KNOXVILLE CONVENTION & VISITORS BUREAU INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: KNOXVILLE CONVENTION & VISITORS BUREAU INC (EIN 20-1710722)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-27
IRS object ID: 201110279349300406
Schema version: 2009v1.7
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 A
Schedule D
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-27T08:22:05-08:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Van Elkins and Associates CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 S Gay Street 2150	AddressLine1
City	Knoxville	City
State	TN	State
ZIP Code	37929	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201710722	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KNOXVILLE TOURISM AND SPORTS CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KNOX	NameControl
Phone	8653429103	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 S GAY STREET	AddressLine1
City	KNOXVILLE	City
State	TN	State
ZIP Code	37902	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHY WILLIAMS	Name
Title	SVP FINANCE/ADM	Title
Date Signed	2011-01-25	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Van T Elkins	Name
Phone	8655238700	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GLORIA RAY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4833 RIVER PLACE DRIVE	AddressLine1
City	KNOXVILLE	City
State	TN	State
ZIP Code	37914	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3922330	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	KNOXVILLE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	TO AID & SUPPORT GOVERNMENTS & CITIZENS OF CITY OF KNOXVILLE & KNOX COUNTY BY PROMOTING & ADVERTISING COMMERCIAL, PROMOTIONAL, AGRICULTURAL, INDUSTRIAL, SCENIC, RECREATIONAL, HISTORICAL, EDUCATIONAL & OTHER ADVANTAGES, POINTS OF INTEREST, & AREA ATTRACTIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	59	TotalNbrEmployees
Total Nbr Volunteers	1074	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3614842	ContributionsGrantsPriorYear
Contributions Grants Current Year	3177022	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	343412	ProgramServiceRevenuePriorYear
Program Service Revenue CY	351536	ProgramServiceRevenueCY
Investment Income Prior Year	2549	InvestmentIncomePriorYear
Investment Income Current Year	114	InvestmentIncomeCurrentYear
Other Revenue Prior Year	323274	OtherRevenuePriorYear
Other Revenue Current Year	324859	OtherRevenueCurrentYear
Total Revenue Prior Year	4284077	TotalRevenuePriorYear
Total Revenue Current Year	3853531	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2466398	SalariesEtcPriorYear
Salaries Etc Current Year	2312523	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1772840	OtherExpensePriorYear
Other Expenses Current Year	1432150	OtherExpensesCurrentYear
Total Expenses Prior Year	4239238	TotalExpensesPriorYear
Total Expenses Current Year	3744673	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	44839	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	108858	RevenuesLessExpensesCY
Total Assets BOY	3180919	TotalAssetsBOY
Total Assets EOY	3212641	TotalAssetsEOY
Total Liabilities BOY	187334	TotalLiabilitiesBOY
Total Liabilities EOY	110198	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2993585	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3102443	NetAssetsOrFundBalancesEOY
Mission Description	TO AID & SUPPORT GOVERNMENTS & CITIZENS OF CITY OF KNOXVILLE & KNOX COUNTY BY PROMOTING & ADVERTISING COMMERCIAL, PROMOTIONAL, AGRICULTURAL, INDUSTRIAL, SCENIC, RECREATIONAL, HISTORICAL, EDUCATIONAL & OTHER ADVANTAGES, POINTS OF INTEREST, & AREA ATTRACTIONS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1789052	Expense
Description	OTHER PROGRAM SERVICES ARE FOR OTHER SALARIES & WAGES AND RELATED PAYROLL COSTS, OFFICE EXPENSE, INFORMATION TECHNOLOGY, ETC. RELATED TO ORGANIZATION'S EXEMPT PURPOSE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	637720	Expense
Revenue	150700	Revenue
Description	SALES/MARKETING:THE ORGANIZATION HOSTED APPROXIMATELY 40 SITE VISITS, 2 GROUP FAMS THAT REPRESENTED MEETING PLANNERS FROM ALL OVER THE COUNTRY, 1 MINI-FAM TO INCLUDE A SERIES OF LOWEE'S GROUP TOUR OPERATORS AND 1 TRAVEL WRITER FAM THAT CONSISTED OF PUBLICATIONS LIKE SMOKY MOUNTAIN LIVING, CINCINNATI ENQUIRER, TENNESSEAN AND MORE. DURING THESE EFFORTS, THE PARTICIPANTS TOURED KNOXVILLE AND CONSIDER THE CITY AS A POSSIBLE MEETING DESTINATION AND/OR AS A FEATURE LOCATION FOR ONE OF THEIR PUBLICATIONS. THE SALES STAFF MANNED BOOTHS AT 37 TRADE SHOWS, PROMOTING KNOXVILLE TO MEETING PLANNERS. THESE EFFORTS RESULTED IN 332 BUSINESS LEADS REPRESENTING OVER $396,642,350 IN ECONOMIC IMPACT TO THE AREA. THE ORGANIZATION BOOKED 146 GROUPS CREATING OVER $136,965,980 IN ECONOMIC IMPACT FOR THE AREA. THE ORGANIZATION ALSO HOSTED BOOMSDAY, THE LARGEST LABOR DAY FIREWORKS SHOW, ATTRACTING OVER 450,000 SPECTATORS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	428330	Expense
Revenue	65000	Revenue
Description	ADVERTISING:THE ORGANIZATION LEISURE AND TRADE ADVERTISING IN VARIOUS REGIONAL AND NATIONAL PUBLICATIONS SHOWCASED KNOXVILLE AS A PREMIER DESTINATION FOR MEETINGS, CONVENTIONS AND LEISURE TRAVEL. THE ADVERTISING REACHED AN AUDIENCE OF 13,771,084, ALONG WITH THE EDITORIAL EFFORTS THAT REACHED AN ADDITIONAL 97,743,745 READERS/VIEWERS. THESE ACTIVITIES PRODUCED 25,168 INQUIRIES VIA EMAIL, DIRECT MAIL, TELEPHONE, WEBSITE AND WALK-INS TO THE VISITOR CENTER.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	145100	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	78963	TotalOfOtherProgramServiceRev
Total Program Service Expense	3000202	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	44	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	59	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GLORIA RAY	NamePerson
Telephone Number	8653429100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	301 S GAY STREET	AddressLine1
City	KNOXVILLE	City
State	TN	State
ZIP Code	37902	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	OfficerOfficer
TONY NORMAN
OPER COMMITTEE	0.	X	0	0	0
SUSAN BROWN
BOARD SEC/TREAS	0.	X	0	0	0
SCOTT SCHIMMEL
MKT COMMITTEE	0.	X	0	0	0
PEYTON HAIRSTON
OPER COMMITTEE	0.	X	0	0	0
NORVEL BURKETTE
OPER COMMITTEE	0.	X	0	0	0
MICHAEL KELLEY
MKT COMMITTEE	0.	X	0	0	0
MELISSA MCCRAY-DUKES
VICE CHAIR	0.	X	0	0	0
MARTHA AXFORD
MKT COMMITTEE	0.	X	0	0	0
LISA ZENNI
MKT COMMITTEE	0.	X	0	0	0
LEROY THOMPSON
MKT COMMITTEE	0.	X	0	0	0
LEANNE STRIBLEY
OPER COMMITTEE	0.	X	0	0	0
KIM PAUL BUMPAS
SR VP-SALES/MARKET	40.00		135186	0	16000	X
KEVIN THOMPSON
MKT COMMITTEE	0.	X	0	0	0
KEN KNIGHT
MKT COMMITTEE	0.	X	0	0	0
KATHY WILLIAMS
SVP FINANCE/ADM	40.00		95725	0	15600		X
KATHY GRAHAM
MKT COMMITTEE	0.	X	0	0	0
JILL THOMPSON
MKT COMMITTEE	0.	X	0	0	0
JASON CRIPPEN
OPER COMMITTEE	0.	X	0	0	0
HELEN SHORT
MKT COMMITTEE	0.	X	0	0	0
GLORIA RAY
President/CEO	40.00		378978	0	26605		X
FRANCES HALL
MKT COMMITTEE	0.	X	0	0	0
DAVID DUNCAN
CHAIRMAN	0.	X	0	0	0
BO CONNOR
OPER COMMITTEE	0.	X	0	0	0
BILL MORROW
OPER COMMITTEE	0.	X	0	0	0
BILL LYONS
MKT COMMITTEE	0.	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	609889	TotalReportableCompFromOrg
Total Other Compensation	58205	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	3138212	GovernmentGrants
All Other Contributions	38810	AllOtherContributions
Noncash Contributions	38810	NoncashContributions
Total Contributions	3177022	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
VISITOR GUIDE ADS	900099	78962	78962
HOSTED EVENTS	900099	150700	150700
CONCERT MANAGEMENT	900099	56874	56874
ADVERTISING CO-OPS	900099	65000	65000

Field	Value	IRS element (for citing)
Total Program Service Revenue	351536	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	721	TotalRevenueColumn
Related Or Exempt Function Income	721	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	607	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-607	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-607	TotalRevenueColumn
Related Or Exempt Function Income	-607	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	130879	GrossSalesOfInventory
Cost Of Goods Sold	68192	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	62687	TotalRevenueColumn
Related Or Exempt Function Income	62687	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS	900099	7287	7287
MANAGEMENT FEE	900099	254885	254885

Field	Value	IRS element (for citing)
Total Other Revenue	262172	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3853531	TotalRevenueColumn
Related Or Exempt Function Income	676509	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	532369	Total
Program Services	205383	ProgramServices
Management And General	326986	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1388742	Total
Program Services	1180431	ProgramServices
Management And General	208311	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	87153	Total
Program Services	74080	ProgramServices
Management And General	13073	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	165651	Total
Program Services	140803	ProgramServices
Management And General	24848	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	138608	Total
Program Services	117817	ProgramServices
Management And General	20791	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4408	Total
Management And General	4408	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	48000	Total
Management And General	48000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5375	Total
Program Services	4569	ProgramServices
Management And General	806	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	382331	Total
Program Services	382331	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	115431	Total
Program Services	98116	ProgramServices
Management And General	17315	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	55526	Total
Program Services	47197	ProgramServices
Management And General	8329	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	122118	Total
Program Services	103800	ProgramServices
Management And General	18318	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	92048	Total
Program Services	78241	ProgramServices
Management And General	13807	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	185332	Total
Program Services	157533	ProgramServices
Management And General	27799	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27512	Total
Program Services	23385	ProgramServices
Management And General	4127	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
STAKEHOLDER PARTNERSHIPS	5000	5000
SALES EXPENSE	99528	99528
PUBLIC RELATIONS	74450	74450
MISCELLANEOUS	50355	42802	7553
EVENT EXPENSE	164736	164736

