2012-11-15T09:47:38-06:00 2011-12-31 351178661 BLUE & CO LLC 106 COMMUNITY DR SEYMOUR IN 47274 990 2011-01-01 351613552 NASHVILLEBROWN COUNTY CONVENTION AND VISITORS BUREAU INC NASH 8129887303 PO BOX 840 NASHVILLE IN 47448 JANE ELLIS 8129887303 2012-11-15 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2012-11-15 2011 2016-02-24 21:20:13Z JANE ELLIS PO BOX 840 NASHVILLE IN 47448 695864 0 X WWW.BROWNCOUNTY.COM X 1983 IN THE BROWN COUNTY CONVENTION AND VISITORS BUREAU IS A MARKETING AND SERVICE ORGANIZATION RESPONSIBLE FOR POSITIVELY IMPACTING THE REGION'S ECONOMY BY PROMOTING LODGING AND VISITOR EXPENDITURES. 13 13 21 25 10881 -42331 600000 0 88740 688090 1211 173 1398 39 691349 688302 0 4814 0 0 253212 239742 0 0 0 397838 565982 651050 810538 40299 -122236 266657 211511 20213 87303 246444 124208 THE BROWN COUNTY CONVENTION AND VISITORS BUREAU IS A MARKETING AND SERVICE ORGANIZATION RESPONSIBLE FOR POSITIVELY IMPACTING THE REGION'S ECONOMY BY PROMOTING LODGING AND VISITOR EXPENDITURES. 0 0 THE BROWN COUNTY CONVENTION AND VISITORS BUREAU PROMOTES LOCAL MERCHANTS. THEY SERVED APPROXIMATELY 85,000 INDIVIDUALS AT THE VISITORS CENTER IN NASHVILLE, INDIANA. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 21 1 1 1 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IN X X THE ORGANIZATION 8129887303 PO BOX 840 NASHVILLE IN 47448 MIKE PATRICK 1.00 X X 0 0 0 CAROL FITZGERALD 1.00 X 0 0 0 DOUG BAIRD 1.00 X 0 0 0 JEANNE BENNETT 1.00 X 0 0 0 DEREK CLIFFORD 1.00 X 0 0 0 LANA WRIGHTSMAN 1.00 X 0 0 0 BOB KIRLIN 1.00 X 0 0 0 MISSY MYERS 1.00 X X 0 0 0 CONNIE PERCIFIELD 1.00 X 0 0 0 CINDY STEELE 1.00 X 0 0 0 BRAD ZUMWALT 1.00 X 0 0 0 PATTY FRENSEMEIER 1.00 X 0 0 0 MARY BETH MOORE 1.00 X 0 0 0 JANE ELLIS 40.00 X 47304 0 9628 47304 0 9628 0 0 0 0 0 CLAIMS FROM BROWN COUN 900099 630000 630000 VALUE VISITOR AND OTHE 900099 57715 47209 10506 VISITOR GUIDE SALES 541800 375 375 688090 173 173 7601 7562 39 39 688302 677248 10881 173 4814 56932 139704 7000 17604 18502 21432 366419 40104 56245 748 6222 5150 1964 AGENCY 40986 VISITOR GUIDE AD COST O 23070 BAD DEBT EXPENSES 1985 REPAIRS AND MAINTENANCE 1657 810538 26738 109329 222685 86308 2918 7 137156 121289 14316 15867 266657 211511 20213 50 87253 20213 87303 X 246444 124208 246444 124208 266657 211511 -122236 0 X X 0 1 1 X 0 0 1 83581 83581 0 53575 37708 15867 15867 688302 810538 -122236 -122236 695864 7562 7562 688302 0 688302 818100 7562 7562 810538 0 810538 PART IV, LINE 2B: THE ORGANIZATIONS HOLDS AND ADMINISTERS FUNDS AND ALL TRANSACTIONS WITHIN THESE FUNDS FOR THE PURPOSES THEY WERE DESIGNED FOR. THE BOARD OVERSEE'S THIS PROCESS TO ENSURE THE MONEY IS HANDLED AS IT WAS INTENDED. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM - 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTION; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS.). PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 7,562. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 7,562. CHRISTY KIRLIN WIFE OF BOARD MEMBER 25613 SALARY 0 COMMERCIAL 100 FORMER MEMBER OWNS COMP 48000 LEASED OFFICE SPACE 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS PRESENTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN A WRITTEN STATEMENT ANNUALLY. CONFLICTS ARE DISCUSSED AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES SALARIES FOR KEY EMPLOYEES BY CONSENSUS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ACCOUNTING METHOD FORM 990, PART XII, LINE 1 THE ORGANIZATION PRESENTS ITS FINANCIAL STATEMENTS AND FORM 990 ON A MODIFIED CASH BASIS OF ACCOUNTING. OVERSIGHT OF BOARD AND SELECTION OF INDEPENDENT ACCOUNTANT FORM 990, PART XII, LINE 2C THE PROCESS THE BOARD TAKES ANNUALLY IN THE OVERSIGHT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED IN THE CURRENT YEAR.