2023-11-15T15:49:05-06:00 2022-12-31 561965804 THOMAS JUDY & TUCKER PA 300 WEST MORGAN STREET SUITE 1450 DURHAM NC 27701 990 2022-01-01 560457260 GREATER WILMINGTON CHAMBER OF COMMERCE GREA 9107622611 ONE ESTELL PLACE WILMINGTON NC 28401 NATALIE ENGLISH PRESIDENT/CEO 9107622611 2023-11-15 1 NATALIE ENGLISH 999009999 0 KRISTEN HOYLE CPA P00118964 9195717055 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z NATALIE ENGLISH ONE ESTELL PLACE WILMINGTON NC 28401 1354202 0 X WWW.WILMINGTONCHAMBER.ORG X 1942 NC TO PROTECT AND STRENGTHEN THE WILMINGTON BUSINESS COMMUNITY AND HELP BUSINESSES GROW AND THRIVE. 25 24 10 100 2213 16552 77637 0 869267 1095611 530 2480 99219 99370 1046653 1197461 0 0 0 0 523232 674282 0 0 0 406254 482011 929486 1156293 117167 41168 1374277 1373994 922901 907018 451376 466976 TO PROTECT AND STRENGTHEN THE WILMINGTON BUSINESS COMMUNITY AND HELP BUSINESSES GROW AND THRIVE BY PROVIDING MEMBERS WITH BUSINESS-BUILDING PROGRAMS AND EVENTS TO HELP THEM CONNECT AND DO BUSINESS WITH ONE ANOTHER. 0 0 IN 2022 THE WILMINGTON CHAMBER HOSTED A TOTAL OF 119 NETWORKING EVENTS, RIBBON CUTTINGS, AND COMMITTEE MEETINGS. IN ADDITION, THE WILMINGTON CHAMBER OF COMMERCE FOUNDATION LAUNCHED THE CAREER AND LEADERSHIP DEVELOPMENT ACADEMY IN COLLABORATION WITH NEW HANOVER COUNTY SCHOOLS TO PROVIDE CURRENT NEW HANOVER COUNTY MIDDLE SCHOOL STUDENTS AN OPPORTUNITY TO ACQUIRE CAREER, LEADERSHIP, AND EDUCATION PATHWAY KNOWLEDGE THROUGHOUT THE TEN-MONTH PROGRAM. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 6 0 10 1 1 1 0 0 0 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 NC X NATALIE ENGLISH 9107622611 ONE ESTELL PLACE WILMINGTON NC 28401 NATALIE ENGLISH PRESIDENT/CEO 40.00 2.00 X X 214688 0 22652 NEAL ANDREW CHAIR 2.00 X X 0 0 0 STEPHANIE LANIER 1ST VICE CHAIR 2.00 X X 0 0 0 LILY LOIZEAUX PERSONNEL COMMITTEE CHAIR 2.00 X X 0 0 0 JIM HUNDLEY JR TREASURER 2.00 X X 0 0 0 LISA LEATH 2ND VICE CHAIR 2.00 X X 0 0 0 NICOLAS MONTOYA MEMBER 1.00 X 0 0 0 MIKE BROWN MEMBER 1.00 X 0 0 0 DANE SCALISE MEMBER 1.00 X 0 0 0 TEE NUNNELEE MEMBER 1.00 2.00 X 0 0 0 ANDREA TROCCIA MEMBER 1.00 X 0 0 0 NED GLASCOCK MEMBER 1.00 X 0 0 0 ROBIN SPINKS MEMBER 1.00 X 0 0 0 ROBERT CAMPBELL MEMBER 1.00 X 0 0 0 TED SHIPLEY MEMBER 1.00 2.00 X 0 0 0 KRISTY HUBARD MEMBER 1.00 X 0 0 0 PARKER WILSON MEMBER 1.00 X 0 0 0 LIVIAN JONES MEMBER 1.00 X 0 0 0 GUSTAVO RODEA MEMBER 1.00 X 0 0 0 EURAN DANIELS MEMBER 1.00 X 0 0 0 DENISE KINNEY MEMBER 1.00 X 0 0 0 TRACEY NEWKIRK MEMBER 1.00 X 0 0 0 ROB KAISER MEMBER 1.00 2.00 X 0 0 0 ANTHONY PARNELL MEMBER 1.00 X 0 0 0 KATIE SMITH MEMBER 1.00 X 0 0 0 214688 0 22652 1 0 1 0 0 MEMBERSHIP DUES 900099 659220 659220 ECONOMIC DEVELOPMENT G 900099 229827 229827 ORGANIZATION EVENTS 900099 93485 