OSCEOLA CONVENTION AND VISITORS BUREAU INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: OSCEOLA CONVENTION AND VISITORS BUREAU INC (EIN 47-1634269)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-08-13
IRS object ID: 202642259349301724
Schema version: 2024v5.1
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 D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-08-13T17:07:16+00:00	ReturnTs
Tax Period End	2025-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORVIS MAZARS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	120 E PALMETTO PARK ROAD SUITE 403	AddressLine1Txt
City	BOCA RATON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33432	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	471634269	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OSCEOLA CONVENTION AND VISITORS BUREAU INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OSCE	BusinessNameControlTxt
Phone	4075694800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 CELEBRATION PLACE SUITE 200	AddressLine1Txt
City	KISSIMMEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34747	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DT MINICH	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	4075694800	PhoneNum
Signature	2026-08-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	APRIL ARNOLD	PreparerPersonNm
PTIN	P01559426	PTIN
Phone	5612991820	PhoneNum
Preparation	2026-08-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Principal Ofcr Business Name PrincipalOfcrBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 CELEBRATION PLACE	AddressLine1Txt
City	KISSIMMEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34747	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$36,322,233	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.EXPERIENCEKISSIMMEE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF EXPERIENCE KISSIMMEE IS TO CREATE ECONOMIC OPPORTUNITY FOR OUR COMMUNITY BY DRIVING VISITATION TO THE DESTINATION.	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	67	TotalEmployeeCnt
Total Volunteers	36	TotalVolunteersCnt
Total Gross UBI	$277,084	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$39,289,583	PYContributionsGrantsAmt
CY Contributions Grants	$35,029,485	CYContributionsGrantsAmt
PY Program Service Revenue	$170,229	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,028,088	PYInvestmentIncomeAmt
CY Investment Income	$952,469	CYInvestmentIncomeAmt
PY Other Revenue	$226,383	PYOtherRevenueAmt
CY Other Revenue	$307,728	CYOtherRevenueAmt
PY Total Revenue	$40,714,283	PYTotalRevenueAmt
CY Total Revenue	$36,289,682	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,854,506	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,938,168	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,318,206	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,157,834	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$23,246,632	PYOtherExpensesAmt
CY Other Expenses	$24,450,556	CYOtherExpensesAmt
PY Total Expenses	$33,419,344	PYTotalExpensesAmt
CY Total Expenses	$34,546,558	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,294,939	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,743,124	CYRevenuesLessExpensesAmt
Total Assets BOY	$39,158,688	TotalAssetsBOYAmt
Total Assets EOY	$39,953,786	TotalAssetsEOYAmt
Total Liabilities BOY	$8,775,252	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,841,316	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$30,383,436	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$32,112,470	NetAssetsOrFundBalancesEOYAmt
Mission	THE OSCEOLA CONVENTION & VISITORS BUREAU, INC., D/B/A EXPERIENCE KISSIMMEE, IS A FULL SERVICE TOURISM SALES, MARKETING, PUBLICITY, AND PROMOTIONAL ORGANIZATION RESPONSIBLE FOR CREATING ECONOMIC OPPORTUNITY FOR OSCEOLA COUNTY BY DRIVING VISITATION TO THE DESTINATION. IN ITS ROLE, EXPERIENCE KISSIMMEE FULFILLS ITS CONTRACT WITH OSCEOLA COUNTY BY COLLABORATING WITH THE LOCAL TOURISM INDUSTRY TO DEVELOP THE PROGRAMS AND ACTIVITIES THAT INSPIRE MORE THAN 8 MILLION OVERNIGHT VISITORS ANNUALLY AMONG LEISURE, BUSINESS AND SPORTS TRAVELERS FROM AROUND THE WORLD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	THE EXPERIENCE KISSIMMEE TOURISM PROMOTIONAL OUTREACH TO THE DOMESTIC TRAVEL BASE WAS DRIVEN BY THREE PRIMARY OBJECTIVES. 1)MAKE KISSIMMEE MORE RECOGNIZABLE AND RESPECTED AMONG CONSUMERS. 2)INCREASE VISITATION TO KISSIMMEE. 