MONTGOMERY AREA CHAMBER OF COMMERCE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MONTGOMERY AREA CHAMBER OF COMMERCE (EIN 63-0039380)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-26
IRS object ID: 201242709349300724
Schema version: 2011v1.2
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 C
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-26T13:27:55-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALDRIDGE BORDEN & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	74 COMMERCE STREET	AddressLine1
City	MONTGOMERY	City
State	AL	State
ZIP Code	36104	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	630039380	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MONTGOMERY AREA CHAMBER OF COMMERCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MONT	NameControl
Phone	3348345200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 79 - 41 COMMERCE ST	AddressLine1
City	MONTGOMERY	City
State	AL	State
ZIP Code	36101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RANDALL GEORGE	Name
Title	PRESIDENT	Title
Phone	3348345200	Phone
Date Signed	2012-09-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES E BLAKE CPA	Name
Phone	3348346640	Phone
Date Prepared	2012-09-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RANDALL GEORGE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 79	AddressLine1
City	MONTGOMERY	City
State	AL	State
ZIP Code	36101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5892313	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.MONTGOMERYCHAMBER.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1945	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	TO ADVANCE THE CIVIC, COMMERCIAL, AND INDUSTRIAL INTERESTS OF THE MONTGOMERY AREA FOR THE GENERAL BENEFIT AND WELFARE OF THE TOTAL COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	39	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	37	NbrIndependentVotingMembers
Total Nbr Employees	53	TotalNbrEmployees
Total Nbr Volunteers	190	TotalNbrVolunteers
Total Gross UBI	221943	TotalGrossUBI
Net Unrelated Business Txbl Income	17408	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2576219	ContributionsGrantsPriorYear
Contributions Grants Current Year	2857829	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2272811	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2241513	ProgramServiceRevenueCY
Investment Income Prior Year	10031	InvestmentIncomePriorYear
Investment Income Current Year	-15320	InvestmentIncomeCurrentYear
Other Revenue Prior Year	597129	OtherRevenuePriorYear
Other Revenue Current Year	565227	OtherRevenueCurrentYear
Total Revenue Prior Year	5456190	TotalRevenuePriorYear
Total Revenue Current Year	5649249	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2889228	SalariesEtcPriorYear
Salaries Etc Current Year	3358951	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	5000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	5000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2473838	OtherExpensePriorYear
Other Expenses Current Year	2528874	OtherExpensesCurrentYear
Total Expenses Prior Year	5368066	TotalExpensesPriorYear
Total Expenses Current Year	5892825	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	88124	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-243576	RevenuesLessExpensesCY
Total Assets BOY	2030912	TotalAssetsBOY
Total Assets EOY	2141797	TotalAssetsEOY
Total Liabilities BOY	9935	TotalLiabilitiesBOY
Total Liabilities EOY	364396	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2020977	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1777401	NetAssetsOrFundBalancesEOY
Mission Description	TO ADVANCE THE CIVIC, COMMERCIAL, AND INDUSTRIAL INTERESTS OF THE MONTGOMERY AREA FOR THE GENERAL BENEFIT AND WELFARE OF THE TOTAL COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	COSTS WERE INCURRED IN PROMOTING AREA ECONOMIC DEVELOPMENT, TOURISM, CONVENTIONS, AND MEMBER SERVICES	Description
