2023-11-14T12:22:46-06:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 134219714 NATIONAL GAY & LESBIAN CHAMBER OF COMMERCE NATI 2022349181 1032 15TH ST NW 190 WASHINGTON DC 20005 CHANCE MITCHELL CEO 2022349181 2023-11-14 1 CHANCE MITCHELL 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NGLCC CHANCE MITCHELL 1032 15TH ST NW 190 WASHINGTON DC 20005 11360963 0 X WWW.NGLCC.ORG X 2002 DE SEE PART III, LINE 1. 10 8 25 17 0 0 9055304 7699724 1079677 3073888 0 39396 -4997 -261180 10129984 10551828 847241 1817630 0 0 2264750 2757497 0 0 0 2765582 4023175 5877573 8598302 4252411 1953526 12358088 15331208 6054795 7092126 6303293 8239082 X ADVOCATING ON BEHALF OF GAY, LESBIAN, BI-SEXUAL AND TRANSGENDER (LGBT) OWNED BUSINESSES, PROFESSIONAL, STUDENT OF BUSINESS, AND CORPORATIONS. FORMATION OF A BROAD-BASED COALITION REPRESENTATIVE OF VARIOUS INTERESTS OF LGBT-OWNED AND FRIENDLY BUSINESS; AND TO HELP EXPAND OPPORTUNITIES, GROWTH, INNOVATION AND EQUALITY WITHIN THE LGBT COMMUNITY. 0 0 SUPPLIER DIVERSITY INITIATIVE (SDI): NGLCC OFFERED CERTIFICATION TO LGBT ENTERPRISES (LGBTE), AS WELL AS A HOST OF OPPORTUNITIES TO ENHANCE BUSINESS VISIBILITY TO CORPORATIONS SEEKING TO DO BUSINESS WITH LGBTE'S. THE SDI ALSO PROVIDED OPPORTUNITIES TO MEET FACE-TO-FACE WITH POTENTIAL SUPPLIERS AT NGLCC SDI MATCH-MAKING EVENTS ACROSS THE COUNTRY THROUGHOUT THE YEAR. ADDITIONALLY, NGLCC HAS INCREASED EFFORTS TO EXPAND SDI OVERSEAS, ESPECIALLY IN SOUTH AMERICA IN THE LAST 6-7 YEARS. AFFILIATE RELATIONS: NGLCC HAS FOCUSED EFFORTS OVER THE LAST 7-8 YEARS TO PROVIDE A FOUNDATION AND PLATFORM FOR A NETWORK OF AFFILIATE CHAMBERS, BOTH ACROSS THE UNITED STATES AND INTERNATIONALLY. THERE IS A PORTION OF THE NGLCC STAFF DEDICATED TO THE OUTREACH, COMMUNICATION AND EDUCATION THAT FORM THE BASIS FOR THIS NETWORK OF AFFILIATE CHAMBERS. NGLCC HAS PARTNERED WITH USAID IN AN INITIATIVE TO PROMOTE LGBT BUSINESS GROWTH IN SPECIFIC COUNTRIES IN LATIN AMERICA AND OTHER SELECTED LOCALES AROUND THE WORLD. IN ADDITION ASSISTING MEMBER COUNTRIES IN LAUNCHING THEIR OWN LGBT CHAMBER OF COMMERCE AND CREATING AVENUES FOR US LGBT BUSINESSES TO BECOME TRADING AND STRATEGIC PARTNERS WITH NASCENT LGBT BUSINESSES IN TARGETED PROGRAM COUNTRIES, IT WILL ALSO ENCOURAGE PROGRAM COUNTRY BUSINESSES TO BECOME SUPPLIERS TO THE INTERNATIONAL COMMUNITY. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 63 0 1 25 1 0 0 0 0 1 1 0 0 0 X 10 8 1 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X CHANCE MITCHELL 2022349181 1032 15TH ST NW 190 WASHINGTON DC 20005 CHANCE MITCHELL CO-FOUNDER, CEO 40.00 2.00 X X 533562 0 53140 JUSTIN NELSON CO-FOUNDER, PRESIDENT 40.00 2.00 X X 531762 0 39416 CAROL ATTAK CHAIRPERSON 2.00 0.50 X X 0 0 0 MICHAEL FULLER TREASURER 2.00 0.50 X X 0 0 0 MARK BERTOLINI BOARD MEMBER 1.00 0.50 X 0 0 0 PAUL ASHLEY BOARD MEMBER 1.00 0.50 X 0 0 0 PATRICK QUAYLE BOARD MEMBER 1.00 0.50 X 0 0 0 PATRICK O'KEEFE BOARD MEMBER 1.00 0.50 X 0 0 0 NEDRA DICKSON BOARD