FURP.ORG / PUBLIC DATA EXPLORER

AUSTIN CONVENTION AND VISITORS BUREAU INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AUSTIN CONVENTION AND VISITORS BUREAU INC (EIN 75-2648097)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-10
IRS object ID
202322229349302067
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-10T14:33:23-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742900215PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAXWELL LOCKE & RITTER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 CONGRESS AVENUE SUITE 1100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787019682ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752648097EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AUSTIN CONVENTION AND VISITORS BUREAUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAUSTBusinessNameControlTxt
Phone5124745171PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 CONGRESS AVENUE 700AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGINA PALMERTREEPersonNm
Person TitleDIRECTOR OF FINANCEPersonTitleTxt
Phone5124745171PhoneNum
Signature2023-07-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGINAPersonFirstNm
Person LastPALMERTREEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSEAN HOLCOMBPreparerPersonNm
PTINP01249221PTIN
Phone5123703200PhoneNum
Preparation2023-07-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1VISIT AUSTINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerTHOMAS NOONANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 CONGRESS AVENUE 700AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,161,149GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.VISITAUSTIN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionMARKETING AUSTIN NATIONALLY AND INTERNATIONALLY AS A PREMIER BUSINESS AND LEISURE DESTINATION.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$264,120TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$185,130NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,332,300PYContributionsGrantsAmt
CY Contributions Grants$703,125CYContributionsGrantsAmt
PY Program Service Revenue$4,301,453PYProgramServiceRevenueAmt
CY Program Service Revenue$8,666,130CYProgramServiceRevenueAmt
PY Investment Income$16,752PYInvestmentIncomeAmt
CY Investment Income$9,242CYInvestmentIncomeAmt
PY Other Revenue$179,681PYOtherRevenueAmt
CY Other Revenue$283,438CYOtherRevenueAmt
PY Total Revenue$6,830,186PYTotalRevenueAmt
CY Total Revenue$9,661,935CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,192,598PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,020,010CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,107,254PYOtherExpensesAmt
CY Other Expenses$5,294,891CYOtherExpensesAmt
PY Total Expenses$8,299,852PYTotalExpensesAmt
CY Total Expenses$10,314,901CYTotalExpensesAmt
PY Revenues Less Expenses-$1,469,666PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$652,966CYRevenuesLessExpensesAmt
Total Assets BOY$8,364,471TotalAssetsBOYAmt
Total Assets EOY$7,922,458TotalAssetsEOYAmt
Total Liabilities BOY$1,427,592TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,630,887TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,936,879NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,291,571NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROMOTING CONVENTIONS, TRAVEL AND TOURISM IN AND TO THE CITY OF AUSTIN, AND PROVIDING RELATED SERVICES TO CONVENTION ATTENDEES, TRAVELERS, AND TOURISTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescFOR FY 21/22, CONVENTION SALES GENERATED 372,335 HOTEL ROOM NIGHTS. CONVENTION CENTER BOOKINGS REPRESENTED 136,773 OF THOSE ROOM NIGHTS. 