93485 COURSE MANAGEMENT REVE 900099 74137 74137 OTHER PROGRAM REVENUE 900099 22904 22904 16038 14638 1400 1095611 2480 2480 62141 61328 813 813 813 193970 95413 98557 98557 1197461 1094211 2213 101037 237340 366623 8209 30157 31953 609 44002 67042 78651 77969 9591 24949 5586 53518 23226 29054 12094 DUES & SUBSCRIPTIONS 35148 TRAINING 15179 SALES TAX 2689 MISCELLANEOUS 1898 806 1156293 189548 168986 410891 413332 13755 68902 25568 0 36271 1721866 1058389 704817 663477 29698 23026 1374277 1373994 24461 2795 131469 159558 606635 560066 149900 149900 10436 34699 922901 907018 X 451376 466976 451376 466976 1374277 1373994 41168 -25568 X 0 1 X 0 0 1033876 747363 286513 555309 180978 374331 42079 39446 2633 90602 90602 0 663477 CREDIT CARD PAYABLE 20802 ACCRUED PAYROLL WITHHOLDINGS 3584 ACCRUED INTEREST 10313 34699 X 1420952 66750 156741 223491 1197461 0 1197461 1379784 66750 156741 223491 1156293 0 1156293 PART X, LINE 2: THE CHAMBER IS EXEMPT FROM INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE CHAMBER HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2022, THE CHAMBER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CHAMBER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 61,328. FUNDRAISING EXPENSES 95,413. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 95,413. RENTAL EXPENSES 61,328. ANNUAL MEETING 75750 75750 2570 6992 9244 OYSTER ROAST 37520 37520 4920 500 7261 5 80700 80700 12125 23648 600 21960 193970 193970 14695 35560 1100 38465 89820 104150 X X 0 0 0 NATALIE ENGLISH PRESIDENT/CEO 193888 0 20242 0 558 0 6424 0 16228 0 237340 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990, WHICH IS PREPARED BY AN INDEPENDENT CPA, IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST FORM AND IN THE EVENT THAT A CONFLICT ARISES, THE BOARD MEMBER WITH A CONFLICT IS RECUSED FROM VOTING ON ANY MATTER THAT MAY HAVE A DIRECT IMPACT ON THEMSELVES OR THEIR COMPANY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE WORKS WITH THE CEO TO CREATE A LIST OF GOALS FOR THE YEAR THAT IS PLUGGED INTO A MATRIX THAT WEIGHTS EACH GOAL. THAT MATRIX IS USED BY THE PERSONNEL COMMITTEE (MADE UP OF THE PERSONNEL COMMITTEE CHAIR, THE CURRENT BOARD CHAIR, AND THE INCOMING BOARD CHAIR) TO DETERMINE COMPENSATION AND BONUS FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GREATER WILMINGTON CHAMBER FOUNDATION ONE ESTELL LEE PLACE WILMINGTON NC 28401 237337214 ADMINISTER PROGRAMS THAT PROMOTE WORKFORCE DEVELOPMENT AND EDUCATION NC 501(C)(3) LINE 10 0 CAPE FEAR FUTURE FOUNDATION ONE ESTELL LEE PLACE WILMINGTON NC 28401 273325247 TO PROMOTE ECONOMIC DEVELOPMENT OF THE CAPE FEAR REGION NC 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 GREATER WILMINGTON CHAMBER FOUNDATION L 74137 FMV