OMB No. 1545?0047 2018 Fm 9 9 0 Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) Department of the Treasury Do not enter social security numbers on this form as it may be made public. Open to Public Internal Revenue Service Go to for instructions and the latest information. Inspection A For the 2018 calendar year, or tax year beginning 2018, and ending 20 Name of organization Employer identi?cation number THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45?3732750 232$? Doing business as Name change Number and street (or PO. box if mail is not delivered to street address) Room/su ite Telephone number lnitialreturn 2200 WILSON BLVD STE 102-533 (571) 290?6811 2m $181? City or town, state or province, country, and ZIP or foreign postal code ARLINGTON, VA 22201-3324 GGross receipts$ 159, 898,305. 2253:1350? Name and address of principal of?cer: BRIAN HOOKS H(a) $0212; remm for Yes i No 2200 WILSON BLVD STE 102-533, ARLINGTON, VA 22201 H(b) Areallsubordinatesincluded? Yes - No I Tax-exempt status: I I 501(c)(3) I I 501(c)( 6 (insert no.) I I or I I527 If attachalist. (see instructions) Website: . SEMINARNETWORK . ORG H(c) Group exemption number Form of organization: I I Corporation I I TrustI I Association I I Other I Year of formation: 2011 State of legal domicile: DE Summary 1 Briefly describe the organization's mission or most signi?cant activities: THE SEMINAR NETWORK CHAMBER OF COMMERCE 8 ADVANCES ITS MEMBERS COMMON BUSINESS INTERESTS BY PROMOTING ECONOMIC FREEDOM AND IMPROVING BUSINESS CONDITIONS IN THE (SEE SCHEDULE O) 2 Check this box El if the organization discontinued its operations or disposed of more than 25% of its net assets. 8 3 Number of voting members of the governing body (Part VI, line 1a) 3 9 - 4 Number of independent voting members of the governing body (Part VI, line 1b) 4 7 :3 5 Total number of individuals employed in calendar year 2018 (Part V, line 2a) 5 17 5 - 6 Total number of volunteers (estimate if necessary) 6 0 - 7a Total unrelated business revenue from Part column (C), line Net unrelated business taxable income from Form 990-T, line 38 7b 1 562 698 . Prior Year Current Year a, 8 Contributions and grants (Part line 1hProgram . . . . . . b??gg'l?gsizg?oh 123,621,192. 154,018,717. 5) 10 Investment income (Part column (A), lines Other revenue (Part column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 3/ 092/ 752 - 4,576: 149- 12 Total revenue-add lines 8through 11 (must equal column (A), line 12) 127: 366: 674 159: 728: 763 - 13 Grants and similar amounts paid (Part IX, column (A), lines 1-Benefits paid to or for members (Part IX, column (A), line 4) - - 3 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5?1016a Professional fundraising fees (Part ix, column (A), line 11a) 0 0 . Total fundraising expenses (Part IX, column (D), line 25) 0 17 Other expenses (Part IX, column 11f?24e) 41, 639, 453- 48,345, 000- 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25Revenue less expenses. Subtract line 18 from line Beginning of Current Year End of Year 4% 20 Total assetS(PartX. Iine16) 62,620,538- 59,601,883- EE 21 Total liabilities (PartX. line 26) 9,121,702- 11,941,693- 22 Net assets or fund balances. Subtract line 21 from line Part II Signature Block Under penalties of perjury, I declare that have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration, of) preparer (other than office;) is based on all information of which preparer has any knowledge. a . mall/ML/w? Sign Signature of of?cer ?ere ?119,074 ?grammar Type or pri?t name and title I Print/Type preparel's name Preparers signatur Date Check if PTIN Paid MICHAEL ENGLE W21 11/15/19 self-employed P00482834 :Leepg'lfl; Firm's name I LLP I 7 FinnFirm's address >1201 WALNUT, SUITE 1700 KANSAS CITY, MO 64106?2246 Phone no. May the IRS discuss this return with the preparer shown above? (see instructions) Ill Yes No For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2018) JSA 8E10101.000 9088FA K922 11/14/2019 9:44:34 AM 120?0096939-0077672 Form 8868 Application for Automatic Extension of Time To File an Exempt Organization Return (Rev. January 2019) I Department of the Treasury Internal Revenue Service I OMB No. 1545-1709 File a separate application for each return. Go to www.irs.gov/Form8868 for the latest information. Electronic filing (e-file). You can electronically file Form 8868 to request a 6-month automatic extension of time to file any of the forms listed below with the exception of Form 8870, Information Return for Transfers Associated W ith Certain Personal Benefit Contracts, for which an extension request must be sent to the IRS in paper format (see instructions). For more details on the electronic filing of this form, visit www.irs.gov/e-file-providers/e-file-for-charities-and-non-profits. Automatic 6-Month Extension of Time. Only submit original (no copies needed). All corporations required to file an income tax return other than Form 990-T (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of time to file income tax returns. Enter filer's identifying number, see instructions Name of exempt organization or other filer, see instructions. Type or print File by the due date for filing your return. See instructions. Employer identification number (EIN) or FREEDOM PARTNERS CHAMBER OF COMMERCE, INC. 45-3732750 Number, street, and room or suite no. If a P.O. box, see instructions. Social security number (SSN) 2200 WILSON BLVD STE 102-533 City, town or post office, state, and ZIP code. For a foreign address, see instructions. ARLINGTON, VA 22201-3324 Enter the Return Code for the return that this application is for (file a separate application for each return) Application Is For Return Code Form 990 or Form 990-EZ Form 990-BL Form 4720 (individual) Form 990-PF Form 990-T (sec. 401(a) or 408(a) trust) Form 990-T (trust other than above) % The books are in the care of I 01 02 03 04 05 06 mmmmmmmmmmmm Application Is For 0 1 Return Code Form 990-T (corporation) Form 1041-A Form 4720 (other than individual) Form 5227 Form 6069 Form 8870 07 08 09 10 11 12 DAVID LANGHAIM 2200 WILSON BLVD STE 102-533 ARLINGTON VA 22201-3324 I I 571 858-2958 Telephone No. Fax No. If the organization does not have an office or place of business in the United States, check this box If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this is for the whole group, check this box . If it is for part of the group, check this box and attach a list with the names and EINs of all members the extension is for. 11/15 , 20 19 , to file the exempt organization return 1 I request an automatic 6-month extension of time until for the organization named above. The extension is for the organization's return for: % % mmmmmmI IX I calendar year 20 18 tax year beginning mmmmmmmmmmmmmmmI mmmmmmmI or , 20 , and ending , 20 . If the tax year entered in line 1 is for less than 12 months, check reason: Initial return Final return Change in accounting period 3 a If this application is for Forms 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See instructions. 3a $ b If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit. 3b $ c Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required, by using EFTPS (Electronic Federal Tax Payment System). See instructions. 3c $ 2 0. 0. 0. Caution: If you are going to make an electronic funds withdrawal (direct debit) with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions. For Privacy Act and Paperwork Reduction Act Notice, see instructions. Form JSA 8F8054 2.000 9088FA K922 4/29/2019 2:16:24 PM V 18-4.5F 120-0096939-0077672 8868 (Rev. 1-2019) THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 Form 990 (2018) Page Part III 1 Statement of Program Service Accomplishments Check if Schedule O contains a response or note to any line in this Part III Briefly describe the organization's mission: mmmmmmmmmmmmmmmmmmmmmmmm 2 X THE SEMINAR NETWORK CHAMBER OF COMMERCE ADVANCES ITS MEMBERS' COMMON BUSINESS INTERESTS BY PROMOTING ECONOMIC FREEDOM AND IMPROVING BUSINESS CONDITIONS IN THE UNITED STATES, THEREBY INCREASING OPPORTUNITY, INNOVATION, (SEE SCHEDULE O) 2 3 4 Did the organization undertake any significant program services during the year which were not listed on the X No prior Form 990 or 990-EZ? Yes If "Yes," describe these new services on Schedule O. Did the organization cease conducting, or make significant changes in how it conducts, any program X No services? Yes If "Yes," describe these changes on Schedule O. Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 4a (Code: ) (Expenses $ including grants of $ ) (Revenue $ ) SUPPORTED BROAD-BASED COALITIONS TO ADVANCE FREE MARKETS AND A FREE SOCIETY. 4b (Code: ) (Expenses $ including grants of $ ) (Revenue $ ) EDUCATED THE PUBLIC AND CONDUCTED PUBLIC COMMUNICATIONS TO INCREASE THE LEVEL OF PUBLIC DEBATE ABOUT KEY ISSUES AFFECTING AMERICAN BUSINESS, ECONOMIC INNOVATION, COMPETITIVENESS, AND THE ROLE OF GOVERNMENT IN A FREE SOCIETY. 4c (Code: ) (Expenses $ including grants of $ ) (Revenue $ ) CONDUCTED RESEARCH AND POLLING ON VARIOUS POLICIES AND PROPOSALS AFFECTING THE COMMON BUSINESS INTERESTS OF ITS MEMBERS TO EFFECTIVELY PRESENT THE AMERICAN PUBLIC AND POLICY MAKERS WITH REASONED ALTERNATIVES AND POSITIVE POLICY SUGGESTIONS THAT WILL PROMOTE INNOVATION AND IMPROVE BUSINESS CONDITIONS FOR ITS MEMBERS. 4d Other program services (Describe in Schedule O.) (Expenses $ including grants of $ 4e Total program service expenses JSA 8E1020 1.000 I 9088FA K922 11/14/2019 9:48:06 AM ) (Revenue $ ) Form V 18-7.6F 120-0096939-0077672 990 (2018) THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 Form 990 (2018) Part IV Page Yes 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable. Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D, Part VI Did the organization report an amount for investments-other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmm m 2 3 4 5 6 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 7 8 9 mmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmm 10 11 a b c d 3 Checklist of Required Schedules mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmm mmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm m mmmmmmmmmmm mmmmmmmmmmmmm e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X No X 1 2 X 3 X 4 5 X 6 X 7 X 8 X 9 X 10 X 11a X 11b X 11c X 11d 11e X X 11f X 12a X 12b 13 14a X X X 14b X 15 X 16 X 17 X 18 X 19 20a 20b X X 12 a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete Schedule D, Parts XI and XII b Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional 13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E 14 a Did the organization maintain an office, employees, or agents outside of the United States? b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If "Yes," complete Schedule F, Parts II and IV 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If "Yes," complete Schedule F, Parts III and IV 17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III 20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? 21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II JSA 8E1021 1.000 mmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmm mmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmm mmmmmm mmmmmmmmmm 21 Form 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 X 990 (2018) THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 Form 990 (2018) Part IV Page Yes 22 23 24 a b c d 25 a b Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b through 24d and complete Schedule K. If "No," go to line 25a Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions): A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1 Did the organization have a controlled entity within the meaning of section 512(b)(13)? If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. mmmmmmmmmmmmmmmmmmmmmmmm 22 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 23 mmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmm mmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 26 27 28 a b c 29 30 31 32 33 34 35 a b 36 37 38 No X X X 24a 24b 24c 24d 25a 25b mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 26 X mmmmmmmmmmmmmmm 27 X 28a X 28b X 28c 29 X X 30 31 X X 32 X mmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmm mmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmm mmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmm mmmm Part V 4 Checklist of Required Schedules (continued) 33 X 34 35a X X 35b X 36 X 37 38 X Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule O contains a response or note to any line in this Part V mmmmmmmmmmmmmmmmmmmmm 79 mmmmmmmmm 0. mmmmmmmm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 990X Yes 1 a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable 1a b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable 1b c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? 1c Form JSA 8E1030 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 No (2018) THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 Form 990 (2018) Part V Page Yes mm 2 a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax 175 2a Statements, filed for the calendar year ending with or within the year covered by this return b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions) 3 a Did the organization have unrelated business gross income of $1,000 or more during the year? b If "Yes," has it filed a Form 990-T for this year? If "No" to line 3b, provide an explanation in Schedule O 4 a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? b If "Yes," enter the name of the foreign country: See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). 5 a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? c If "Yes" to line 5a or 5b, did the organization file Form 8886-T? 6 a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? b If "Yes," did the organization notify the donor of the value of the goods or services provided? c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? 7d d If "Yes," indicate the number of Forms 8282 filed during the year mmmmmmm mmmmmmmmmmm mmmmmmm mm I mmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm e f g h 8 9 a b 10 a b mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmm mmmmm mm mmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmm mmmmmmmmmm mmmmmmmmmmmmmm mmmm mmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmm mmmmmmmmmmmmmmmmmm Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? Sponsoring organizations maintaining donor advised funds. Did the sponsoring organization make any taxable distributions under section 4966? Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? Section 501(c)(7) organizations. Enter: 10a Initiation fees and capital contributions included on Part VIII, line 12 10b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities Section 501(c)(12) organizations. Enter: 11a a Gross income from members or shareholders b Gross income from other sources (Do not net amounts due or paid to other sources 11b against amounts due or received from them.) 12 a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 12b b If "Yes," enter the amount of tax-exempt interest received or accrued during the year 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? Note. See the instructions for additional information the organization must report on Schedule O. b Enter the amount of reserves the organization is required to maintain by the states in which 13b the organization is licensed to issue qualified health plans 13c c Enter the amount of reserves on hand 11 mmmmmmmmmmmmmmmmmmmm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm mm m m m m m m m m m m m mmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 14 a Did the organization receive any payments for indoor tanning services during the tax year? b If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O 15 Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? 16 5 Statements Regarding Other IRS Filings and Tax Compliance (continued) If "Yes," see instructions and file Form 4720, Schedule N. Is the organization an educational institution subject to the section 4968 excise tax on net investment income? If "Yes," complete Form 4720, Schedule O. 2b X 3a 3b X X 4a X 5a 5b 5c X X 6a X 6b X 7a 7b 7c 7e 7f 7g 7h 8 9a 9b 12a 13a 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 X 14a 14b 15 16 Form JSA 8E1040 1.000 No X X 990 (2018) THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 Page 6 Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" Form 990 (2018) Part VI response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions. Check if Schedule O contains a response or note to any line in this Part VI X mmmmmmmmmmmmmmmmmmmmmmmm Section A. Governing Body and Management 1a Enter the number of voting members of the governing body at the end of the tax year mmmmm Yes 1a No 9 If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O. mmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mm mmmmmm mmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 7 1b b Enter the number of voting members included in line 1a, above, who are independent 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors, or trustees, or key employees to a management company or other person? 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? 5 Did the organization become aware during the year of a significant diversion of the organization's assets? 6 Did the organization have members or stockholders? 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: a The governing body? b Each committee with authority to act on behalf of the governing body? 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? If "Yes," provide the names and addresses in Schedule O mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmm X 2 X X X 3 4 5 6 X 7a X 7b X 8a 8b X X X 9 Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.) mmmmmmmmmmmmmmmmmmmmmmmmmm mmm m mmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmm 10 a Did the organization have local chapters, branches, or affiliates? b If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? 11 a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? b Describe in Schedule O the process, if any, used by the organization to review this Form 990. 12 a Did the organization have a written conflict of interest policy? If "No," go to line 13 b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done 13 Did the organization have a written whistleblower policy? 14 Did the organization have a written document retention and destruction policy? 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management official b Other officers or key employees of the organization If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions). 16 a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? mmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm Section C. Disclosure mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmm I Yes No 10a X 10b 11a X 12a X 12b X 12c 13 14 X X X 15a 15b X X 16a X 16b 17 18 List the states with which a copy of this Form 990 is required to be filed Section 6104 requires an organization to make its Forms 1023 (1024 or 1024-A if applicable), 990, and 990-T (Section 501(c) (3)s only) available for public inspection. Indicate how you made these available. Check all that apply. X Own website X Upon request Another's website Other (explain in Schedule O) 19 Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. State the name, address, and telephone number of the person who possesses the organization's books and records 20 ROBERT HEATON 2200 WILSON BLVD STE 102-533 ARLINGTON, VA 22201-3324 571-290-6811 I Form JSA 8E1042 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 990 (2018) THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 Page 7 Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Form 990 (2018) Part VII Check if Schedule O contains a response or note to any line in this Part VII mmmmmmmmmmmmmmmmmmmmmmmmmmmm Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year. % % % % % List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid. List all of the organization's current key employees, if any. See instructions for definition of "key employee." List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations. List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations. List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons. Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee. (C) (A) Name and Title Position (B) Former Highest compensated employee 1.00 0. 1.00 0. 1.00 1.00 5.00 6.00 1.00 0. 1.00 1.00 1.00 0. 1.00 2.00 1.00 4.00 38.00 6.00 50.00 0. 50.00 0. 50.00 0. 50.00 0. Key employee DIRECTOR (2) KEVIN GENTRY DIRECTOR (3) DALE GIBBENS DIRECTOR (4) MARK HOLDEN PRESIDENT (5) NESTOR WEIGAND, JR. DIRECTOR (6) BRIAN HOOKS DIRECTOR (7) RANDY LAIR DIRECTOR (8) CY NOBLES DIRECTOR (9) NANCY PFOTENHAUER DIRECTOR (10) ROBERT HEATON CFO/TREASURER (11) DAVID LANGHAIM SECRETARY (12) MICHAEL LANZARA SENIOR VP, MEMBER RELATIONSHIP (13) NICHOLAS E. DUNN SENIOR VP, DEVELOPMENT ADMIN. (14) MARK MCCONNELL VP, GIFT PLANNING Officer (1) KELLY BULLOCH Institutional trustee Individual trustee or director (do not check more than one Average box, unless person is both an hours per week (list any officer and a director/trustee) hours for related organizations below dotted line) (D) (E) (F) Reportable compensation from the organization (W-2/1099-MISC) Reportable compensation from related organizations (W-2/1099-MISC) Estimated amount of other compensation from the organization and related organizations X 55,000. 0. 0. X 0. 0. 0. X 0. 0. 0. 0. 0. 0. X 0. 0. 0. X 0. 0. 0. X 55,000. 0. 0. X 0. 0. 0. X 0. 0. 0. X 401,231. 0. 47,276. X 173,894. 0. 34,669. X 1,044,022. 0. 43,384. X 438,359. 0. 30,695. X 372,927. 0. X X 33,412. Form JSA 8E1041 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 990 (2018) THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 Form 990 (2018) Part VII Page 8 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (A) Name and title (B) (C) Average Position (do not check more than one box, unless person is both an officer and a director/trustee) hours per week (list any hours for Former 50.00 0. 50.00 0. Highest compensated employee Key employee ( 15) SUSAN M. MOTIFF VP, FINANCE ( 16) PATRICK N. FORREST VP, PROGRAMS Officer line) Institutional trustee below dotted Individual trustee or director related organizations (D) (E) Reportable Reportable compensation compensation from from related the organizations organization (W-2/1099-MISC) (W-2/1099-MISC) (F) Estimated amount of other compensation from the organization and related organizations X 347,401. 0. 32,289. X 318,512. 0. 39,525. 0. 0. 0. 189,436. 71,814. 261,250. m m m m m m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm I m m m m m m m m m m m m m m m m m m m m m m m m m m m m II I 1b c d 2 2,540,433. Sub-total 665,913. Total from continuation sheets to Part VII, Section A 3,206,346. Total (add lines 1b and 1c) Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 46 3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual mmmmmmmmmmmmmmmmmmmmmmmmmm 3 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual 4 Yes No 4 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmm X X Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person 5 Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year. 5 (A) Name and business address (B) Description of services X (C) Compensation ATTACHMENT 1 2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization 28 I JSA 8E1055 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F Form 120-0096939-0077672 990 (2018) THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. Statement of Revenue Form 990 (2018) Part VIII Check if Schedule O contains a response or note to any line in this Part VIII Contributions, Gifts, Grants Program Service Revenue and Other Similar Amounts (A) Total revenue mmmmmmmm mmmmmmmmmm mmmmmmmmm mmmmmmmm mm m mmmmmmmmmmmmmmmmmmI Federated campaigns 1a b Membership dues 1b c Fundraising events 1c d Related organizations 1d e Government grants (contributions) 1e f All other contributions, gifts, grants, 1a g h 9 mmmmmmmmmmmmmmmmmmmmmmmm (B) Related or exempt function revenue (C) Unrelated business revenue (D) Revenue excluded from tax under sections 512-514 Noncash contributions included in lines 1a-1f: $ Total. Add lines 1a-1f 439,413. Business Code 2a MEMBERSHIP DUES 900099 154,018,717. 154,018,717. b c d e f g m m m m m m mm mm mm mm mm m m m m m m m I mmmmmmmmmmmmmmmmI m m m m m m m m m m m m m m m m m m m m m m m mm II mmmmmmmm mmm m mm m m m m m m m m m m m m m m m I All other program service revenue Total. Add lines 2a-2f Investment 3 income (including dividends, 154,018,717. interest, 694,135. and other similar amounts) 4 5 165,298. b Less: rental expenses 165,298. c d Rental income or (loss) Net rental income or (loss) Gross amount from sales of 7a (i) Securities assets other than inventory b 8a 0. (ii) Other 4,593. mmmm m m mm mm mm mm mm m m m m m m m m m m m m m m m Less: cost or other basis 4,244. and sales expenses c d 0. (ii) Personal Gross rents 6a 694,135. 0. Income from investment of tax-exempt bond proceeds Royalties (i) Real Other Revenue Page 439,413. 1f and similar amounts not included above 45-3732750 4,593. Gain or (loss) Net gain or (loss) -4,244. I 349. 349. Gross income from fundraising events (not including $ mmmmmmmmmmm mmmmmmmmmm mmmmmm I mmmmmmmmmmm mmmmmmmmmm mmmmmmm I mmmmmmmmm mmmmmmmmmmmmmmmmm I of contributions reported on line 1c). a 0. b Less: direct expenses Net income or (loss) from fundraising events 0. See Part IV, line 18 b c 9a b c 10a b c Gross income from gaming activities. See Part IV, line 19 a 0. b Less: direct expenses Net income or (loss) from gaming activities 0. Gross sales of inventory, returns and allowances 0. less Less: cost of goods sold Net income or (loss) from sales of inventory Miscellaneous Revenue 0. a 0. b 0. 0. Business Code FEE INCOME 900099 90,000. b SERVICES & BENEFITS 900099 3,405,084. c INCOME FROM TRUSTS 900099 1,081,065. d All other revenue e Total. Add lines 11a-11d Total revenue. See instructions. 11a 12 mmmmmmmmmmmmm m m m mm mm mm mm mm mm mm mm mm mm mm mm mm I I 90,000. 595,750. 2,809,334. 1,081,065. 4,576,149. 159,728,763. 154,614,467. 3,980,399. JSA 8E1051 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 694,484. Form 120-0096939-0077672 990 (2018) THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. Part IX Statement of Functional Expenses Form 990 (2018) 45-3732750 Page 10 Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A). Check if Schedule O contains a response or note to any line in this Part IX (A) (B) (C) (D) Do not include amounts reported on lines 6b, 7b, Total expenses Program service Management and Fundraising 8b, 9b, and 10b of Part VIII. expenses general expenses expenses mmmmmmmmmmmmmmmmmmmmmmmmm mmmm mmmmmmmmm 1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 2 Grants and other assistance individuals. See Part IV, line 22 to 83,890,000. domestic 0. 3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 mmmmm mmmmmmmmm mmmmmmmmmm 0. 0. 4 Benefits paid to or for members 5 Compensation of current officers, directors, trustees, and key employees 767,070. 6 Compensation not included above, to disqualified mmmmmm mmmmmmmmmmmm persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) 7 Other salaries and wages 8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) mmmmmmmmmmmm mmmmmmmmmmmmmmmmmm m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmm m mmmmmmmmm mATCH m m m m2m m m m m m mm mm mm mm mm mm mm mm mm mm mm mmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmm 9 Other employee benefits 10 Payroll taxes 11 Fees for services (non-employees): 0. 24,294,343. 886,876. 3,045,555. 1,584,495. 0. 120,389. 77,386. 0. 0. 0. a Management b Legal c Accounting d Lobbying e Professional fundraising services. See Part IV, line 17 f Investment management fees g Other. (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O.) 12 Advertising and promotion 13 Office expenses 14 Information technology 15 Royalties 16 Occupancy 17 Travel 18 Payments of travel or entertainment expenses for any federal, state, or local public officials 19 Conferences, conventions, and meetings 20 Interest 21 Payments to affiliates 22 Depreciation, depletion, and amortization 23 Insurance 24 Other mmmm mmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmm mmmm mmmmmmmmmmmmmmmmmmm expenses. Itemize expenses not 32,801,127. 102,140. 1,490,579. 230,109. 0. 4,379,866. 2,491,137. 0. 2,861,737. 0. 0. 917,502. 433,066. covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.) a LICENSE FEES RENTAL/MAINTENANCE c REGISTRATION/PROCESSING FEES d_ b EQUIPMENT e All other expenses 25 Total functional expenses. Add lines 1 through 24e 26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720) 1,801,720. 61,082. 86,224. 490,936. 