3,814 LEADS WERE GENERATED REPRESENTING OVER 3.8 MILLION ROOM NIGHTS - AFRO TECH - NOVEMBER 2022, 5345 HOTEL ROOM NIGHTS- 13,000 ATTENDEES- COINDESK CONSENSUS - APRIL 2023, 12,237 HOTEL ROOM NIGHTS - 17,000 ATTENDEES- KELLER WILLIAMS MEGA CAMP - AUGUST 2023, 9,000 HOTEL ROOM NIGHTS - 6,000 ATTENDEES- BLOCKWORKS - SEPTEMBER 2023, 9,950 HOTEL ROOM NIGHTS - 10,000 ATTENDEES- TEXAS COMPUTER EDUCATION ASSOCIATION - FEBRUARY 2023, 12,280 HOTEL ROOM NIGHTS - 12,000 ATTENDEES- ASSOCIATION OF CERTIFIED FRAUD EXAMINERS - JULY 2025, 7,750 HOTEL ROOM NIGHTS - 3,300 ATTENDEES- AMERICAN TRUCKING ASSOCIATION - OCTOBER 2026, 6,390 HOTEL ROOM NIGHTS - 3,000 ATTENDEES.CONVENTION SERVICES PROVIDED MEETING SERVICES TO 2,123 MEETINGS. ADDITIONALLY, CONVENTION SERVICES CONDUCTED 104 SITE VISITS AND PLANNING MEETINGS. SUPPLIER REFERRALS AND LEADS WERE SENT TO 786 LOCAL BUSINESSES. THE TEAM ALSO MET WITH 115 LOCAL BUSINESSES TO EDUCATE THEM ON WORKING WITH THE CONVENTION AND MEETINGS MARKET IN AUSTIN.THE AUSTIN FILM COMMISSION FACILITATED 91,329 PRODUCTION LEADS, 84 PRODUCTION PACKAGES, 31 PRODUCTION STARTS AND 995 PRODUCTION DAYS DURING FISCAL YEAR 2021-22.THE VISIT AUSTIN TOURISM DEPARTMENT FOCUSED ON ACHIEVING DIRECT GROWTH WITH TOUR PROVIDERS AND PARTNERSHIPS WITH INDUSTRY ENTITIES INCLUDING BRAND USA, UNITED STATES TRAVEL ASSOCIATION, HABLO AND THE TEXAS TOURISM OFFICE. IN FY 21/22 WE RETURNED TO IN-PERSON ACTIVITIES INCLUDING ATTENDING SALES MISSIONS, TRADE SHOWS AND HOSTING FAMILIARIZATION TOURS OF THE DESTINATION. WE CONTINUED TO SUPPORT THE LOCAL HOSPITALITY PARTNERS AND DEVELOPED AND MAINTAINED YOUR PRODUCT IN SEVERAL KEY MARKETS. THE TOURISM STAFF ALSO WORKED WITH THE AUSTIN AIRPORT TO SECURE AND REINSTATE AIR SERVICE AND INCLUDING THE LAUNCHES OF TWO NEW FLIGHTS FROM EUROPE. PAID ADVERTISING EFFORTS WERE SCALED BACK IN FY 21/22 VS 2019 DUE TO A SMALLER MEDIA BUDGET. WE LAUNCHED OUR CREATIVE FOR A FULL PLANNING SEASON RUN WITH SIGNIFICANTLY FEWER MEDIA PARTNERS. WE ALSO RELAUNCHED OUR MUSIC MARKETING PROGRAM GENERATING MORE THAN 1.1 MILLION REFERRALS TO LOCAL BUSINESSES, MUSIC VENUES AND ARTISTS. AUSTIN'S ESTABLISHED DIGITAL EFFORTS CONTINUED TO PERFORM STRONGLY. OUR WEBSITE VISITAUSTIN.ORG EARNED 5.5 MILLION UNIQUE VISITS AND MORE THAN 13 MILLION PAGEVIEWS. OUR SOCIAL MEDIA ACCOUNTS (FACEBOOK, INSTAGRAM, TWITTER, TIKTOK) EARNED 66.6 MILLION TOTAL IMPRESSIONS AND 3.4 MILLION ENGAGEMENTS. INCREASING TRAVELER PREFERENCE AND USE OF DIGITAL MEDIA ALSO EXTENDS TO OUR PUBLICATIONS AS EVIDENCED BY THE NUMBER OF VISITOR GUIDE REQUESTS: 78,506.WE WORKED WITH SATISFI LABS TO ADD AN AI CHAT BOT TO OUR WEBSITE TO ASSIST WITH VISITOR INQUIRIES, AND CONTINUE TO DIRECT TRAFFIC TO RELEVANT INFORMATION THROUGHOUT THE WEBSITE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescMUSIC MARKETING OFFICE CONFIRMED 128 PERFORMANCE BOOKINGS FOR AUSTIN MUSICIANS AND HAD A TOTAL OF 505 MUSIC INQUIRIES. THE MUSIC OFFICES' KEY ACCOMPLISHMENTS INCLUDED SUPPORTING LOCAL MUSICIANS WITH PERFORMANCE OPPORTUNITIES AS WELL AS 7 MUSIC LICENSING OPPORTUNITIES FOR AUSTIN SONGWRITERS. THE MUSIC OFFICE PRODUCED A SERIES OF MEDIA AND PERFORMANCE OPPORTUNITIES FOR AN AUSTIN LOCAL MUSICIAN IN LONDON AND GLASGOW. THE MUSIC OFFICE ALSO BROUGHT BACK THE "LOCAL AND LIVE" MUSIC AND MAKER SERIES TO OUR VISIT AUSTIN VISITOR CENTER FEATURING 7 PERFORMERS DURING SXSW WEEK AS WELL AS 6 PERFORMANCES IN THE FALL. IN AUGUST TO SEPT 2022, VISIT AUSTIN PARTNERED WITH CITY OF AUSTIN'S MUSIC AND ENTERTAINMENT DIVISION TO CREATE A MUSIC FOCUSED RECOVERY CAMPAIGN AND MEDIA BUY. THE 2022 RECOVERY CAMPAIGN RESULTED IN 7.1M BRAND IMPRESSIONS AND OVER 22K DIRECT AUSTIN ARTIST AND VENUE REFERRALS. IN ADDITION, THE MUSIC OFFICE HOSTED AUSTIN MUSIC SHOWCASES AND PERFORMANCES IN DALLAS, NASHVILLE, WASHINGTON D.C., AND CHICAGO IN CONJUNCTION WITH THE BUREAU'S SALES AND MARKETING EFFORTS. THE DIRECTOR OF MUSIC MARKETING ALSO JOINED THE RECORDING ACADEMY / GRAMMY CLASS OF 2022.