3)STIMULATE BOOKINGS FOR KISSIMMEE AREA ACCOMMODATIONS. DOMESTIC LEISURE MARKETING PROGRAMS AND ACTIVITIES THROUGHOUT THE YEAR INTEGRATED THE NECESSARY MIX OF ADVERTISING, SOCIAL MEDIA AND PUBLICITY EFFORTS TO CONNECT WITH NEW AND REPEAT VISITORS, INTRODUCING THEM TO NEW AND WELL-KNOWN AREA ACTIVITIES AND VARIED REASONS TO PLAN AND BOOK TRAVEL TO THE DESTINATION. KEYS TO SUCCESS FOR THIS YEAR WERE ENHANCING PROGRAMS AND ACTIVITIES THAT ACHIEVED A HIGH LEVEL OF SUCCESS, YET REMAINING OPPORTUNISTIC AND ATTENTIVE TO NEW POSSIBILITIES TO TELL THE DESTINATION'S STORY. ACROSS VARIED PLATFORMS, THE CONSUMER MESSAGING HIGHLIGHTED THE DESTINATION'S IMPRESSIVE THEME PARK AND ATTRACTIONS AS WELL AS ITS DIVERSE LODGING CHOICES, ESPECIALLY THE VACATION HOME PRODUCT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	CONSUMER AND TRAVEL TRADE ADVERTISING CAMPAIGNS IN CANADA, UNITED KINGDOM, NORTHERN EUROPE, BRAZIL, MEXICO, COLOMBIA, CHILE, INDIA AND CHINA INCLUDED OUT OF HOME, DIGITAL, RICH MEDIA, AND PRINT ELEMENTS. WEBSITE LANDING PAGES FEATURED STRONG OFFERS FROM INDUSTRY PARTNERS ENCOURAGING CONSUMERS TO BOOK TRAVEL TO KISSIMMEE. PARTNERSHIPS WITH BRAND USA EXTENDED OUR ADVERTISING REACH. CO-OP PARTNERSHIPS WERE A KEY STRATEGY IN EXPERIENCE KISSIMMEE'S TARGETED INTERNATIONAL MARKETS. OVER THE COURSE OF THE YEAR, WE ENGAGED IN CO-OPS, ALL OF WHICH WERE SUPPORTED BY MATCHING FUNDS FROM BRAND USA.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	EK'S MEETING SALES AND SPORTS SALES EFFORTS CONTINUE TO BE DRIVEN BY INCENTIVE AND/OR SPONSORSHIP PROGRAMS. THESE PROGRAMS OFFSET EVENT AND TOURNAMENT COSTS AND HAVE PROVEN TO BE A VALUABLE TOOL TO SECURING BUSINESS FOR THE DESTINATION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$0	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	95	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	67	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	36	GoverningBodyVotingMembersCnt
Independent Voting Member	36	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	4075694821	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 CELEBRATION PLACE SUITE 200	AddressLine1Txt
City	KISSIMMEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34747	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANTONIO BAEZ
TREASURER	1.0	Yes (X)	Yes (X)	$0	$0	$0
ASHLEY BURELLA
SECRETARY	1.0	Yes (X)	Yes (X)	$0	$0	$0
RUSS KRAFT
CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
THEARON SCURLOCK
CHAIR-ELECT	1.0	Yes (X)	Yes (X)	$0	$0	$0
BARBARA KENNEY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BETH KNIGHT
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CHOUDHRY PEGGY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CHRISTINA MORRIS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DENNIS HALE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DIRK WEBB
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ERIC WATKIN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
HANS STEINBRENNER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
HECTOR LIZASUAIN
PAST CHAIR	1.0	Yes (X)		$0	$0	$0
JASON HERNANDEZ
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JOHN NEWSTREET
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KELLY TRACE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LEANN DAVIS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LINDA GOODWIN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LORENA GARCIA
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LUIS FLORES
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MARCEE LOY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MARK MCHUGH
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MARY ELLEN KERBER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MONICA SCHYCK
DIRECTOR	1.0	Yes (X)		$0	$0	$0
PATRICK GLASSBURN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
PEDRO TURUSHINA
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RAMBERT VONK
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ROBB LARSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ROBERT AGRUSA
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SAM HAUGHT
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SEILLY PACHECO
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SHARON HARLEY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SUSAN FATUTTA
DIRECTOR	1.0	Yes (X)		$0	$0	$0
TIM JUSTYNSKI
DIRECTOR	1.0	Yes (X)		$0	$0	$0
TODD ANDRUS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
VICKI JARAMILLO
PAST CHAIR	1.0	Yes (X)		$0	$0	$0
CASEY LEPPANEN
CMO	40.0		Yes (X)	$214,752	$0	$14,460
DT MINICH
CEO/PRESIDENT	40.0		Yes (X)	$548,278	$0	$10,648
MISTY JOHANGTEN
COO	40.0		Yes (X)	$300,945	$0	$11,452
JASON HOLIC
CHIEF OF DESTINATION STEWARDSHIP	40.0			$215,414	$0	$13,022	Yes (X)
JESSICA BEERS
EXECUTIVE DIRECTOR OF KISSIMMEE SPORTS COMMISSION	40.0			$195,074	$0	$13,976	Yes (X)
EMILY SHORROCK
VP OF IPR	40.0			$118,823	$0	$8,542		Yes (X)
JULIA DEVAULT
DIRECTOR OF HUMAN RESOURCES	40.0			$138,691	$0	$6,103		Yes (X)
MICHELLE MOORE
VP OF MARKETING	40.0			$135,857	$0	$6,221		Yes (X)
NATHANAEL SALDANA
DIRECTOR OF BRAND & CONTENT STUDIO	40.0			$115,482	$0	$5,853		Yes (X)
ROBIN POCHE
VP OF FINANCE	40.0			$145,706	$0	$5,483		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,129,022	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$95,760	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	15	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MILES
6751 PROFESSIONAL PARKWAY	SUITE 200	SARASOTA	FL	39240	MARKETING SERVICES	$5,081,765
VISIT FLORIDA
PO BOX 1100		TALLAHASSEE	FL	32302	MARKETING SERVICES	$435,000
EXPEDIA
701 BRICKELL AVE	SUITE 2300	MIAMI	FL	33131	TRAVEL SERVICES	$179,730

