Three Rivers Area Chamber Of

“Members of the three rivers area chamber of commerce pay dues to support the general operations of the chamber and are individuals from the area business community.”

“A nominating committee made up of chamber members submits a list of nominees which is published in the chamber newsletter. The general membership is given a chance to object to nominees and/or nominate additional individuals. If there are no objections, nominees are then accepted to the board. Board members govern the direction of the chamber. Monthly mini-surveys are conducted of random members designed to receive input and feedback about chamber performance and direction. In addition, several discussion groups for all members are held throughout the year providing a platform for members to provide feedback to the chamber board.”

“Form 990 is reviewed by the chamber director and operations manager with any questions directed to the accounting firm that prepared the return.”

“New directors, committee members, and staff are informed of all policies. Throughout the year the chamber operations manager monitors everyone involved for changes in their own business and community involvement that could affect the chamber's policies. In addition, a mid-year questionnaire is sent to the directors to determine if they need to update their conflict of interest form.”

“All such documents are in a file that is easily accessible and can be retrieved upon request.”

“Sp-community cash certifi 4,401 0 0 sp-seminar expense 4,000 0 0 sp-golf outing 3,849 0 0 wf-equipment rental 3,447 0 0 wf-insurance - general 2,641 0 0 dues to other organizatio 1,779 0 0 wf-entertainment 1,500 0 0 wf-car show 1,254 0 0 sp-ice breaker-food expen 1,133 0 0 wf-security 1,080 0 0 miscellaneous 1,022 0 0 wf-miscellaneous 688 0 0 wf-parade 515 0 0 sp-early bird expense 486 0 0 wf-sponsorship expense 402 0 0 sp-ice breaker expense 376 0 0 sp-lunch & learns expense 331 0 0 sp-ice breaker-miscellane 327 0 0 wf-advertising 250 0 0 sp-bah expense 60 0 0 sp-trip expense 42 0 0 sp-annual dinner-miscella 36 0 0 sp-miscellaneous expense 15 0 0 sp-community cash admin e 3 0 0 total 29,637 0 0”