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescSTRATEGIC ALLIANCES FY 21-22 PROGRAM ACCOMPLISHMENTS INCLUDE BUT ARE NOT LIMITED TO: 1) GENERATED APPROXIMATELY $570,000 IN REVENUE VIA VARIOUS PARTNER PROGRAM ACTIVITIES, SALES/MARKETING PARTICIPATION AGREEMENTS, EVENT SPONSORSHIPS, ETC 2) CONDUCTED SUCCESSFUL ROLLOUT OF 2023 PARTNER PROGRAM OPPORTUNITIES SIGN UPS; 3) FACILITATED 8 HOTEL ASSESSMENT AGREEMENTS, RESULTING IN $214,575 IN REVENUE; 4) SECURED DONATED SERVICES FOR VARIOUS INITIATIVES, RESULTING IN $268,154 IN EXPENSE OFFSET; 5) RENEGOTIATED ALL 2022 "INDUSTRY" PARTNERSHIPS (PROFESSIONAL CONVENTION MANAGEMENT ASSOCIATION (PCMA) AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE), ETC); TO PROVIDE COST SAVINGS TO VISIT AUSTIN AS WELL AS FACILITATED PROGRAM SHIFTS AND RENEGOTIATED ASSETS BASED ON NEW PROGRAM FORMATS FOR EACH ORGANIZATION, 6) FACILITATED PRODUCTION OF THE 2021 VISIT AUSTIN ANNUAL MEETING (FIRST IN-PERSON VA EVENT SINCE PANDEMIC), FACILITATED "SAFE" EVENT LAYOUT AND SHOW FLOW AS WELL AS REGISTRATION PORTAL, FOLLOWING CURRENT COVID RECOMMENDATIONS AND PROTOCOLS, SECURED OVER 400 PARTICIPANTS, NEGOTIATED REVENUE VIA SPONSORSHIPS (IN THE AMOUNT OF $26,000), FACILITATED SPONSOR RECOGNITION, NEGOTIATED AND SECURED DONATED SERVICES/EXPENSE OFFSET IN THE AMOUNT OF $148,587; AS WELL AS ALL EVENT LAYOUT, DESIGN AND LOGISTICS AND OVERALL FULL PROJECT MANAGEMENT AND OVERSIGHT TO ENSURE GOALS WERE MET 7) LEVERAGED OUR STRATEGIC PARTNERSHIP WITH INDUSTRY ORGANIZATIONS TO CREATE UNIQUE "AUSTIN-CENTRIC" PROMOTIONS ACTIVATIONS AND CONTENT TO PROVIDE AUSTIN BRAND EXPOSURE AND EXPOSURE TO MEETING AND CONVENTION PLANNER ATTENDEES, INCORPORATING LIVE MUSIC FROM AUSTIN WHENEVER POSSIBLE TO SHOWCASE AUSTIN AS LIVE MUSIC CAPITAL OF THE WORLDDesc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document71IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee47EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGINA PALMERTREEPersonNm
Phone5124745171PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 CONGRESS AVENUE SUITE 700AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CINDY LO
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
TOM STACY
IMMEDIATE PAST CHAIR1.00Yes (X)$0$0$0
MAYOR STEVE ADLER
DIRECTOR1.00Yes (X)$0$0$0
SCOTT BLALOCK
DIRECTOR1.00Yes (X)$0$0$0
JOE BOLASH
DIRECTOR1.00Yes (X)$0$0$0
TINA CANNON
DIRECTOR1.00Yes (X)$0$0$0
BILLY CARTER
DIRECTOR1.00Yes (X)$0$0$0
GREG CHANON
DIRECTOR1.00Yes (X)$0$0$0
RANDY CLARKE
DIRECTOR1.00Yes (X)$0$0$0
SPENCER CRONK
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER CURRIER
DIRECTOR1.00Yes (X)$0$0$0
JOHN DAIGRE
DIRECTOR1.00Yes (X)$0$0$0
FANG FANG
DIRECTOR1.00Yes (X)$0$0$0
ROB GILLETTE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL GIRARD
DIRECTOR1.00Yes (X)$0$0$0
JJ GOTTSCH
DIRECTOR1.00Yes (X)$0$0$0
KERRY HALL
DIRECTOR1.00Yes (X)$0$0$0
TAM HAWKINS
DIRECTOR1.00Yes (X)$0$0$0
LAURA HUFFMAN
DIRECTOR1.00Yes (X)$0$0$0
ANDY LOUGHNANE
DIRECTOR1.00Yes (X)$0$0$0
GARY MANLEY
DIRECTOR1.00Yes (X)$0$0$0
JOANNA MCCREARY
DIRECTOR1.00Yes (X)$0$0$0
SKEETER MILLER
VICE CHAIR1.00Yes (X)$0$0$0
DEWITT PEART
DIRECTOR1.00Yes (X)$0$0$0
NENAD PRAPORSKI
