GREATER COLUMBUS CONVENTION & VISITORS BUREAU: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GREATER COLUMBUS CONVENTION & VISITORS BUREAU (EIN 31-4153118)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-04-06
- IRS object ID
- 201700969349300600
- Schema version
- 2016v3.0
- 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 | 2017-04-06T06:50:14-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 LAKESIDE AVE E SUITE 200 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | 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 NO 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 AND CEO | PersonTitleTxt |
| Phone | 6142226109 | PhoneNum |
| Signature | 2017-04-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN O CRIM | PreparerPersonNm |
| PTIN | P00368385 | PTIN |
| Phone | 2165231900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.171.131.189 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-04-05 | IPDt |
| IP Tm | 13:51:53 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 55F89211B7A6E82F84DB6D1F71EECB15FCD8DF1E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 55F89211B7A6E82F84DB6D1F71EECB15FCD8DF1E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 NO 125 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,464,069 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.EXPERIENCECOLUMBUS.COM | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| 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 | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 122 | TotalEmployeeCnt |
| Total Volunteers | 1851 | TotalVolunteersCnt |
| Total Gross UBI | $290,083 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$199,540 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,845,033 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,265,323 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,997,996 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,925,915 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,559 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,575 | CYOtherRevenueAmt |
| PY Total Revenue | $14,860,588 | PYTotalRevenueAmt |
| CY Total Revenue | $15,183,663 | 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 | $6,022,856 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,281,237 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,332,776 | PYOtherExpensesAmt |
| CY Other Expenses | $8,347,936 | CYOtherExpensesAmt |
| PY Total Expenses | $14,355,632 | PYTotalExpensesAmt |
| CY Total Expenses | $14,629,173 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $504,956 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $554,490 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,922,786 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,917,474 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,353,887 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,794,085 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,568,899 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,123,389 | 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:BOOKED 354 CONVENTIONS, MEETINGS, TRADE SHOWS, AND EVENTS. CONDUCTED 52 SITE VISITS FOR MEETING PROFESSIONALS, REPRESENTING A TOTAL OF 186,893 ROOM NIGHTS IN FUTURE BUSINESS. EXHIBITED AND/OR PARTICIPATED IN 58 INDUSTRY TRADE SHOWS, EVENTS, AND SALES MISSIONS TO GENERATE LEADS FOR FUTURE BUSINESS. HOTEL OCCUPANCY UP OVER 4% IN 2016, AND TOTAL ROOM NIGHT PRODUCTION WAS 493,000 ROOM NIGHTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARKETING/COMMUNICATIONS:PUBLIC RELATIONS HOSTED 67 WRITERS AND EARNED 704 ARTICLES, NETTING MORE THAN 1 BILLION IMPRESSIONS. DEPLOYED YEAR THREE OF THE "LIFEINCBUS" COLUMBUS IMAGE CAMPAIGN IN CHICAGO AND WASHINGTON, D.C. CONTINUED MANAGEMENT OF THE COLUMBUS ALE TRAIL IN COLLABORATION WITH COMMUNITY PARTNERS AND BREWERS. CONDUCTED A MULTIFACETED SOCIAL MEDIA MARKETING CAMPAIGN THAT RESULTED IN MORE THAN 252,000 INTERACTIONS AND 61.9 MILLION 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 DIVISION I WOMEN'S VOLLEYBALL CHAMPIONSHIP, THE USA TRACK & FIELD HALF MARATHON CHAMPIONSHIP, U.S. SENIOR OPEN, AND THE INTERNATIONAL CHAMPIONS SOCCER CUP. OHIO STADIUM HOSTED THE STATE HIGH SCHOOL FOOTBALL FINALS FOR THE THIRD CONSECUTIVE YEAR. THERE WERE 21 OF 40 OHIO HIGH SCHOOL ATHLETIC ASSOCIATION STATE CHAMPIONSHIPS HOSTED IN CENTRAL OHIO. | 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 |
| 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 | 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 With Officer Ent | Yes (1) | 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 | 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 | 229 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 122 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JODI BEEKMAN | 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 (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT SHENTON | |||||||||
| CHAIRMAN OF THE BOARD | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JERRY O ALLEN | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMES KUNK | |||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JANE GROTE ABELL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIRK BENGEL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB BREITHAUPT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID CHESEBROUGH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS COFFIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK CORNA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREG DAVIES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN ELLIS | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE HARKEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA HINSON | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIK JANAS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM KATZENMEYER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GERI LOMBARD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CATHY LYTTLE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE MCPHERON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN MORRISON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEN PAUL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOEL PIZZUTI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARTYN REDGRAVE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD ROBERTS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANELLE SIMMONS | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE SAVARISE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HIMBERT SINOPOLI | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE STEWART | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| W CURTIS STITT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUG ULMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATIE WOLFE LLOYD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAN WILLIAMSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN ROSS | |||||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | 40.00 | 2.00 | Yes (X) | $322,348 | $0 | $41,351 | |||
| JODI BEEKMAN | |||||||||
| VP OF FINANCE & ADMINISTRATION | 40.00 | Yes (X) | $141,492 | $0 | $29,696 | ||||
| DAN WILLIAMS | |||||||||
| VP SALES | 40.00 | $180,464 | $0 | $27,735 | Yes (X) | ||||
| LINDA LOGAN | |||||||||
| EXECUTIVE DIRECTOR GCSC | 40.00 | 1.00 | $181,612 | $0 | $29,760 | Yes (X) | |||
| AMY TILLINGHAST | |||||||||
| VP MARKETING | 40.00 | $149,847 | $0 | $21,328 | Yes (X) | ||||
| MIKE BROWN | |||||||||
| VP STRATEGIC DEVELOPMENT | 40.00 | $158,735 | $0 | $16,451 | Yes (X) | ||||
| KARI KAUFFMAN | |||||||||
| VP TOURISM | 40.00 | $122,693 | $0 | $24,006 | Yes (X) | ||||
| BRIAN TIMM | |||||||||
| DIRECTOR, CORPORATE PARTNERSHIPS | 40.00 | $130,926 | $0 | $27,132 | Yes (X) | ||||
| ANGELA HAMMOND | |||||||||
| DIRECTOR, SALES | 40.00 | $140,798 | $0 | $25,713 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,528,915 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $243,172 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FAHLGREN | |||||
| PO BOX 1628 | PARKERSBURG | WV | 261021628 | AD AGENCY | $1,567,941 |
| SIMPLEVIEW LLC | |||||
| 7458 N LACHOLLA BOULEVARD SUITE 1 | TUCSON | AZ | 85741 | DATABASE SOFTWARE SERVICES | $243,646 |
| GREAT LAKES PUBLISHING COMPANY | |||||
| PO BOX 77073 | CLEVELAND | OH | 441947073 | MAGAZINE ADVERTISING | $228,266 |
| JD POWER & ASSOCIATES | |||||
| 33053 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | LICENSING AGREEMENT | $112,856 |
| WEIRICK COMMUNICATIONS | |||||
| 7792 OLENTANGY RIVER ROAD SUITE F- | COLUMBUS | OH | 43235 | PUBLIC RELATIONS | $108,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $789,581 | MembershipDuesAmt |
| Government Grants | $11,475,742 | GovernmentGrantsAmt |
| Total Contributions | $12,265,323 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROMOTIONAL PROJECTS | 900099 | $1,240,353 | $1,240,353 | |
| SPORTS MARKETING | 900099 | $958,000 | $958,000 | |
| TRADE SHOWS & OTHER | 900099 | $408,139 | $408,139 | |
| PUBLICATION ADS | 511190 | $290,083 | $290,083 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,340 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,340 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,925,915 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $272,831 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $280,406 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,575 | TotalRevenueColumnAmt |
| Exclusion | -$7,575 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,183,663 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,635,832 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $290,083 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,575 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,458 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,942,233 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,091 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,904 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,551 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,871 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,312 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,697 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,899,615 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,072 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,753 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,407 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,802 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,807 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,616 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MARKETING | $1,945,203 |
| EVENTS/SPONSORSHIP | $1,030,293 |
| ENTERTAINMENT | $536,480 |
| EQUIPMENT MAINTENANCE | $114,806 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,202 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,629,173 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,692,799 | BOYAmt |
| EOY | $3,890,268 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,363 | BOYAmt |
| EOY | $1,105,782 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,995 | BOYAmt |
| EOY | $502,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,709,832 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,291,117 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,629 | BOYAmt |
| EOY | $418,715 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,922,786 | BOYAmt |
| EOY | $5,917,474 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,107 | BOYAmt |
| EOY | $1,690,265 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,780 | BOYAmt |