MEMBER 1.00 0.50 X 0 0 0 VONSHE JENKINS BOARD MEMBER 1.00 0.50 X 0 0 0 ANTHONY WISNIEWSKI EXECUTIVE VP 40.00 X 162950 0 19160 SABRINA KENT EXECUTIVE VP 40.00 X 164950 0 13871 AURELIO HURTADO DE MENDOZA SENIOR VP 40.00 X 138250 0 13749 1531474 0 139336 6 0 1 0 JONATHAN LOVITZ 1213 WALNUT STREET APT 2404 PHILADELPHIA PA 19107 ADVISORY SERVICES 132344 SEAN FRANKLIN 939 PALM AVE APT 302 WEST HOLLLYWOOD CA 90069 ADVISORY SERVICES 121328 2 3232956 688971 2210000 50588 1517209 45000 7699724 CONFERENCE FEES 900099 2714671 2714671 MEMBERSHIP 900099 359217 359217 3073888 39396 39396 387581 57489 330092 330092 330092 147650 688971 751646 -603996 -603996 MISCELLANEOUS 900099 12724 12724 12724 10551828 3073888 0 -221784 1817630 1110263 1355151 20610 130354 141119 16429 225109 4992 778740 56863 54055 100186 488259 411074 1325404 62740 19954 BAD DEBT EXPENSE 384484 CREDIT CARD FEES 61071 PAYROLL PROCESSING FEES 10468 SUBSCRIPTIONS 9500 13847 8598302 6260703 2821844 2185206 250000 1991341 2480203 10113 79455 383894 146757 115584 237137 3341574 3980347 3935789 12358088 15331208 488040 592108 420000 241455 1443366 2834982 3703389 3423581 6054795 7092126 X 4302293 5061582 2001000 3177500 6303293 8239082 12358088 15331208 1953526 -7624 -10113 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 302419 100125 202294 81475 46632 34843 237137 DEPOSITS 41716 DEFERRED COMPENSATION PLAN 130960 RIGHT OF USE ASSET 2737119 DUE FROM RELATED ORGANIZATION 877267 SUBLEASED CAPITALIZED COSTS 116689 RENT RECEIVABLE 32038 3935789 DEFERRED COMPENSATION PLAN 130960 LEASE LIABILITY 3187699 SUB-LEASE DEPOSIT PAYABLE 104922 3423581 X 11528347 -7624 180000 809135 981511 10546836 4992 4992 10551828 9582445 180000 809135 989135 8593310 4992 4992 8598302 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES SHOWN AS EXPENSE ON THE 751,646. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. RENTAL EXPENSES SHOWN AS EXPENSE ON THE 57,489. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6B. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES SHOWN AS EXPENSE ON THE 751,646. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. RENTAL EXPENSES SHOWN AS EXPENSE ON THE 57,489. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6B. 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ZEUS ENTERPRISE LLC 1517 CHURCH ST NASHVILLE TN 37203 260027016 S CORP 10000 0 TO SUPPORT LGBT-OWNED RESTAURANTS AND LGBT AFFILIATE CHAMBERS 1 116 PART I, LINE 2: THE COMMUNICATIONS DIRECTOR AND THE AFFILIATE RELATIONS DEPARTMENT REGULARLY CORRESPONDS WITH GRANTEES REGARDING THE USE OF GRANTS FUNDS. X 1 1 X X X X X 0 1 0 CHANCE MITCHELL CO-FOUNDER, CEO 421062 0 112500 0 0 0 38800 0 14340 0 586702 0 0 0 JUSTIN NELSON CO-FOUNDER, PRESIDENT 419262 0 112500 0 0 0 29640 0 9776 0 571178 0 0 0 ANTHONY WISNIEWSKI EXECUTIVE VP 145250 0 16200 0 1500 0 9735 0 9425 0 182110 0 0 0 SABRINA KENT EXECUTIVE VP 145250 0 19700 0 0 0 9855 0 4016 0 178821 0 0 0 AURELIO HURTADO DE MENDOZA