2017-12-06T11:18:59-06:00 2017-06-30 860558065 HEINFELD MEECH & CO PC 3033 N CENTRAL AVE STE 300 PHOENIX AZ 85012 990 2016-07-01 860062660 TUCSON METROPOLITAN CHAMBER OF COMMERCE TUCS 5207921212 PO BOX 991 TUCSON AZ 85702 LAURA NAGORE CHIEF FINANCIAL OFFICER 5207921212 2017-12-06 1 JILL A SHAW CPA P01613163 6022779449 63.158.168.131 2017-12-06 11:18:00 US P 318E2B97F219D3E57D474952E12320A73DC68CAF B47AB10691A4F67EB39262D066F3F4841740B416 2016 2017-02-10 21:41:12Z MICHAEL V VARNEY PO BOX 991 TUCSON AZ 85702 2214075 0 X WWW.TUCSONCHAMBER.ORG X 1942 AZ PROMOTE A STRONG, LOCAL ECONOMY RESULTING IN BUSINESS GROWTH, AMPLE EMPLOYMENT, AND IMPROVING QUALITY OF LIFE FOR ALL CITIZENS. 27 27 26 0 43547 0 0 0 2013961 1976523 114 254 156546 237298 2170621 2214075 0 0 0 0 1417457 1664138 0 0 0 744188 753713 2161645 2417851 8976 -203776 969243 1273309 874195 1382037 95048 -108728 PROMOTE A STRONG, LOCAL ECONOMY RESULTING IN BUSINESS GROWTH, AMPLE EMPLOYMENT, AND IMPROVING QUALITY OF LIFE FOR ALL CITIZENS. 0 0 BUSINESS COMMUNITY DEVELOPMENT PROGRAMS - WORKSHOPS, SEMINARS, PROGRAMS, ETC. GOVERNMENTAL AFFAIRS - PROVIDING GOVERNMENTAL UPDATE PROGRAMS AND LOBBYING CITY AND STATE LEGISLATURES ON LOCAL BUSINESSES BEHALF. SUPPORT AND RESOURCES FOR BUSINESS EXPANSION AND RETENTION IN SOUTHERN ARIZONA. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 7 0 1 26 1 1 1 0 0 0 0 0 X 27 27 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X THE ORGANIZATION 5207922250 465 W ST MARYS RD TUCSON AZ 85701 LARRY LUCERO CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 BARBI REUTER VICE CHAIR 1.00 X X 0 0 0 ROBERT RAMIREZ IMMEDIATE PAST CHAIRMAN OF 1.00 X 0 0 0 DAVID LOPEZ-MONROY TREASURER 1.00 X X 0 0 0 SHERRY DOWNER SECRETARY 1.00 X X 0 0 0 GHEE ALEXANDER DIRECTOR 1.00 X 0 0 0 BILL ASSENMACHER DIRECTOR 1.00 X 0 0 0 AMY BEITER DIRECTOR 1.00 X 0 0 0 WENDELL LONG DIRECTOR 1.00 X 0 0 0 STEPHANIE HEALY DIRECTOR 1.00 X 0 0 0 MARK IRVIN DIRECTOR 1.00 X 0 0 0 BEN KORN DIRECTOR 1.00 X 0 0 0 ROBERT LENHARD DIRECTOR 1.00 X 0 0 0 JILL MALICK DIRECTOR 1.00 X 0 0 0 TIM MEDCOFF DIRECTOR 1.00 X 0 0 0 MITCH PISIK DIRECTOR 1.00 X 0 0 0 TOM MCGOVERN DIRECTOR 1.00 X 0 0 0 WALTER RICHTER DIRECTOR 1.00 X 0 0 0 STEVE ROSENBERG DIRECTOR 1.00 X 0 0 0 JB SHOCKEY DIRECTOR 1.00 X 0 0 0 LEA STANDRIDGE DIRECTOR 1.00 X 0 0 0 HOWARD STEWART DIRECTOR 1.00 X 0 0 0 KELLE MASLYN DIRECTOR 1.00 X 0 0 0 MATT WANDOLOSKI DIRECTOR 1.00 X 0 0 0 IAN MCDOWELL DIRECTOR 1.00 X 0 0 0 ROBERT ROBBINS DIRECTOR 1.00 X 0 0 0 MATTHEW ROSEN DIRECTOR 1.00 X 0 0 0 MICHAEL V VARNEY PRESIDENT/CEO 50.00 X 193209 0 7476 LORI BANZHAF EXECUTIVE VICE PRESIDENT 50.00 X 109801 0 10707 LAURA NAGORE CHIEF FINANCIAL AND OPERAT 60.00 X 98580 0 5394 401590 0 23577 2 0 1 0 0 MEMBERSHIP DUES 900099 1380415 1380415 VARIOUS PROGRAM REVENUES 900099 541569 541569 ADVERTISING SALES 541800 50939 7392 43547 INITIAL