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	true	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	179	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	53	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	39	NbrVotingGoverningBodyMembers
Number Independent Voting Members	37	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RANDALL GEORGE	NamePerson
Telephone Number	3348345200	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	41 COMMERCE STREET	AddressLine1
City	MONTGOMERY	City
State	AL	State
ZIP Code	36104	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (84 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
LARRY PUCKETT
CHAIRMAN	2.00	X	X	0	0	0
NIM FRAZER
PAST CHAIRMA	2.00	X	X	0	0	0
KENNETH COLEMAN
VICE CHAIRMA	2.00	X	X	0	0	0
SHANNON SPEIR
VICE CHAIRMA	2.00	X	X	0	0	0
LEE ELLIS
V CHAIRMAN	2.00	X	X	0	0	0
HORACE HORN
VICE CHAIRMA	2.00	X	X	0	0	0
JIM BUCKALEW
DIRECTOR	2.00	X		0	0	0
LYNN CARTER
DIRECTOR	2.00	X		0	0	0
GUY DAVIS
DIRECTOR	2.00	X		0	0	0
TERRY DAVIS
DIRECTOR	2.00	X		0	0	0
CHAPPELL HILL
DIRECTOR	2.00	X		0	0	0
KEVIN KETZLER
DIRECTOR	2.00	X		0	0	0
DUC KIM
DIRECTOR	2.00	X		0	0	0
SAM MUNNERLYN
DIRECTOR	2.00	X		0	0	0
LIZ SUTTON
DIRECTOR	2.00	X		0	0	0
CARL BARRANCO
DIRECTOR	2.00	X		0	0	0
JOHN CADDELL
DIRECTOR	2.00	X		0	0	0
GENE CRANE
DIRECTOR	2.00	X		0	0	0
ELEANOR DAWKINS
DIRECTOR	2.00	X		0	0	0
TAMMY KNIGHT FLEMING
DIRECTOR	2.00	X		0	0	0
GARY HARRISON
DIRECTOR	2.00	X		0	0	0
JERRY KYSER
DIRECTOR	2.00	X		0	0	0
PETE KNIGHT
DIRECTOR	2.00	X		0	0	0
SAXON MAIN
DIRECTOR	2.00	X		0	0	0
CASSANDRA CROSBY MCCULLOUGH
DIRECTOR	2.00	X		0	0	0
CHARLIE PATERSON
DIRECTOR	2.00	X		0	0	0
JIMMY SANFORD
DIRECTOR	2.00	X		0	0	0
KYLE SEARCY
DIRECTOR	2.00	X		0	0	0
JIMMY STUBBS
DIRECTOR	2.00	X		0	0	0
CRAIG VINSON
DIRECTOR	2.00	X		0	0	0
OLAN WALDROP
DIRECTOR	2.00	X		0	0	0
MAYOR TODD STRANGE
DIRECTOR	2.00	X		0	0	0
BARBARA THOMPSON
DIRECTOR	2.00	X		0	0	0
CHESTER MALLORY
DIRECTOR	2.00	X		0	0	0
RICHARD E HANAN
DIRECTOR	2.00	X		0	0	0
ELTON DEAN
DIRECTOR	2.00	X		0	0	0
LT GEN AL PECK
DIRECTOR	2.00	X		0	0	0
MAC MCLEOD
DIRECTOR	2.00	X		0	0	0
BRIG GEN CRAIG OLSON
DIRECTOR	2.00	X		0	0	0
ROBIN BARCA
DIRECTOR	2.00	X		0	0	0
KINDELL ANDERSON
DIRECTOR	2.00	X		0	0	0
JAKE ARONOV
DIRECTOR	2.00	X		0	0	0
OWEN ARONOV
DIRECTOR	2.00	X		0	0	0
CARL BARTLETT
DIRECTOR	2.00	X		0	0	0
JERE BEASLEY
DIRECTOR	2.00	X		0	0	0
LARRY CHAPMAN
DIRECTOR	2.00	X		0	0	0
BRUCE CRAWFORD
DIRECTOR	2.00	X		0	0	0
ARTHUR DUCOTE
DIRECTOR	2.00	X		0	0	0
TY FONDREN
DIRECTOR	2.00	X		0	0	0
BERRY GRANT
DIRECTOR	2.00	X		0	0	0
DON HENDERSON
DIRECTOR	2.00	X		0	0	0
DANIEL HUGHES
DIRECTOR	2.00	X		0	0	0
YD LIM
DIRECTOR	2.00	X		0	0	0
SAMUEL P MARTIN
DIRECTOR	2.00	X		0	0	0
BILLY LIVINGS
DIRECTOR	2.00	X		0	0	0
JIMMY LOWDER
DIRECTOR	2.00	X		0	0	0
PETER REYNOLDS
DIRECTOR	2.00	X		0	0	0
STEVE GOLDSBY
DIRECTOR	2.00	X		0	0	0
JERRY NEWBY
DIRECTOR	2.00	X		0	0	0
RICHARD RAY
DIRECTOR	2.00	X		0	0	0
DAVID REED
DIRECTOR	2.00	X		0	0	0
TOM TSEKOURAS
DIRECTOR	2.00	X		0	0	0
RUSS TYNER
DIRECTOR	2.00	X		0	0	0
GREG CALHOUN
DIRECTOR	2.00	X		0	0	0
MARTHA DEMERE
DIRECTOR	2.00	X		0	0	0
BOBO GILPIN
DIRECTOR	2.00	X		0	0	0
PAUL HANKINS
DIRECTOR	2.00	X		0	0	0
BILL HARRIS
DIRECTOR	2.00	X		0	0	0
LANCE HUNTER
DIRECTOR	2.00	X		0	0	0
SH KIM
DIRECTOR	2.00	X		0	0	0
KYLE KYSER
DIRECTOR	2.00	X		0	0	0
ANITA ARCHIE
DIRECTOR	2.00	X		0	0	0
THOMAS HARRIS
DIRECTOR	2.00	X		0	0	0
GREG MCCLELLAN
DIRECTOR	2.00	X		0	0	0
JACK HAWKINS
DIRECTOR	2.00	X		0	0	0
COLLIN GASTON
DIRECTOR	2.00	X		0	0	0
NED SHEFFIELD
DIRECTO	2.00	X		0	0	0
RICHARD STABLER
DIRECTOR	2.00	X		0	0	0
PERCY THOMAS
DIRECTOR	2.00	X		0	0	0
DAVID THRASHER
DIRECTOR	2.00	X		0	0	0
RANDALL GEORGE
PRESIDENT	40.00		X	259043	0	17865
ELLEN MCNAIR
SENIOR VP	40.00			132762	0	10181	X
CAM MARTINDALE
SENIOR VP	40.00			126231	0	10090	X
ANNA BUCKALEW
SENIOR VP	40.00			110373	0	10511	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	628409	TotalReportableCompFromOrg
Total Other Compensation	48647	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	2857829	GovernmentGrants
Total Contributions	2857829	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES	900099	1960156	1960156
