2019-05-15T16:40:01-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 20 E THOMAS RD STE 2300 PHOENIX AZ 85012 990 2017-07-01 860290347 ARIZONA CHAMBER OF COMMERCE & INDUSTRY ARIZ 6022489172 3200 N CENTRAL AVENUE NO 1125 PHOENIX AZ 85004 GLENN HAMER COO 6022489172 2019-05-14 1 MARY C GREEN P00447183 6022662248 67.137.57.251 2019-05-14 15:29:48 US P B4AE3E2A15759F9337A2B81BCAF9FF6505250763 66528650B4CFBDD6900F8FE16C7CFA4D2AF7FC52 2017 2019-02-21 02:37:17Z JOHN RAGAN 3200 N CENTRAL AVENUE NO 1125 PHOENIX AZ 85004 3329305 0 X WWW.AZCHAMBER.COM X 1961 AZ TO ADVANCE ARIZONA'S COMPETITIVE POSITION IN THE GLOBAL ECONOMY BY ADVOCATING FREE-MARKET POLICIES THAT STIMULATE ECONOMIC GROWTH AND PROSPERITY FOR ALL ARIZONANS. 124 122 19 139 0 0 31975 440914 4627463 2886491 1770 1900 0 0 4661208 3329305 0 0 0 0 1232751 1325504 0 0 0 3753897 1492932 4986648 2818436 -325440 510869 2206058 2927733 910655 1121461 1295403 1806272 THE ARIZONA CHAMBER OF COMMERCE & INDUSTRY IS COMMITTED TO ADVANCING ARIZONA'S COMPETITIVE POSITION IN THE GLOBAL ECONOMY BY ADVOCATING FREE-MARKET POLICIES THAT STIMULATE ECONOMIC GROWTH AND PROSPERITY FOR ALL ARIZONANS. 0 0 LEGISLATIVE FORECAST LUNCHEON:THE LEGISLATIVE FORECAST LUNCHEON BOASTS MORE THAN 1000 ATTENDEES AND FEATURES THE ARIZONA GOVERNOR AND LEADERSHIP FROM THE ARIZONA STATE SENATE AND HOUSE OF REPRESENTATIVES. HOUSE AND SENATE MAJORITY AND MINORITY LEADERSHIP OPENLY DISCUSS PRIORITIES FOR THE UPCOMING LEGISLATIVE SESSION, AND THE CHAMBER UNVEILS ITS ANNUAL BUSINESS AGENDA. VIP EVENTS:VIP EVENTS FEATURE TOP PUBLIC POLICY LEADERS, ELECTED OFFICIALS, AND OTHER WELL-KNOWN AND RESPECTED PROFESSIONALS. EVENTS MAY INCLUDE VIP BREAKFASTS OR LUNCHEONS WITH CONGRESSIONAL DELEGATES, ELECTION YEAR DEBATES AND BALLOT PROPOSITION FORUMS. ARIZONA HERITAGE AWARD DINNER:EACH YEAR THE HERITAGE AWARD IS PRESENTED TO A DISTINGUISHED INDIVIDUAL WHOSE ACCOMPLISHMENTS AND CONTRIBUTIONS, NOT ONLY IN ARIZONA BUT NATIONALLY AND INTERNATIONALLY, ARE RECOGNIZED. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 0 1 19 1 0 0 0 0 0 0 X 124 122 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 1 1 1 0 0 AZ X MAUREEN LONIEN 6022489172 3200 N CENTRAL AVE SUITE 1125 PHOENIX AZ 85012 SUSAN ANABLE BOARD MEMBER 1.00 X 0 0 0 BREANN ADLEMAN BOARD MEMBER 1.00 X 0 0 0 JOHN ARNOLD BOARD MEMBER 1.00 X 0 0 0 JASON BAGLEY IMMEDIATE PAST CHAIRMAN 