Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS ARE FROM THE BUSINESS COMMUNITY AND REGULARLY DO BUSINESS WITH ONE ANOTHER. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ARIZONA CHAMBER IS A MEMBERSHIP ORGANIZATION. THROUGH OUR PROGRAMS, EVENTS, AND COMMITTEE MEETINGS, MEMBERS HAVE DIRECT ACCESS TO THE GOVERNMENT POLICYMAKERS WHOSE DECISIONS AFFECT THE BOTTOM LINE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD OF DIRECTORS ELECTS NEW BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 8B | BOARD HAS FINAL APPROVAL OVER ALL COMMITTEE ACTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO AND THE VICE CHAIR OF FINANCE BEFORE IT'S FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTORS ARE REQUESTED TO DISCLOSE ANY POTENTIAL CONFLICTS IN WRITTEN FORM ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | INCOMING CHAIRMAN AND CERTAIN FORMER CHAIRMEN OF THE ORGANIZATION CONVENE TO REVIEW THE PRESIDENT/CEO COMPENSATION. COMPENSATION DATA OF TOP MANAGEMENT OFFICIALS FROM SIMILAR PUBLIC POLICY AND CHAMBER ORGANIZATIONS ARE UTILIZED. THERE IS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT/CEO UTILIZING COMPARABLE DATA FROM SIMILAR PUBLIC POLICY AND CHAMBER ORGANIZATIONS. THERE IS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS. THE PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEAR. |
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