2022-11-11T10:03:23-06:00 2021-12-31 580673524 MSTILLER LLC 1960 SATELLITE BLVD SUITE 3600 DULUTH GA 30097 990 2021-01-01 581920686 GWINNETT CONVENTION AND VISITORS BUREAU INC GWIN 7706233600 6500 SUGARLOAF PKWY SUITE 200 DULUTH GA 30097 STAN HALL CEO 7706233600 2022-11-10 1 STAN HALL 999009999 GREGORY W HAYES P00054246 7709958800 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z STAN HALL 6500 SUGARLOAF PKWY SUITE 200 DULUTH GA 30097 21885764 0 X WWW.EXPLOREGWINNETT.ORG X 1995 GA ENHANCE ECONOMIC OPPORTUNITIES IN GWINNETT COUNTY, GEORGIA THROUGH AGGRESSIVE MARKETING OF HOSPITALITY AND TOURISM INDUSTRIES. 13 13 341 14 0 0 5296590 10303100 6061590 11578579 30940 -176590 0 0 11389120 21705089 0 0 0 0 4552561 4640128 0 0 0 9744442 11088948 14297003 15729076 -2907883 5976013 20926035 29610598 9143181 11851730 11782854 17758868 ENHANCE ECONOMIC OPPORTUNITIES IN GWINNETT COUNTY, GEORGIA THROUGH AGGRESSIVE MARKETING OF HOSPITALITY AND TOURISM INDUSTRIES. 0 0 12193219 CIVIC CENTER MANAGEMENT - THE ORGANIZATION PROVIDES ASSISTANCE IN THE DEVELOPMENT AND OPERATION OF THE INFINITE ENERGY CENTER (FKA THE GWINNETT CIVIC CENTER) FOR GWINNETT COUNTY. 2443222 VISITOR'S BUREAU MANAGEMENT - OTHER EVENTS TO FURTHER ENHANCE TOURISM AND THE COMMUNITY IN GWINNETT COUNTY. 14636441 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 110 0 1 341 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X JENNIFER SILAS EXECUTIVE DIRECTOR 7706233600 6500 SUGARLOAF PKWY SUITE 200 DULUTH GA 30097 RICHARD TUCKER CHAIRMAN 1.00 X X 0 0 0 MARLENE FOSQUE VICE CHAIRMAN 1.00 X X 0 0 0 MARCY ADAMS TREASURER 1.00 X X 0 0 0 BERT NASUTI SECRETARY 1.00 X X 0 0 0 BRETT DELOACH BOARD MEMBER 1.00 X 0 0 0 COMM KIRKLAND CARDEN BOARD MEMBER 1.00 X 0 0 0 LAURA GRAMS BOARD MEMBER 1.00 X 0 0 0 BETH HILSCHER BOARD MEMBER 1.00 X 0 0 0 TOMMY HUGHES BOARD MEMBER 1.00 X 0 0 0 TOM MARTIN BOARD MEMBER 1.00 X 0 0 0 KEVIN HILL BOARD MEMBER 1.00 X 0 0 0 NORBERTO SANCHEZ BOARD MEMBER 1.00 X 0 0 0 NICK MASINO BOARD MEMBER 1.00 X 0 0 0 PRESTON C WILLIAMS CEO - RETIRED 8/30/21 40.00 X 302509 0 9347 LISA ANDERS EXEC. DIR. GVB 40.00 X 188687 0 7001 STAN HALL CEO 40.00 X 265395 0 9780 JENNIFER BURDICK SILAS EXEC. DIR. FINANCE 40.00 X 145838 0 5195 BRUCE JOHNSON EXEC. DIR. COMMUNITY RELATIONS 40.00 X 101346 0 3710 JAMES R JACKSON EXEC. DIR. FACILITIES 40.00 X 141943 0 5152 DANIEL P MARKHAM EXEC. DIR. SALES/BOOKING 40.00 X 153375 0 5308 MONTE MORRIS ROBERT ORTEL GENERAL MANAGER GSD 40.00 X 198256 0 6961 ROBYN ALI ASSISTANT GENERAL MANAGER GSD 40.00 X 136748 0 5416 WILLIAM MARRIOTT EXEC. DIR. BUSINESS DEVELOPMENT 40.00 X 103766 0 3823 1737863 0 61693 10 0 1 0 P&C PRO SERVICES 2093 ARBOR SPRINGS WAY BUFORD GA 30519 JANITORIAL/HOUSEKEEPING/EVENT CLEAN-UP 556612 CREW ONE PRODUCTIONS INC 750 COWAN ST NASHVILLE TN 37207 EVENT STAFFING 337931 SHOW PROS ENTERTAINMENT SERVICES P O BOX 12599 CHARLOTTE NC 28220 EVENT STAFFING & CROWD MANAGEMENT 263695 ON EVENT SERVICES LLC P O BOX 74007063 CHICAGO IL 60674 EVENT PRODUCTION & STAGING 