KNOXVILLE CONVENTION & VISITORS BUREAU INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: KNOXVILLE CONVENTION & VISITORS BUREAU INC (EIN 20-1710722)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-13
IRS object ID: 201133479349300323
Schema version: 2010v3.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-13T11:56:50-08:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	2011-12-13	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	2010	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	3950590	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
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	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	68	TotalNbrEmployees
Total Nbr Volunteers	720	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3177022	ContributionsGrantsPriorYear
Contributions Grants Current Year	3370904	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	351536	ProgramServiceRevenuePriorYear
Program Service Revenue CY	264775	ProgramServiceRevenueCY
Investment Income Prior Year	114	InvestmentIncomePriorYear
Investment Income Current Year	128	InvestmentIncomeCurrentYear
Other Revenue Prior Year	324859	OtherRevenuePriorYear
Other Revenue Current Year	280147	OtherRevenueCurrentYear
Total Revenue Prior Year	3853531	TotalRevenuePriorYear
Total Revenue Current Year	3915954	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2312523	SalariesEtcPriorYear
Salaries Etc Current Year	2167224	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1432150	OtherExpensePriorYear
Other Expenses Current Year	1369566	OtherExpensesCurrentYear
Total Expenses Prior Year	3744673	TotalExpensesPriorYear
Total Expenses Current Year	3536790	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	108858	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	379164	RevenuesLessExpensesCY
Total Assets BOY	3212641	TotalAssetsBOY
Total Assets EOY	3708464	TotalAssetsEOY
Total Liabilities BOY	110198	TotalLiabilitiesBOY
Total Liabilities EOY	226857	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3102443	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3481607	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
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	1677209	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	593343	Expense
Revenue	124975	Revenue
Description	SALES/MARKETING:THE ORGANIZATION HOSTED APPROXIMATELY 25 SITE VISITS AND 4 GROUP FAMS THAT REPRESENTED MEETING PLANNERS FROM ALL OVER THE COUNTRY. A FIRST TIME "REVISED" MINI-FAM HAPPENED MIDWEEK WHERE THEY HOSTED 22 PLANNERS AND INCLUDED A DAY FILLED WITH TOURS OF ATTRACTIONS, HOTELS & OTHER VENUES. THEY ALSO HOSTED 17 INDIVIDUAL EDITORS AND WRITERS FROM NATIONAL AND REGIONAL PUBLICATIONS FOR AN EDITORIAL SITE VISIT IN KNOXVILLE, ALONG WITH THE "CULTURAL SHOCK' TRAVEL WRITER FAM, WHICH INCLUDED A GROUP OF 15 TRAVEL WRITERS OVER A 4 DAY PERIOD. THE "CULTURAL SHOCK" FAM CONSISTED OF PUBLICATIONS LIKE THE BALTIMORE SUN, WASHINGTON POST, ST. PETERSBURG TIMES, BOSTON GLOBE, DALLAS MORNING, MILWAUKEE JOURNAL SENTINEL, LAVENDER MAGAZINE, PHILADELPHIA SUN, O - THE OPRAH MAGAZINE, PRESERVATION, AT HOME TENNESSEE, AND MORE. THE SALES STAFF MANNED BOOTHS AT 26 TRADE SHOWS PROMOTING KNOXVILLE TO MEETING PLANNERS. THESE EFFORTS RESULTED IN 359 BUSINESS LEADS REPRESENTING OVER $318,732,498 IN ECONOMIC IMPACT TO THE AREA. THE ORGANIZATION BOOKED 173 GROUPS INTO FUTURE YEARS, CREATING AN EXPECTED $134,385,170 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	432696	Expense
Revenue	80000	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 19,383,714, ALONG WITH THE EDITORIAL EFFORTS THAT REACHED AN ADDITIONAL 97,743,745 READERS/VIEWERS. THESE ACTIVITIES PRODUCED 19,826 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	109043	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	59800	TotalOfOtherProgramServiceRev
Total Program Service Expense	2812291	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
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	48	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	68	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
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	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	true	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	KATHY WILLIAMS	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 (23 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	0.00	X	0	0	0
SUSAN BROWN
BOARD SEC/TREAS	0.00	X	0	0	0
SCOTT SCHIMMEL
MKT COMMITTEE	0.00	X	0	0	0
PEYTON HAIRSTON
OPER COMMITTEE	0.00	X	0	0	0
MICHAEL KELLEY
MKT COMMITTEE	0.00	X	0	0	0
MARTHA AXFORD
MKT COMMITTEE	0.00	X	0	0	0
LISA ZENNI
MKT COMMITTEE	0.00	X	0	0	0
LEANNE STRIBLEY
OPER COMMITTEE	0.00	X	0	0	0
KIM PAUL BUMPAS
SR VP-SALES/MARKET	40.00		128958	0	26045	X
KEVIN THOMPSON
MKT COMMITTEE	0.00	X	0	0	0
KEN KNIGHT
MKT COMMITTEE	0.00	X	0	0	0
KATHY WILLIAMS
SVP FINANCE/ADM	40.00		89826	0	26777		X
JILL THOMPSON
MKT COMMITTEE	0.00	X	0	0	0
JASON CRIPPEN
OPER COMMITTEE	0.00	X	0	0	0
JANET TESTERMAN
MKT COMMITTEE	0.00	X	0	0	0
HELEN SHORT
MKT COMMITTEE	0.00	X	0	0	0
GLORIA RAY
President/CEO	40.00		384460	0	32163		X
FRANCES HALL
MKT COMMITTEE	0.00	X	0	0	0
DAVID DUNCAN
CHAIRMAN	0.00	X	0	0	0
CHRIS PROTZMAN
MKT COMMITTEE	0.00	X	0	0	0
BO CONNOR
OPER COMMITTEE	0.00	X	0	0	0
BILL MORROW
OPER COMMITTEE	0.00	X	0	0	0
BILL LYONS
MKT COMMITTEE	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	603244	TotalReportableCompFromOrg
Total Other Compensation	84985	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	3348997	GovernmentGrants
All Other Contributions	21907	AllOtherContributions
Noncash Contributions	21907	NoncashContributions
Total Contributions	3370904	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
VISITOR GUIDE ADS	900099	59800	59800
HOSTED EVENTS	900099	124975	124975
ADVERTISING CO-OPS	900099	80000	80000

