2011-01-12T13:18:20-06:00 2010-09-30 DOSHIER PICKENS & FRANCIS LLC 301 S POLK SUITE 800 AMARILLO TX 79101 990 2009-10-01 750109485 Amarillo Chamber of Commerce AMAR 8063737800 PO Box 9480 Amarillo TX 79105 GARY MOLBERG 8063737800 2010-12-13 HENRY E DAVIS CPA 8063733011 2010-12-10 2009 2016-02-24 21:20:13Z GARY MOLBERG 1000 S POLK ST AMARILLO TX 79101 3173563 0 X AMARILLO-CHAMBER.ORG X 1926 TX SEE SCHEDULE O FOR CONTINUATION. OUR MISSION IS TO BE THE LEADER FOR THE IMPROVEMENT OF THE ECONOMY OF AMARILLO. OUR AIM IN SUPPLYING THIS LEADERSHIP IS TO IMPROVE ALL SEGMENTS OF THE AREA ECONOMY BY STIMULATING NOT ONLY ECONOMIC EXPANSION, BUT ALSO GROWTH AND IMPROVEMENT IN CULTURAL, SOCIAL, EDUCATIONAL, ENVIRONMENTAL, AND GOVERNMENTAL SERVICES IN THE REGION. 34 33 27 200 49408 18962 2873278 2640416 249033 285264 4099 10929 67502 35581 3193912 2972190 5000 0 1434248 1483780 0 0 1753403 1456292 3187651 2945072 6261 27118 1546570 1611108 308545 345965 1238025 1265143 OUR MISSION IS TO BE THE LEADER FOR THE IMPROVEMENT OF THE ECONOMY OF AMARILLO. OUR AIM IN SUPPLYING THIS LEADERSHIP IS TO IMPROVE ALL SEGMENTS OF THE AREA ECONOMY BY STIMULATING NOT ONLY ECONOMIC EXPANSION, BUT ALSO GROWTH AND IMPROVEMENT IN CULTURAL, SOCIAL, EDUCATIONAL, ENVIRONMENTAL, AND GOVERNMENTAL SERVICES IN THE REGION. 0 0 1161439 237383 GENERAL DEVELOPMENT AND PROMOTION OF BUSINESS AND ECONOMY IN THE AMARILLO METROPOLITAN AREA 1985006 DEVELOPMENT AND PROMOTION OF THE CONVENTION, VISITOR AND TOURISM ACTIVITIES IN THE AMARILLO METROPOLITAN AREA; FUNDED BY THE CITY OF AMARILLO 3146445 0 1 0 1 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 0 0 0 0 31 0 1 27 1 1 1 0 0 0 1 0 34 33 0 1 0 0 1 1 0 1 1 0 0 0 0 0 1 1 1 0 X DIANNE McCLISH 8063737800 1000 S POLK AMARILLO TX 79101 LAURA STREET 1.00 X 0 0 0 J PAT RICHMOND 1.00 X 0 0 0 DAVID HEMPHILL 1.00 X 0 0 0 AL CUNNINGHAM 1.00 X 0 0 0 BILL JENKINS 1.00 X 0 0 0 BILL HARRIS 1.00 X 0 0 0 PENELOPE DAVIES 1.00 X 0 0 0 JAMES CLARK 1.00 X 0 0 0 GUY VANDERPOOL 1.00 X 0 0 0 DEBRA MCCARTT 1.00 X 0 0 0 MADISON SCOTT 1.00 X 0 0 0 SCOTT BENTLEY 1.00 X 0 0 0 CAMERON MONROE 1.00 X 0 0 0 DAVID PRESCOTT 1.00 X 0 0 0 ROD SCHRODER 1.00 X 0 0 0 ROY BARA 1.00 X 0 0 0 DAVID CRAIG 1.00 X 0 0 0 MICHAEL CRUZ 1.00 X 0 0 0 JILL DANA 1.00 X 0 0 0 BOB GARRETT 1.00 X 0 0 0 LEAH WARE 1.00 X 0 0 0 JEFF YARBER 1.00 X 0 0 0 FREIDA ALLEN 1.00 X 0 0 0 TIM ARCHER 1.00 X 0 0 0 SHAWN MORRISON 1.00 X 0 0 0 ROBERT MURRAY 1.00 X 0 0 0 LES SIMPSON 1.00 X 0 0 0 JANIE SINGLETON 1.00 X 0 0 0 WILLIAM WARE 1.00 X 0 0 0 BRAD MARTIN 1.00 X 0 0 0 BUZZ DAVID 1.00 X 0 0 0 JOHN SALAZAR JR 1.00 X 0 0 0 JAMES WESTER 1.00 X 0 0 0 KELVIN BETZEN 1.00 X 0 0 0 GARY MOLBERG 40.00 X 163850 0 37088 163850 0 37088 1 0 1 0 0 432808 145368 2041090 21150 166518 2640416 CHAMBER SERVICES 561499 230490 230490 DIRECTORY, NEWSLETTER, 541800 54774 44774 10000 285264 4036 4036 6893 6893 6893 6893 225808 145368 194861 30947 30947 11146 6512 4634 4634 2972190 237383 49408 44983 5000 1132687 101626 165822 83645 43412 663481 99728 38903 71172 21446 48737 32430 8430 PROGRAM EVENTS & PROJEC 421114 PHOTOGRAPHY 5005 MISCELLANEOUS 2434 2945072 1050 1395034 1482010 33822 20778 5760 5813 5201 2680 426912 328135 106753 98777 1546570 1611108 308545 344325 1640 308545 345965 X 625510 632517 612515 632626 1238025 1265143 1546570 1611108 X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 432808 4805 4805 43281 -38476 1 1991090 1985006 632626 0 1 426912 328135 98777 98777 2972190 2945072 27118 0 27118 3173563 201373 201373 2972190 0 2972190 3146445 201373 201373 2945072 0 2945072 Part X: Description of Uncertain Tax Positions Under FIN 48: 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 OCTOBER 1, 2009 AND SEPTEMBER 30, 2010, THE CHAMBER REPORTS NO UNCERTAIN TAX POSITIONS AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. Part XII, Line 2d - Other Adjustments: COST OF GOODS SOLD SHOWN AS EXPENSES: 6512. DIRECT COST OF FUNDRAISERS: 194861. Part XIII, Line 2d - Other Adjustments: COST OF GOODS SOLD SHOWN AS EXPENSES: 6512. DIRECT COST OF FUNDRAISERS: 194861. BBQ 221729 78000 143729 101338 GOLF TOURNAMENT 128830 58768 70062 81910 1 20618 8600 12018 11613 371177 145368 225809 194861 194861 30948 0 X X X 0 0 0 GARY MOLBERG 163850 0 0 0 0 0 17807 0 19281 0 200938 0 0 0 X F-RAISING SUP 35 166518 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 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.