162,813,339. m Im m m m m m 0. Form JSA 8E1052 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 990 (2018) THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 Form 990 (2018) Net Assets or Fund Balances Liabilities Assets Part X Page Balance Sheet Check if Schedule O contains a response or note to any line in this Part X mmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmm 1 2 3 4 5 Cash - non-interest-bearing Savings and temporary cash investments Pledges and grants receivable, net Accounts receivable, net Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L 6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions). Complete Part II of Schedule L mmmmmmmmmmmmmmmmmmmmmmmmm m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm Notes and loans receivable, net Inventories for sale or use Prepaid expenses and deferred charges Land, buildings, and equipment: cost or 7,086,541. 10a other basis. Complete Part VI of Schedule D 5,372,065. 10b b Less: accumulated depreciation 11 Investments - publicly traded securities 12 Investments - other securities. See Part IV, line 11 13 Investments - program-related. See Part IV, line 11 14 Intangible assets 15 Other assets. See Part IV, line 11 16 Total assets. Add lines 1 through 15 (must equal line 34) 17 Accounts payable and accrued expenses 18 Grants payable 19 Deferred revenue 20 Tax-exempt bond liabilities 21 Escrow or custodial account liability. Complete Part IV of Schedule D 22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L 23 Secured mortgages and notes payable to unrelated third parties 24 Unsecured notes and loans payable to unrelated third parties 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D Total liabilities. Add lines 17 through 25 26 X and Organizations that follow SFAS 117 (ASC 958), check here complete lines 27 through 29, and lines 33 and 34. 7 8 9 10 a 27 28 29 mmmmmmmmmmmmmmmmmmmm (A) Beginning of year (B) End of year 42,518,204. 250,248. 0. 3,675,073. 1 2 3 4 9,449,422. 352,223. 0. 1,718,699. 0. 5 0. 0. 0. 0. 2,598,625. 6 7 8 9 0. 0. 0. 2,204,706. mmmmmmmmmm mmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmm mmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmm mmmm 2,372,609. 10c 3,648,868. 11 7,556,911. 12 0. 13 0. 14 0. 15 62,620,538. 16 9,121,702. 17 0. 18 0. 19 0. 20 0. 21 1,714,476. 33,587,459. 10,574,898. 0. 0. 0. 59,601,883. 11,941,693. 0. 0. 0. 0. mmmmmmmmmmmmmm mmmmmmm mmmmmmmmm 0. 22 0. 23 0. 24 0. 0. 0. 0. 25 9,121,702. 26 0. 11,941,693. 53,498,836. 27 0. 28 0. 29 47,660,190. 0. 0. m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm I mmmmmmmmmmmmmmmmmmmmmmmmmmmmm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm I mmmmmmmmmmmmmmmm mmmmmmmm mmmm m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm Unrestricted net assets Temporarily restricted net assets Permanently restricted net assets Organizations that do not follow SFAS 117 (ASC 958), check here complete lines 30 through 34. 30 31 32 33 34 11 Capital stock or trust principal, or current funds Paid-in or capital surplus, or land, building, or equipment fund Retained earnings, endowment, accumulated income, or other funds Total net assets or fund balances Total liabilities and net assets/fund balances and 30 31 32 53,498,836. 33 62,620,538. 34 JSA 8E1053 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 47,660,190. 59,601,883. Form 990 (2018) THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 Form 990 (2018) Part XI Page m m m m m m m m m m m m m 159,728,763. mmmmmmm X mmmmmmmmmmmmmmmmmmmmmmm 162,813,339. mmmmmmmmmmmmmmmmmmmmmmm -3,084,576. mmmmmmmmmmmmmmmmmmmmmmmmmm 53,498,836. mmmmm 0. mmmmmmmmmmmmmmmmmmmmmmmmmmmmm 0. mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 0. mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm -78,687. mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm -2,675,383. mmmmmmmmmmmmmmmm 47,660,190. mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm Financial Statements and Reporting Check if Schedule O contains a response or note to any line in this Part XII m m m m m m m m m m m m m m m m m m m Total revenue (must equal Part VIII, column (A), line 12) Total expenses (must equal Part IX, column (A), line 25) Revenue less expenses. Subtract line 2 from line 1 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) Net unrealized gains (losses) on investments Donated services and use of facilities Investment expenses Prior period adjustments Other changes in net assets or fund balances (explain in Schedule O) Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B)) 1 2 3 4 5 6 7 8 9 10 Part XII 12 Reconciliation of Net Assets Check if Schedule O contains a response or note to any line in this Part XI 1 2 3 4 5 6 7 8 9 10 Yes No X Accrual Accounting method used to prepare the Form 990: Cash Other If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O. 1 mmmmmmm 2a X mmmmmmmmmmmmmm 2b X 2 a Were the organization's financial statements compiled or reviewed by an independent accountant? If "Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both: Separate basis Consolidated basis Both consolidated and separate basis b Were the organization's financial statements audited by an independent accountant? If "Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both: Separate basis Consolidated basis Both consolidated and separate basis c If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. 3 a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 2c 3a 3b Form JSA 8E1054 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 X 990 (2018) NOT SUBJECT TO PUBLIC DISCLOSURE - All information in this schedule (including dollar amounts) is protected against public disclosure because, directly and in combination with other information available in the 990 or elsewhere, it reasonably identifies contributors and discloses taxpayer return information. Schedule B OMB No. 1545-0047 Schedule of Contributors (Form 990, 990-EZ, or 990-PF) II À¾µ¼ Attach to Form 990, Form 990-EZ, or Form 990-PF. Go to www.irs.gov/Form990 for the latest information. Department of the Treasury Internal Revenue Service Name of the organization Employer identification number THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 Organization type (check one): Filers of: Section: Form 990 or 990-EZ X 501(c)( 6 ) (enter number) organization 4947(a)(1) nonexempt charitable trust not treated as a private foundation 527 political organization Form 990-PF 501(c)(3) exempt private foundation 4947(a)(1) nonexempt charitable trust treated as a private foundation 501(c)(3) taxable private foundation Check if your organization is covered by the General Rule or a Special Rule. Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions. General Rule X For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions. Special Rules For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33 1/3% support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000; or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h; or (ii) Form 990-EZ, line 1. Complete Parts I and II. For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I (entering "N/A" in column (b) instead of the contributor name and address), II, and III. For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions $ totaling $5,000 or more during the year mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990, 990-EZ, or 990-PF), but it must answer "No" on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on its Form 990-PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF). For Paperwork Reduction Act Notice, see the instructions for Form 990, 990-EZ, or 990-PF. Schedule B (Form 990, 990-EZ, or 990-PF) (2018) JSA 8E1251 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 NOT SUBJECT TO PUBLIC DISCLOSURE - All information in this schedule (including dollar amounts) is protected against public disclosure because, directly and in combination with other information available in the 990 or elsewhere, it reasonably identifies contributors and discloses taxpayer return information. Page 2 Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Name of organization THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. Employer identification number 45-3732750 Part I (a) No. Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person Payroll Noncash $ (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person Payroll Noncash $ (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person Payroll Noncash $ (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person Payroll Noncash $ (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person Payroll Noncash $ (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions $ (d) Type of contribution Person Payroll Noncash (Complete Part II for noncash contributions.) Schedule B (Form 990, 990-EZ, or 990-PF) (2018) JSA 8E1253 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 NOT SUBJECT TO PUBLIC DISCLOSURE - All information in this schedule (including dollar amounts) is protected against public disclosure because, directly and in combination with other information available in the 990 or elsewhere, it reasonably identifies contributors and discloses taxpayer return information. Page 2 Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Name of organization THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. Employer identification number 45-3732750 Part I (a) No. Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person Payroll Noncash $ (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person Payroll Noncash $ (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person Payroll Noncash $ (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person Payroll Noncash $ (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person Payroll Noncash $ (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions $ (d) Type of contribution Person Payroll Noncash (Complete Part II for noncash contributions.) Schedule B (Form 990, 990-EZ, or 990-PF) (2018) JSA 8E1253 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 NOT SUBJECT TO PUBLIC DISCLOSURE - All information in this schedule (including dollar amounts) is protected against public disclosure because, directly and in combination with other information available in the 990 or elsewhere, it reasonably identifies contributors and discloses taxpayer return information. Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Name of organization Page THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 3 Employer identification number 45-3732750 Part II (a) No. from Part I Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed. (c) FMV (or estimate) (b) Description of noncash property given (See instructions.) (d) Date received $ (a) No. from Part I (c) FMV (or estimate) (b) Description of noncash property given (See instructions.) (d) Date received $ (a) No. from Part I (c) FMV (or estimate) (b) Description of noncash property given (See instructions.) (d) Date received $ (a) No. from Part I (c) FMV (or estimate) (b) Description of noncash property given (See instructions.) (d) Date received $ (a) No. from Part I (c) FMV (or estimate) (b) Description of noncash property given (See instructions.) (d) Date received $ (a) No. from Part I (c) FMV (or estimate) (b) Description of noncash property given (See instructions.) (d) Date received $ Schedule B (Form 990, 990-EZ, or 990-PF) (2018) JSA 8E1254 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 NOT SUBJECT TO PUBLIC DISCLOSURE - All information in this schedule (including dollar amounts) is protected against public disclosure because, directly and in combination with other information available in the 990 or elsewhere, it reasonably identifies Schedule B (Form 990, 990-EZ, or 990-PF) (2018)contributors and discloses taxpayer return information. Page 4 Name of organization Part III THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. Employer identification number 45-3732750 Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed. I (a) No. from Part I (b) Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP + 4 (a) No. from Part I (b) Purpose of gift Relationship of transferor to transferee (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP + 4 (a) No. from Part I (b) Purpose of gift Relationship of transferor to transferee (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP + 4 (a) No. from Part I (b) Purpose of gift Relationship of transferor to transferee (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee Schedule B (Form 990, 990-EZ, or 990-PF) (2018) JSA 8E1255 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 Political Campaign and Lobbying Activities SCHEDULE C OMB No. 1545-0047 (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service % % % % % % I À¾µ¼ For Organizations Exempt From Income Tax Under section 501(c) and section 527 I Complete if the organization is described below. Attach to Form 990 or Form 990-EZ. Go to www.irs.gov/Form990 for instructions and the latest information. I Open to Public Inspection If the organization answered "Yes," on Form 990, Part IV, line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C. Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B. Section 527 organizations: Complete Part I-A only. If the organization answered "Yes," on Form 990, Part IV, line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B. Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A. If the organization answered "Yes," on Form 990, Part IV, line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then Section 501(c)(4), (5), or (6) organizations: Complete Part III. Name of organization Employer identification number THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 Complete if the organization is exempt under section 501(c) or is a section 527 organization. Part I-A 1 2 3 Provide a description of the organization's direct and indirect political campaign activities in Part IV. (see instructions for definition of "political campaign activities") Political campaign activity expenditures (see instructions) $ Volunteer hours for political campaign activities (see instructions) m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm Im Part I-B 1 2 3 4a b Complete if the organization is exempt under section 501(c)(3). mmmmmm I mm m m m m m m m m Im m m m m m m m mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm Enter the amount of any excise tax incurred by the organization under section 4955 Enter the amount of any excise tax incurred by organization managers under section 4955 If the organization incurred a section 4955 tax, did it file Form 4720 for this year? Was a correction made? If "Yes," describe in Part IV. Part I-C 754. $ $ Yes No Yes No Complete if the organization is exempt under section 501(c), except section 501(c)(3). mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I mmmmmmmmmmmmmmmmmmmmmmmmmmmm 1 Enter the amount directly expended by the filing organization for section 527 exempt function activities $ 2 Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities $ 3 Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, 754. line 17b $ X Yes Did the filing organization file Form 1120-POL for this year? No Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing organization made payments. For each organization listed, enter the amount paid from the filing organization's funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV. 4 5 (a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. 754. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-. (1) (2) (3) (4) (5) (6) For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule C (Form 990 or 990-EZ) 2018 JSA 8E1264 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)). Schedule C (Form 990 or 990-EZ) 2018 Part II-A I Check I A Check B 1a b c d e f Page 2 if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures). if the filing organization checked box A and "limited control" provisions apply. Limits on Lobbying Expenditures (a) Filing (The term "expenditures" means amounts paid or incurred.) organization's totals mmmmm m m m m m m m m m m m m m m m m mm mm mm mm mm mmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmm (b) Affiliated group totals Total lobbying expenditures to influence public opinion (grass roots lobbying) Total lobbying expenditures to influence a legislative body (direct lobbying) Total lobbying expenditures (add lines 1a and 1b) Other exempt purpose expenditures Total exempt purpose expenditures (add lines 1c and 1d) Lobbying nontaxable amount. Enter the amount from the following table in both columns. If the amount on line 1e, column (a) or (b) is: The lobbying nontaxable amount is: g h i j Not over $500,000 20% of the amount on line 1e. Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000. Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000. Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000. Over $17,000,000 $1,000,000. mmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm Grassroots nontaxable amount (enter 25% of line 1f) Subtract line 1g from line 1a. If zero or less, enter -0Subtract line 1f from line 1c. If zero or less, enter -0If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? Yes 4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.) No Lobbying Expenditures During 4-Year Averaging Period Calendar year (or fiscal year beginning in) (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) Total 2a Lobbying nontaxable amount b Lobbying ceiling amount (150% of line 2a, column (e)) c Total lobbying expenditures d Grassroots nontaxable amount e Grassroots ceiling amount (150% of line 2d, column (e)) f Grassroots lobbying expenditures Schedule C (Form 990 or 990-EZ) 2018 JSA 8E1265 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 Schedule C (Form 990 or 990-EZ) 2018 Part II-B Page For each "Yes," response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity. 1 a b c d e f g h i j 2a b c d (a) Yes (b) No Amount During the year, did the filing organization attempt to influence foreign, national, state, or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of: Volunteers? Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? Media advertisements? Mailings to members, legislators, or the public? Publications, or published or broadcast statements? Grants to other organizations for lobbying purposes? Direct contact with legislators, their staffs, government officials, or a legislative body? Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? Other activities? Total. Add lines 1c through 1i Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? If "Yes," enter the amount of any tax incurred under section 4912 If "Yes," enter the amount of any tax incurred by organization managers under section 4912 If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm mmmmmmmmmmmmmmmmmmmmmmmmmmm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mmmmmm mmmm m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mmm mmmmmmmmmmmmmmmmm m m m mm mm Part III-A Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6). mmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmm Were substantially all (90% or more) dues received nondeductible by members? Did the organization make only in-house lobbying expenditures of $2,000 or less? Did the organization agree to carry over lobbying and political campaign activity expenditures from the prior year? 1 2 3 3 Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)). Yes 1 2 3 No X X X Part III-B Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No," OR (b) Part III-A, line 3, is answered "Yes." 154,018,717. 1 Dues, assessments and similar amounts from members mmmmmmmmmmmmmmmmmmmmmmmmmmmm 1 2 a b c 3 4 5 Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for w hich the section 527(f) tax was paid). Current year Carryover from last year Total Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? Taxable amount of lobbying and political expenditures (see instructions) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmm m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm Part IV 2a 2b 2c 3 4 5 621,547. 621,547. 12,098,130. 0. Supplemental Information Provide the descriptions required for Part I-A, line 1; Part I-B, line 4; Part I-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions); and Part II-B, line 1. Also, complete this part for any additional information. SCHEDULE C, PART I-A, LINE 1 FREEDOM PARTNERS CHAMBER OF COMMERCE PURCHASED POLITICAL ACTIVITY ADVERTISEMENTS. Schedule C (Form 990 or 990-EZ) 2018 JSA 8E1266 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 Schedule C (Form 990 or 990-EZ) 2018 Part IV Page 4 Supplemental Information (continued) Schedule C (Form 990 or 990-EZ) 2018 JSA 8E1500 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 SCHEDULE D (Form 990) Department of the Treasury Internal Revenue Service Name of the organization OMB No. 1545-0047 Supplemental Financial Statements I À¾µ¼ Complete if the organization answered "Yes" on Form 990, Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. I I Open to Public Inspection Attach to Form 990. Go to www.irs.gov/Form990 for instructions and the latest information. Employer identification number THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Part I Complete if the organization answered "Yes" on Form 990, Part IV, line 6. (a) Donor advised funds mmmmmmmmmmm mm mmmmmmmmmm (b) Funds and other accounts Total number at end of year Aggregate value of contributions to (during year) Aggregate value of grants from (during year) Aggregate value at end of year Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization's property, subject to the organization's exclusive legal control? Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? 1 2 3 4 5 6 Part II 1 2 a b c d 3 mmmmmmmmmmm Yes No mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm Yes No Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7. Purpose(s) of conservation easements held by the organization (check all that apply). Preservation of land for public use (e.g., recreation or education) Preservation of a historically important land area Protection of natural habitat Preservation of a certified historic structure Preservation of open space Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation Held at the End of the Tax Year easement on the last day of the tax year. 2a Total number of conservation easements 2b Total acreage restricted by conservation easements 2c Number of conservation easements on a certified historic structure included in (a) Number of conservation easements included in (c) acquired after 7/25/06, and not on a 2d historic structure listed in the National Register Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year Number of states where property subject to conservation easement is located Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? Yes No mmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmm mmmmm mmmmmmmmmmmmmmmmmmmmmmmm I 4 5 I mmmmmmmmmmmmmmmmmmmmmm 6 Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year 7 Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? Yes In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements. I I 9 $ Part III 1a b 2 a b mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm No Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" on Form 990, Part IV, line 8. If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items. If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items: (i) Revenue included on Form 990, Part VIII, line 1 $ (ii) Assets included in Form 990, Part X $ If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items: Revenue included on Form 990, Part VIII, line 1 $ Assets included in Form 990, Part X $ mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m II m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm II For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2018 JSA 8E1268 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 Schedule D (Form 990) 2018 Part III Page 2 Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply): a Public exhibition d Loan or exchange programs b Scholarly research e Other c Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII. 5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection? Yes No 3 mmmmmm Part IV Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. 1 a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part X? b If "Yes," explain the arrangement in Part XIII and complete the following table: mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm c d e f 2a b Amount Beginning balance 1c Additions during the year 1d Distributions during the year 1e Ending balance 1f Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided on Part XIII Yes No Yes No mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmm Part V Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10. (a) Current year mmmm mmmmmmmmmmm mmmmmmmmmmmmm mmmmmm mmmmmmmmmmm mmmmm mmmmmmmm (b) Prior year (c) Two years back (d) Three years back 1 a Beginning of year balance b Contributions c Net investment earnings, gains, and losses d Grants or scholarships e Other expenditures for facilities and programs f Administrative expenses g End of year balance 2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as: a Board designated or quasi-endowment % b Permanent endowment % c Temporarily restricted endowment % The percentages on lines 2a, 2b, and 2c should equal 100%. 3 a Are there endowment funds not in the possession of the organization that are held and administered for the organization by: (i) unrelated organizations (ii) related organizations b If "Yes" on line 3a(ii), are the related organizations listed as required on Schedule R? 4 Describe in Part XIII the intended uses of the organization's endowment funds. I I I mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm Part VI (e) Four years back Yes No 3a(i) 3a(ii) 3b Land, Buildings, and Equipment. Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10. Description of property mmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmm mmmmmmmmmm mmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmm (a) Cost or other basis (investment) (b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value 1 a Land b Buildings 2,247,244. 1,717,586. c Leasehold improvements 4,839,297. 3,654,479. d Equipment e Other Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10c.) m m m m m m mI 529,658. 1,184,818. 1,714,476. Schedule D (Form 990) 2018 JSA 8E1269 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 Schedule D (Form 990) 2018 Part VII Page (a) Description of security or category (including name of security) (b) Book value mmmmmmmmmmmmmmmmm mmmmmmmmmmmmm (1) Financial derivatives (2) Closely-held equity interests (3) Other (A) INVESTMENT IN SUBSIDIARY (B) (C) (D) (E) (F) (G) (H) 10,574,898. COST I (a) Description of investment (1) (2) (3) (4) (5) (6) (7) (8) (9) Total. (Column (b) must equal Form 990, Part X, col. (B) line 13.) Part IX (c) Method of valuation: Cost or end-of-year market value 10,574,898. Investments - Program Related. Complete if the organization answered "Yes" on Form 990, Part IV, line 11c. See Form 990, Part X, line 13. Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.) Part VIII (b) Book value (c) Method of valuation: Cost or end-of-year market value I Other Assets. Complete if the organization answered "Yes" on Form 990, Part IV, line 11d. See Form 990, Part X, line 15. (a) Description (1) (2) (3) (4) (5) (6) (7) (8) (9) Total. (Column (b) must equal Form 990, Part X, col. (B) line 15.) Part X (b) Book value mmmmmmmmmmmmmmmmmmmmmmmmmm I Other Liabilities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25. (a) Description of liability 1. 3 Investments - Other Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12. (1) Federal income taxes (2) (3) (4) (5) (6) (7) (8) (9) Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.) (b) Book value I 2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII JSA 8E1270 1.000 Schedule D (Form 990) 2018 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 Schedule D (Form 990) 2018 Part XI 1 2 a b c d e 3 4 a b c 5 mmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm Total revenue, gains, and other support per audited financial statements Amounts included on line 1 but not on Form 990, Part VIII, line 12: Net unrealized gains (losses) on investments Donated services and use of facilities Recoveries of prior year grants Other (Describe in Part XIII.) Add lines 2a through 2d Subtract line 2e from line 1 Amounts included on Form 990, Part VIII, line 12, but not on line 1: Investment expenses not included on Form 990, Part VIII, line 7b Other (Describe in Part XIII.) Add lines 4a and 4b Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) Part XII 1 2 a b c d e 3 4 a b c 5 Page 1 2a 2b 2c 2d 2e 3 4a 4b 4c 5 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered "Yes" on Form 990, Part IV, line 12a. mmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm Total expenses and losses per audited financial statements Amounts included on line 1 but not on Form 990, Part IX, line 25: Donated services and use of facilities Prior year adjustments Other losses Other (Describe in Part XIII.) Add lines 2a through 2d Subtract line 2e from line 1 Amounts included on Form 990, Part IX, line 25, but not on line 1: Investment expenses not included on Form 990, Part VIII, line 7b Other (Describe in Part XIII.) Add lines 4a and 4b Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) Part XIII 4 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered "Yes" on Form 990, Part IV, line 12a. 1 2a 2b 2c 2d 2e 3 4a 4b 4c 5 Supplemental Information. Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information. JSA 8E1271 1.000 9088FA K922 11/14/2019 9:48:06 AM Schedule D (Form 990) 2018 V 18-7.6F 120-0096939-0077672 THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. Supplemental Information (continued) Schedule D (Form 990) 2018 Part XIII 45-3732750 Page 5 Schedule D (Form 990) 2018 JSA 8E1226 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 Grants and Other Assistance to Organizations, Governments, and Individuals in the United States SCHEDULE I (Form 990) Department of the Treasury Internal Revenue Service Name of the organization 2 À¾µ¼ Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. Attach to Form 990. Go to www.irs.gov/Form990 for the latest information. I I Open to Public Inspection Employer identification number THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. General Information on Grants and Assistance Part I 1 OMB No. 1545-0047 45-3732750 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States. mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm Part II X Yes No Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN or government (c) IRC section (if applicable) (d) Amount of cash grant (e) Amount of noncash assistance (f) Method of valuation (book, FMV, appraisal, other) (g) Description of noncash assistance (1) AMERICANS FOR PROSPERITY 1310 N. COURTHOUSE RD STE 700 GENERAL OPERATING 75-3148958 501(C)(4) 81,000,000. 26-2417908 501(C)(4) 40,000. 81-2538066 501(C)(4) 100,000. 47-3175931 501(C)(4) 2,500,000. 82-4145852 501(C)(4) 250,000. SUPPORT (2) YOUNG AMERICANS FOR LIBERTY PO BOX 17560 ARLINGTON, VA 22216 GENERAL OPERATING SUPPORT (3) TEXANS FOR EDUCATION OPPORTUNITY PO BOX 341016 AUSTIN, TX 78734 GENERAL OPERATING SUPPORT (4) TSN INSTITUTE, INC. 1320 N. COURTHOUSE RD STE 500 GENERAL OPERATING SUPPORT (5) DUE PROCESS INSTITUTE 18 9TH STE SE WASHINGTON, DC 20003 (h) Purpose of grant or assistance GENERAL OPERATING SUPPORT (6) (7) (8) (9) (10) (11) (12) 2 3 mmmmmmmmmmmmmmmmmmmmmmmmmmmmm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m II Enter total number of section 501(c)(3) and government organizations listed in the line 1 table Enter total number of other organizations listed in the line 1 table For Paperwork Reduction Act Notice, see the Instructions for Form 990. JSA 8E1288 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 5. Schedule I (Form 990) (2018) 120-0096939-0077672 THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 Schedule I (Form 990) (2018) Part III Page 2 Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22. Part III can be duplicated if additional space is needed. (a) Type of grant or assistance (b) Number of recipients (d) Amount of non-cash assistance (c) Amount of cash grant (e) Method of valuation (book, (f) Description of non-cash assistance FMV, appraisal, other) 1 2 3 4 5 6 7 Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b); and any other additional information. SCHEDULE I, PART I, LINE 2 Part IV TO SUPPORT THE ORGANIZATION, AS OUTLINED ABOVE, THE ORGANIZATION PROVIDED GENERAL SUPPORT GRANTS TO THE ABOVE GRANTEES WHOSE ACTIVITIES ADVANCE THE ORGANIZATION'S GOALS. ALL GRANTS WERE MADE PURSUANT TO SPECIFIC GRANT LETTER AGREEMENTS, WHICH UNLESS OTHERWISE SPECIFIED, INCLUDED PROHIBITIONS ON THE USE OF THE GRANT FUNDS. EXAMPLES OF PROHIBITED ACTIVITIES ARE ACTIVITIES THAT WOULD VIOLATE FEDERAL, STATE OR LOCAL LAWS, RULES OR REGULATIONS, OR THAT WOULD BE CONSIDERED POLITICAL OR LOBBYING ACTIVITIES UNDER FEDERAL OR STATE LAW. THE GRANT LETTERS ALSO CONTAINED A REVIEW AND MONITORING Schedule I (Form 990) (2018) JSA 8E1504 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 Schedule I (Form 990) (2018) Part III Page 2 Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22. Part III can be duplicated if additional space is needed. (a) Type of grant or assistance (b) Number of recipients (c) Amount of cash grant (d) Amount of non-cash assistance (e) Method of valuation (book, (f) Description of non-cash assistance FMV, appraisal, other) 1 2 3 4 5 6 7 Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b); and any other additional information. PROCEDURE WHICH REQUIRES REPORTS BY GRANTEE ON THE USE OF THE GRANT Part IV FUNDS UPON REQUEST, AND RETURN OF ANY FUNDS USED IN VIOLATION OF THE AGREEMENT. Schedule I (Form 990) (2018) JSA 8E1504 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 Compensation Information SCHEDULE J (Form 990) Department of the Treasury Internal Revenue Service Name of the organization OMB No. 1545-0047 À¾µ¼ For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Complete if the organization answered "Yes" on Form 990, Part IV, line 23. Attach to Form 990. Go to www.irs.gov/Form990 for instructions and the latest information. I I I Open to Public Inspection Employer identification number THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. Part I Questions Regarding Compensation 45-3732750 Yes No 1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed on Form 990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items. First-class or charter travel Travel for companions Tax indemnification and gross-up payments Discretionary spending account Housing allowance or residence for personal use Payments for business use of personal residence Health or social club dues or initiation fees Personal services (such as maid, chauffeur, chef) b If any of the boxes on line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain 2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all directors, trustees, and officers, including the CEO/Executive Director, regarding the items checked on line 1a? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 2 Indicate which, if any, of the following the filing organization used to establish the compensation of the organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III. 3 X 4 1b Compensation committee Independent compensation consultant Form 990 of other organizations X X W ritten employment contract Compensation survey or study Approval by the board or compensation committee During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization: a Receive a severance payment or change-of-control payment? b Participate in, or receive payment from, a supplemental nonqualified retirement plan? c Participate in, or receive payment from, an equity-based compensation arrangement? If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III. mmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmm mmmmmmmmmmmmmmm 5 a b 6 a b 7 8 9 Only section 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9. For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the revenues of: The organization? Any related organization? If "Yes" on line 5a or 5b, describe in Part III. For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the net earnings of: The organization? Any related organization? If "Yes" on line 6a or 6b, describe in Part III. 4a 4b 4c mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 5a 5b mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 6a 6b mmmmmmmmmmmmmmmmmmmmmmmm For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed payments not described on lines 5 and 6? If "Yes," describe in Part III Were any amounts reported on Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe in Part III If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm For Paperwork Reduction Act Notice, see the Instructions for Form 990. JSA V 18-7.6F 7 8 9 Schedule J (Form 990) 2018 8E1290 1.000 9088FA K922 11/14/2019 9:48:06 AM X X X 120-0096939-0077672 THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 Schedule J (Form 990) 2018 Part II Page 2 Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed. For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the instructions, on row (ii). Do not list any individuals that aren't listed on Form 990, Part VII. Note: The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual. (B) Breakdown of W-2 and/or 1099-MISC compensation (i) Base compensation (A) Name and Title ROBERT HEATON (i) CFO/TREASURER (ii) 1 DAVID LANGHAIM (i) SECRETARY (ii) 2 MICHAEL LANZARA (i) SENIOR VP, MEMBER RELATIONSHIP (ii) 3 NICHOLAS E. DUNN (i) SENIOR VP, DEVELOPMENT ADMIN. (ii) 4 MARK MCCONNELL (i) VP, GIFT PLANNING (ii) 5 SUSAN M. MOTIFF (i) VP, FINANCE (ii) 6 PATRICK N. FORREST (i) 7 VP, PROGRAMS (ii) 8 (ii) 9 (ii) 10 (ii) 11 (ii) 12 (ii) 13 (ii) 14 (ii) 15 (ii) 16 (ii) (ii) Bonus & incentive compensation 266,231. 0. 133,894. 0. 194,022. 0. 188,359. 0. 197,927. 0. 232,401. 0. 268,512. 0. 135,000. 0. 40,000. 0. 850,000. 0. 250,000. 0. 175,000. 0. 115,000. 0. 50,000. 0. (C) Retirement and other deferred compensation (iii) Other reportable compensation 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 19,750. 0. 10,777. 0. 18,500. 0. 10,442. 0. 12,469. 0. 11,269. 0. 13,222. 0. (D) Nontaxable benefits 27,526. 0. 23,892. 0. 24,884. 0. 20,253. 0. 20,943. 0. 21,020. 0. 26,303. 0. (E) Total of columns (B)(i)-(D) 448,507. 0. 208,563. 0. 1,087,406. 0. 469,054. 0. 406,339. 0. 379,690. 0. 358,037. 0. (F) Compensation in column (B) reported as deferred on prior Form 990 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. (i) (i) (i) (i) (i) (i) (i) (i) (i) Schedule J (Form 990) 2018 JSA 8E1291 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 Schedule J (Form 990) 2018 Page 3 Part III Supplemental Information Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information. Schedule J (Form 990) 2018 JSA 8E1505 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 Supplemental Information to Form 990 or 990-EZ SCHEDULE O (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Name of the organization I OMB No. 1545-0047 À¾µ¼ Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. Attach to Form 990 or 990-EZ. I Information about Schedule O (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. Open to Public Inspection Employer identification number THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 FORM 990, PART I, LINE 1 UNITED STATES, THEREBY INCREASING OPPORTUNITY, INNOVATION, AND PROSPERITY FOR ALL AMERICANS. THE ORGANIZATIONAL MISSION IS TO ADVANCE ITS MEMBERS' COMMON BUSINESS INTERESTS BY ADVANCING THE PRINCIPLES OF FREE MARKETS AND A FREE SOCIETY. THE ORGANIZATION WORKS TO EDUCATE THE PUBLIC AND POLICYMAKERS ABOUT THE BUSINESS AND ECONOMIC IMPACTS OF A BROAD RANGE OF POLICY ISSUES, INCLUDING OVER-REGULATION, GOVERNMENT SPENDING, CRONYISM AND SPECIAL INTEREST HANDOUTS. THE ORGANIZATION BELIEVES THAT BY UNITING AND AMPLIFYING THE DIVERSE ENTREPRENEURIAL AND INNOVATIVE PERSPECTIVES OF ITS MEMBERS, IT WILL IMPROVE BUSINESS CONDITIONS FOR ITS MEMBERS AND EXPAND ECONOMIC OPPORTUNITY FOR ALL AMERICANS. FORM 990, PART III, LINE 1 AND PROSPERITY FOR ALL AMERICANS. THE ORGANIZATIONAL MISSION IS TO ADVANCE ITS MEMBERS' COMMON BUSINESS INTERESTS BY ADVANCING THE PRINCIPLES OF FREE MARKETS AND A FREE SOCIETY. THE ORGANIZATION WORKS TO EDUCATE THE PUBLIC AND POLICYMAKERS ABOUT THE BUSINESS AND ECONOMIC IMPACT OF A BROAD RANGE OF POLICY ISSUES, INCLUDING OVER-REGULATION, GOVERNMENT SPENDING, CRONYISM AND SPECIAL INTEREST HANDOUTS. THE ORGANIZATION BELIEVES THAT BY UNITING AND AMPLIFYING THE DIVERSE ENTREPRENEURIAL AND INNOVATIVE PERSPECTIVES OF ITS MEMBERS, IT WILL IMPROVE BUSINESS CONDITIONS FOR ITS MEMBERS AND EXPAND ECONOMIC OPPORTUNITY FOR ALL AMERICANS. For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2018) JSA 8E1227 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 Schedule O (Form 990 or 990-EZ) 2018 Page Name of the organization 2 Employer identification number THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 FORM 990, PART VI, SECTION A, LINE 2 CERTAIN BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS WITH OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS BOTH VOTING AND AND NON-VOTING MEMBERS. THE MEMBERSHIP BASE REPRESENTS SEVERAL HUNDRED BUSINESSES AND COVERS A DIVERSE RANGE OF INDUSTRIES AND GEOGRAPHIES. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS HAVE THE POWER TO ELECT DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B VOTING MEMBERS HAVE VARIOUS POWERS INCLUDING THE FOLLOWING POWERS: (A) TO AMEND THE BYLAWS AND THE CERTIFICATE OF INCORPORATION; (B) TO APPOINT ADDITIONAL VOTING MEMBERS; (C) TO DISSOLVE THE CORPORATION; AND (D) TO ELECT DIRECTORS AND TO REMOVE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARED AND REVIEWED THE FORM 990. A FULL DRAFT OF THE 990 ALONG WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO INTERNAL MANAGEMENT AND LEGAL COUNSEL FOR REVIEW. ALL QUESTIONS ARE ADDRESSED AND ANY MODIFICATIONS ARE MADE, IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. LEGAL COUNSEL MEETS PERIODICALLY TO REVIEW THE POLICY Schedule O (Form 990 or 990-EZ) 2018 JSA 8E1228 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 Schedule O (Form 990 or 990-EZ) 2018 Page Name of the organization 2 Employer identification number THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 AND ANY POTENTIAL CONFLICTS, AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15A & 15B THE ORGANIZATION'S BOARD MEETS TO REVIEW AND APPROVE EXECUTIVE COMPENSATION ON AN ANNUAL BASIS. AS DEEMED NECESSARY, THE ORGANIZATION MAY ENGAGE A HUMAN RESOURCES CONSULTING ORGANIZATION TO PERFORM A COMPENSATION STUDY. THE CONSULTING ORGANIZATION WILL USE DATA FROM COMPARABLE NON-PROFITS TO ESTABLISH A REASONABLE COMPENSATION LEVEL FOR OFFICERS AND EMPLOYEES. IN ADDITION, THE ORGANIZATION MAY OBTAIN PROFESSIONAL OPINIONS OF COUNSEL AS TO WHETHER THE PROPOSED LEVELS OF COMPENSATION WOULD BE COMPARABLE AND REFER MATERIAL TO AN INDEPENDENT DECISION MAKER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL REQUIRED DISCLOSURES AVAILABLE TO THE PUBLIC UNDER IRS REGULATIONS. FORM 990, PART XI, LINE 9 INTEREST IN EARNINGS OF SUBSIDIARIES $(1,594,318) INCOME FROM TRUSTS $(1,081,065) ----------- TOTAL $(2,675,383) Schedule O (Form 990 or 990-EZ) 2018 JSA 8E1228 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 Schedule O (Form 990 or 990-EZ) 2018 Page Name of the organization 2 Employer identification number THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 ATTACHMENT 1 990, PART VII- COMPENSATION OF THE FIVE HIGHEST PAID IND. CONTRACTORS NAME AND ADDRESS DESCRIPTION OF SERVICES COMPENSATION I360 PO BOX 37046 BALTIMORE, MD 21297 CONSULTING 14,891,539. IN PURSUIT OF LLC 2300 WILSON BLVD ARLINGTON, VA 22201 CONSULTING 12,012,631. GEORGIA-PACIFIC TELEVISION 1333 PEACHTREE ST NE ATLANTA, GA 30303 CONSULTING 2,088,802. THE BROADMOOR HOTEL PO BOX 1439 COLORADO SPRINGS, CO 80901 CONFERENCE SERVICES 1,695,802. RENAISSANCE INDIAN WELLS RESORT 44-400 INDIAN WELLS LANE INDIAN WELLS, CA 92210 CONFERENCE SERVICES 1,110,474. ATTACHMENT 2 FORM 990, PART IX - OTHER FEES DESCRIPTION (A) TOTAL FEES PROF FEES - EQUIP RENT & MAINT 247,888. PROF FEES - BENEFIT PROCESSING 27,202. PROFESSIONAL CONSULTING FEES PROFESSIONAL FEES - TEMP HELP PROF FEES - DATA COLLECTION (C) MANAGEMENT AND GENERAL (D) FUNDRAISING EXPENSES 20,266,282. 