Field	Value	IRS element (for citing)
Total Program Service Revenue	264775	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	222	TotalRevenueColumn
Related Or Exempt Function Income	222	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	94	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-94	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-94	TotalRevenueColumn
Related Or Exempt Function Income	-94	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	48810	GrossSalesOfInventory
Cost Of Goods Sold	34542	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	14268	TotalRevenueColumn
Related Or Exempt Function Income	14268	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS	900099	11331	11331
MANAGEMENT FEE	900099	254548	254548

Field	Value	IRS element (for citing)
Total Other Revenue	265879	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3915954	TotalRevenueColumn
Related Or Exempt Function Income	545050	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	563841	Total
Program Services	218620	ProgramServices
Management And General	345221	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	1208116	Total
Program Services	1026899	ProgramServices
Management And General	181217	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	92010	Total
Program Services	78209	ProgramServices
Management And General	13801	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	164166	Total
Program Services	139541	ProgramServices
Management And General	24625	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	139091	Total
Program Services	118227	ProgramServices
Management And General	20864	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	40000	Total
Management And General	40000	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	5736	Total
Program Services	4876	ProgramServices
Management And General	860	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	339193	Total
Program Services	339193	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	84197	Total
Program Services	71567	ProgramServices
Management And General	12630	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	78184	Total
Program Services	66456	ProgramServices
Management And General	11728	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	109782	Total
Program Services	93315	ProgramServices
Management And General	16467	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	93792	Total
Program Services	79723	ProgramServices
Management And General	14069	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	192448	Total
Program Services	163580	ProgramServices
Management And General	28868	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27485	Total
Program Services	23362	ProgramServices
Management And General	4123	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SALES EXPENSE	139799	139799
PUBLIC RELATIONS	66660	66660
MISCELLANEOUS	66843	56817	10026
EVENT EXPENSE	125447	125447

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3536790	Total
Program Services	2812291	ProgramServices
Management And General	724499	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	42470	BOY
EOY	483030	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	125600	BOY
EOY	0	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	525767	BOY
EOY	811808	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	33452	BOY
EOY	27653	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	108153	BOY
EOY	137019	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3516354	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1277405	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2364668	BOY
EOY	2238949	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	11464	BOY
EOY	7333	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1067	BOY
EOY	2672	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3212641	BOY
EOY	3708464	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	93698	BOY
EOY	102763	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	16500	BOY
EOY	124094	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	110198	BOY
EOY	226857	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3102443	BOY
EOY	3481607	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3102443	BOY
EOY	3481607	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3212641	BOY
EOY	3708464	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	379164	ReconcilationRevenueExpenses
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	3458424	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3796961	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3614842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3192540	CurrentTaxYearMinus1Year
Current Tax Year	3370904	CurrentTaxYear
Total	17433671	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	3458424	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3796961	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3614842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3192540	CurrentTaxYearMinus1Year
Current Tax Year	3370904	CurrentTaxYear
Total	17433671	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	17433671	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15786	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49594	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2726	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	721	CurrentTaxYearMinus1Year
Current Tax Year	222	CurrentTaxYear
Total	69049	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	73571	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	74602	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	73327	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	72289	CurrentTaxYearMinus1Year
Current Tax Year	91331	CurrentTaxYear
Total	385120	Total

Field	Value	IRS element (for citing)
Total Support	17887840	TotalSupport
Gross Receipts From Admissions Etc	4745099	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97460	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97610	PublicSupportPertcentPriorYear
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	426066	Depreciation
Book Value	1926652	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	859231	OtherCostOrOtherBasis
Depreciation	600427	Depreciation
Book Value	258804	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	304405	OtherCostOrOtherBasis
Depreciation	250912	Depreciation
Book Value	53493	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2238949	TotalOfBookValueLandBuildings
Total Revenue	3915954	TotalRevenue
Total Expenses	3536790	TotalExpenses
Excess Or Deficit For Year	379164	ExcessOrDeficitForYear
Excess Or Deficit Per FS	379164	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3931221	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	15267	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	15267	RevenueNotRptdF990
Revenue Subtotal	3915954	RevenueSubtotal
Total Revenue Per Form990	3915954	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3552057	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	15267	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	15267	ExpensesNotRptdF990
Expenses Subtotal	3536790	ExpensesSubtotal
Total Expenses Per Form990	3536790	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
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	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg
KIM PAUL BUMPAS
89958	39000	10000	16045	155003
GLORIA RAY
216367	166522	21637	10526	416623	1571

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CROWNE PLAZA	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	GM/BOARD MEMBER	Relationship
Amount Of Transaction	1727	AmountOfTransaction
Description Of Transaction	PURCH LODGING/PARKING	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

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 Note 1 - 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.