1.00 X 0 0 0 MARIA BAIER BOARD MEMBER 1.00 X 0 0 0 REGINALD BALLANTYNE III MEMBER-AT-LARGE 1.00 X 0 0 0 RICHARD BARK BOARD MEMBER 1.00 X 0 0 0 PAT BARNES MEMBER-AT-LARGE 1.00 X 0 0 0 CHARLES BASSETT CHAIR OF MEMBERSHIP 1.00 X X 0 0 0 STEPHEN BEAVER BOARD MEMBER 1.00 X 0 0 0 TIM BEE BOARD MEMBER 1.00 X 0 0 0 DAVID BERRY BOARD MEMBER 1.00 X 0 0 0 WENDY BRIGGS BOARD MEMBER 1.00 X 0 0 0 TESS BURLESON BOARD MEMBER 1.00 X 0 0 0 TONI MORALES BROBERG BOARD MEMBER 1.00 X 0 0 0 MICHAEL CAVAIOLA BOARD MEMBER 1.00 X 0 0 0 CRAIG COPPOLA BOARD MEMBER 1.00 X 0 0 0 MONICA COURY BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER CURIN BOARD MEMBER 1.00 X 0 0 0 KURT DAVIS BOARD MEMBER 1.00 X 0 0 0 JANNA DAY CHAIR OF POLITICAL AFFAIRS 1.00 X X 0 0 0 AMANDA DARLINGTON BOARD MEMBER 1.00 X 0 0 0 GONZOLO DE LA MELENA JR BOARD MEMBER 1.00 X 0 0 0 MEGHAEN DELL'ARTINO BOARD MEMBER 1.00 X 0 0 0 DAVE DEXTER BOARD MEMBER 1.00 X 0 0 0 MICHAEL DIMARIA BOARD MEMBER 1.00 X 0 0 0 CRAIG DREW BOARD MEMBER 1.00 X 0 0 0 BRANDON EGGLESTON BOARD MEMBER 1.00 X 0 0 0 CHRISTY FARLEY BOARD MEMBER 1.00 X 0 0 0 TOM FARLEY BOARD MEMBER 1.00 X 0 0 0 SHELBY FLETCHER BOARD MEMBER 1.00 X 0 0 0 TROY FOSTER BOARD MEMBER 1.00 X 0 0 0 LUIS FRISBY MEMBER-AT-LARGE 1.00 X 0 0 0 MARK GASPERS BOARD MEMBER 1.00 X 0 0 0 MARY GIFFORD BOARD MEMBER 1.00 X 0 0 0 MATT GILBREATH BOARD MEMBER 1.00 X 0 0 0 AMBER GILROY BOARD MEMBER 1.00 X 0 0 0 AIMEE GILROY BOARD MEMBER 1.00 X 0 0 0 ALEXIS GLASCOCK BOARD MEMBER 1.00 X 0 0 0 NICK GOODMAN BOARD MEMBER 1.00 X 0 0 0 DEB GULLETT BOARD MEMBER 1.00 X 0 0 0 SHIRLEY GUNTHER BOARD MEMBER 1.00 X 0 0 0 MOLLY GREENE BOARD MEMBER 1.00 X 0 0 0 DAWN GROVE CHAIR OF ARIZONA 1.00 X X 0 0 0 AARON HALE BOARD MEMBER 1.00 X 0 0 0 DERRICK HALL BOARD MEMBER 1.00 X 0 0 0 DR MARIA HARPER-MARINICK BOARD MEMBER 1.00 X 0 0 0 RYAN HARPER BOARD MEMBER 1.00 X 0 0 0 GREGORY HARRIS BOARD MEMBER 1.00 X 0 0 0 ROBERT HENRY BOARD MEMBER 1.00 X 0 0 0 ALAN HEYWOOD MEMBER-AT-LARGE 1.00 X 0 0 0 DAVE HOWELL BOARD MEMBER 1.00 X 0 0 0 JOE HUGHES BOARD MEMBER 1.00 X 0 0 0 KEVIN HUNTER BOARD MEMBER 1.00 X 0 0 0 SCOTT HUTCHINGS BOARD MEMBER 1.00 X 0 0 0 DON ISAACSON BOARD MEMBER 1.00 X 0 0 0 GEORGE IVANOV BOARD MEMBER 1.00 X 0 0 0 JENNIFER JESSEP BOARD MEMBER 1.00 X 0 0 0 RODNEY JOHNSON BOARD MEMBER 1.00 X 0 0 0 BRETT JOHNSON BOARD MEMBER 1.00 X 0 0 0 JAMES KEATING BOARD MEMBER 1.00 X 0 0 0 