2021-11-15T12:25:08-06:00 2020-12-31 580673524 MSTILLER LLC 1960 SATELLITE BLVD SUITE 3600 DULUTH GA 30097 990 2020-01-01 581920686 GWINNETT CONVENTION AND VISITORS BUREAU INC GWIN 7706233600 6500 SUGARLOAF PKWY SUITE 200 DULUTH GA 30097 STAN HALL CEO 7706233600 2021-11-15 1 STAN HALL 999009999 GREGORY W HAYES P00054246 7709958800 2021-11-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z STAN HALL 6500 SUGARLOAF PKWY SUITE 200 DULUTH GA 30097 11389120 0 X WWW.EXPLOREGWINNETT.ORG X 1995 GA ENHANCE ECONOMIC OPPORTUNITIES IN GWINNETT COUNTY, GEORGIA THROUGH AGGRESSIVE MARKETING OF HOSPITALITY AND TOURISM INDUSTRIES. 13 13 404 14 0 0 4506838 5296590 18323529 6061590 160451 30940 0 0 22990818 11389120 0 0 0 0 6116079 4552561 0 0 0 15814474 9744442 21930553 14297003 1060265 -2907883 26121942 20926035 11431205 9143181 14690737 11782854 ENHANCE ECONOMIC OPPORTUNITIES IN GWINNETT COUNTY, GEORGIA THROUGH AGGRESSIVE MARKETING OF HOSPITALITY AND TOURISM INDUSTRIES. 0 0 10890505 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. 2530856 VISITOR'S BUREAU MANAGEMENT - OTHER EVENTS TO FURTHER ENHANCE TOURISM AND THE COMMUNITY IN GWINNETT COUNTY. 13421361 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 79 0 1 404 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 JACE BROOKS 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 MARLENE FOSQUE 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 DR MARK NEWTON BOARD MEMBER 1.00 X 0 0 0 NORBERTO SANCHEZ BOARD MEMBER 1.00 X 0 0 0 COL ART RILLING BOARD MEMBER, EMERITUS, NO 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 392685 0 23476 LISA ANDERS EXEC. DIR. GVB 40.00 X 168043 0 22486 STAN HALL EXEC. DIR. SPORTS COMMISSI 40.00 X 217659 0 24286 JENNIFER BURDICK SILAS EXEC. DIR. FINANCE 40.00 X 112121 0 22030 JOSEPH L DENNIS GENERAL MANAGER IEC/GCC 40.00 X 244466 0 13391 JAMES R JACKSON EXEC. DIR. GUEST SERVICES 40.00 X 114515 0 19398 DANIEL P MARKHAM EXEC. DIR. SALES/BOOKING 40.00 X 140101 0 4508 MONTE MORRIS ROBERT ORTEL EXEC. DIR. SPORTS COMMISSI 40.00 X 125628 0 22461 TIMOTHY E VOGT EXEC. DIR. OPERATIONS 40.00 X 125187 0 9925 ROBYN ALI DIRECTOR OF SALES 40.00 X 115386 0 21426 1755791 0 183387 10 0 1 0 STAGERIGHT 528 PIONEER PARKWAY CLARE MI 48617 EVENT STAGING 460252 CONFERENCE TECHNOLOGIES INC 11653 ADIE RD MARYLAND HEIGHTS MO 63043 AUDIO VISUAL SERVICES 436121 PRITCHARD SPORTS ENTERTAINMENT 2130 PRIEST BRIDGE DRIVE 9 CROFTON MD 21114 CLEANING CONTRACTOR 405806 KLANCE UNLIMITED 1375 JEFFERSON ST PACIFIC MO 63069 EVENT PRODUCTION SERVICES 342104 PRECISION TURF LLC 3276 BUFORD DRIVE SUITE 104 BUFORD GA 30519 TURF MAINTENANCE & EQUIPMENT 299897 9 5296590 5296590 RENTAL INCOME 531120 1381643 1381643 NAMING RIGHTS - ARENA 531120 850000 850000 CATERING 531120 617541 617541 TICKET INCENTIVES 531120 598065 598065 SERVICE INCOME 531120 490682 490682 2123659 2123659 6061590 30211 30211 729 0 729 729 729 11389120 6062319 0 30211 X 1693443 1524099 169344 1604614 1444153 160461 115328 103795 11533 812546 731291 81255 326630 293967 32663 51089 45980 5109 10317 9285 1032 1190858 1190858 OPERATIONS, REPAIRS & M 1715997 1715997 NAMING RIGHTS CONVERSIO 1714914 1714914 ADMINISTRATION 1455721 1310149 145572 OVERHEAD 1399601 1259641 139960 2205945 2077232 128713 14297003 13421361 875642 0 18049940 12578409 1913500 1076437 403931 331959 17611822 10734595 5684781 6877227 69790 62003 26121942 20926035 2955971 3859516 1330049 1207141 7145185 4076524 11431205 9143181 X 14690737 11782854 14690737 11782854 26121942 20926035 -2907883 0 X 0 1 X 1 0 4139736 2522652 1617084 8850514 5792633 3057881 4621572 2419310 2202262 6877227 ADVANCE DEPOSITS 777076 ADVANCE TICKET SALES 3299448 4076524 X 11389120 0 11389120 0 11389120 14297003 0 14297003 0 14297003 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 318000 0 68000 0 6685 0 10319 0 13157 0 416161 0 0 0 JOSEPH L DENNIS GENERAL MANAGER IEC/GCC 190842 0 50010 0 3614 0 7245 0 6146 0 257857 0 0 0 STAN HALL EXEC. DIR. SPORTS COMMISSI 170385 0 40000 0 7274 0 5712 0 18574 0 241945 0 0 0 LISA ANDERS EXEC. DIR. GVB 139319 0 22500 0 6224 0 3306 0 19180 0 190529 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 WHIO 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 RETUN 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 DIRECT EVENT RELATED SERVICES: PROGRAM SERVICE EXPENSES 918,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 918,815. ANCILLARY SERVICES: PROGRAM SERVICE EXPENSES 597,303. MANAGEMENT AND GENERAL EXPENSES 66,367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 663,670. MARKETING & PROMOTIONS: PROGRAM SERVICE EXPENSES 561,064. MANAGEMENT AND GENERAL EXPENSES 62,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 623,405. PREMIUM SEATING: PROGRAM SERVICE EXPENSES 250,706. MANAGEMENT AND GENERAL EXPENSES 27,856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278,562. PROGRAMS & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 57,564. MANAGEMENT AND GENERAL EXPENSES 6,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,960. TRADE SHOWS & CONVENTIONS: PROGRAM SERVICE EXPENSES 47,920. MANAGEMENT AND GENERAL EXPENSES 5,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,245. FINANCE DEPARTMENT: PROGRAM SERVICE EXPENSES 45,922. MANAGEMENT AND GENERAL EXPENSES 5,101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,023. EXECUTIVE EXPENSES: PROGRAM SERVICE EXPENSES 29,582. MANAGEMENT AND GENERAL EXPENSES 3,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,869. BOX OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 23,132. MANAGEMENT AND GENERAL EXPENSES 2,570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,702. SALES AND EVENTS: PROGRAM SERVICE EXPENSES 12,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,020. SALES AND EVENTS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,336. GUEST SERVICES EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -51,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -51,866. GUEST SERVICES: PROGRAM SERVICE EXPENSES -466,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -466,796. 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 6041809 12410644