MISCELLANOUS	900099	158363	158363
REGISTRATION AND CONVENTION	900099	72609	72609
WRIGHT FLYERS	900099	27284	27284
COSBE SEMINARS	900099	23101	23101

Field	Value	IRS element (for citing)
Total Program Service Revenue	2241513	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9671	TotalRevenueColumn
Exclusion	$9,671	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	24991	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-24991	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-24991	TotalRevenueColumn
Exclusion	-$24,991	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	670616	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	155332	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	515284	TotalRevenueColumn
Unrelated Business Revenue	172000	UnrelatedBusinessRevenue
Exclusion	$343,284	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	88084	GrossSalesOfInventory
Cost Of Goods Sold	62741	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	25343	TotalRevenueColumn
Unrelated Business Revenue	25343	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue
ADVERTISING/COMMISSIONS	541800	21000	21000
MISCELLANEOUS	453220	3600	3600

Field	Value	IRS element (for citing)
Total Other Revenue	24600	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5649249	TotalRevenueColumn
Related Or Exempt Function Income	2241513	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	221943	UnrelatedBusinessRevenue
Exclusion	$327,964	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	677056	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1920893	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	427112	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	139442	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	194448	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	55940	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	115109	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	5000	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	185696	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	217394	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	32139	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	139781	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	116143	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	232642	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	75882	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15030	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
COMMUNICATIONS	345998
MEMBER DEVELOPMENT	222888
PROSPECT DEVELOPMENT	203647
TOURIST PROMOTION	171611

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	398974	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5892825	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1733923	BOY
EOY	1837062	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	28738	BOY
EOY	34897	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	720253	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	450415	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	268251	BOY
EOY	269838	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2030912	BOY
EOY	2141797	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	283020	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9935	BOY
EOY	81376	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9935	BOY
EOY	364396	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1938477	BOY
EOY	1634901	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	82500	BOY
EOY	142500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2020977	BOY
EOY	1777401	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2030912	BOY
EOY	2141797	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-243576	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled
Form4720 Filed	false	Form4720Filed
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear
Dues Assessments	1960156	DuesAssessments
Non Ded Lobby Political Current	175012	NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total	175012	NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices	235218	AggrAmtReportedInDuesNotices
Taxable	-$60,206	TaxableAmount

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	143071	OtherCostOrOtherBasis
Depreciation	58729	Depreciation
Book Value	84342	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	577182	OtherCostOrOtherBasis
Depreciation	391686	Depreciation
Book Value	185496	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	269838	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CAPITAL LEASE OBLIGATION	$79,846
RELATED PARTY PAYABLES	$1,530

Field	Value	IRS element (for citing)
Total Of Amounts	81376	TotalOfAmounts
Total Revenue	5649249	TotalRevenue
Total Expenses	5892825	TotalExpenses
Excess Or Deficit For Year	-243576	ExcessOrDeficitForYear
Other	$3,901,790	OtherAmount
Total Adjustments	3901790	TotalAdjustments
Excess Or Deficit Per FS	3658214	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9496643	TotRevenueEtcAuditedFinclStmt
Other Revenues	3822403	OtherRevenues
Revenue Not Rptd F990	3822403	RevenueNotRptdF990
Revenue Subtotal	5674240	RevenueSubtotal
Other Revenues Not Included	-24991	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-24991	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5649249	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5838429	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	243064	OtherExpensesIncluded
Expenses Not Rptd F990	243064	ExpensesNotRptdF990
Expenses Subtotal	5595365	ExpensesSubtotal
Other Expenses Not Included	297460	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	297460	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5892825	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR THE YEARS BEFORE 2008. AS OF DECEMBER 31, 2011, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	COST OF GOODS SOLD 62,741 FUNDRAISING EXPENSE 155,332 ACCRUAL TO CASH ADJUSTMENT 3,604,330 LOSS ON DISPOSAL OF ASSETS 24,991 COST OF GOODS SOLD -62,741 FUNDRAISING EXPENSE -155,332 LOSS ON DISPOSAL OF ASSETS -24,991 ACCRUAL TO CASH ADJUSTMENT 297,460
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF GOODS SOLD 62,741 FUNDRAISING EXPENSE 155,332 ACCRUAL TO CASH ADJUSTMENT 3,604,330
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	LOSS ON DISPOSAL OF ASSETS -24,991
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	COST OF GOODS SOLD 62,741 FUNDRAISING EXPENSE 155,332 LOSS ON DISPOSAL OF ASSETS 24,991
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	ACCRUAL TO CASH ADJUSTMENT 297,460

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TRC CAMPAIGN	NameOfEvent1
Gross Receipts Event1	670616	GrossReceiptsEvent1
Gross Revenue Event1	670616	GrossRevenueEvent1
Cash Prizes Event1	42302	CashPrizesEvent1
Non Cash Prizes Event1	105486	NonCashPrizesEvent1
Other Direct Expenses Event1	7544	OtherDirectExpensesEvent1
Gross Receipts Total	670616	GrossReceiptsTotal
Gross Revenue Total Events	670616	GrossRevenueTotalEvents
Cash Prizes Total Events	42302	CashPrizesTotalEvents
Non Cash Prizes Total Events	105486	NonCashPrizesTotalEvents
Other Direct Expenses Total Events	7544	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	155332	DirectExpenseSummaryEvents
Net Income Summary	515284	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	RANDALL GEORGE	NamePerson
Base Compensation Filing Org	214043	BaseCompensationFilingOrg
Bonus Filing Org	45000	BonusFilingOrg
Deferred Comp Filing Org	3500	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	14365	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	276908	TotalCompensationFilingOrg

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FRINGE OR EXPENSE EXPLANATION	SCHEDULE J, PAGE 1, PART I, LINE 1A	THE ORGANIZATION PAYS SOCIAL CLUB DUES AND ANY BUSINSESS EXPENSES INCURRED BY THE EMPLOYEES. EACH EMPLOYEE MUST SUBMIT AN EXPENSE REPORT REFLECTING THE BUSINESS EXPENSES AND THE SOCIAL CLUB INVOICE. EMPLOYEES ENCLOSE PERSONAL CHECKS FOR ANY PERSON EXPENSES INCURRED AT THE SOCIAL CLUB DURING THE BILLING PERIOD.
SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS	SCHEDULE J, PAGE 1, PART I, LINE 4	RANDALL GEORGE 0 3,500 0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	STEVE GOLDSBY	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	BOARD MEMBER	Relationship
Amount Of Transaction	104144	AmountOfTransaction
Description Of Transaction	IT MAINTENANCE/SUPP	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	PART IV STEVE GOLDSBY THE PRESIDENTCEO OF INTEGRATED COMPUTER SOLUTIONS IS A MEMBER OF THE ORGANIZATIONS BOARD OF DIRECTORS INTEGRATED COMPUTER SOLUTIONS PROVIDES IT MAINTENANCE AND SUPPORT SERVICES TO THE ORGANIZATION	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THE ORGANIZATION IS INCORPORATED UNDER THE LAWS OF ALABAMA. ANY PERSON, FIRM, CORPORATION, PARTNERSHIP, ESTATE, OR ANY OTHER LEGAL ENTITY HAVING AN INTEREST IN PROMOTING AND FURTHERING THE OBJECTIVES OF THE ORGANIZATION SHALL BE ELIGIBLE TO APPLY FOR MEMBERSHIP.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE NOMINATING COMMITTEE SHALL SUBMIT OR NOMINATE THE NAMES OF NINE MEMBERS OF THE ORGANIZATION IN GOOD STANDING AT THE OCTOBER BOARD MEETING TO BE CONSIDERED FOR APPROVAL FOR ELECTION TO THE OFFICE OF DIRECTOR. THE BOARD SHALL HAVE THE PRIVILEGE TO ACCEPT OR MODIFY THE LIST OF ANY OR ALL NOMINEES. THE MEMBERSHIP SHALL BE INFORMED IMMEDIATLY OF BOARD APPROVED NOMINEES. OTHER NOMINATIONS FOR THE OFFICE OF DIRECTOR MAY BE MADE WITHIN TEN DAYS OF SUCH NOTIFICATION BY PETITION INITIATED BY A MEMBER IN GOOD STANDING AND SIGNED BY AT LEAST TWENTY-FIVE MEMBERS IN GOOD STANDING, USING A SEPARATE PETITION FOR EACH NOMINEE. SUCH PETITION SHALL BE GIVEN TO THE PRESIDENT. THE MAXIMUM NUMBER OF PETITION NOMINEES, IF ANY, SHALL BE LIMITED TO NINE. THE NOMINATING COMMITTEE SHALL HAVE SOLE DISCRETION AS TO WHICH NINE PRESENTED WILL APPEAR ON THE BALLOT. SUCH BALLOT WILL IDENTIFY PETITIONED NOMINEES AS SUCH AS AN ADDITION TO THE NOMINEES PRESENTED TO, AND APPROVED BY THE BOARD. IF NO PETITION SHALL BE FORTHCOMING BY THE DESIGNATED TIME, THE BOARD SHALL DECLARE THE NINE BOARD APPROVED COMMITTEE NOMINEES TO BE ELECTED.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE PRESIDENT AND THE VICE PRESIDENT OF AMINISTRATION REVIEW THE FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED BY THE GOVERNING BODY.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	PERSONS COVERED BY THIS POLICY ARE REQUIRED TO ANNUALLY DISCLOSE AND UPDATE ON A FORM PROVIDED BY THE CHAMBER THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FOR EACH INTEREST DISCLOSED, THE PRESIDENT WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE CHAMBER; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE CHAMBER. IF THE PERSON REFUSES TO RESIGN, THEY WILL BECOME SUBJECT TO POSSIBLE REMOVAL FROM THE CHAMBER. THE PRESIDENT WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND WILL DISCLOSE THEM TO THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE PRESIDENT AND DETERMINES ANY INCREASE IN SALARY FOR THE FOLLOWING YEAR.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE PRESIDENT PRESENTS THE PROPOSED DETAILED ANNUAL COMPENSATION PACKAGE TO THE EXECUTIVE COMMITTEE EACH DECEMBER FOR REVIEW AND APPROVAL. DURING THE DEVELOPMENT OF THE ANNUAL COMPENSATION PACKAGE, SALARIES FOR INDIVIDUAL POSITIONS ARE COMPARED TO COMPENSATION FOR SIMILAR POSITIONS IN THE AREA FOR REASONABLENESS. AFTER THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE DETAILED ANNUAL COMPENSATION PACKAGE, IT IS INCLUDED IN THE PROPOSED ANNUAL BUDGET FOR REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	FEDERAL TAX LAW DOES NOT REQUIRE THAT SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE UNLESS THEY WERE INCLUDED ON A FORM THAT IS PUBLICLY AVAILABLE. THEREFORE, THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
MACOC HISTORICAL PRES & PROMOTION
PO BOX 79	MONTGOMERY	AL	36101	630862043	HIST. PRES	AL	501C3	7	NA	false
MONT AREA CNTR FOR ENTREPRENEURIAL
600 SOUTH COURT STREET	MONTGOMERY	AL	36104	631145791	MGT SERVIC	AL	501C3	7	NA	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
MACOC HIST PRES AND PROMOTION FOU
J	74400
MONT AREA CNTR FOR ENTREPRENEURIAL
P	106344