2024-08-20T06:55:14-05:00 2024-03-31 561434747 GREERWALKER LLP 227 WEST TRADE ST SUITE 1100 CHARLOTTE NC 28202 990EZ 2023-04-01 222761605 CONSTRUCTION FINANCIAL MANAGEMENT ASSOCIATION (CFMA) CHARLOTTE CONS 7049431722 PO BOX 31222 CHARLOTTE NC 28231 JENNIFER GEIS TREASURER 7049431722 2024-08-15 1 0 SALLIE BETH DUSENBURY P02069265 7043770239 2024-08-14 2023 2024-08-08 14:25:15Z X X WWW.CHARLOTTE.CFMA.ORG X X 136942 X 0 125957 8494 5 2486 136942 31387 16380 2167 79707 129641 7301 43232 0 50533 X 109520 109744 1560 2000 111080 111744 67848 61211 43232 50533 X CONSTRUCTION INDUSTRY EDUCATION & COLLABORATION DURING THE FISCAL YEAR, CFMA CHARLOTTE HELD MEETINGS AND EDUCATIONAL PROGRAMS FOR MEMBERS OF THE CONSTRUCTION INDUSTRY. 0 0 CFMA CHARLOTTE DISTRIBUTED SCHOLARSHIPS TO STUDENTS INTENDING TO PURSUE A CAREER IN CONSTRUCTION AND CONSTRUCTION MANAGEMENT. 30631 0 X NICOLE MOTTERSHEAD PRESIDENT 4.00 0 0 0 SEASON WEST VICE PRESIDENT 4.00 0 0 0 KIM SCHEARER SECRETARY 2.00 0 0 0 JENNIFER GEIS TREASURER 4.00 0 0 0 DIANE JOST VP OF COMMUNITY SERVICE 1.00 0 0 0 JAMES LIECHTY VP OF EDUCATION 1.00 0 0 0 TIM VARNER VP OF GOLF 1.00 0 0 0 PATRICK RAY VP OF MEMBERSHIP 1.00 0 0 0 SEASON WEST VP OF PROGRAMS 1.00 0 0 0 JON GEIS VP OF SPECIAL EVENTS 1.00 0 0 0 AMY MCKELVEY VP OF STRATEGIC PLANNING 1.00 0 0 0 COURTNEY CHANNELL VP OF STRATEGIC PLANNING 1.00 0 0 0 X 0 0 0 0 0 0 0 0 JENNIFER GEIS 4111 SOUTH BLVD CHARLOTTE NC 28209 7043320900 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INDIRECT SUPPORT:CFMA NATIONAL SUPP. AMOUNT: 1,000. DESCRIPTION: INDIRECT SUPPORT:COMDATA REBATE. AMOUNT: 986. DESCRIPTION: OTHER TYPES OF INCOME: MISCELLANEOUS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 8: 2,486. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SOFTWARE/WEBSITE EXPENSES. AMOUNT: 1,201. DESCRIPTION: MEETING EXPENSES. AMOUNT: 22,953. DESCRIPTION: SPECIAL EVENT EXPENSES. AMOUNT: 48,637. DESCRIPTION: TRAVEL, CONFERENCES & MEETINGS. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 6,200. DESCRIPTION: GIFTS. AMOUNT: 666. TOTAL TO FORM 990-EZ, LINE 16: 79,707. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 3,000. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 506. END OF YEAR AMOUNT: 1,770. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 26,517. END OF YEAR AMOUNT: 36,016. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 25,825. END OF YEAR AMOUNT: 20,425. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.