JIM KENNY BOARD MEMBER 1.00 X 0 0 0 MARK KENDALL BOARD MEMBER 1.00 X 0 0 0 JODY KENT BOARD MEMBER 1.00 X 0 0 0 ROBERT KESSLER BOARD MEMBER 1.00 X 0 0 0 ROMINA KHANANISHO BOARD MEMBER 1.00 X 0 0 0 SUZANNE KINNEY BOARD MEMBER 1.00 X 0 0 0 BRYAN KUSTER BOARD MEMBER 1.00 X 0 0 0 MITCH LAIRD BOARD MEMBER 1.00 X 0 0 0 NICOLE LASLAVIC BOARD MEMBER 1.00 X 0 0 0 BILL LAVIDGE BOARD MEMBER 1.00 X 0 0 0 TIM LAWLESS BOARD MEMBER 1.00 X 0 0 0 COURTNEY LEVINUS BOARD MEMBER 1.00 X 0 0 0 MELISSA LIBHART BOARD MEMBER 1.00 X 0 0 0 LINDA LITTLE BOARD MEMBER 1.00 X 0 0 0 JAKE LOGAN BOARD MEMBER 1.00 X 0 0 0 LARRY LUCERO BOARD MEMBER 1.00 X 0 0 0 ANDREW LYE BOARD MEMBER 1.00 X 0 0 0 STEVE MACIAS CHAIRMAN ELECT 1.00 X X 0 0 0 BRUCE MACRAE BOARD MEMBER 1.00 X 0 0 0 DEAN MALONE BOARD MEMBER 1.00 X 0 0 0 GERRIE MARKS BOARD MEMBER 1.00 X 0 0 0 LEA MARQUEZ PETERSON BOARD MEMBER 1.00 X 0 0 0 DAVID MARTIN BOARD MEMBER 1.00 X 0 0 0 RON MINEGAR BOARD MEMBER 1.00 X 0 0 0 KATHY MITCHELL BOARD MEMBER 1.00 X 0 0 0 JAIME MOLERA BOARD MEMBER 1.00 X 0 0 0 ANNIE MOONEY BOARD MEMBER 1.00 X 0 0 0 NATHAN MORRIS BOARD MEMBER 1.00 X 0 0 0 SCOTT NORLUND BOARD MEMBER 1.00 X 0 0 0 JESSICA PACHECO BOARD MEMBER 1.00 X 0 0 0 MICHAEL PATTERSON BOARD MEMBER 1.00 X 0 0 0 JULIE PASTRICK BOARD MEMBER 1.00 X 0 0 0 MICHELLE PABIS BOARD MEMBER 1.00 X 0 0 0 STEVE PURVES BOARD MEMBER 1.00 X 0 0 0 BENJAMIN QUAYLE BOARD MEMBER 1.00 X 0 0 0 STEVEN REGIS BOARD MEMBER 1.00 X 0 0 0 SCOTT REHORN BOARD MEMBER 1.00 X 0 0 0 STEVE RICHINS BOARD MEMBER 1.00 X 0 0 0 CRAIG ROBB BOARD MEMBER 1.00 X 0 0 0 BRIAN ROBERTS BOARD MEMBER 1.00 X 0 0 0 KARRIN TAYLOR ROBSON BOARD MEMBER 1.00 X 0 0 0 TAYLOR ROBSON BOARD MEMBER 1.00 X 0 0 0 KIM SABOW BOARD MEMBER 1.00 X 0 0 0 MATT SALMON BOARD MEMBER 1.00 X 0 0 0 TERRY SARVAS BOARD MEMBER 1.00 X 0 0 0 ANNE SAXON BOARD MEMBER 1.00 X 0 0 0 DAVE SELDEN BOARD MEMBER 1.00 X 0 0 0 JOHN SHADEGG BOARD MEMBER 1.00 X 0 0 0 KIMBERLY SHEPARD BOARD MEMBER 1.00 X 0 0 0 EILEEN SIGMUND BOARD MEMBER 1.00 X 0 0 0 RICHARD SILVERMAN BOARD MEMBER 1.00 X 0 0 0 JULIA STRANGE BOARD MEMBER 1.00 X 0 0 0 JAMES STRINGHAM BOARD MEMBER 1.00 X 0 0 0 PENNY TAYLOR BOARD MEMBER 1.00 X 0 0 0 BILL TERRY CHAIR OF FINANCE 1.00 X X 0 0 0 JOE THESING BOARD MEMBER 1.00 X 0 0 0 ALLISON TISCORNIA BOARD MEMBER 1.00 X 0 0 0 STEVE TRUSSELL BOARD MEMBER 1.00 X 0 0 0 STEVE TWIST BOARD MEMBER 1.00 X 0 0 0 TIM WETZLER