182812 ACCENT CREATIVE GROUP 365 SOUTH PERRY STREET LAWRENCEVILLE GA 30046 MARKETING & DESIGN 151316 11 10303100 10303100 RENTAL INCOME 531120 3670546 3670546 TICKET INCENTIVES 531120 1122457 1122457 SERVICE INCOME 531120 1065750 1065750 CATERING 531120 1063601 1063601 NAMING RIGHTS - ARENA 531120 850000 850000 3806225 3806225 11578579 4085 4085 180675 -180675 -180675 -180675 21705089 11397904 0 4085 X 1737864 1564078 173786 1795688 1616119 179569 148556 133700 14856 636889 573200 63689 321131 289018 32113 34497 31047 3450 1443481 1443481 OVERHEAD 2087827 1879044 208783 DIRECT EVENT RELATED SE 1782001 1782001 ADMINISTRATION 1690002 1521002 169000 OPERATIONS, REPAIRS & M 1491374 1491374 2559766 2312377 247389 15729076 14636441 1092635 0 12578409 21588161 1076437 1721380 331959 508745 15082253 9334017 6877227 5748236 62003 44076 20926035 29610598 3859516 5147560 1207141 1189689 4076524 5514481 9143181 11851730 X 11782854 17758868 11782854 17758868 20926035 29610598 5976013 0 X 0 1 X 1 0 3448518 2192553 1255965 8311801 5271861 3039940 3321934 1869603 1452331 5748236 ADVANCE DEPOSITS 764463 ADVANCE TICKET SALES 4750018 5514481 X 21705089 0 21705089 0 21705089 15729075 0 15729075 0 15729075 PART X, LINE 2: AUDIT NOTE: "THE GCVB IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE "CODE") AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(6) OF THE CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED, BY THE CODE, IS SUBJECT TO INCOME TAXES. MANAGEMENT EVALUATED THE GCVB'S POSITIONS AND CONCLUDED THE GCVB HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS." X 0 1 X 0 0 0 PRESTON C WILLIAMS CEO - RETIRED 8/30/21 297546 0 0 0 4963 0 9347 0 0 0 311856 0 0 0 STAN HALL CEO 255600 0 0 0 9795 0 9780 0 0 0 275175 0 0 0 MONTE MORRIS ROBERT ORTEL GENERAL MANAGER GSD 170180 0 21500 0 6576 0 6961 0 0 0 205217 0 0 0 LISA ANDERS EXEC. DIR. GVB 182271 0 0 0 6416 0 7001 0 0 0 195688 0 0 0 DANIEL P MARKHAM EXEC. DIR. SALES/BOOKING 147163 0 0 0 6212 0 5308 0 0 0 158683 0 0 0 JENNIFER BURDICK SILAS EXEC. DIR. FINANCE 138814 0 0 0 7024 0 5195 0 0 0 151033 0 0 0 PART I, LINE 1A THE CEO AND EXECUTIVE DIRECTORS OF THE CONVENTION CENTER AND VISITORS BUREAU ARE PROVIDED WITH A DINING CLUB MEMBERSHIP TO THE GWINNETT CHAMBER BUILDING'S ON-SITE RESTAURANT WHICH SERVES AS A GATHERING POINT FOR GWINNETT BUSINESS PEOPLE. FORM 990, PART VI, SECTION A, LINE 2 THE BOARD OF DIRECTORS OF THE GWINNETT CONVENTION AND VISITORS BUREAU IS COMPOSED OF BUSINESS, GOVERNMENT AND COMMUNITY LEADERS IN THE LOCAL AREA. DUE TO EXTENSIVE INVOLVEMENT OF THESE COMMUNITY LEADERS IN BUSINESS AND OTHER COMMUNITY AFFAIRS, THE MEMBERS OF THE BOARD OF DIRECTORS MAY HAVE NORMAL BUSINESS RELATIONSHIPS THAT MIGHT BE EXPECTED OF LEADERS IN A SUBURBAN COMMUNITY. HOWEVER, THESE BUSINESS RELATIONSHIPS ARE ARMS-LENGTH TRANSACTIONS AND WILL NOT IMPACT THE MISSION OR THE OPERATION OF THE BOARD OF DIRECTORS AS THE CONFLICT OF INTEREST POLICY REQUIRES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PRESENTED AND