285,217. 9,269,669. PROFESSIONAL FEES - RECRUITING 309,285. PROFESSIONAL FEES - MEDIA PROD 2,395,584. TOTALS (B) PROGRAM SERVICE EXP. 32,801,127. Schedule O (Form 990 or 990-EZ) 2018 JSA 8E1228 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. SCHEDULE R (Form 990) I 45-3732750 OMB No. 1545-0047 Related Organizations and Unrelated Partnerships À¾µ¼ Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37. I Department of the Treasury Internal Revenue Service Name of the organization I Attach to Form 990. Open to Public Inspection Go to www.irs.gov/Form990 for instructions and the latest information. Employer identification number THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. Part I 45-3732750 Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33. (a) Name, address, and EIN (if applicable) of disregarded entity (1) AMERICAN ENTREPRENEUR FUND LLC 2300 WILSON BLVD STE 500 ARLINGTON, (2) AMERICAN STRATEGIES GROUP LLC 2300 WILSON BLVD STE 500 ARLINGTON, (3) FREEDOM PARTNERS SHARED SERVICES 2300 WILSON BLVD STE 500 ARLINGTON, (4) THE SEMINAR NETWORK 2300 WILSON BLVD STE 500 ARLINGTON, (5) FREEDOM NETWORK BENEFITS 2300 WILSON BLVD STE 500 ARLINGTON, (b) Primary activity 45-3739538 VA 22201 45-5230496 VA 22201 45-5456929 VA 22201 45-5230162 VA 22201 45-2663979 VA 22201 (c) Legal domicile (state or foreign country) PROJECTS DE OUTREACH DE SUPPORT SVCS DE MANAGEMENT DE BENEFITS DE (d) Total income (e) End-of-year assets 26,333. (f) Direct controlling entity 29,667. TSNCC 0. 10,588,861. AEG, LLC 15,780,418. 2,953,159. TSNCC 0. 10,588,861. TSNCC 5,200,000. 1,227,545. TSNCC (6) Part II Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related tax-exempt organizations during the tax year. (a) Name, address, and EIN of related organization (b) Primary activity (c) Legal domicile (state or foreign country) (d) Exempt Code section (e) Public charity status (if section 501(c)(3)) (f) Direct controlling entity (g) Section 512(b)(13) controlled entity? Yes (1) FREEDOM PARTNERS ACTION FUND, INC. 2300 WILSON BLVD STE 500 (2) CAPITOL LEADERS, INC. 2200 WILSON BLVD STE 102-533 (3) THE SEMINAR NETWORK, INC. 1320 N. COURTHOUSE RD STE 500 (4) AMERICANS FOR PROSPERITY FOUNDATION 1310 N. COURTHOUSE RD, STE 700 (5) AMERICANS FOR PROSPERITY 1310 N. COURTHOUSE RD, STE 700 No 47-1065433 ARLINGTON, VA 22201 POLITICAL DE 527 TSNCC X PUBLIC ED DE 501(C)(3) 7 TSNCC X GRANT MAKING DE 501(C)(3) 7 N/A X ADVOCATE DE 501(C)(3) 7 N/A X EDUCATION DC 501(C)(4) N/A AFPF X 47-3438079 ARLINGTON, VA 22201 46-3508366 ARLINGTON, VA 22201 52-1527294 ARLINGTON, VA 22201 75-3148958 ARLINGTON, VA 22201 (6) (7) For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule R (Form 990) 2018 JSA 8E1307 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 Schedule R (Form 990) 2018 Part III Page 2 Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year. (a) Name, address, and EIN of related organization (b) Primary activity (c) Legal domicile (state or foreign country) (d) Direct controlling entity (e) Predominant income (related, unrelated, excluded from tax under sections 512 - 514) (f) Share of total income (g) Share of end-ofyear assets (h) Disproportionate allocations? (i) Code V - UBI amount in box 20 of Schedule K-1 (Form 1065) Yes No (j) General or managing partner? (k) Percentage ownership Yes No (1) (2) (3) (4) (5) (6) (7) Part IV Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a corporation or trust during the tax year. (a) Name, address, and EIN of related organization (b) Primary activity (c) Legal domicile (state or foreign country) (d) Direct controlling entity (e) Type of entity (C corp, S corp, or trust) (f) Share of total income (g) (h) (i) Share of Percentage Section 512(b)(13) end-of-year assets ownership controlled entity? Yes No (1) CAVHOCO, INC. 46-3335308 2200 WILSON BLVD STE 102-533 ARLINGTON, VA 22201 (2) DBLDBL, INC. HOLDING COMPANY DE ASG C-CORPORATION 0. 10,574,898. 100.0000 X CONSULTING DE CAVHOCO, INC. C-CORPORATION 0. 5,229. 100.0000 X CONSULTING DE CAVHOCO, INC. C-CORPORATION 14,985,155. 10,909,548. 100.0000 X CONSULTING DE DBLDBL, INC. C-CORPORATION 0. 1,206. 100.0000 X 46-3309110 2200 WILSON BLVD STE 102-533 ARLINGTON, VA 22201 (3) KNSLT, INC. 46-3325739 2200 WILSON BLVD STE 102-533 ARLINGTON, VA 22201 (4) THOCO 45-3147042 2200 WILSON BLVD STE 102-533 ARLINGTON, VA 22201 (5) (6) (7) Schedule R (Form 990) 2018 JSA 8E1308 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 Schedule R (Form 990) 2018 Part V Page Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36. Yes No Note: Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule. a b c d e During the tax year, did the organization engage in any of the following transactions with one or more related organizations listed in Parts II-IV? Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity Gift, grant, or capital contribution to related organization(s) Gift, grant, or capital contribution from related organization(s) Loans or loan guarantees to or for related organization(s) Loans or loan guarantees by related organization(s) 1a 1b 1c 1d 1e f g h i j Dividends from related organization(s) Sale of assets to related organization(s) Purchase of assets from related organization(s) Exchange of assets with related organization(s) Lease of facilities, equipment, or other assets to related organization(s) 1f 1g 1h 1i 1j k l m n o Lease of facilities, equipment, or other assets from related organization(s) Performance of services or membership or fundraising solicitations for related organization(s) Performance of services or membership or fundraising solicitations by related organization(s) Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) Sharing of paid employees with related organization(s) 1k 1l 1m 1n 1o 1 3 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm p Reimbursement paid to related organization(s) for expenses q Reimbursement paid by related organization(s) for expenses 1p 1q X X X X X X X X X X X X X X X X X 1r r Other transfer of cash or property to related organization(s) X s Other transfer of cash or property from related organization(s) 1s 2 If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds. (a) Name of related organization (b) Transaction type (a-s) (c) Amount involved X (d) Method of determining amount involved (1) CAVHOCO, INC. B 4,000,000. CASH PAYMENT (2) CAPITOL LEADERS, INC. Q 224,432. CASH PAYMENT (3) KNSLT, INC. M 8,012,217. CASH PAYMENT (4) (5) (6) Schedule R (Form 990) 2018 JSA 8E1309 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 Schedule R (Form 990) 2018 Part VI Page 4 Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37. Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships. (a) Name, address, and EIN of entity (b) Primary activity (c) Legal domicile (state or foreign country) (d) Predominant income (related, unrelated, excluded from tax under sections 512-514) (e) Are all partners section 501(c)(3) organizations? Yes (f) Share of total income No (g) Share of end-of-year assets (h) Disproportionate allocations? Yes No (i) Code V - UBI amount in box 20 of Schedule K-1 (Form 1065) (j) General or managing partner? Yes (k) Percentage ownership No (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) Schedule R (Form 990) 2018 JSA 8E1310 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 Schedule R (Form 990) 2018 Part VII Page 5 Supplemental Information Provide additional information for responses to questions on Schedule R. See instructions. Schedule R (Form 990) 2018 8E1510 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 45-3732750 ESTIMATED TAX WORKSHEET FOR FORM 990-W A. 2019 Estimated Tax B. Enter C. Enter 100 100 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm m m m m FORM m m m m 990-T mmmmmmmmmmmmmmmmmmmmm 328,167. mmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmm % of Line A B % of tax on 2018 C A D. Required Annual Payment (Smaller of lines B or C) D E. Income tax withheld (if applicable) E F. Balance (As rounded to the nearest multiple of ) F 328,167. 328,168. Record of Estimated Tax Payments Payment number (a) Date (b) Amount (c) 2018 overpayment credit applied 04/15/2019 06/17/2019 09/16/2019 12/16/2019 1 2 3 4 Total (d) Total amount paid and credited (add (b) and (c)) 35,000. 35,000. 258,168. 328,168. 35,000. 35,000. 258,168. 328,168. ESTIMATED PAYMENTS MUST BE MADE USING THE ELECTRONIC FEDERAL TAX PAYMENTS SYSTEM (EFTPS). THIS WORKSHEET MERELY PROVIDES THE AMOUNTS WHICH NEED TO BE PAID VIA THE ABOVE METHOD. JSA 8E7093 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 Form Underpayment of Estimated Tax by Corporations 2220 I Department of the Treasury Internal Revenue Service Name OMB No. 1545-0123 I À¾µ¼ Attach to the corporation's tax return. Go to www.irs.gov/Form2220 for instructions and the latest information. Employer identification number THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 Note: Generally, the corporation is not required to file Form 2220 (see Part II below for exceptions) because the IRS will figure any penalty owed and bill the corporation. However, the corporation may still use Form 2220 to figure the penalty. If so, enter the amount from page 2, line 38, on the estimated tax penalty line of the corporation's income tax return, but do not attach Form 2220. Part I 2a b 5 328,167. 1 2a Personal holding company tax (Schedule PH (Form 1120), line 26) included on line 1 Look-back interest included on line 1 under section 460(b)(2) for completed long-term contracts or section 167(g) for depreciation under the income forecast method 2b c Credit for federal tax paid on fuels (see instructions) 2c d Total. Add lines 2a through 2c 2d Subtract line 2d from line 1. If the result is less than $500, do not complete or file this form. The corporation 3 328,167. Enter the tax shown on the corporation's 2017 income tax return. See instructions. Caution: If the tax is zero or the tax year was for less than 12 months, skip this line and enter the amount from line 3 on line 5 4 71,022. mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 5 71,022. does not owe the penalty 4 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mm mmmmm mmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmm Total tax (see instructions) 1 3 Required Annual Payment Required annual payment. Enter the smaller of line 3 or line 4. If the corporation is required to skip line 4, enter the amount from line 3 Part II Reasons for Filing - Check the boxes below that apply. If any boxes are checked, the corporation must file Form 2220 even if it does not owe a penalty. See instructions. 6 The corporation is using the adjusted seasonal installment method. 7 The corporation is using the annualized income installment method. The corporation is a "large corporation" figuring its first required installment based on the prior year's tax. 8 Part III Figuring the Underpayment (b) (a) 9 Installment due dates. Enter in columns (a) through (d) the 15th day of the 4th (Form 990-PF filers: Use 5th month), 6th, 9th, and 12th months of the corporation's tax year 10 Required installments. If the box on line 6 mmmmmmmmm (c) (d) 9 04/15/2018 06/15/2018 09/15/2018 12/15/2018 10 17,756. 17,756. 17,756. 17,754. 11 25,455. 35,000. 30,000. 10,000. 7,699. 42,699. 24,943. 54,943. 37,187. 47,187. 25,455. 42,699. 54,943. 47,187. 7,699. 24,943. 37,187. and/or line 7 above is checked, enter the amounts from Schedule A, line 38. If the box on line 8 (but not 6 or 7) is checked, see instructions for the amounts to enter. If none of these boxes mmmmmmmmmmmmmmm are checked, enter 25% (0.25) of line 5 above in each column 11 Estimated tax paid or credited for each period. mmmmmm For column (a) only, enter the amount from line 11 on line 15. See instructions Complete lines 12 through 18 of one column before going to the next column. mmm mmmmmmmmmmmm mm mmmmmmm 12 Enter amount, if any, from line 18 of the preceding column 12 13 Add lines 11 and 12 13 14 Add amounts on lines 16 and 17 of the preceding column 14 15 Subtract line 14 from line 13. If zero or less, enter -0- 15 16 If the amount on line 15 is zero, subtract line 13 from line 14. Otherwise, enter -0- 17 18 16 Underpayment. If line 15 is less than or equal to line 10, subtract line 15 from line 10. Then go to line 12 of the next column. Otherwise, go to 17 line 18 Overpayment. If line 10 is less than line 15, subtract line 10 from line 15. Then go to line 18 12 of the next column mmmmmmmmmmmmmmmmmm mmmmmmmmmmmm Go to Part IV on page 2 to figure the penalty. Do not go to Part IV if there are no entries on line 17 - no penalty is owed. For Paperwork Reduction Act Notice, see separate instructions. Form JSA 8X8006 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0 2220 (2018) Delaware Page 1 The First State I, JEFFREY W. BULLOCK, SECRETARY OF STATE OF THE STATE OF DELAWARE, DO HEREBY CERTIFY THE ATTACHED IS A TRUE AND CORRECT COPY OF THE CERTIFICATE OF AMENDMENT OF “FREEDOM PARTNERS CHAMBER OF COMMERCE, INC.”, CHANGING ITS NAME FROM "FREEDOM PARTNERS CHAMBER OF COMMERCE, INC." TO "THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC.", FILED IN THIS OFFICE ON THE TWENTYEIGHTH DAY OF SEPTEMBER, A.D. 2018, AT 6:26 O`CLOCK P.M. A FILED COPY OF THIS CERTIFICATE HAS BEEN FORWARDED TO THE NEW CASTLE COUNTY RECORDER OF DEEDS. 