| EOY | $103,820 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,353,887 | BOYAmt |
| EOY | $1,794,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,568,899 | BOYAmt |
| EOY | $4,123,389 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,568,899 | BOYAmt |
| EOY | $4,123,389 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,922,786 | BOYAmt |
| EOY | $5,917,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $554,490 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $524,965 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,406 | DepreciationAmt |
| Book Value | $261,559 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,044,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $911,121 | DepreciationAmt |
| Book Value | $133,449 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,590 | DepreciationAmt |
| Book Value | $23,707 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $418,715 | TotalBookValueLandBuildingsAmt |
| 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 YEAR ENDED DECEMBER 31, 2016, 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 2015, 2014, AND 2013 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 | MUIRFIELD HOSPITALITY PROGRAM | Event1Nm |
| Gross Receipts Event1 | $92,806 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $92,806 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $34,412 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $50,018 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $21,831 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,539 | OtherDirectExpensesEvent1Amt |
| Event2 | HOSPITALITY BANNER PROGRAM | Event2Nm |
| Gross Receipts Event2 | $60,220 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $60,220 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $42,810 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $119,805 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $119,805 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $34,182 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $50,463 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $12,581 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $21,570 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $272,831 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $272,831 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $68,594 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $100,481 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $34,412 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $76,919 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $280,406 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,575 | 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 |
| 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 (8 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/CHIEF EXECUTIVE OFFICER | $258,110 | $0 | $50,000 | $0 | $14,238 | $0 | $25,054 | $0 | $16,297 | $0 | $363,699 | $0 | $0 | $0 |
| JODI BEEKMAN | ||||||||||||||
| VP OF FINANCE & ADMINISTRATION | $140,733 | $0 | $0 | $0 | $759 | $0 | $13,621 | $0 | $16,075 | $0 | $171,188 | $0 | $0 | $0 |
| DAN WILLIAMS | ||||||||||||||
| VP SALES | $156,380 | $0 | $23,814 | $0 | $270 | $0 | $17,250 | $0 | $10,485 | $0 | $208,199 | $0 | $0 | $0 |
| LINDA LOGAN | ||||||||||||||
| EXECUTIVE DIRECTOR GCSC | $145,396 | $0 | $28,038 | $0 | $8,178 | $0 | $16,988 | $0 | $12,772 | $0 | $211,372 | $0 | $0 | $0 |
| AMY TILLINGHAST | ||||||||||||||
| VP MARKETING | $149,352 | $0 | $0 | $0 | $495 | $0 | $12,245 | $0 | $9,083 | $0 | $171,175 | $0 | $0 | $0 |
| MIKE BROWN | ||||||||||||||
| VP STRATEGIC DEVELOPMENT | $138,564 | $0 | $19,901 | $0 | $270 | $0 | $12,675 | $0 | $3,776 | $0 | $175,186 | $0 | $0 | $0 |
| BRIAN TIMM | ||||||||||||||
| DIRECTOR, CORPORATE PARTNERSHIPS | $115,942 | $0 | $13,823 | $0 | $1,161 | $0 | $12,618 | $0 | $14,514 | $0 | $158,058 | $0 | $0 | $0 |
| ANGELA HAMMOND | ||||||||||||||
| DIRECTOR, SALES | $116,110 | $0 | $24,478 | $0 | $210 | $0 | $13,555 | $0 | $12,158 | $0 | $166,511 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | 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. |
| PART I, LINE 7 | THE BONUS AWARDED TO LINDA LOGAN IN THE AMOUNT OF $28,038 WAS DISCRETIONARY. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| NWD ARENA DISTRICT | |||
| BOARD MEMBER | $600,260 | BRIAN ELLIS, A BOARD MEMBER, IS THE PRESIDENT AND CEO OF NWD ARENA DISTRICT. THE ORGANIZATION COMPENSATED NWD ARENA DISTRICT FOR THE LEASE OF BUILDING AND STORAGE FACILITIES. | 0 |
| FRANKLIN COUNTY COMMISSIONERS | |||
| BOARD MEMBER | $2,025,000 | ERIK JANAS, A BOARD MEMBER, IS THE DEPUTY COUNTY ADMINISTRATOR FOR THE FRANKLIN COUNTY BOARD OF COMMISSIONERS. FRANKLIN COUNTY WAS A FUNDING SOURCE FOR THE ORGANIZATION. | 0 |
| CITY OF COLUMBUS OHIO | |||
| BOARD MEMBERS | $9,450,742 | KEN PAUL, A BOARD MEMBER, IS THE DEPUTY CHIEF OF STAFF FOR THE MAYOR OF COLUMBUS. GREG DAVIES, A BOARD MEMBER, IS THE CHIEF OF STAFF FOR THE MAYOR OF COLUMBUS. EDWARD ROBERTS, ALSO A BOARD MEMBER, IS THE CHIEF OF STAFF FOR THE CITY COUNCIL OF COLUMBUS. COLUMBUS WAS A FUNDING SOURCE FOR THE ORGANIZATION. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS THAT PAY MEMBERSHIP FEES TO JOIN THE ORGANIZATION. |
| 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 A DATE BY WHICH THEY NEED TO PROVIDE COMMENTS OR ASK QUESTIONS. |
| 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. |
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 SPORTS COMPETITIONS | OH | 501(C)(3) | 11A | GREATER COLUMBUS CONVENTION AND VISIT0RS BUREAU | Yes (1) |
| EXPERIENCE COLUMBUS FOUNDATION | ||||||||||
| 277 W NATIONWIDE BLVD | COLUMBUS | OH | 43215 | 205795639 | PERFORM CHARITABLE & EDUCATIONAL ACTIVITIES OF CVB | OH | 501(C)(3) | 11A | 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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