Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE DENVER METRO CHAMBER OF COMMERCE IS THE SOLE SHAREHOLDER OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE DENVER METRO CHAMBER OF COMMERCE (SOLE SHAREHOLDER) HAS THE POWER TO ELECT THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS INITIALLY REVIEWED BY THE VP FINANCE AND OPERATIONS AND THE DIRECTOR OF ACCOUNTING OF THE DENVER METRO CHAMBER OF COMMERCE. THE 990 IS THEN DISTRIBUTED ELECTRONICALLY TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH CONFLICT OF INTEREST QUESTIONNAIRE IS REVIEWED INTERNALLY AND SUMMARIZED BY THE DIRECTOR OF ACCOUNTING OF THE DENVER METRO CHAMBER OF COMMERCE. THIS SUMMARY, ALONG WITH ANY AREAS OF CONCERN, IS THEN PRESENTED TO THE BOARD OF DIRECTORS TO DETERMINE IF THERE ARE ANY CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL COMPENSATION DECISIONS ARE VESTED WITH THE DENVER METRO CHAMBER OF COMMERCE AND ITS BOARD OF DIRECTORS. THE ORGANIZATION REVIEWS THE TOTAL COMPENSATION OF THE CEO, AND OTHER EXECUTIVE SALARIES USING MULTIPLE SOURCES THAT INCLUDE REGIONAL COMPENSATION SURVEYS SUCH AS EMPLOYERS COUNCIL OR OTHER COMPARABLE SOURCES. IN ADDITION TO UTILIZING INDEPENDENT SOURCES, THE ORGANIZATION ALSO HAS A COMPENSATION COMMITTEE CONSISTING OF THREE UNCOMPENSATED BOARD MEMBERS - THE CHAIR OF THE BOARD, THE PAST CHAIR OF THE BOARD, AND THE CHAIR-ELECT OF THE BOARD. THE COMMITTEE APPROVES TOP MANAGEMENT TOTAL COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SAME AS 15A ABOVE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE DENVER METRO CHAMBER OF COMMERCE HAS A WRITTEN POLICY DETAILING HOW DOCUMENTS ARE MADE ACCESSIBLE TO THE PUBLIC. THIS POLICY APPLIES TO 1445 MARKET STREET. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON WRITTEN REQUEST, OR UPON EMAIL REQUEST TO WWW.DENVERCHAMBER.ORG. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE DENVER METRO CHAMBER OF COMMERCE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITORS AND OVERSEEING THE AUDIT PROCESS. THERE WERE NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS IN THE CURRENT YEAR |
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