GREATER WILMINGTON CONVENTION & VISITORS BUREAU INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: GREATER WILMINGTON CONVENTION & VISITORS BUREAU INC (EIN 51-0253102)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2018-12-12
IRS object ID: 201803469349300540
Schema version: 2017v2.3
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 C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-12-12T15:13:14-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	510232475	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Cover & Rossiter PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	62 Rockford Road	AddressLine1Txt
City	Wilmington	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	198061004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510253102	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Greater Wilmington Convention &	BusinessNameLine1Txt
Business Name Line2	Visitors Bureau	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GREA	BusinessNameControlTxt
Phone	3022952210	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 W 10th St Ste 20	AddressLine1Txt
City	Wilmington	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	198011632	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Sarah Willoughby	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	3022952210	PhoneNum
Signature	2018-11-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Peter Kennedy	PreparerPersonNm
PTIN	P00571422	PTIN
Phone	3026566632	PhoneNum
Preparation	2018-11-28	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.222.158.10	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-28	IPDt
IP Tm	10:05:02	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0CA0F16ABD5887E6D1E8C6F2C753AE8911DDC3DB	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5720A08F1F5A97EB3E84050B759873CEA389B7D9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Sarah Willoughby	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 W 10th St Ste 20	AddressLine1Txt
City	Wilmington	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	198011632	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,788,047	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.VisitWilmingtonDE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	To encourage economic development by attracting visitors to Wilmington, Delaware.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,535,211	PYContributionsGrantsAmt
CY Contributions Grants	$1,734,202	CYContributionsGrantsAmt
PY Program Service Revenue	$32,612	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,482	CYProgramServiceRevenueAmt
PY Investment Income	$938	PYInvestmentIncomeAmt
CY Investment Income	$5,019	CYInvestmentIncomeAmt
PY Other Revenue	$17,295	PYOtherRevenueAmt
CY Other Revenue	$17,344	CYOtherRevenueAmt
PY Total Revenue	$1,586,056	PYTotalRevenueAmt
CY Total Revenue	$1,788,047	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	$647,167	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$623,385	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$925,798	PYOtherExpensesAmt
CY Other Expenses	$1,116,467	CYOtherExpensesAmt
PY Total Expenses	$1,572,965	PYTotalExpensesAmt
CY Total Expenses	$1,739,852	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,091	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$48,195	CYRevenuesLessExpensesAmt
Total Assets BOY	$830,280	TotalAssetsBOYAmt
Total Assets EOY	$894,686	TotalAssetsEOYAmt
Total Liabilities BOY	$18,191	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$34,402	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$812,089	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$860,284	NetAssetsOrFundBalancesEOYAmt
Mission	To encourage economic development, while preserving quality of life, by systematically attracting visitors to Greater Wilmington for business and leisure, and putting them in touch with the Bureau members who can enhance their visitation experience.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	As the destination marketing organization, the GWCVB's vision is to be the most comprehensive, convenient and best-known source of information for visitors, meeting planners and people wanting to relocate. We launched a state-of-the-art website and produce a Visitor's Guide as part of our marketing tools to attract more visitors and business to the area.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	27	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	Yes (1)	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3022952210	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 W 10th St Ste 20	AddressLine1Txt
City	Wilmington	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	198011632	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Bill Sullivan CHTP
Chairman	5.00	Yes (X)	Yes (X)	$0	$0	$0
Jill MacKenzie
First Vice-Chairman	2.00	Yes (X)	Yes (X)	$0	$0	$0
Halsey Spruance
Second Vice-Chairman	2.00	Yes (X)	Yes (X)	$0	$0	$0
John Sarro
Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
Brad Wenger
Treasurer	3.00	Yes (X)	Yes (X)	$0	$0	$0
Deborah Buckson
Director	1.00	Yes (X)		$0	$0	$0
Catherine Rossi
Director	2.00	Yes (X)		$0	$0	$0
Jeanne Belk
Director	2.00	Yes (X)		$0	$0	$0
Gerald L Brady
Director	2.00	Yes (X)		$0	$0	$0
Elizabeth Keller
Director	2.00	Yes (X)		$0	$0	$0
Ernest J Camoirano
Director	2.00	Yes (X)		$0	$0	$0
Vicky Pettinaro Martelli
Director	1.00	Yes (X)		$0	$0	$0
Alfred Lance
Director	2.00	Yes (X)		$0	$0	$0
Carol B Cadou
Director	2.00	Yes (X)		$0	$0	$0
Gerald DuPhily
Director	2.00	Yes (X)		$0	$0	$0
Steven R Chambliss
Director	2.00	Yes (X)		$0	$0	$0
Celeste K Mozeik MS
Director	2.00	Yes (X)		$0	$0	$0
Charles H Toliver IV
Director	1.00	Yes (X)		$0	$0	$0
David Sophrin
Director	2.00	Yes (X)		$0	$0	$0
Bill Silva
Director	2.00	Yes (X)		$0	$0	$0
Megan McGlinchey
Director	2.00	Yes (X)		$0	$0	$0
Tamarra Morris
Director	2.00	Yes (X)		$0	$0	$0
Canon Patel
Director	2.00	Yes (X)		$0	$0	$0
Albert Shields
Director	2.00	Yes (X)		$0	$0	$0
Basil Battaglia
Director	2.00	Yes (X)		$0	$0	$0
Sarah Willoughby CTP CTIS
Exec. Director, Ex-Officio	40.00		Yes (X)	$101,247	$0	$10,802