SENIOR VP 116250 0 22000 0 0 0 0 0 13749 0 151999 0 0 0 PART I, LINE 1A PART OF EMPLOYEE'S BENEFITS PACKAGE INCLUDES PAYING FOR A PORTION OF HEALTH CLUB DUES. PART I, LINE 4B NGLCC A RELATED ORGANIZATION IMPLEMENTED A 457(F) RETIREMENT PLAN DURING 2018. AS OF DECEMBER 31, 2022, TOTAL DEFERRED COMPENSATION AMOUNTED TO $130,960 AND WAS INVESTED IN INSURED DEPOSIT ACCOUNTS AND MUTUAL FUNDS. NO EMPLOYER CONTRIBUTIONS WERE MADE TO THE PLAN DURING THE YEAR ENDED DECEMBER 31, 2022. X EVENT DECOR 1 25000 FMV X EVENT CATERING: ON-SITE DRINKS 2 20000 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 2 CO-FOUNDERS CHANCE MITCHELL AND JUSTIN NELSON, ALONG WITH BOARD MEMBER MICHAEL FULLER HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CHARTER MEMBERS WHO ARE THE CO-FOUNDERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE TWO CHARTER MEMBERS HAVE THE ABILITY TO APPOINT AND REMOVE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CEO AND FINANCE COMMITTEE. A COPY OF THE RETURN WAS PROVIDED TO THE BOARD PRIOR TO SUBMISSION WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE BOARD CHAIRPERSON INTRODUCES THE SUBJECT OF CONFLICT OF INTEREST AT THE ANNUAL BOARD OF DIRECTORS MEETING, UTILIZING THE BOARD-ADOPTED CONFLICT OF INTEREST FORM. AT THAT TIME, OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. IN THE CASE OF DISCLOSURE OF A CONFLICT OF INTEREST TO THE EXECUTIVE OFFICE, THE EXECUTIVE OFFICE DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN NGLCC'S BEST INTEREST, AND THE MANNER THE CONFLICT SHOULD BE MANAGED. IN THE CASE OF ANY DISCLOSURE OF A CONFLICT OF INTEREST TO THE NOMINATING AND GOVERNANCE COMMITTEE, THE NOMINATING AND GOVERNANCE COMMITTEE DETERMINES, BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS, WHETHER A CONFLICT OF INTEREST EXISTS, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN NGLCC'S BEST INTEREST, AND THE MANNER THE CONFLICT SHOULD BE MANAGED. IF ONE FAILS TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE EXECUTIVE OFFICE OR THE NOMINATING AND GOVERNANCE COMMITTEE OR BOARD, AS THE CASE MAY BE, TAKES ANY APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO AND PRESIDENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. AS PART OF THE PROCESS, COMPARABILITY DATA IS OBTAINED AND REVIEWED, ALONG WITH FINAL OFFICER COMPENSATION ESTABLISHED BY THE BOARD'S COMPENSATION COMMITTEE PRIOR TO FORMAL ADOPTION BY BOARD OF DIRECTORS. THE COMPENSATION PROCESS IS DOCUMENTED AND IT LAST TOOK PLACE IN SEPTEMBER 2022. THE BOARD HIRED AN OUTSIDE INDEPENDENT COMPENSATION FIRM TO REVIEW THE COMPENSATION OF THE CEO AND PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. NGLCC FOUNDATION 1032 15TH ST NW 190 WASHINGTON DC 20005 300271980 SUPPORT NGLCC WORK IN EDUCATION DE 501(C)(3) LINE 7 NGLCC 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 NGLCC FOUNDATION C 2210000 GRANT AMOUNT NGLCC FOUNDATION O 47618 EXPENSE AMOUNTS NGLCC FOUNDATION D 877267 ACTUAL AMOUNT