2023-07-28T12:45:08-05:00 2022-12-31 621093134 JOHNSON MURPHEY & WRIGHT PC 301 NORTH MARKET STREET CHATTANOOGA TN 37405 990 2022-01-01 626043623 CHATTANOOGA BAR ASSOCIATION CHAT 4237563222 801 BROAD ST SUITE 420 CHATTANOOGA TN 37402 LEE ANN ADAMS PRESIDENT 4237565171 2023-07-28 1 LEE ANN ADAMS 999009999 0 BRIAN WRIGHT CPA P00912496 4237561170 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LEE ANN ADAMS 801 BROAD ST SUITE 420 CHATTANOOGA TN 37402 301867 0 X WWW.CHATTANOOGABAR.ORG X 1897 TN SERVICE AND EDUCATION 12 12 2 0 0 0 182622 204187 44743 66147 73 700 25011 -10471 252449 260563 0 0 0 0 158186 162871 0 0 0 91703 93769 249889 256640 2560 3923 205610 282094 67160 139721 138450 142373 TO WORK FOR THE BETTERMENT OF THE LEGAL PROFESSION AND THE ADMINISTRATION OF JUSTICE; TO STIMULATE A FEELING OF RESPECT, ESTEEM AND GOOD FELLOWSHIP AMONG MEMBERS; PROMOTE LEGAL EDUCATION OF THE LEGAL COMMUNITY. 0 0 THE LAWYER REFERRAL SERVICE IS A PUBLIC SERVICE THAT PROVIDED LAWYER REFERRAL SERVICES TO AID THE GENERAL PUBLIC NEEDING LEGAL REPRESENTATION SPONSORED SEMINARS AND EVENTS TO PROVIDE LEGAL EDUCATION AND WORK TOWARD BETTERMENT OF THE LEGAL PROFESSION 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X LYNDA MINKS HOOD 4237563222 801 BROAD ST SUITE 420 CHATTANOOGA TN 37402 JEFFREY W MADDUX IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 ROBIN MILLER TREASURER 1.00 X X 0 0 0 HONORABLE ROBERT D PHILYAW PRESIDENT-ELECT 1.00 X X 0 0 0 LEE ANN ADAMS PRESIDENT 1.00 X X 0 0 0 RICHARD C ROSE BOARD OF GOVERNORS 1.00 X 0 0 0 STEVEN E SMITH SECRETARY 1.00 X X 0 0 0 ZACK ENGLAND BOARD OF GOVERNORS 1.00 X 0 0 0 C SCOTT JOHNSON BOARD OF GOVERNORS 1.00 X 0 0 0 MARK LITCHFORD BOARD OF GOVERNORS 1.00 X 0 0 0 NICOLE O WATSON BOARD OF GOVERNORS 1.00 X 0 0 0 JOE SIMPSON BOARD OF GOVERNORS 1.00 X 0 0 0 MELODY SHEKARI BOARD OF GOVERNORS 1.00 X 0 0 0 LYNDA MINKS HOOD EXECUTIVE DIRECTOR 40.00 X 98849 0 0 98849 0 0 0 0 0 0 0 145144 47500 11543 204187 SEMINARS & TRAINING 541900 53226 53226 ANNUAL MTG LUNCHEON 541900 5421 5421 LAWYER REFERRAL FEES 541900 4500 4500 JUDGE RETIREMENT CELEB 541900 3000 3000 66147 700 700 21988 47500 41304 -19316 -19316 MISCELLANEOUS 541900 8845 8845 8845 260563 74992 0 -18616 98849 44626 9000 10396 7338 15392 27760 4523 1961 3810 SEMINARS & PUBLICATIONS 18566 SOCIAL EVENTS & COMMITT 5291 YOUNG LAWYER DIVISION 4406 SOCIAL EVENTS 225 4497 256640 50 50 201525 233452 2010 50242 48168 4035 2074 0 44508 205610 282094 1398 8378 65762 86835 0 44508 67160 139721 X 138450 142373 138450 142373 205610 282094 3923 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 50242 48168 2074 2074 RIGHT OF USE ASSET 44508 44508 LEASE LIABILITY 44508 44508 X 301867 0 301867 -41304 -41304 260563 297944 41304 41304 256640 0 256640 PART X, LINE 2: THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFITS ARE ESTIMATED BASED ON THE CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE ENTITY INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. BASED ON ITS EVALUATION, THE ENTITY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ENTITY'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED DECEMBER 31, 2019 THROUGH DECEMBER 31, 2022, FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS AS OF DECEMBER 31, 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -41,304. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 41,304. 125TH ANNIVERSARY 42500 42500 25102 GOLF TOURN. 16552 3000 13552 9115 2 10436 2000 8436 7087 69488 47500 21988 41304 41304 -19316 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM AND SUBMITTED TO THE EXECUTIVE DIRECTOR FOR THE EXECUTIVE COMMITTEE TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BY LAWS INCLUDE POLICY, WHICH BOARD MEMBERS REVIEW ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED, DISCUSSED, AND DETERMINED BY THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT THE ASSOCIATION'S OFFICE. FORM 990, PART XII, LINE 2C: THE PROCESS OF SELECTING AN INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. 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