DISCUSSED WITH THE ORGANIZATION'S TREASURER, WHO IS A MEMBER OF THE BOARD AND WHO IS KNOWLEDGEABLE REGARDING THE FORM 990, PRIOR TO THE FORMS BEING FILED. THE FORM 990 IS AVAILABLE TO EVERY BOARD MEMBER BEFORE THE FILING OF THE RETURN IF POSSIBLE, AND IMMEDIATELY THEREAFTER IF NOT. FORM 990, PART VI, SECTION B, LINE 12C BASED ON THE NUMBER OF DIRECTOR'S AND SIZE OF THE ORGANIZATION'S STAFF, NO FORMAL MONITORING MECHANISM EXISTS, RATHER THE SMALL SIZE OF THE ORGANIZATION ALLOWS EMPLOYEES AND MANAGEMENT ALIKE TO KNOW WHEN ISSUES ARISE. IT IS THEN THE OBLIGATION OF THE EMPLOYEE OR MANAGER TO BRING THOSE ISSUES FORTH IN ORDER TO MAINTAIN EMPLOYMENT OR A DIRECTORSHIP POSITION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED THROUGH THE BUDGETING PROCESS AND IS APPROVED BY THE BUDGET COMMITTEE AND SUBSEQUENTLY BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND INTERNAL POLICIES ARE GIVEN TO EMPLOYEES WHEN THEY ARE HIRED BY THE ORGANIZATION AND ARE AVAILABLE WITHIN THE ORGANIZATION'S OFFICE TO THOSE WHO FALL UNDER THEIR COVENENTS, BUT AS PROPRIETARY INFORMATION OF THE ORGANIZATION, THEY AND THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 24E ANCILLARY SERVICES: PROGRAM SERVICE EXPENSES 1,137,872. MANAGEMENT AND GENERAL EXPENSES 126,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,264,302. MARKETING & PROMOTIONS: PROGRAM SERVICE EXPENSES 334,988. MANAGEMENT AND GENERAL EXPENSES 37,221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 372,209. GUEST SERVICES: PROGRAM SERVICE EXPENSES 288,981. MANAGEMENT AND GENERAL EXPENSES 32,109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321,090. PREMIUM SEATING: PROGRAM SERVICE EXPENSES 249,605. MANAGEMENT AND GENERAL EXPENSES 27,734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277,339. TRADE SHOWS & CONVENTIONS: PROGRAM SERVICE EXPENSES 78,996. MANAGEMENT AND GENERAL EXPENSES 8,777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,773. NAMING RIGHTS CONVERSION - ARENA: PROGRAM SERVICE EXPENSES 85,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,891. PROGRAMS & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 45,782. MANAGEMENT AND GENERAL EXPENSES 5,087. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,869. FINANCE DEPARTMENT: PROGRAM SERVICE EXPENSES 39,919. MANAGEMENT AND GENERAL EXPENSES 4,436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,355. EXECUTIVE EXPENSES: PROGRAM SERVICE EXPENSES 25,601. MANAGEMENT AND GENERAL EXPENSES 2,845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,446. BOX OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 14,800. MANAGEMENT AND GENERAL EXPENSES 1,645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,445. SALES AND EVENTS: PROGRAM SERVICE EXPENSES 9,942. MANAGEMENT AND GENERAL EXPENSES 1,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,047. SUGARLOAF GWINNETT CENTER LLC (A SINGLE MEMBER LLC) 6500 SUGARLOAF PKWY STE 200 DULUTH GA 30097 263603850 MANAGEMENT OF THE OPERATIONS OF THE CONVENTION CENTER GA 11575213 18914134