PROCESSING FEE 900099 3600 3600 1976523 254 254 200505 200505 4158 0 4158 4158 4158 32635 32635 32635 2214075 1969769 43547 200759 401590 1010077 154011 98460 14093 68626 124268 13363 59781 27015 62608 8082 37713 27313 PROGRAM/EVENTS 198232 MEMBERSHIP TRADE 108642 OTHER 3977 2417851 501777 537971 358341 303264 71 71 1554836 1122833 109054 432003 969243 1273309 52818 65556 776886 697286 300000 44491 319195 874195 1382037 X 95048 -108728 95048 -108728 969243 1273309 -203776 0 X X 0 1 X 1 0 0 0 0 1380415 11588 11588 69021 -57433 1266027 852895 413132 288809 269938 18871 432003 CUSTODIAL FUNDS 319195 319195 X PART X, LINE 2: THE CHAMBER IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION OTHER THAN PRIVATE FOUNDATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER ARIZONA REVISED STATUTES (A.R.S.). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CHAMBER'S TAX-EXEMPT PURPOSES MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CHAMBER IS LIABLE FOR INCOME TAXES ON ITS NET UNRELATED BUSINESS INCOME WHICH RELATES TO ITS SALES OF ADVERTISING IN ITS PUBLICATIONS AND ON ITS WEBSITE, LESS DIRECT AND INDIRECT EXPENSES OF THESE ACTIVITIES. THE CHAMBER HAS ANALYZED THE TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE OF ARIZONA. THE CHAMBER BELIEVES THAT THE INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN MATERIAL ADVERSE EFFECTS ON THE CHAMBER'S FINANCIAL CONDITION, RESULT OF OPERATIONS, OR CASH FLOWS. THE CHAMBER'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES, IS GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THE DATE FILED. X X 0 0 0 MICHAEL V VARNEY PRESIDENT/CEO 193209 0 0 0 0 0 0 0 7476 0 200685 0 0 0 PART I, LINE 3 SALARY SURVEYS FROM OTHER REGIONAL CHAMBERS, CPI INCREASE, REVIEWS. ROBERT RAMIREZ BOARD MEMBER 300000 THE CHAMBER OBTAINED FINANCING FOR FACILITY RENOVATIONS IN THE AMOUNT OF $300,000 THROUGH VANTAGE WEST CREDIT UNION. MR. RAMIREZ IS THE PRESIDENT AND CEO OF THE CREDIT UNION. 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION SELLS MEMBERSHIPS ANNUALLY. MEMBERS DO NOT HAVE SPECIFIC VOTING RIGHTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE BOARD TREASURER TO REVIEW ON BEHALF OF THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO MAKE FULL DISCLOSURE OF ANY CONFLICTS OF INTEREST THAT MAY HAVE ARISEN AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEE REVIEW IS DONE AND INDUSTRY STANDARD PAY SCALE REPORTS ARE PULLED FOR COMPARISON. KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE OFFICE. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND REVIEW OF THE FINANCIAL STATEMENTS. TUCSON METRO CHAMBER HORIZONS LLC 465 W ST MARYS RD TUCSON AZ 85701 475208968 INSURANCE AFFINITY PROGRAM AZ N/A C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 PART IV (D) THE TUCSON METRO CHAMBER PRESIDENT/CEO AND CFO ARE THE SOLE MEMBERS OF THE ORGANIZATION.