2024-02-19T13:35:08-06:00 2023-08-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2022-09-01 391442880 GREATER GREEN BAY CHAMBER OF COMMERCE FOUNDATION INC GREA 9205933400 300 N BROADWAY 3A GREEN BAY WI 54303 LAURIE RADKE PRESIDENT 9204378704 2024-02-07 1 LAURIE RADKE XXX-XX-XXXX 1 BRIANA PETERS CPA P01696400 9203369850 2024-01-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURIE RADKE 300 N BROADWAY 3A GREEN BAY WI 54303 2665858 0 X WWW.GREATERGBC.ORG X 1982 WI STRENGTHEN MEMBER BUSINESSES, ENHANCE ECONOMIC AND WORKFORCE DEVELOPMENT, AND IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY AN REGION. 10 10 0 100 0 0 966712 1402562 693539 853783 -959 7474 293591 402039 1952883 2665858 0 0 0 0 1098218 1044248 0 0 141603 940410 1173843 2038628 2218091 -85745 447767 2890843 3562477 443277 847144 2447566 2715333 X ENHANCE ECONOMIC AND WORKFORCE DEVELOPMENT AND IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY AND REGION. 1 0 854702 813658 TALENT & EDUCATION: THE CROSSROADS WHERE EDUCATION AND BUSINESS MEET AND IDENTIFY, DEVELOP AND SUPPORT EDUCATION AS THE PRIMARY ELEMENT OF WORKFORCE DEVELOPMENT. THE RESPOSITORY FOR PROGRAMS THAT ENGAGE OUR TEACHERS AND STUDENTS TO HELP ALL LEARNERS PREPARE FOR PRODUCTIVE COMMUNITY LIFE AND TO STRENGTHEN THE ECONOMIC VITALITY OF THE REGION. PROGRAMS INCLUDE LEADERSHIP GREEN BAY, CURRENT YOUNG PROFESSIONALS NETWORK, TEEN LEADERSHIP, YOUTH APPRENTICESHIPS, GOLDEN APPLE PROGRAM, CONCIERGE PROGRAM, AND YOUR MOVE GREEN BAY. 1132793 62408 ECONOMIC DEVELOPMENT: TO IMPROVE AND DIVERSIFY THE GREATER GREEN BAY ECONOMY WHILE SERVING AS THE ECONOMIC DEVELOPMENT FOCAL POINT AND RESOURCE CENTER FOR BUSINESSES, MUNICIPALITIES, AND ENTREPRENEURS. PROGRAMS INCLUDE INCUBATION THROUGH THE STARTUP HUB, FOOD & TECHNOLOGY ACCELERATOR PROGRAMMING, AND BUSINESS EXPANSION/ATTRACTION/RETENTION. 1987495 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 WI X STEPHANIE FISCHER 9205933419 300 N BROADWAY 3A GREEN BAY WI 54303 JEFF HOUSE DIRECTOR 1.00 1.00 X 0 0 0 INGA ARENDT TREASURER 2.00 2.00 X X 0 0 0 PETE AUGUSTINE DIRECTOR 1.00 1.00 X 0 0 0 MARK GRAUL DIRECTOR 1.00 1.00 X 0 0 0 MIKE KIRSCHLING CHAIR 2.00 2.00 X X 0 0 0 AARON POPKEY DIRECTOR 1.00 1.00 X 0 0 0 PAT SCHILLINGER IMMEDIATE PAST CHAIR 2.00 2.00 X X 0 0 0 VINNY PODUVAL DIRECTOR 1.00 1.00 X 0 0 0 BRIGHID RIORDAN DIRECTOR 1.00 1.00 X 0 0 0 ERIK SWAN DIRECTOR 1.00 1.00 X 0 0 0 LAURIE RADKE PRESIDENT 20.00 20.00 X 0 232718 26292 GARY BARANOWSKI CFO (THROUGH MAY 2023) 20.00 20.00 X 0 99030 23382 STEPHANIE FISCHER CFO (BEGINNING JUNE 2023) 20.00 20.00 X 0 28776 1421 0 360524 51095 0 0 1 0 0 85000 1317562 1402562 PARTNERS IN EDUCATION 611430 277215 277215 CONCIERGE 900099 238959 238959 LEADERSHIP GREEN BAY 900099 145886 145886 YOUNG PROFESSIONAL NET 900099 130125 130125 ADVANCE INCOME 541900 33099 33099 28499 28499 853783 7272 7272 378041 0 378041 378041 378041 202 0 202 202 202 1715 0 1715 1715 OTHER REVENUE 900099 22283 22283 22283 2665858 876066 0 387230 850214 636588 78238 135388 126493 126493 67541 50571 10755 6215 532 532 2278 2278 8322 8322 17136 17136 7900 7900 286358 286358 8199 8199 10890 10890 40262 40262 ADVANCE EXPENSES 401924 401924 CONCIERGE 127186 127186 PARTNERS IN EDUCATION 93160 93160 STARTUP HUB 80221 80221 89475 89475 2218091 1987495 