5060727 8100 SR# 20186901829 You may verify this certificate online at corp.delaware.gov/authver.shtml Authentication: 203526179 Date: 10-01-18 State of Delaware Secretary of State Division of Corporations Delivered 06:26 PM 092 8.0018 FILED 06:26 PM 09i28f2018 SR 20186901829 -FileNumher 5060727 STATE OF DELAWARE CERTIFICATE OF AMENDIVIENT OF CERTIFICATE OF INCORPORATION (A CORPORATION WITHOUT CAPITAL STOCK) The corporation, Freedom Partners Chamber of Commerce, Inc. (hereinafter referred to as the ?Corporation?), a Delaware non-stock corporation, organized and existing nnder the laws of the State of Delaware, hereby certi?es as follows: (1) That at duly convened meetings of the Corporation?s members and directors, a vote was taken and approved for the following amendments to the Certificate of Incorporation: Amend Article I of the Certificate of Incorporation to read, ?The name of the nonstock corporation is The Seminar Network Chamber of Commerce, Inc. (the Amend the Certificate of Incorporation to change all references to ?Freedom Partners Chamber of Commerce, Inc.? to ?The Seminar Network Chamber of Commerce, Inc.? (2) That said amendments were duly adopted in accordance with the provisions of Section 242 of the General Corporation Law of the State of Delaware. IN WITNESS WHEREOF, the Corporation has cansed this Certificate of Amendment to be signed this September 25, 2018. By: lsx? Mark Holden Name: Mark Holden Title: President Form Exempt Organization Business Income Tax Return 990-T 01/01 For calendar year 2018 or other tax year beginning I Department of the Treasury Internal Revenue Service A Check box if address changed I C 501( )( 6 220(e) 408A 530(a) 12/31 , 20 1 8 À¾µ¼ . Open to Public Inspection for 501(c)(3) Organizations Only (Employees' trust, see instructions.) THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. Print or Type ) 408(e) , 2018, and ending Go to www.irs.gov/Form990T for instructions and the latest information. Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3). D Employer identification number Name of organization ( X Check box if name changed and see instructions.) B Exempt under section X OMB No. 1545-0687 (and proxy tax under section 6033(e)) 45-3732750 Number, street, and room or suite no. If a P.O. box, see instructions. E Unrelated business activity code (See instructions.) 2200 WILSON BLVD STE 102-533 City or town, state or province, country, and ZIP or foreign postal code 529(a) C Book value of all assets at end of year 59,601,883. ARLINGTON, VA 22201-3324 F Group exemption number (See instructions.) G Check organization type I X I I2 501(c) corporation H Enter the number of the organization's unrelated trades or businesses. trade or business here 561000 IBEST PRACTICES & SERVICES 501(c) trust 401(a) trust Other trust Describe the only (or first) unrelated . If only one, complete Parts I-V. If more than one, describe the first in the blank space at the end of the previous sentence, complete Parts I and II, complete a Schedule M for each additional trade or business, then complete Parts III-V. During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group? I If "Yes," enter the name and identifying number of the parent corporation. ROBERT HEATON J The books are in care of Part I I Unrelated Trade or Business Income 1 a Gross receipts or sales b Less returns and allowances Telephone number (A) Income I 571-290-6811 (B) Expenses Yes X No (C) Net 2,899,334. m m m m m m m m m m Im mmmmmmmmmm m m m m m m mm mm mmmmmmmmmmmmmm mmmm mmmmmmmmmmmmmmmmm mmmmmmm c Balance 1c 2 Cost of goods sold (Schedule A, line 7) 3 Gross profit. Subtract line 2 from line 1c 3 4 a Capital gain net income (attach Schedule D) 4a 2,899,334. 2 b Net gain (loss) (Form 4797, Part II, line 17) (attach Form 4797) 4b c Capital loss deduction for trusts 4c 5 Income (loss) from a partnership or an S corporation (attach statement) 5 6 Rent income (Schedule C) 6 7 Unrelated debt-financed income (Schedule E) 7 8 Interest, annuities, royalties, and rents from a controlled organization (Schedule F) 8 9 Investment income of a section 501(c)(7), (9), or (17) organization (Schedule G) 2,899,334. 2,899,334. 9 mmmmmmm mmmmmmmmmmmmmm mm mm mm mm mm mm 2,899,334. 2,899,334. m m m m m m m Deductions Not Taken Elsewhere (See instructions for limitations on deductions.) (Except for contributions, 10 Exploited exempt activity income (Schedule I) 10 11 Advertising income (Schedule J) 11 12 Other income (See instructions; attach schedule) 12 13 Total. Combine lines 3 through 12 13 Part II I m m m m m m mI deductions must be directly connected with the unrelated business income.) mmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm ATCH mm mm mm mm mm 1mm mm mm mm mm mm mm mm mm mmmmmmmmmmmmmmmmmmmmmmmm mmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m ATCH mmmmmmmm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 2m m m mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm m m m m m m m m m m m m m m m m m m m m m mm mm mm 14 Compensation of officers, directors, and trustees (Schedule K) 14 15 Salaries and wages 15 16 Repairs and maintenance 16 17 Bad debts 17 18 Interest (attach schedule) (see instructions) 18 19 Taxes and licenses 19 20 Charitable contributions (See instructions for limitation rules) 20 21 Depreciation (attach Form 4562) 21 22 Less depreciation claimed on Schedule A and elsewhere on return 22a 23 Depletion 24 Contributions to deferred compensation plans 24 25 Employee benefit programs 25 26 Excess exempt expenses (Schedule I) 26 27 Excess readership costs (Schedule J) 27 28 Other deductions (attach schedule) 28 29 Total deductions. Add lines 14 through 28 29 30 Unrelated business taxable income before net operating loss deduction. Subtract line 29 from line 13 30 31 Deduction for net operating loss arising in tax years beginning on or after January 1, 2018 (see instructions) 31 32 Unrelated business taxable income. Subtract line 31 from line 30 For Paperwork Reduction Act Notice, see instructions. 8X2740 1.000 JSA 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 99,747. 18,920. 22b 23 2,610,383. 2,729,050. 170,284. 32 Form 120-0096939-0077672 170,284. 990-T (2018) Form 8868 Application for Automatic Extension of Time To File an Exempt Organization Return (Rev. January 2019) I Department of the Treasury Internal Revenue Service I OMB No. 1545-1709 File a separate application for each return. Go to www.irs.gov/Form8868 for the latest information. Electronic filing (e-file). You can electronically file Form 8868 to request a 6-month automatic extension of time to file any of the forms listed below with the exception of Form 8870, Information Return for Transfers Associated W ith Certain Personal Benefit Contracts, for which an extension request must be sent to the IRS in paper format (see instructions). For more details on the electronic filing of this form, visit www.irs.gov/e-file-providers/e-file-for-charities-and-non-profits. Automatic 6-Month Extension of Time. Only submit original (no copies needed). All corporations required to file an income tax return other than Form 990-T (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of time to file income tax returns. Enter filer's identifying number, see instructions Name of exempt organization or other filer, see instructions. Type or print Employer identification number (EIN) or 45-3732750 FREEDOM PARTNERS CHAMBER OF COMMERCE, INC. File by the due date for filing your return. See instructions. Number, street, and room or suite no. If a P.O. box, see instructions. Social security number (SSN) 2200 WILSON BLVD STE 102-533 City, town or post office, state, and ZIP code. For a foreign address, see instructions. ARLINGTON, VA 22201-3324 Enter the Return Code for the return that this application is for (file a separate application for each return) Application Is For Return Code Form 990 or Form 990-EZ Form 990-BL Form 4720 (individual) Form 990-PF Form 990-T (sec. 401(a) or 408(a) trust) Form 990-T (trust other than above) % The books are in the care of I 01 02 03 04 05 06 mmmmmmmmmmmm Application Is For 0 7 Return Code Form 990-T (corporation) Form 1041-A Form 4720 (other than individual) Form 5227 Form 6069 Form 8870 07 08 09 10 11 12 DAVID LANGHAIM 2200 WILSON BLVD STE 102-533 ARLINGTON VA 22201-3324 I I 571 858-2958 Telephone No. Fax No. If the organization does not have an office or place of business in the United States, check this box If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this is for the whole group, check this box . If it is for part of the group, check this box and attach a list with the names and EINs of all members the extension is for. 11/15 , 20 19 , to file the exempt organization return 1 I request an automatic 6-month extension of time until for the organization named above. The extension is for the organization's return for: % % mmmmmmI I I X calendar year 20 18 mmmmmmmmmmmmmmmI mmmmmmmI or tax year beginning , 20 , and ending , 20 . If the tax year entered in line 1 is for less than 12 months, check reason: Initial return Final return Change in accounting period 3 a If this application is for Forms 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See instructions. 3a $ b If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit. 3b $ c Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required, by using EFTPS (Electronic Federal Tax Payment System). See instructions. 3c $ 2 155,455. 100,455. 55,000. Caution: If you are going to make an electronic funds withdrawal (direct debit) with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions. For Privacy Act and Paperwork Reduction Act Notice, see instructions. Form JSA 8F8054 2.000 9088FA K922 4/29/2019 2:16:24 PM V 18-4.5F 120-0096939-0077672 8868 (Rev. 1-2019) THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45?3732750 Form 990-T (2018) Page 2 Total Unrelated Business Taxable Income 33 Total of unrelated business taxable income computed from all unrelated trades or businesses (see instructionsAmounts paid for disallowed fringes Deduction for net operating loss arising in tax years beginning before January 1, 2018 (see instructionS) 35 36 Total of unrelated business taxable income before specific deduction. Subtract line 35 from the sum ofline333and34 35 1,563,698. 37 Specific deduction (Generally $1,000, but see line 37 instructions for exceptionsUnrelated business taxable income. Subtract line 37 from line 36. If line 37 is greater than line 36, 33 1,562,698. Tax Computation 39 Organizations Taxable as Corporations. Multiply line 38 by 21% (0.21Trusts Taxable at Trust Rates. See instructions for tax computation. Income tax on the amount on line 38 from: El Tax rate schedule or I: Schedule (Form 1041) 40 41 Proxy tax. See instructions 41 42 Alternative minimum tax (trusts only) 42 43 Tax on Noncompliant Facility Income. See instructions 43 Total. Add lines 41, 42, and 43 to line 39 or 40, whichever applies 44 32 8 167 . Tax and Payments 45 a Foreign tax credit (corporations attach Form 1118; trusts attach Form 1116) 453 Other credits (see instructions) 45b General business credit. Attach Form 3800 (see instructions) 456 Credit for prior year minimum tax (attach Form 8801 or 8827) 45d Total credits. Add lines 45a through 45d 45e 46 Subtract line 45e from line Other taxes. Check iffrom: ::l Form 4255 El Form 8611 [1 Form 8697 Form 8866 I: Other (attach schedule) 47 48 Total tax. Add lines 46 and 47 (see instructions2018 net 965 tax liability paid from Form or Form 965-B, Part II, column line 2 49 50 a Payments: A 2017 overpayment credited to 2018 50a 25 455 2018 estimated tax payments 50b 75 00 . Tax deposited with Form 8868 500 55 000 - Foreign organizations: Tax paid or withheld at source (see instructions) 50d Backup withholding (see instructions) - - - - 50e Credit for small employer health insurance remiums (attach Form 8941) 50f 9 Other credits, adjustments, and payments: Form 2439 Form 4136 Other Total ?9 51 Total payments. Add lines 50a through 509 51 155, 455 - 52 Estimated tax penalty (see instructions). Check if Form 2220' Is attached I: 52 53 Tax due. If line 51 is less than the total of lines 48, 49, and 52, enter amount owed PITCHOverpayment. If line 51 is larger than the total of lines 48, 49, and 52, enter amount overpaid 54 55 Enter the amount of line 54 you want: Credited to 2019 estimated tax Refunded 55 Statements Regarding Certain Activities and Other Information (see instructions) 56 At any time during the 2018 calendar year, did the organization have an interest in or a signature or other authority Yes N0 over a financial account (bank, securities, or other) in a foreign country? If "Yes," the organization may have to file Form 114, Report of Foreign Bank and Financial Accounts. If "Yes," enter the name of the foreign country here 57 During the tax year, did the organization receive a distribution from, or was it the grantor of, or transferor to, a foreign trust? If "Yes," see instructions for other forms the organization may have to file. 58 Enter the amount of tax-exempt interest received or accrued during the tax year Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements and to the best of my knowledge and belief, it is Sign true, correct, and complete. Declaration of preparer (other than taxpayer) Is based on all information of which preparer has any knowledge. Here I TIA May the IRS discuss this return with the preparer shown below Signature of officer Title (see inmaions?m Yes No Print/Type preparers name Preparers sI ur Date Checkl?J if PTIN Pa'd MICHAEL ENGLE WJZ 11/ 15/19 seif.emp.oyed P00482834 Firm-s name BKD, LLP ?7 Finn's EIN 44-0160260 Finn'saddress 1201 WALNUT, SUITE 1700, KANSAS CITY, MO 64106-2246 phoneno_ 816-221-6300 JSA Form 990-T (2018) 8X2741 1.000 9088FA K922 11/14/2019 9:44:34 AM 18-7.6F 120?0096939-0077672 THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. Form 990-T (2018) Schedule A - Cost of Goods Sold. Enter method of inventory valuation 1 2 3 4a m mmmmmmmmmm mmmmmmmmm mmmmmmm mm Inventory at beginning of year Purchases Cost of labor 6 7 b Other costs (attach schedule) Total. Add lines 1 through 4b I Cost of goods 8 mmmmmmmmm sold. Subtract 3 6 line from line 5. Enter here and in Part I, line 2 4a 4b 5 Page Inventory at end of year 6 Additional section 263A costs (attach schedule) 5 1 2 3 45-3732750 Do the mmmmmmmmmmmmmmm rules of section property produced to the organization? 