DIRECTOR1.00Yes (X)$0$0$0
JIM RITTS
DIRECTOR1.00Yes (X)$0$0$0
RODNEY SIEBELS
DIRECTOR1.00Yes (X)$0$0$0
STEVEN STOUT
DIRECTOR1.00Yes (X)$0$0$0
TRISHA TATRO CMP
DIRECTOR1.00Yes (X)$0$0$0
JEFF TRIGGER
DIRECTOR1.00Yes (X)$0$0$0
KATHIE TOVO
DIRECTOR1.00Yes (X)$0$0$0
JACQUELINE YAFT
DIRECTOR1.00Yes (X)$0$0$0
TOM NOONAN
PRESIDENT & CEO40.00Yes (X)$387,166$0$53,5792.00
STEPHEN GENOVESI
SENIOR VICE PRESIDENT-SALES40.00Yes (X)$236,400$0$32,607
JULIE CHASE
VICE PRESIDENT-CMO40.00Yes (X)$164,877$0$19,137
MARY KAY HACKLEY
VICE PRESIDENT-STRATEGIC ALLIANCES40.00Yes (X)$149,303$0$17,733
LINDA ATKINS
VICE PRESIDENT-SERVICES40.00Yes (X)$126,279$0$24,226
AMY BROWN
DIRECTOR OF SALES40.00$144,619$0$18,346Yes (X)
JAMES DOHERTY
DIRECTOR-NATIONAL ACCOUNTS40.00$118,730$0$16,679Yes (X)
SARAH MCCABE
DIRECTOR-MIDWEST REGIONAL40.00$120,978$0$7,338Yes (X)
KRISTEN PARKER
DIRECTOR-EASTERN REGIONAL40.00$115,862$0$23,320Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,564,214TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$212,965TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SIMPLEVIEW
8950 N ORACLE RDTUCSONAZ85704WEBSITE HOSTING/DATABASE MAINT$321,247
GREENBERG TRAURIG LLP
300 WEST 6TH STREETAUSTINTX78701LEGAL SERVICES$152,545
CFO BY DESIGN
4301 W WILLIAM CANNON DR STE B 15AUSTINTX78749ACCOUNTING SERVICES$117,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$703,125GovernmentGrantsAmt
Total Contributions$703,125TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
GOV'T CONTRACTS-AUSTIN900099$8,081,809$8,081,809
SPONSORSHIPS900099$557,342$320,201$237,141
HOUSING & REGISTRATION900099$22,629$22,629
BROCHURE RACK PLACEMEN900099$4,350$4,350
FieldValueIRS element (for citing)
Total Program Service Revenue$8,666,130TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,242TotalRevenueColumnAmt
Exclusion$9,242ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$782,652GrossSalesOfInventoryAmt
Cost Of Goods Sold$499,214CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$283,438TotalRevenueColumnAmt
Related Or Exempt Func Income$283,438RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,661,935TotalRevenueColumnAmt
Related Or Exempt Func Income$8,685,448RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$264,120UnrelatedBusinessRevenueAmt
Exclusion$9,242ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,211,307TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,863,039TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$171,736TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$489,120TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$284,808TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$167,826TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,500TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$276,124TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,356,257TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$334,813TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$39,236TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$878,860TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$280,867TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$517,677TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,626TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$151,062TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,472TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
DUES AND SUBSCRIPTIONS$124,071
RESEARCH$53,814
MISCELLANEOUS$47,686

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,314,901TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,491BOYAmt