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3744673	Total
Program Services	3000202	ProgramServices
Management And General	744471	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	31482	BOY
EOY	42470	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	249879	BOY
EOY	125600	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	283630	BOY
EOY	525767	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	46736	BOY
EOY	33452	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	134540	BOY
EOY	108153	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3477866	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1113198	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2412423	BOY
EOY	2364668	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	20620	BOY
EOY	11464	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1609	BOY
EOY	1067	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3180919	BOY
EOY	3212641	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	176534	BOY
EOY	93698	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	10800	BOY
EOY	16500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	187334	BOY
EOY	110198	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2993585	BOY
EOY	3102443	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2993585	BOY
EOY	3102443	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3180919	BOY
EOY	3212641	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3076763	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3458424	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3796961	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3614842	CurrentTaxYearMinus1Year
Current Tax Year	3192540	CurrentTaxYear
Total	17139530	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3076763	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3458424	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3796961	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3614842	CurrentTaxYearMinus1Year
Current Tax Year	3192540	CurrentTaxYear
Total	17139530	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	17139530	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2956	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15786	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49594	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2726	CurrentTaxYearMinus1Year
Current Tax Year	721	CurrentTaxYear
Total	71783	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54890	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73571	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	74602	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73327	CurrentTaxYearMinus1Year
Current Tax Year	72289	CurrentTaxYear
Total	348679	Total

Field	Value	IRS element (for citing)
Total Support	17559992	TotalSupport
Gross Receipts From Admissions Etc	5125902	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97610	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2352718	OtherCostOrOtherBasis
Depreciation	365564	Depreciation
Book Value	1987154	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	819512	OtherCostOrOtherBasis
Depreciation	537264	Depreciation
Book Value	282248	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	305636	OtherCostOrOtherBasis
Depreciation	210370	Depreciation
Book Value	95266	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2364668	TotalOfBookValueLandBuildings
Total Revenue	3853531	TotalRevenue
Total Expenses	3744673	TotalExpenses
Excess Or Deficit For Year	108858	ExcessOrDeficitForYear
Excess Or Deficit Per FS	108858	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3869049	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	15518	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	15518	RevenueNotRptdF990
Revenue Subtotal	3853531	RevenueSubtotal
Total Revenue Per Form990	3853531	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3760191	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	15518	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	15518	ExpensesNotRptdF990
Expenses Subtotal	3744673	ExpensesSubtotal
Total Expenses Per Form990	3744673	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg
KIM PAUL BUMPAS
96186	39000	16000	151186
GLORIA RAY
206040	171396	26605	405583	1542

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
JOURNAL BROADCAST
VP GM/BOARD MEMBER	750	PURCHASE OF ADVERTISING	false
WILLIAM S TRIMBLE CO INC
CEO/BOARD MEMBER	292	PURCHASE REPAIR SERVICES	false
CROWNE PLAZA
GM/BOARD MEMBER	1572	PURCH LODGING/PARKING	false

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	6350	NoncashContribsRptdF990
Method Of Determining Revenues	ANNUAL LEASE V	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	28600	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	FOOD/MEALS	Description
Number Of Contributions	7	NumberOfContributions
Noncash Contribs Rptd F990	3860	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Organization's conflict of interest policy is included in its By-Laws available for public inspection at our office. The Organization's financial statements are available at our office for public inspection or copies are provided in response to a written request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board Members and members of management, including VP's and above, are required to complete an annual written form disclosing any conflicts of interest. Any conflicts disclosed are reported to the Board Operations Committee. Any material business transacted with a board member or member's related company is first put out for bid and the bid results are reported to the Board Operations Committee.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The Organization's 990 and related schedules are reviewed in detail by our outside CPA firm, who also audits our financial statements.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES ARE FOR OTHER SALARIES & WAGES AND RELATED PAYROLL COSTS, OFFICE EXPENSE, INFORMATION TECHNOLOGY, ETC. RELATED TO ORGANIZATION'S EXEMPT PURPOSE.
	Client Note1	990, Part IV - 12ATHE ORGANIZATION ANSWERED "YES" TO BEING INCLUDED IN A CONSOLIDATED INDEPENDENT AUDITED FINANCIAL STATEMENT. ALTHOUGH THE FINANCIAL STATEMENTS ARE NOT SEPARATE, THEY ARE COMBINED RATHER THAN CONSOLIDATED.