263A 7 (with respect to Yes mmmmmmmmmmmmmmmmmmmm or acquired for resale) No apply X Schedule C - Rent Income (From Real Property and Personal Property Leased With Real Property) (see instructions) 1. Description of property (1) (2) (3) (4) 2. Rent received or accrued (a) From personal property (if the percentage of rent for personal property is more than 10% but not more than 50%) (b) From real and personal property (if the percentage of rent for personal property exceeds 50% or if the rent is based on profit or income) 3(a) Deductions directly connected with the income in columns 2(a) and 2(b) (attach schedule) (1) (2) (3) (4) Total Total (b) Total deductions. Enter here and on page 1, Part I, line 6, column (B) mmmmmI (c) Total income. Add totals of columns 2(a) and 2(b). Enter here and on page 1, Part I, line 6, column (A) I Schedule E - Unrelated Debt-Financed Income (see instructions) 1. Description of debt-financed property 2. Gross income from or allocable to debt-financed property 3. Deductions directly connected with or allocable to debt-financed property (a) Straight line depreciation (b) Other deductions (attach schedule) (attach schedule) (1) (2) (3) (4) 4. Amount of average acquisition debt on or allocable to debt-financed property (attach schedule) 5. Average adjusted basis of or allocable to debt-financed property (attach schedule) 6. Column 4 divided by column 5 (1) % (2) % (3) % (4) % 7. Gross income reportable (column 2 x column 6) 8. Allocable deductions (column 6 x total of columns 3(a) and 3(b)) Enter here and on page 1, Part I, line 7, column (A). Enter here and on page 1, Part I, line 7, column (B). m m m m m m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm Im m m m m m m m m m m m m m m Totals Total dividends-received deductions included in column 8 I JSA 8X2742 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 Form 990-T (2018) THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 Schedule F Interest, Annuities, Royalties, and Rents From Controlled Organizations (see instructions) Form 990-T (2018) Page 4 Exempt Controlled Organizations 1. Name of controlled organization 2. Employer identification number 3. Net unrelated income (loss) (see instructions) 4. Total of specified payments made 5. Part of column 4 that is included in the controlling organization's gross income 6. Deductions directly connected with income in column 5 (1) (2) (3) (4) Nonexempt Controlled Organizations 8. Net unrelated income (loss) (see instructions) 7. Taxable Income 9. Total of specified payments made 10. Part of column 9 that is included in the controlling organization's gross income 11. Deductions directly connected with income in column 10 Add columns 5 and 10. Enter here and on page 1, Part I, line 8, column (A). Add columns 6 and 11. Enter here and on page 1, Part I, line 8, column (B). (1) (2) (3) (4) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mI Totals Schedule G Investment Income of a Section 501(c)(7), (9), or (17) Organization (see instructions) 1. Description of income 3. Deductions directly connected (attach schedule) 2. Amount of income 5. Total deductions and set-asides (col. 3 plus col. 4) 4. Set-asides (attach schedule) (1) (2) (3) (4) Totals m m m m m m m m m m m mI Enter here and on page 1, Part I, line 9, column (A). Enter here and on page 1, Part I, line 9, column (B). Schedule I Exploited Exempt Activity Income, Other Than Advertising Income (see instructions) 1. Description of exploited activity 2. Gross unrelated business income from trade or business 3. Expenses directly connected with production of unrelated business income Enter here and on page 1, Part I, line 10, col. (A). Enter here and on page 1, Part I, line 10, col. (B). 4. Net income (loss) from unrelated trade or business (column 2 minus column 3). If a gain, compute cols. 5 through 7. 5. Gross income from activity that is not unrelated business income 6. Expenses attributable to column 5 7. Excess exempt expenses (column 6 minus column 5, but not more than column 4). (1) (2) (3) (4) Totals m m m m m m m m m m m mI Enter here and on page 1, Part II, line 26. Schedule J Advertising Income (see instructions) Income From Periodicals Reported on a Consolidated Basis Part I 2. Gross advertising income 1. Name of periodical 3. Direct advertising costs 4. Advertising gain or (loss) (col. 2 minus col. 3). If a gain, compute cols. 5 through 7. 5. Circulation income 6. Readership costs 7. Excess readership costs (column 6 minus column 5, but not more than column 4). (1) (2) (3) (4) Totals (carry to Part II, line (5)) m mI Form JSA 8X2743 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 990-T (2018) THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 Page 5 Income From Periodicals Reported on a Separate Basis (For each periodical listed in Part II, fill in columns 2 through 7 on a line-by-line basis.) Form 990-T (2018) Part II 1. Name of periodical 4. Advertising gain or (loss) (col. 2 minus col. 3). If a gain, compute cols. 5 through 7. 2. Gross advertising income 3. Direct advertising costs Enter here and on page 1, Part I, line 11, col (A). Enter here and on page 1, Part I, line 11, col (B). 5. Circulation income 6. Readership costs 7. Excess readership costs (column 6 minus column 5, but not more than column 4). (1) (2) (3) (4) Totals from Part I m m m m m m mI Totals, Part II (lines 1-5) m m m mI Enter here and on page 1, Part II, line 27. Schedule K - Compensation of Officers, Directors, and Trustees (see instructions) 1. Name 2. Title (1) 3. Percent of time devoted to business 4. Compensation attributable to unrelated business % (2) ATCH 4 % (3) % (4) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mI % Total. Enter here and on page 1, Part II, line 14 JSA 8X2744 1.000 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 Form 990-T (2018) Unrelated Business Taxable Income for Unrelated Trade or Business SCHEDULE M (Form 990-T) 01/01 For calendar year 2018 or other tax year beginning Department of the Treasury I I , 2018, and ending OMB No. 1545-0687 12/31 , 20 18 À¾µ¼ . Go to www.irs.gov/Form990T for instructions and the latest information. Open to Public Inspection for 501(c)(3) Organizations Only Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3). Internal Revenue Service Name of organization Employer identification number THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 900009 Unrelated business activity code (see instructions) INCOME FROM TRUSTS Describe the unrelated trade or business I 45-3732750 I Part I Unrelated Trade or Business Income (A) Income (B) Expenses (C) Net 1 a Gross receipts or sales b m m m m m m m m m m Im mmmmmmmmmm mmmmmmmm mm mmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmm mmmmmmmm mmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmm mmmmmmm m m m m m m m m ATCH m m m m 5m m mmmmmm mmmmmmmmmmmmm Less returns and allowances c Balance 1c 2 Cost of goods sold (Schedule A, line 7) 3 Gross profit. Subtract line 2 from line 1c 3 4 a Capital gain net income (attach Schedule D) 4a 2 b Net gain (loss) (Form 4797, Part II, line 17) (attach Form 4797) 4b c Capital loss deduction for trusts 4c 5 Income (loss) from a partnership or an S corporation (attach statement) 5 6 Rent income (Schedule C) 6 7 Unrelated debt-financed income (Schedule E) 7 8 Interest, annuities, royalties, and rents from a controlled organization (Schedule F) 9 8 Investment income of a section 501(c)(7), (9), or (17) organization (Schedule G) 9 10 Exploited exempt activity income (Schedule I) 10 11 Advertising income (Schedule J) 11 12 Other income (See instructions; attach schedule) 12 13 Total. Combine lines 3 through 12 13 1,081,065. 1,081,065. 1,081,065. 1,081,065. Part II Deductions Not Taken Elsewhere (See instructions for limitations on deductions.) (Except for contributions, deductions must be directly connected with the unrelated business income.) mmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mmmmmmmmmmmmmmmmmmmmmmmm mmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 14 Compensation of officers, directors, and trustees (Schedule K) 14 15 Salaries and wages 15 16 Repairs and maintenance 16 17 Bad debts 17 18 Interest (attach schedule) (see instructions) 18 19 Taxes and licenses 19 20 Charitable contributions (See instructions for limitation rules) 21 Depreciation (attach Form 4562) 21 22 Less depreciation claimed on Schedule A and elsewhere on return 22a 23 Depletion 24 Contributions to deferred compensation plans 24 25 Employee benefit programs 25 26 Excess exempt expenses (Schedule I) 26 27 Excess readership costs (Schedule J) 27 28 Other deductions (attach schedule) 28 29 Total deductions. Add lines 14 through 28 29 30 Unrelated business taxable income before net operating loss deduction. Subtract line 29 from line 13 30 31 Deduction for net operating loss arising in tax years beginning on or after January 1, 2018 (see instructions) 32 m m m m m m m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm Unrelated business taxable income. Subtract line 31 from line 30 For Paperwork Reduction Act Notice, see instructions. 20 22b 23 31 32 1,081,065. Schedule M (Form 990-T) 2018 JSA 8X2745 1.000 9088FA K922 11/14/2019 9:48:06 AM 1,081,065. V 18-7.6F 120-0096939-0077672 THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. ATTACHMENT 1 FORM 990T - PART II - LINE 20 - CHARITABLE CONTRIBUTIONS UNRELATED TRADE OR BUSINESS INCOME ADD: DOMESTIC PRODUCTION ACTIVITIES DEDUCTION (DPAD) LESS: DEDUCTIONS W/O CHARITABLE CONTRIBUTIONS & DPAD & NOL CARRYOVER CHARITABLE CONTRIBUTION LIMITATION (10%) 2,899,334. 0. 2,710,130. 0. * 10% 18,920. CHARITABLE CONTRIBUTION 22,270. CHARITABLE CONTRIBUTION DEDUCTION (SMALLER OF THE ABOVE TWO) 18,920. 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 120-0096939-0077672 THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 ATTACHMENT 2 FORM 990T - PART II - LINE 28 - TOTAL OTHER DEDUCTIONS LABOR & OVERHEAD 2,610,383. PART II - LINE 28 - OTHER DEDUCTIONS 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 2,610,383. ATTACHMENT 2 120-0096939- THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 ATTACHMENT 3 FORM 990T, PART IV - COMPUTATION OF PENALTIES AND INTEREST END OF FISCAL/CALENDAR YEAR .................................... 12/31/2018 DATE RETURN IS DUE IF ON EXTENSION ............................. 11/15/2019 DATE RETURN WILL BE RECEIVED BY THE IRS ........................ 11/15/2019 NUMBER OF DAYS RETURN IS LATE .................................. 184 NUMBER OF MONTHS RETURN IS LATE ................................ LATE FILING PENALTY ............................................ LATE PAYMENT PENALTY ........................................... 5,181. INTEREST ....................................................... 7,155. TOTAL PENALTIES AND INTEREST ................................... 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F 12,336. ATTACHMENT 3 120-0096939- THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 ATTACHMENT 4 SCHD. K, FORM 990-T, COMPENSATION OF OFFICERS, DIRECTORS, & TRUSTEES BUSINESS PERCENT NAME AND ADDRESS TITLE ROBERT HEATON 2200 WILSON BLVD STE 102-533 ARLINGTON, VA 22201-3324 CFO/TREASURER 0 0. KELLY BULLOCH 2200 WILSON BLVD STE 102-533 ARLINGTON, VA 22201-3324 DIRECTOR 0 0. KEVIN GENTRY 2200 WILSON BLVD STE 102-533 ARLINGTON, VA 22201-3324 DIRECTOR 0 0. DALE GIBBENS 2200 WILSON BLVD STE 102-533 ARLINGTON, VA 22201-3324 DIRECTOR 0 0. MARK HOLDEN 2200 WILSON BLVD STE 102-533 ARLINGTON, VA 22201-3324 PRESIDENT 0 0. NESTOR WEIGAND, JR. 2200 WILSON BLVD STE 102-533 ARLINGTON, VA 22201-3324 DIRECTOR 0 0. BRIAN HOOKS 2200 WILSON BLVD STE 102-533 ARLINGTON, VA 22201-3324 DIRECTOR 0 0. RANDY LAIR 2200 WILSON BLVD STE 102-533 ARLINGTON, VA 22201-3324 DIRECTOR 0 0. CY NOBLES 2200 WILSON BLVD STE 102-533 ARLINGTON, VA 22201-3324 DIRECTOR 0 0. NANCY PFOTENHAUER 2200 WILSON BLVD STE 102-533 ARLINGTON, VA 22201-3324 DIRECTOR 0 0. 9088FA K922 11/14/2019 9:48:06 AM V 18-7.6F COMPENSATION 120-0096939-0077672 THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 ATTACHMENT 4 (CONT'D) SCHD. K, FORM 990-T, COMPENSATION OF OFFICERS, DIRECTORS, & TRUSTEES NAME AND ADDRESS TITLE DAVID LANGHAIM 2200 WILSON BLVD STE 102-533 ARLINGTON, VA 22201-3324 SECRETARY BUSINESS PERCENT COMPENSATION 0 TOTAL COMPENSATION 9088FA K922 11/14/2019 9:48:06 AM 0. 0. V 18-7.6F 120-0096939-0077672 THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. ATTACHMENT 5 SCHEDULE M - LINE 12 - OTHER INCOME INCOME FROM TRUSTS 1,081,065. LINE 12 - OTHER INCOME 9088FA K922 11/14/2019 9:48:06 AM 1,081,065. V 18-7.6F 120-0096939-0077672 THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC. 45-3732750 12/31/2018 FORM 990-T - CHARITABLE CONTRIBUTIONS CARRYFORWARD YEAR ENDING 12/31/2016 12/31/2017 12/31/2018 ORIGINAL CONTRIBUTIONS 50,000 - UTILIZED REMAINING (2,613) (25,117) (18,920) CHARITABLE CONTRIBUTIONS CARRYFORWARD AVAILABLE FOR 2019 47,387 (25,117) (18,920) - 3,350 Delaware Page 1 The First State I, JEFFREY W. BULLOCK, SECRETARY OF STATE OF THE STATE OF DELAWARE, DO HEREBY CERTIFY THE ATTACHED IS A TRUE AND CORRECT COPY OF THE CERTIFICATE OF AMENDMENT OF “FREEDOM PARTNERS CHAMBER OF COMMERCE, INC.”, CHANGING ITS NAME FROM "FREEDOM PARTNERS CHAMBER OF COMMERCE, INC." TO "THE SEMINAR NETWORK CHAMBER OF COMMERCE, INC.", FILED IN THIS OFFICE ON THE TWENTYEIGHTH DAY OF SEPTEMBER, A.D. 2018, AT 6:26 O`CLOCK P.M. A FILED COPY OF THIS CERTIFICATE HAS BEEN FORWARDED TO THE NEW CASTLE COUNTY RECORDER OF DEEDS. 5060727 8100 SR# 20186901829 You may verify this certificate online at corp.delaware.gov/authver.shtml Authentication: 203526179 Date: 10-01-18 State of Delaware Secretary of State Division of Corporations Delivered 06:26 PM 092 8.0018 FILED 06:26 PM 09i28f2018 SR 20186901829 -FileNumher 5060727 STATE OF DELAWARE CERTIFICATE OF AMENDIVIENT OF CERTIFICATE OF INCORPORATION (A CORPORATION WITHOUT CAPITAL STOCK) The corporation, Freedom Partners Chamber of Commerce, Inc. (hereinafter referred to as the ?Corporation?), a Delaware non-stock corporation, organized and existing nnder the laws of the State of Delaware, hereby certi?es as follows: (1) That at duly convened meetings of the Corporation?s members and directors, a vote was taken and approved for the following amendments to the Certificate of Incorporation: Amend Article I of the Certificate of Incorporation to read, ?The name of the nonstock corporation is The Seminar Network Chamber of Commerce, Inc. (the Amend the Certificate of Incorporation to change all references to ?Freedom Partners Chamber of Commerce, Inc.? to ?The Seminar Network Chamber of Commerce, Inc.? (2) That said amendments were duly adopted in accordance with the provisions of Section 242 of the General Corporation Law of the State of Delaware. IN WITNESS WHEREOF, the Corporation has cansed this Certificate of Amendment to be signed this September 25, 2018. By: lsx? Mark Holden Name: Mark Holden Title: President