TY 2022 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)
Shelly Inman President	1.00	0
Heather Gaffey Vice President	1.00	0
Amy Foster Treasurer	1.00	0
Jordan Pitre Director	15.00	28,167
Jim Repeta Director	1.00	0
Ashely Konkel Director	1.00	0
Bryon Hammock Director	1.00	0
Susan Rogers Executive Dir.	25.00	67,666

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

Shelly Inman

President

1.00

Heather Gaffey

Vice President

1.00

Amy Foster

Treasurer

1.00

Jordan Pitre

Director

15.00

28,167

Jim Repeta

Director

1.00

Ashely Konkel

Director

1.00

Bryon Hammock

Director

1.00

Susan Rogers

Executive Dir.

25.00

67,666

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

EVERGREEN CHAPTER OF THE CMAA

Employer identification number

94-3191949

Return Reference	Explanation
Other Revenue.1	Roster/Partnerships $51375
Other Revenue.2	Miscellaneous $9043
Other Expenses.1001	Advertising and Promotion $5763
Other Expenses.1002	Office Expenses $235
Other Expenses.1007	Conferences, Conventions, and Meetings $5203
Other Expenses.1012	Insurance $1780
Other Expenses.1	ETA-DOR Fund $7925
Other Expenses.2	Tax & License $6857
Other Expenses.3	Scholarship/Achievement $6000
Other Expenses.4	Annual Celebration Dinner $4300
Other Expenses.5	HR Answers $2500
Other Expenses.6	Awards & Gifts $1254
Other Expenses.7	LOSS ON DISPOSAL OF ASSETS $1161
Other Expenses.8	World Conference Hospitality $1000
Other Expenses.9	Allied Associate Support $500
Other Expenses.10	Club Foundation $500
Other Expenses.11	TELEPHONE REIMBURSEMENT $450
Other Expenses.12	Credit Card Expense $196
Other Expenses.13	Miscellaneous $155
Other Assets.1002	Furniture and Fixtures - Beginning $1161 Furniture and Fixtures - Ending $0
Other Assets.1005	Accounts Receivable - Beginning $0 Accounts Receivable - Ending $363
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $1601 Prepaid Expenses and Deferred Charges - Ending $3393
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $82335 Accounts Payable and Accrued Expenses - Ending $34226

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:	22015553
Software Version:	2022v5.0

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3	30,693
4	Investment income ....................................	4
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) List of Attached Documents: // Content ..	6b	33,890
c	Less: direct expenses from gaming and fundraising events ...	6c	28,229
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	5,661
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8	60,418
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	96,772

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-56,326
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	21,126
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20	38,225
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	3,025

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? Promote principles of club management
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Provides education on environmental issues, employee relations, food and beverage management and financial reporting. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 Provides educational assistance to members for certification as club managers. (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12	104,019
13	Professional fees and other payments to independent contractors ............	13	3,300
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	45,779
17	Total expenses. Add lines 10 through 16 .................	17	153,098

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .