GREATER COLUMBUS CONVENTION & VISITORS BUREAU: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GREATER COLUMBUS CONVENTION & VISITORS BUREAU (EIN 31-4153118)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-04
- IRS object ID
- 202233089349300033
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-04T08:46:17-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 S HIGH ST SUITE 100 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314153118 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER COLUMBUS CONVENTION AND VISITORS | BusinessNameLine1Txt |
| Business Name Line2 | BUREAU INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 6142226109 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 277 W NATIONWIDE BLVD 125 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN ROSS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6142226109 | PhoneNum |
| Signature | 2022-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | ROSS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CIMINELLO | PreparerPersonNm |
| PTIN | P00796388 | PTIN |
| Phone | 6148493000 | PhoneNum |
| Preparation | 2022-10-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXPERIENCE COLUMBUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN ROSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 277 W NATIONWIDE BLVD 125 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,781,842 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.EXPERIENCECOLUMBUS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE COLUMBUS, OH AS A SITE FOR CONVENTIONS, MEETINGS, CONFERENCES, TRADE SHOWS & TOURISM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 72 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 71 | VotingMembersIndependentCnt |
| Total Employee | 100 | TotalEmployeeCnt |
| Total Volunteers | 41 | TotalVolunteersCnt |
| Total Gross UBI | $61,414 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,322,610 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,944,151 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $360,012 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,553,375 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$55,701 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,046 | PYOtherRevenueAmt |
| CY Other Revenue | $86,480 | CYOtherRevenueAmt |
| PY Total Revenue | $11,630,967 | PYTotalRevenueAmt |
| CY Total Revenue | $15,584,006 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,110,110 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,452,909 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,934,187 | PYOtherExpensesAmt |
| CY Other Expenses | $8,188,348 | CYOtherExpensesAmt |
| PY Total Expenses | $12,044,297 | PYTotalExpensesAmt |
| CY Total Expenses | $13,641,257 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$413,330 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,942,749 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,811,038 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,565,444 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,650,292 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,461,949 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,160,746 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,103,495 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SELL, MARKET AND PROMOTE THE DESTINATION COLUMBUS, OHIO EXPERIENCE TO VISITORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | CONVENTION SALES:SITE VISITS FOR MEETING PROFESSIONALS, REPRESENTING A TOTAL OF 231,653 ROOM NIGHTS IN FUTURE BUSINESS. EXHIBITED AND/OR PARTICIPATED IN NDUSTRY TRADE SHOWS, EVENTS, AND SALES MISSIONS TO GENERATE LEADS FOR FUTURE BUSINESS. THE AVERAGE DAILY RATE (ADR) FOR HOTEL CITYWIDE IS UP 16.5% YOY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARKETING/COMMUNICATIONS:MARKETING/COMMUNICATIONS: PUBLIC RELATIONS HOSTED 14 WRITERS AND ISSUED 8 PRESS RELEASES. 541 STORIES WRITTEN FOR TOTAL OF 708,120,837 IMPRESSION. CREATED AND LAUNCHED NEW GIFT GUIDE RESULTONG IN 165,000 UNIQUE VISITORS TO WEB PAGES AS WELL AS LAUNCED FOUR NEW DIGITAL PLATFORMS, INCUDING DIGITAL HOTEL BOOKINGS. 57% INCREASE YOY IN SOCIAL MEDIA IMPRESSIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPORTS MARKETING:HOSTED AND BOOKED MANY HIGH-PROFILE EVENTS, INCLUDING THE NCAA DI WOMEN'S VOLLEYBALL CHAMPIONSHIP, NCAA MEN'S VOLLEYBALL CHAMPIONSHIP, NAGAAA GAY SOFTBALL WORLD SERIES, US SOCCER MEN'S WORLD CUP QUALIFIER, USA VOLLEYBALL AND SEVERAL NCAA REGIONAL EVENTS. THE GREATER COLUMBUS SPORTS COMMISSION'S COMMUNITY CUP BOUNCED BACK WITH MORE THAN 600 PARTICIPANTS FROM 26 COMPANIES COMPETING IN 14 EVENTS. THE SPORTS COMMISSION ALSO CREATED THE COMMUNITY YOUTH CAMP, FOCUSED ON SPORTS SAMPLING FOR UNDERSERVED CHILDREN. MORE THAN 60 CHILDREN WITH 80% ON SCHOLARSHIP WERE INTRODUCED TO 16 SPORTS AND LIFE LESSONS OVER FOUR DAYS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 100 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 72 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 71 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER MCCALLUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142226109 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 277 W NATIONWIDE BLVD NO 125 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (80 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| TIM BEZBATCHENKO | |||||||||
| EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD CAMPBELL | |||||||||
| EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAWNA DAVIS | |||||||||
| EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY ELLIOTT | |||||||||
| EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN J ELLIS | |||||||||
| EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE MCMULLEN | |||||||||
| EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON PHEISTER | |||||||||
| EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE PRIEST | |||||||||
| EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE SAVARISE | |||||||||
| EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN SCHNACKE | |||||||||
| EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GENE SMITH | |||||||||
| EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN SULLIVAN | |||||||||
| EXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN ADAMS | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BABNER | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATTY BARTON | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DARRIS BLACKFORD | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES BURRIS | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RJ CAVALLARO | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA CISCO | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK DIPIETRO | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LUKE FEDLAM | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN FERRIER | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL FOLEY | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GORDON GOUGH | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN HAYNIE | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAITY MATTER | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCES HENRY | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA JOHNSON | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD KNISLEY | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM LORIMER | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AARON LOWTHER | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY MARCINICK | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM MCCOY | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE MENASHE | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEL PIZZUTI | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE ROTEN | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN SADLIER | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SASS | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD SHARROCK | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL STEMM | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDY STEPHENS | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT STIENECKER | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY TAYLOR | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM ZUCAL | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE GROTE ABELL | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BEAU ARNASON | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY AUCH | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FREDERIC BERTLEY | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL S BROWN | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS COFFIN | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANELLE N COLEMAN | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN DAVIS | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA GARNER | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RON JORDAN | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUAN PABLO LAGINIA | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE JABLONSKI | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM KATZENMEYER | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHEREEN KHANUJA | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHY LYTTLE | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACI MARTINEZ | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MILLER | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL PATTON | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN PAUL | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL REMIAS | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| YOHANNAN TERRELL | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER RUESS | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE STEWART | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG ULMAN | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOESPHE ALUTTO | |||||||||
| DIRECTORS EMERITI | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDY HARBRECHT | |||||||||
| DIRECTORS EMERITI | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS F KRIDLER | |||||||||
| DIRECTORS EMERITI | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN ROSS | |||||||||
| PRESIDENT/CEO | 38.00 | 2.00 | $340,675 | $0 | $27,756 | Yes (X) | |||
| DAN WILLIAMS | |||||||||
| CHIEF SALES OFFICER | 40.00 | 0.00 | $195,352 | $0 | $13,575 | Yes (X) | |||
| LINDA LOGAN | |||||||||
| PRESIDENT/CEO, GCSC | 39.00 | 1.00 | $178,133 | $0 | $27,404 | Yes (X) | |||
| SARAH TOWNES | |||||||||
| CHIEF MARKETING OFFICER | 40.00 | 0.00 | $193,408 | $0 | $3,567 | Yes (X) | |||
| KARI KAUFFMAN | |||||||||
| CHIEF DESTINATION EXPERIENCE OFFICER | 40.00 | 0.00 | $145,920 | $0 | $10,362 | Yes (X) | |||
| ANGELA HAMMOND | |||||||||
| VP, SALES OPERATIONS | 40.00 | 0.00 | $141,136 | $0 | $3,236 | Yes (X) | |||
| JENNIFER MCCALLUM | |||||||||
| CHIEF PEOPLE OFFICER | 40.00 | 0.00 | $126,950 | $0 | $9,452 | Yes (X) | |||
| ARTRICE MCNEIL | |||||||||
| DIRECTOR, REGIONAL SALES | 40.00 | 0.00 | $118,755 | $0 | $7,142 | Yes (X) | |||
| AMY FRAZER | |||||||||
| DIRECTOR, REGIONAL SALES | 40.00 | 0.00 | $122,152 | $0 | $1,404 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,562,481 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $103,898 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NWD INVESTMENTS LLC | |||||
| DEPT L-2584 | COLUMBUS | OH | 432602584 | RENT | $827,711 |
| SIMPLEVIEW LLC | |||||
| 8950 NORTH ORACLE ROAD | TUSCON | AZ | 85704 | DATABASE SOFTWARE SERVICES | $183,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,159,787 | MembershipDuesAmt |
| Fundraising | $52,120 | FundraisingAmt |
| Government Grants | $11,904,050 | GovernmentGrantsAmt |
| All Other Contributions | $828,194 | AllOtherContributionsAmt |
| Noncash Contributions | $22,050 | NoncashContributionsAmt |
| Total Contributions | $13,944,151 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPECIAL EVENTS | 900099 | $909,841 | $909,841 |
| SALES TRIP | 900099 | $333,089 | $333,089 |
| PROMOTIONAL PROJECTS | 900099 | $182,047 | $182,047 |
| LICENSE PLATE PROGRAM | 900099 | $62,037 | $62,037 |
| VISITORS CENTER REVENUE | 900099 | $43,834 | $43,834 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,527 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,527 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,553,375 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $222,902 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $52,120 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $197,836 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,066 | TotalRevenueColumnAmt |
| Exclusion | $25,066 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICATION ADS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $61,414 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $61,414 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $61,414 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,584,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,553,375 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $61,414 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,066 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,431 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,108,022 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,302 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,006 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,148 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,525 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,185 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,511,427 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,334,469 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,507 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,564 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,068 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,269 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,719 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,047 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,728 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MARKETING EVENTS | $1,617,544 |
| SPONSORSHIP FEES | $453,309 |
| EVENTS/PROMOTIONS | $179,218 |
| DUES/SUBSCRIPTIONS | $124,446 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,034 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,641,257 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,673,336 | BOYAmt |
| EOY | $6,336,441 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,098 | BOYAmt |
| EOY | $1,183,223 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,430 | BOYAmt |
| EOY | $587,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,997,702 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,566,827 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,174 | BOYAmt |
| EOY | $430,875 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $27,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,811,038 | BOYAmt |
| EOY | $8,565,444 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,641,029 | BOYAmt |
| EOY | $1,443,287 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,625 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,263 | BOYAmt |
| EOY | $3,756 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,012,281 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,650,292 | BOYAmt |
| EOY | $2,461,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,160,746 | BOYAmt |
| EOY | $6,103,495 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,160,746 | BOYAmt |
| EOY | $6,103,495 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,811,038 | BOYAmt |
| EOY | $8,565,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,942,749 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $1,159,787 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $30,000 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $30,000 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $30,000 | AggregateReportedDuesNtcAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $241,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $235,762 | DepreciationAmt |
| Book Value | $5,360 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,612,753 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,211,030 | DepreciationAmt |
| Book Value | $401,723 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,035 | DepreciationAmt |
| Book Value | $23,792 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $430,875 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Amt | $1,012,281 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,012,281 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. DURING THE YEARS ENDED DECEMBER 31, 2021 AND 2020, RESPECTIVELY THE ORGANIZATION DID NOT INCUR ANY INTEREST, PENALTIES, OR UNRECOGNIZED TAX BENEFITS WHICH WERE RECORDED AS LIABILITIES ATTRIBUTED TO FORMS 990 AND 990T INCOME TAX RETURNS. THE RETURNS OF THE ORGANIZATION FOR 2020, 2019, AND 2018 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL MEETING | Event1Nm |
| Gross Receipts Event1 | $103,579 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,070 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $73,509 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,140 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,859 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $67,823 | OtherDirectExpensesEvent1Amt |