BOARD MEMBER 1.00 X 0 0 0 BRADLEY WRIGHT BOARD MEMBER 1.00 X 0 0 0 DOUG YONKO MEMBER-AT-LARGE 1.00 X 0 0 0 SCOT ZAJIC BOARD MEMBER 1.00 X 0 0 0 GLENN HAMER PRESIDENT/CEO 40.00 X 291573 0 21170 JOHN RAGAN COO 40.00 X 171573 0 17570 GARRICK TAYLOR SENIOR VICE PRESIDENT 40.00 X 138364 0 16578 BRANDY WELL VP EXTERNAL AFFAIRS 40.00 X 114645 0 9402 BRITTNEY KAUFMANN VP PUBLIC AFFAIRS AND ADVO 40.00 X 101978 0 15886 818133 0 80606 5 0 1 0 0 374089 66825 440914 EVENTS AND PROGRAM REVENUE 900099 1268559 1268559 MEMBERSHIP DUES 900099 945923 945923 MISCELLANEOUS 900099 466459 466459 MEMBERSHIP SPECIAL ASSESSMENTS 900099 205550 205550 2886491 1900 1900 3329305 2886491 0 1900 501864 626847 21779 89275 85739 2565 80128 190000 195850 71945 24427 49282 103528 49964 488580 2440 10116 BAD DEBT EXPENSE 102434 ADVOCACY CONTRIBUTIONS 67915 EQUIPMENT LEASES 29538 DUES & SUBSCRIPTIONS 21410 2810 2818436 270527 122110 1554910 1523986 45929 8675 318926 1247987 3530 5261 47968 39546 4923 8422 7313 11292 2206058 2927733 254817 191533 613407 887497 42431 42431 910655 1121461 X 1222732 1733601 72671 72671 1295403 1806272 2206058 2927733 510869 0 X 0 0 0 0 0 0 1151473 257915 257915 403016 -145101 47968 39546 8422 8422 DEFERRED RENT 42431 42431 X PART X, LINE 2: INCOME TAXES ARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS SINCE THE CHAMBER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE CHAMBER IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE CHAMBER IS SUBJECT TO BOTH FEDERAL AND STATE INCOME TAXES ON INCOME GENERATED FROM UNRELATED BUSINESS INCOME, IF ANY, CONDUCTED THROUGH THE CHAMBER. X 0 0 0 GLENN HAMER PRESIDENT/CEO 291573 0 0 0 0 0 0 0 21170 0 312743 0 0 0 JOHN RAGAN COO 171573 0 0 0 0 0 0 0 17570 0 189143 0 0 0 GARRICK TAYLOR SENIOR VICE PRESIDENT 138364 0 0 0 0 0 0 0 16578 0 154942 0 0 0 PART I, LINE 3 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 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 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO, COO AND THE VICE CHAIR OF THE FINANCE COMMITTEE BEFORE IT IS 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 15A 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. ARIZONA CHAMBER FOUNDATION 3200 N CENTRAL AVE STE 1125 PHOENIX AZ 85012 205129621 RESEARCH AND EDUCATION AZ 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 ARIZONA CHAMBER FOUNDATION Q 374089 COST