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FORM 990, PART VI, SECTION A, LINE 6 | THE CVB HAD 710 TRAVEL COUNCIL INVESTORS OR MEMBERS IN 2015-2016 WHO RECEIVE CERTAIN SERVICES AS A RESULT OF THEIR MEMBERSHIP. |
FORM 990, PART VI, SECTION B, LINE 11 | THE CHARLESTON AREA CONVENTION AND VISITORS BUREAU (CVB) OFFERS A COPY OF THE RETURN TO THE BOARD MEMBERS FOR REVIEW BEFORE THE RETURN IS FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CHARLESTON AREA CONVENTION AND VISITORS BUREAU (CVB) MAINTAINS A LIST OF INDIVIDUAL ORGANIZATIONS NOT INDEPENDENT OF THE CVB AND TRANSACTIONS ARE DISCLOSED CONCERNING ANY CONFLICTS OF INTEREST. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED FOR OFFICERS AND EMPLOYEES USING COMPARABILITY DATA FOR THE JOB POSITION AND IS REVIEWED AND APPROVED BY THE FULL BOARD DURING THE BUDGET REVIEW AND APPROVAL PROCESS. |
FORM 990, PART VI, SECTION C, LINE 19 | CHARLESTON AREA CONVENTION AND VISITORS BUREAU HONORS THE REQUIREMENTS OF THE LAWS GOVERNING REQUESTS FOR SUCH DOCUMENTS FROM THE PUBLIC AND FEDERAL AND STATE AGENCIES. |
PART XII, LINE 2C: OVERSIGHT OF THE AUDIT | THE CHARLESTON AREA CONVENTION AND VISITORS BUREAU HAS NOT CHANGED THEIR PROCESS FOR OVERSEEING THE AUDIT. THE CHARLESTON AREA CONVENTION AND VISITORS BUREAU USES THE EXECUTIVE COMMITTEE TO REVIEW THE SELECTION OF THE AUDIT FIRM AND THE OVERSIGHT OF THE AUDIT. THE EXECUTIVE COMMITTEE REPORTS TO THE FULL BOARD FOR FINAL APPROVAL OF THE SELECTION AND ANY ISSUES THAT MAY ARISE. |
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