4478871 1814521 207827 476627 350 643010 1321182 39635 98531 212608 58187 32553 72462 113102 171302 52542 227037 1353 179620 INDEPENDENT SERVICES 1251654 DUES & SUBSCRIPTIONS 62466 PAYROLL PROCESSING FEE 30786 MISCELLANEOUS EXPENSES 21278 4589658 20 20 1693071 1284399 167569 43375 870987 986269 388223 932303 51582 37422 1855680 688844 1097996 1166836 223890 124875 147945 220029 4641283 4795528 353379 132819 1024133 1057177 134997 207081 544080 731562 567691 2244071 2508848 X 2397212 2286680 2397212 2286680 4641283 4795528 X -110787 255 X X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1590245 68365 68365 79512 -11147 0 1 1074183 353854 720329 696430 261843 434587 85067 73147 11920 1166836 DEFERRED COMPENSATION 117327 DEFERRED RENT CREDIT 450364 567691 4478871 4589658 -110787 255 255 -110532 4750943 244607 27465 272072 4478871 0 4478871 4861475 244607 27210 271817 4589658 0 4589658 PART IV, LINE 2B: THE ORGANIZATION HAS A RELATIONSHIP WITH LEADERSHIP COLUMBUS IN WHICH MANAGES THE DEPOSITS AND EXPENDITURES OF THE ORGANIZATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CHAMBER DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE CHAMBER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE AND LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. PART XI, LINE 8 - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE ON PASS-THROUGH LOSS 255. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE REPORTED ON PAGE 9, LINE 6B 27,210. BOOK/TAX DIFFERENCE ON PASS-THROUGH LOSS 255. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE REPORTED ON PAGE 9, LINE 6B 27,210. 1 X 0 0 0 MICHAEL E DALBY FROM 0401 163831 0 0 0 550 0 2042 0 11974 0 178397 0 0 0 X FIXED ASSETS 2 215066 FMV/COST TO DONOR 0 0 0 ORGANIZATION MISSION STATEMENT FORM 990, PART I, LINE 1 THE COLUMBUS CHAMBER PROVIDES CONNECTIONS, RESOURCES AND SOLUTIONS TO HELP BUSINESSES THRIVE. LEVERAGING A CUSTOMIZED, CONSULTATIVE APPROACH TO SUPPORT MEMBERS THAT RANGE FROM SMALL BUSINESSES TO FORTUNE 500 ENTERPRISES, THE COLUMBUS CHAMBER IS HELPING TO GROW THE COLUMBUS REGION ECONOMY ONE BUSINESS AT A TIME. ORGANIZATION MISSION STATEMENT FORM 990, PART III, LINE 1 THE COLUMBUS CHAMBER PROVIDES CONNECTIONS, RESOURCES AND SOLUTIONS TO HELP BUSINESSES THRIVE. LEVERAGING A CUSTOMIZED, CONSULTATIVE APPROACH TO SUPPORT MEMBERS THAT RANGE FROM SMALL BUSINESSES TO FORTUNE 500 ENTERPRISES, THE COLUMBUS CHAMBER IS HELPING TO GROW THE COLUMBUS REGION ECONOMY ONE BUSINESS AT A TIME. FORM 990, PART VI, SECTION B, LINE 11 THE CHAMBER'S PRESIDENT AND CEO AND CHAMBER BOARD'S FINANCE COMMITTEE WILL HAVE THE OPPORTUNITY TO REVIEW AND COMMENT ON THE 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL REVIEW AND SIGNAGE OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES CHANGES TO THE ORGANIZATION'S CEO SALARY STRUCTURE. THIS IS BASED ON A REVIEW OF COMPARABLE DATA AND THE DECISION IS ACKNOWLEDGED ACCORDINGLY. THE COMMITTEE IS MADE UP OF INDEPENDENT BOARD MEMBERS. REGARDING OFFICER AND KEY EMPLOYEE COMPENSATION, THE PRESIDENT/CEO REVIEWS ANY PROPOSED CHANGES WITH THE BOARD CHAIRMAN. THE COMPENSATION PACKAGE IS BASED ON COMPARABLE DATA AND IS REVIEWED WITH THE FINANCE COMMITTEE PRIOR TO ITS SUBMISSION TO THE FULL BOARD FOR APPROVAL. INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE THE COMPENSATION PACKAGES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, COLUMN (B), AVERAGE HOURS PER WEEK FOR RELATED ORGANIZATION: MICHAEL GOLDBECK, V.P. OF FINANCE AND ADMINISTRATION, SERVES ON THE BOARD OF DIRECTORS FOR A RELATED ORGANIZATION, THE CHAMBER FOUNDATION. IN THIS CAPACITY, HE DEVOTES AN AVERAGE OF 1 HOUR PER WEEK TO THE RELATED ORGANIZATION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: BOOK/TAX DIFFERENCE ON PASS-THROUGH LOSS 255. TOTAL TO FORM 990, PART XI, LINE 5: 255. FORM 990, PART XII, LINE 2C: THE CHAMBER BOARD HAS A FINANCE COMMITTEE MADE UP OF VOLUNTEER BOARD MEMBERS WHO REVIWE THE RESULTS OF THE ANNUAL AUDIT AND, WHEN APPLICABLE, THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. FORM 990, PART I, LINE 6: VOLUNTEERS CONSIST OF PART-TIME INTERNS WHO ASSIST IN THE AREAS OF MEMBERSHIP SERVICES, MARKETING, WORKFORCE, AND RESEARCH. AMBASSADORS WHO VOLUNTEER TO ASSIST AT THE CHAMBER'S EVENTS THROUGHOUT THE YEAR. FORM 990, PART V, LINES 2A & 2B: THE ORGANIZATION CONTRACTS WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO), SEQUENT, INC., TO PROVIDE PAYROLL AND BENEFITS ADMINISTRATION SERVICES. THE PEO IS THE EMPLOYER OF RECORD FOR THE EMPLOYEES WORKING FOR THE ORGANIZATION. FOR 2011, 46 FORMS W-2 WERE ISSUED AND ALL REQUIRED FEDERAL PAYROLL TAX RETURNS WERE FILED. CHAMBER FOUNDATION 150 SOUTH FRONT STREET COLUMBUS OH 43215 311609915 CHARITABLE: ECONOMIC DEVELOPMENT OH 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0