EOY$1,491EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,024,833BOYAmt
EOY$3,590,829EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$263,732BOYAmt
EOY$2,297,151EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$138,374BOYAmt
EOY$81,833EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$386,126BOYAmt
EOY$462,060EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,011,852LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,741,561LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$399,604BOYAmt
EOY$270,291EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$395,028BOYAmt
EOY$378,685EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$755,283BOYAmt
EOY$840,118EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,364,471BOYAmt
EOY$7,922,458EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$380,843BOYAmt
EOY$751,328EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$197,646BOYAmt
EOY$130,746EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$51,335BOYAmt
EOY$65,354EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$208,050BOYAmt
EOY$200,727EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$589,718BOYAmt
EOY$482,732EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,427,592BOYAmt
EOY$1,630,887EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,936,879BOYAmt
EOY$6,291,571EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,936,879BOYAmt
EOY$6,291,571EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,364,471BOYAmt
EOY$7,922,458EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$652,966ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,657NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,255,288OtherCostOrOtherBasisAmt
Depreciation$1,086,641DepreciationAmt
Book Value$168,647BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$649,463OtherCostOrOtherBasisAmt
Depreciation$562,208DepreciationAmt
Book Value$87,255BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,101OtherCostOrOtherBasisAmt
Depreciation$92,712DepreciationAmt
Book Value$14,389BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$270,291TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$53,656
INTERCOMPANY RECEIVABLE$786,462
FieldValueIRS element (for citing)
Total Book Value Other Assets$840,118TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION OBLIGATION$378,685
DEFERRED LEASE OBLIGATION$104,047
FieldValueIRS element (for citing)
Total Liability$482,732TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$10,185,146TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,657NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$285,895DonatedServicesAndUseFcltsAmt
Other Revenue$230,238OtherRevenueAmt
Revenue Not Reported$523,790RevenueNotReportedAmt
Revenue Subtotal$9,661,356RevenueSubtotalAmt
Other Revenues Not Included$579OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$579RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,661,935TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,863,025TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$285,895DonatedServicesUseFcltsAmt
Other Expenses Included$262,809OtherExpensesIncludedAmt
Expenses Not Reported$548,704ExpensesNotReportedAmt
Expenses Subtotal$10,314,321ExpensesSubtotalAmt
Other Expenses Not Included$579OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$579ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,314,900TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:AUSTIN COMMISSION ON SPORTS 213,814. VISIT AUSTIN FOUNDATION 16,424.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RECONCILING ADJUSTMENT 579.