88993 141603 23195 111974 329234 6649 1135607 1145104 22579 36804 138984 124633 432375 328390 139641 103985 1101603 2033328 2890843 3562477 255980 96712 187297 173777 0 576655 443277 847144 X 1111646 1489457 1335920 1225876 2447566 2715333 2890843 3562477 447767 -180000 0 X X 0 1 X 1 0 X 1209522 1091604 985237 966712 1402562 5655637 831650 790092 826817 983176 1231824 4663559 2041172 1881696 1812054 1949888 2634386 10319196 90250 268000 358250 0 90250 268000 358250 9960946 7291 5033 208 195 7272 19999 7291 5033 208 195 7272 19999 21370 11012 2100 22283 56765 2048463 1908099 1823274 1952183 2663941 10395960 0.95820 0.93000 0.00190 0.00160 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 21,370. 2020 AMOUNT: $ 11,012. 2021 AMOUNT: $ 2,100. 2022 AMOUNT: $ 22,283. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190951 119835 71116 241424 208555 32869 103985 DUE FROM CHAMBER 1469504 ROU ASSET 563824 2033328 LEASE LIABILITY 576655 576655 X 2879544 213686 213686 2665858 0 2665858 2431777 213686 213686 2218091 0 2218091 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND ITS AFFILIATES AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION AND ITS AFFILIATES HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND ITS AFFILIATES AND HAS CONCLUDED THAT AS OF AUGUST 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION AND ITS AFFILIATES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION AND ITS AFFILIATES WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. 0 0 0 0 0 1 1 1 0 LAURIE RADKE PRESIDENT 0 232718 0 0 0 0 0 14112 0 12180 0 259010 0 0 PART I, LINE 6 INCENTIVE PLAN FOR PRESIDENT IS PARTIALLY BASED ON ACHIEVING BUDGETED PROFIT. PART I, LINE 7 INCENTIVE PLAN FOR PRESIDENT IS PARTIALLY BASED ON ACHIEVING STRATEGIC INTIATIVES. FORM 990, PART III, LINE 2 FOOD & TECH ACCELERATORS FORM 990, PART VI, SECTION B, LINE 11B THE CFO WILL DO A VERY HIGH LEVEL REVIEW OF THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF THE ORGANIZATION REVIEWS COMPENSATION ANNUALLY AND COMPARES TO SIMILIAR ORGANIZATIONS TO ENSURE COMPENSATION IS COMPARABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2 THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GREATER GREEN BAY CHAMBER OF COMMERCE INC 300 N BROADWAY STE 3A GREEN BAY WI 54303 390318170 CHAMBER OF COMMERCE WI 501(C)(6) 0 GREATER GREEN BAY CHAMBER OF COMMERCE GROUP PURCHASING INC 300 N BROADWAY STE 3A GREEN BAY WI 54303 391769049 ADVERTISING AN MEMBER SAVINGS PROGRAMS WI C 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 GREATER GREEN BAY CHAMBER OF COMMERCE INC O 1232002 FINANCIAL STATEMENT EXPENSE GREATER GREEN BAY CHAMBER OF COMMERCE INC D 1469504 LOAN BALANCE SCHEDULE R, PART V, LINE 2: THE GREATER GREEN BAY CHAMBER OF COMMERCE FOUNDATION (FOUNDATION) IS RELATED TO THE GREATER GREEN BAY CHAMBER OF COMMERCE (CHAMBER), A TAX EXEMPT 501(C)(6) ORGANIZATION. THE CHAMBER PROVIDES MARKETING, COMMUNICATION, SPECIAL EVENTS, FINANCE AND ADMINISTRATIVE SERVICES FOR THE FOUNDATION. BOTH ENTITIES ARE SHARED EMPLOYEES, FACILITIES AND EQUIPMENT. THE FOUNDATION REIMBURSES THE CHAMBER FOR THE EXACT AMOUNT OF PAYROLL AND BENEFITS. CASH IS TRANSFERRED BETWEEN THE ENTITIES AS NEEDED TO COVER CASH FLOW NEEDS WITH THE APPROPRIATED "DUE TO AND "DUE FROM" RECORDED ON THE ENTITIES BOOKS.