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$101,247	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,802	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Simpleview	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8950 North Oracle Road	AddressLine1Txt
City	Tucson	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85704	ZIPCd

Field	Value	IRS element (for citing)
Services	On-line Marketing	ServicesDesc
Compensation	$142,635	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$81,702	MembershipDuesAmt
Government Grants	$57,000	GovernmentGrantsAmt
All Other Contributions	$1,595,500	AllOtherContributionsAmt
Total Contributions	$1,734,202	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Ticket Sales	Desc
Business	713990	BusinessCd
Total Revenue Column	$31,482	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,482	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$31,482	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,019	TotalRevenueColumnAmt
Exclusion	$5,019	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Income	Desc
Business	713990	BusinessCd
Total Revenue Column	$17,344	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,344	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,344	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,788,047	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48,826	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,019	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$112,049	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$399,893	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$111,443	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$63,559	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$7,480	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,575	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$710,819	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,273	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$66,803	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$75,783	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,566	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,788	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
Ticket Redemption	$37,163
Postage	$26,433
Printing & Publications	$18,386
Dues and Subscriptions	$13,879

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,960	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,739,852	TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$806,418	BOYAmt
EOY	$879,486	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$204,247	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$189,047	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$23,862	BOYAmt
EOY	$15,200	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$830,280	BOYAmt
EOY	$894,686	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,191	BOYAmt
EOY	$34,402	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,191	BOYAmt
EOY	$34,402	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$812,089	BOYAmt
EOY	$860,284	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$812,089	BOYAmt
EOY	$860,284	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$830,280	BOYAmt
EOY	$894,686	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$48,195	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	Yes (1)	AgreeCarryoverPriorYearInd
Dues Assessments	$81,702	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$7,480	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	-$1,801	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	$5,679	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$7,353	AggregateReportedDuesNtcAmt
Taxable	-$1,674	TaxableAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$189,343	OtherCostOrOtherBasisAmt
Depreciation	$186,066	DepreciationAmt
Book Value	$3,277	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,904	OtherCostOrOtherBasisAmt
Depreciation	$2,981	DepreciationAmt
Book Value	$11,923	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,200	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 7a	Bylaws provide that the selection of the Board of Directors be determined as follows: 7 appointed by Governor; 7 appointed by NCC Executive; 7 appointed by Mayor; 6 appointed by the Board itself.
Form 990, Part VI, Section B, line 11b	Draft versions of the Form 990 are distributed to all members of the Governing Board for approval prior to filing.
Form 990, Part VI, Section B, line 12c	Each Director must complete a Conflict of Interest Policy Disclosure Statement upon his/her election to the Board and annually thereafter. Board members are required to acknowledge a potential conflict to the Board prior to entering into a transaction with the Bureau. The minutes of the Board meeting at which a disclosure of conflict is made shall reflect the occurrence and the outcome. The Executive Director monitors contracts and vendor payments for potential conflicts of interest and informs the Chairman of the Board. The Chairman then brings the potential conflict to the Board for discussion when deemed possibly material.
Form 990, Part VI, Section B, line 15	The Human Resources Committee of the Board of Directors oversees a national salary survey every year. The Committee also gathers local salary data to help establish current market values for the Bureau's salaried positions. The collected survey data supports a salary structure that aligns every position within a salary range. The Human Resources Committee reviews all salary rates including the Executive Director and then approves the rates of pay prior to budget approval for the next fiscal year.
Form 990, Part VI, Section C, line 18	Copies of Form 990 and documents related to the Bureau's tax exemption are held at the Bureau's offices and are available upon request.
Form 990, Part VI, Section C, line 19	While the Bureau routinely provides copies of the audited financial statements when requested, it has never received a request for its conflict of interest policy or governing documents. Although there is no legal requirement that it do so, in the interest of transparency, requests of this nature will be evaluated by the Bureau and responded to on a case by case basis.