| FORM 990, PART VI, SECTION A, LINE 6 |
THE LAS VEGAS CHAMBER OF COMMERCE HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A |
THE LAS VEGAS CHAMBER OF COMMERCE HAS MEMBERS WHO USE BALLOTS TO VOTE YES OR NO FOR THE TRUSTEES THAT ARE RUNNING FOR ELECTION OR RE-ELECTION. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 WAS EMAILED TO THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO THE TIME IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C |
EACH JANUARY, THE CHAMBER HOLDS A TRUSTEE RETREAT. TRUSTEES ARE PRESENTED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND REQUESTED TO SIGN. EACH TRUSTEE SIGNS ANNUALLY. THE STAFF OF THE CHAMBER REVIEWS TRANSACTIONS ANNUALLY FOR COMPLIANCE AND PRESENTS A LIST OF TRANSACTIONS THAT COULD POTENTIALLY BE A CONFLICT OF INTEREST TO THE CHAMBER'S EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL VOTE ON WHETHER ANY SUCH TRANSACTIONS ARE IN THE BEST INTEREST OF THE CHAMBER. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE COMPENSATION PLAN FOR THE LAS VEGAS CHAMBER OF COMMERCE IS REVIEWED ANNUALLY. SALARIES FOR CHAMBER EMPLOYEES AT ALL LEVELS ARE COMPARED WITH DATA ON SALARY SURVEYS FROM PRIVATE INDUSTRY, NON-PROFIT ORGANIZATIONS, NATIONAL AND REGIONAL CHAMBER OF COMMERCE ORGANIZATIONS, AND LOCAL EMPLOYMENT AGENCIES. IF CHANGES ARE MADE TO THE SALARY SCALES, THOSE CHANGES ARE SUBMITTED TO THE BOARD OF TRUSTEE'S EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 |
DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C |
THE OVERSIGHT PROCESS RELATED TO THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. THE FINANCE AND AUDIT COMMITTEE REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS PRIOR TO FINALIZATION. THE FINANCE AND AUDIT COMMITTEE IS ALSO RESPONSIBLE FOR SELECTING THE INDEPENDENT ACCOUNTANT. |
Attach to Form 990 or 990-EZ.