Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CONNIE PEREZ WAS THE CHAIRMAN OF THE BOARD IN FY 2010. SHE IS THE CEO FOR ADVANCED REIMBURSEMENT MANAGEMENT, WHICH SUBLEASED A SUBSTANTIAL PORTION OF OUR SPACE IN FY 2010. OTHER RELATIONSHIPS EXIST IN THE NORMAL COURSE OF BUSINESS FOR SEVERAL COMPANIES REPRESENTED ON OUR BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 10B | ALL CHAPTERS AND AFFILIATES ARE SUBJECT TO THE POLICIES AND PROCEDURES OF THE GREATER PHOENIX CHAMBER OF COMMERCE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY CLIFTON GUNDERSON WITH THE HELP OF THE ACCOUNTING MANAGER . THE FORM IS THEN REVIEWED BY THE VICE PRESIDENT AND SIGNED BY THE PRESIDENT AND CEO. IT IS MADE AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNE KLEINDIENST, OUR LEGAL COUNSEL FROM LAW FIRM POLSINELLI SHUGHART DISTRIBUTES THE CONFLICT OF INTEREST POLICIES EVERY JUNE AND REVIEWS THE STATEMENTS BEFORE TURNING THEM OVER TO THE CHAMBER STAFF. THE STAFF FILES THESE STATEMENTS IN OUR PERMANENT RECORDS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | TODD SANDERS WAS PROMOTED TO THE PRESIDENT/CEO IN MAY 2009. DAVID BRUNO, AN EXECUTIVE RECRUITER FROM DHR INTERNATIONAL WAS RETAINED TO CONDUCT THE SEARCH AND REPORTED TO A SUBCOMMITTEE OF THE BOARD OF DIRECTORS. AS PART OF THE SEARCH, HE DEVELOPED THE COMPENSATION PACKAGE WHICH WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| AUDIT COMMITTEE | FORM 990, PART XI, LINE 2C | THE AUDIT COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. |
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