Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART V, LINE 3B | AN EXTENSION HAS BEEN FILED FOR THE 990-T. |
| FORM 990, PART V, LINE 4B: | THE CHARLESTON AREA CONVENTION AND VISITORS BUREAU MAINTAINED A MULTI-CURRENCY BANK ACCOUNT WITH WELLS FARGO DOMICILED IN THE CAYMAN ISLANDS, FOR THE PURPOSE OF HOLDING BRITISH POUND STERLING UNTIL AUGUST OF 2020. THE CHARLESTON AREA CONVENTION AND VISITORS BUREAU MOVED THEIR MULTI CURRENCY ACCOUNT TO A LOCAL BANK, RESULTING IN THE ENTITY NO LONGER HAVING A FOREIGN BANK ACCOUNT AS OF AUGUST 2020. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CVB HAD 700 TRAVEL COUNCIL INVESTORS OR MEMBERS IN 2020-2021 WHO RECEIVE CERTAIN SERVICES AS A RESULT OF THEIR MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CEO, COO, AND DEPUTY DIRECTOR OF THE CHARLESTON AREA CONVENTION AND VISITORS BUREAU (CVB) WILL REVIEW THE FORM 990 IN DETAIL ON BEHALF OF THE BOARD PRIOR TO FILING. THE CVB OFFERS A COPY OF THE RETURN TO THE BOARD MEMBERS FOR REVIEW UPON FILING. |
| 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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