PART XII, LINE 2D - OTHER ADJUSTMENTS:AUSTIN COMMISSION ON SPORTS 262,629. VISIT AUSTIN FOUNDATION 180.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RECONCILING ADJUSTMENT 579.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
FOUNDATION FOR THE PRESERVATION OF THE HISTORIC MILLETT OPERA HOUSE
111 EAST 9TH STREETAUSTINTX78701741093739501(C)(3)$0$39,900HISTORICAL PRESERVATION
UMLAUF SCULPTURE GARDEN AND MUSEUM
605 AZIE MORTON ROADAUSTINTX78704742593441501(C)(3)$0$27,000HISTORICAL PRESERVATION
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationACVB PAYS WHEN THE GRANTEE SUBMITS EXPENSES FOR REIMBURSEMENT AND A PHYSICAL INSPECTION IS DONE ON THE PROPERTY TO ENSURE THAT THE REPAIR WORK MET WITH THE GRANT SPECIFICATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TOM NOONAN
PRESIDENT & CEO$336,354$0$50,812$0$0$0$26,822$0$26,757$0$440,745$0$0$0
STEPHEN GENOVESI
SENIOR VICE PRESIDENT-SALES$205,638$0$30,762$0$0$0$11,813$0$20,794$0$269,007$0$0$0
JULIE CHASE
VICE PRESIDENT-CMO$145,503$0$19,374$0$0$0$8,598$0$10,539$0$184,014$0$0$0
MARY KAY HACKLEY
VICE PRESIDENT-STRATEGIC ALLIANCES$131,079$0$18,224$0$0$0$7,835$0$9,898$0$167,036$0$0$0
AMY BROWN
DIRECTOR OF SALES$127,849$0$16,770$0$0$0$8,873$0$9,473$0$162,965$0$0$0
LINDA ATKINS
VICE PRESIDENT-SERVICES$110,710$0$15,569$0$0$0$7,333$0$16,893$0$150,505$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY SENIOR STAFF, THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REVIEWS THE REQUIRED ANNUAL DISCLOSURES AS PROVIDED BY OFFICERS, DIRECTORS AND KEY EMPLOYEES TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15A SURVEY OF SALARY INFORMATION IS PROVIDED BY THE DESTINATION MARKETING ASSOCIATION INTERNATIONAL AND IS USED IN DETERMINING COMPENSATION IN CONJUNCTION WITH REVIEWS BASED ON OBJECTIVE CRITERIA.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S OVERSIGHT PROCESS AND ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
AUSTIN COMMISSION ON SPORTS
111 CONGRESS AVENUE SUITE 700AUSTINTX78701205632288RECRUIT, RETAIN AND GROW PROFESSIONAL, COLLEGIATE AND AMATEUR SPORTING EVENTTX501(C)(6)0
VISIT AUSTIN FOUNDATION
111 CONGRESS AVENUE SUITE 700AUSTINTX78701824997347DEVELOP AND PROMOTE EDUCATION, JOB TRAINING AND CAREER OPPORTUNITIESTX501(C)(3)0LINE 7
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd