2012-08-22T10:14:23-05:00 2011-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 120 NORTH JULIETTE MANHATTAN KS 665026092 990 2011-01-01 480319620 MANHATTAN AREA CHAMBER OF COMMERCE MANH 7857768829 PO BOX 988 MANHATTAN KS 66502 LYLE BUTLER 7857768829 2012-07-30 1 MICHELLE CROW P00249476 7855372202 2011 2016-02-24 21:20:13Z LYLE BUTLER 501 POYNTZ MANHATTAN KS 66502 4376500 0 X WWW.MANHATTAN.ORG X 1925 KS CREATE A POSITIVE ENVIRONMENT FOR BUSINESS SUCCESS 27 27 20 400 0 0 1362755 3847055 469178 522461 8892 6984 0 0 1840825 4376500 0 0 0 0 710027 739965 0 0 0 1343994 1786110 2054021 2526075 -213196 1850425 1977902 3888956 386029 646644 1591873 3242312 X CREATE A POSITIVE ENVIRONMENT FOR BUSINESS SUCCESS 0 0 444860 146959 GENERAL COMMUNICATIONS AND MEMBERSHIP PROGRAMS :1.COMMUNITY RELATIONS, 2.PUBLICATIONS, 3.RETAIL PROMOTIONS 4.LEADERSHIP DEVELOPMENT, 5.BUSINESS SEMINARS AND SHOWS 6. MEMBERSHIP SALES 935001 230267 CONVENTION AND VISITORS BUREAU PROVIDES FUNDS FOR: 1. CONVENTION MARKETING, 2. CONVENTION SERVICES 3, TOURISM DEVELOPMENT,4.LAKE DEVELOPMENT 1046427 50753 ECONOMIC DEVELOPMENT PROVIDES FUNDS FOR : 1.INDUSTRIAL PROMOTION, 2 INDUSTRIAL MARKETING 3. SERVICE AND RETAIL DEVELOPMENT.4.INDUSTRIAL PARK DEVELOPMENT 5. UNIVERSITY DEVELOPMENT 99787 94482 KANSAS ENTREPRENEURIAL CENTER 99787 94482 2526075 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 20 0 0 0 0 0 0 0 X 27 27 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 KRISTON BRIGHTON 1.00 X 0 0 0 JAKE WASSENBERG 1.00 X 0 0 0 KEVIN INGRAM 1.00 X 0 0 0 ANDREA GRIER 1.00 X 0 0 0 BRUCE MCMILLAN 1.00 X 0 0 0 THERESE ADAMS 1.00 X 0 0 0 NEAL FARMER 1.00 X 0 0 0 NEIL HORTON 1.00 X 0 0 0 JAN MILLER 1.00 X 0 0 0 LOWELL KOHLMEIER 1.00 X 0 0 0 BARBARA NELSON 1.00 X 0 0 0 DERRICK ROBERSON 1.00 X 0 0 0 TANNA THOMPSON 1.00 X 0 0 0 LUCY WILLAMS 1.00 X 0 0 0 JOE PHILIPP 1.00 X 0 0 0 RICH SEIDLER 1.00 X 0 0 0 MARK BACHAMP 1.00 X 0 0 0 MARK HATESOHL 1.00 X 0 0 0 JOE BOWERS 1.00 X 0 0 0 SCOTT CHAPMAN 1.00 X 0 0 0 RANDY OBOYLE 1.00 X 0 0 0 BETH TATARKO 1.00 X 0 0 0 DAN YUNK 1.00 X 0 0 0 LYLE BUTLER 40.00 X 152081 0 0 DAVE DRIELING 1.00 X 0 0 0 FRED WILLICH 1.00 X 0 0 0 FRANK BEER 1.00 X 0 0 0 JACKIE HARTMAN 1.00 X 0 0 0 152081 0 0 1 0 1 0 0 336491 44000 1148077 2318487 3847055 OTHER PROGRAMS 900099 221979 221979 KEC PROGRAMS 900099 94482 94482 2-A TOURNAMENT 900099 85302 85302 VISITOR CENTER 900099 84100 84100 MILITARY SOCIAL PROGRA 900099 36598 36598 522461 6984 6984 4376500 522461 0 6984 152081 446704 40430 53049 47701 205594 29779 PROGRAMS 1359603 OPERATIONS 191134 2526075 1080299 950558 375954 2186408 38962 102998 4630 30888 1131956 545528 456240 586428 21817 31676 1977902 3888956 64214 30017 26280 24365 256206 546921 39329 45341 386029 646644 X 1028191 2503594 563682 738718 1591873 3242312 1977902 3888956 X 1850425 -199986 X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 752160 227118 525042 379796 318410 61386 586428 COMPENSATED ABSENCES 20624 ACCRUED LIABILITIES 24717 45341 4376500 2526075 1850425 -14141 -185845 -199986 1650439 4362359 -14141 -14141 4376500 0 4376500 2526075 0 2526075 0 2526075 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FASB ASC 740-10-05 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISES FINANCIAL STATEMENTS. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. IF THERE ARE NO UNCERTAINTIES, ADD TO THE ABOVE PARAGRAPH: THE CHAMBER HAS NOT IDENTIFIED ANY UNCERTAINTIES IN FEDERAL OR STATE INCOME TAXES FOR ANY OPEN TAX YEARS AS OF DECEMBER 31, 2011. THE CHAMBER IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. NO AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS AS OF DECEMBER 31, 2011. PART XI, LINE 8 - OTHER ADJUSTMENTS: PRIOR PERIOD ADJUSTMENT TO RECORD NOTE PAYABLE -185,845. 0 0 0 LYLE BUTLER 119977 0 32104 0 0 0 0 0 0 0 152081 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -14,141. PRIOR PERIOD ADJUSTMENT TO RECORD NOTE PAYABLE -185,845. TOTAL TO FORM 990, PART XI, LINE 5: -199,986. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0