| Event2 | COMMUNITY CUP | Event2Nm |
| Gross Receipts Event2 | $102,914 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $102,914 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,000 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $25 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $31,176 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $68,529 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $22,050 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $46,479 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $8,719 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $111 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $52,883 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $275,022 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $52,120 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $222,902 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,140 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,578 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,236 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $151,882 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $197,836 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,066 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN ROSS | ||||||||||||||
| PRESIDENT/CEO | $340,675 | $0 | $0 | $0 | $0 | $0 | $26,000 | $0 | $1,756 | $0 | $368,431 | $0 | $0 | $0 |
| DAN WILLIAMS | ||||||||||||||
| CHIEF SALES OFFICER | $195,352 | $0 | $0 | $0 | $0 | $0 | $11,755 | $0 | $1,820 | $0 | $208,927 | $0 | $0 | $0 |
| LINDA LOGAN | ||||||||||||||
| PRESIDENT/CEO, GCSC | $178,133 | $0 | $0 | $0 | $0 | $0 | $26,000 | $0 | $1,404 | $0 | $205,537 | $0 | $0 | $0 |
| SARAH TOWNES | ||||||||||||||
| CHIEF MARKETING OFFICER | $193,408 | $0 | $0 | $0 | $0 | $0 | $2,951 | $0 | $616 | $0 | $196,975 | $0 | $0 | $0 |
| KARI KAUFFMAN | ||||||||||||||
| CHIEF DESTINATION EXPERIENCE OFFICER | $145,920 | $0 | $0 | $0 | $0 | $0 | $8,782 | $0 | $1,580 | $0 | $156,282 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID FOR THE HEALTH CLUB FEES (TREATED AS TAXABLE COMPENSATION) AND THE BUSINESS CLUB DUES (NOT TREATED AS TAXABLE COMPENSATION) FOR THE CHIEF EXECUTIVE OFFICER, BRIAN ROSS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| NWD ARENA DISTRICT | |||
| BRIAN ELLIS, BOARD MEMBER, IS THE PRESIDENT AND CEO OF NWD ARENA DISTRICT | $827,711 | THE ORGANIZATION COMPENSATED NWD ARENA DISTRICT FOR THE LEASE OF BUILDING AND STORAGE FACILITIES. | 0 |
| WARHOL & WALL STREET | |||
| YOHANN TERRELL, BOARD MEMBER, IS CO-OWNER | $97,450 | DIRECT MARKETING SERVICES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND INPUT. THEY HAVE A DATE BY WHICH THEY NEED TO PROVIDE COMMENTS OR ASK QUESTIONS. ANY QUESTIONS ARE RESOLVED. THE FORM 990 IS THEN POSTED ON THE BOARD EXTRANET (A WEB-BASED PORTAL THAT DISSEMINATES INFORMATION TO THE BOARD MEMBERS) FOR THE BOARD TO REVIEW. THE BOARD IS NOTIFIED THAT THE FORM 990 IS ON THE BOARD EXTRANET, AND THE BOARD MEMBERS ARE GIVEN UNTIL BEFORE THE FINAL DUE DATE TO PROVIDE COMMENTS AND ASK QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION SENDS OUT A BOARD QUESTIONNAIRE TO THE BOARD MEMBERS. THIS QUESTIONNAIRE IS REVIEW BY THE PRESIDENT OF THE ORGANIZATION AND IF THERE IS A POTENTIAL CONFLICT THE PRESIDENT LETS THE CHAIRS OF THE BOARD KNOW. IF A CONFLICT IF DETERMINED TO BE PRESENT THE INDIVIDUAL WITH THE CONFLICT IS EXCUSED FROM VOTING ON THAT TOPIC. |
| FORM 990, PART VI, SECTION B, LINE 15A | DURING 2013, A CONSULTANT WAS HIRED TO PERFORM A STUDY OF ALL LEVELS OF SALARIES. THE STUDY WAS CONDUCTED THROUGH SURVEYS WITH OTHER SIMILARLY-SIZED CONVENTION AND VISITORS BUREAUS (CVBS) IN ADDITION TO OTHER NONPROFIT ORGANIZATIONS IN THE MIDWEST. BASED ON THE RESULTS OF THE STUDY, SALARY RANGES WERE ESTABLISHED FOR ALL JOB DESCRIPTIONS. THE CEO'S SALARY, IN PARTICULAR, WAS COMPARED TO OTHER CVBS OF SIMILAR SIZE, AS WELL AS OTHER NONPROFIT ORGANIZATIONS. AN INDEPENDENT BOARD EXECUTIVE COMMITTEE REVIEWED THE RESULTS OF THE STUDY AND APPROVED A NEW SALARY FOR THE CEO, WHICH WAS DOCUMENTED IN THE MEETING MINUTES. ON AN ANNUAL BASIS, THIS SAME CONSULTANT CONDUCTS SALARY SURVEYS (FOR ALL LEVELS OF STAFF) WITH SIMILAR CVBS. BY PARTICIPATING IN THIS SURVEY, THE GREATER COLUMBUS CONVENTION AND VISITORS BUREAU (GCCVB) RECEIVES A REPORT WHICH SHOWS THE SALARIES OF GCCVB EMPLOYEES AS COMPARED TO THOSE OF SIMILAR CVBS. GCCVB USES THIS TO GAUGE ITS EMPLOYEES' SALARIES AS COMPARED TO MARKET. ADJUSTMENTS, IF WARRANTED, ARE MADE TO SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN ITS ANNUAL REPORT WHICH IS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION 6104(D). GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES 194,301. PHOTOGRAPHY - PHOTO & VIDEOS 52,043. AGENCY FEES 258,803. PRODUCTION FEES 150,806. MARKET RESEARCH 114,923. BANK SERVICE FEES 33,846. TEMPORARY OFFICE STAFF 50,098. OTHER PROFESSIONAL SERVICES 621,923. PAYROLL PROCESS FEES 17,831. MEAL SERVICES 15,128. VOLUNTEER COORDINATOR SERVICES 1,725. |
| FORM 990, PART XII, LINE 2C: | GREATER COLUMBUS CONVENTION AND VISITORS BUREAU'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THIS PROCESS IS CONSISTENT WITH PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GREATER COLUMBUS SPORTS FOUNDATION | ||||||||||
| 277 W NATIONWIDE BLVD | COLUMBUS | OH | 43215 | 010620688 | FOSTER NATIONAL AND INTERNATIONAL AMATEUR | OH | 501(C)(3) | LINE 12A, I | GREATER COLUMBUS CONVENTION AND VISITORS BUREAU | Yes (1) |
| EXPERIENCE COLUMBUS FOUNDATION | ||||||||||
| 277 W NATIONWIDE BLVD | COLUMBUS | OH | 43215 | 205795639 | PERFORM CHARITABLE & EDUCATIONAL ACTIVITIES OF CVB | OH | 501(C)(3) | LINE 12A, I | GREATER COLUMBUS CONVENTION AND VISITORS BUREAU | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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