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$28,691	FundraisingAmt
Government Grants	$34,556,611	GovernmentGrantsAmt
All Other Contributions	$444,183	AllOtherContributionsAmt
Noncash Contributions	$103,197	NoncashContributionsAmt
Total Contributions	$35,029,485	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$942,766	TotalRevenueColumnAmt
Exclusion	$942,766	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$11,635	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,932	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,703	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,703	TotalRevenueColumnAmt
Exclusion	$9,703	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$15,019	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$28,691	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$30,619	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,600	TotalRevenueColumnAmt
Exclusion	-$15,600	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING REVENUE	541800	$277,084	$277,084
REWARDS/POINTS	900099	$43,240		$43,240
OTHER INCOME	900099	$3,004		$3,004

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$323,328	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,289,682	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,244	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$277,084	UnrelatedBusinessRevenueAmt
Exclusion	$936,869	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,938,168	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,485,873	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,176,308	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$373,524	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$649,125	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$473,004	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$17,587	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,723	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,320	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,658,482	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$196,119	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$470,257	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$381,646	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$189,898	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$317,101	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$81,072	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
RESEARCH EXPENSES	$434,376
PROFESSIONAL DEVELOPMENT	$279,797
SUPPLIES	$84,192
MISCELLANEOUS	$6,807

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$270,179	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,546,558	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,210,163	BOYAmt
EOY	$11,901,860	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,666,430	BOYAmt
EOY	$14,759,605	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$88,769	BOYAmt
EOY	$1,937	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,494,093	BOYAmt
EOY	$5,615,728	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,565,829	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,067,650	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$812,391	BOYAmt
EOY	$498,179	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,644,495	BOYAmt
EOY	$4,740,056	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,242,347	BOYAmt
EOY	$2,436,421	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,158,688	BOYAmt
EOY	$39,953,786	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,191,369	BOYAmt
EOY	$3,016,781	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$55,190	BOYAmt
EOY	$143,199	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,528,693	BOYAmt
EOY	$4,681,336	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,775,252	BOYAmt
EOY	$7,841,316	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,383,436	BOYAmt
EOY	$32,112,470	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,383,436	BOYAmt
EOY	$32,112,470	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,158,688	BOYAmt
EOY	$39,953,786	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,743,124	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$14,090	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$77,481	OtherCostOrOtherBasisAmt
Depreciation	$59,985	DepreciationAmt
Book Value	$17,496	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,488,348	OtherCostOrOtherBasisAmt
Depreciation	$1,007,665	DepreciationAmt
Book Value	$480,683	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$498,179	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
SUPPLIES	$64,059
SECURITY DEPOSITS	$39,759
RIGHT-OF-USE ASSETS	$982,756
OTHER ASSETS	$1,349,847

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,436,421	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
FEDERAL INCOME TAXES
RIGHT-OF-USE LEASE LIABILITIES	$988,140
CONTRACT LIABILITIES	$3,693,196

Field	Value	IRS element (for citing)
Total Liability	$4,681,336	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$37,680,349	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$14,090	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,374,138	DonatedServicesAndUseFcltsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$1,360,048	RevenueNotReportedAmt
Revenue Subtotal	$36,320,301	RevenueSubtotalAmt
Other Revenues Not Included	-$30,619	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$30,619	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$36,289,682	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$35,951,315	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,374,138	DonatedServicesUseFcltsAmt
Other Expenses Included	$30,619	OtherExpensesIncludedAmt
Expenses Not Reported	$1,404,757	ExpensesNotReportedAmt
Expenses Subtotal	$34,546,558	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$34,546,558	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE	THE ORGANIZATION HAS BEEN GRANTED RECOGNITION AS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE ("IRC") AND UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON NET REVENUES EARNED FROM ADVERTISING REVENUE. VALUATION ALLOWANCES ARE ESTABLISHED WHEN NECESSARY TO REDUCE DEFERRED TAX ASSETS TO THE AMOUNT EXPECTED TO BE REALIZED. THE ORGANIZATION HAS A DEFERRED TAX ASSET RELATED TO NET OPERATING LOSS CARRYFORWARDS AVAILABLE TO OFFSET FUTURE UNRELATED BUSINESS INCOME THAT IS FULLY RESERVED. EXPERIENCE KISSIMMEE IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE STATEMENT OF FINANCIAL POSITION. EXPERIENCE KISSIMMEE HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WAS AN UNRECOGNIZED TAX BENEFIT, EXPERIENCE KISSIMMEE WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALITIES IN OPERATING EXPENSES. EXPERIENCE KISSIMMEE'S TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THREE YEARS FROM DATE OF FILING.
SCHEDULE D, PART XI, LINE 4(B) OTHER REVENUES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS	FUNDRAISING EXPENSES - -30619
SCHEDULE D, PART XII, LINE 2(D) OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990	FUNDRAISING EXPENSES - 30619

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	EK GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$43,710	GrossReceiptsEvent1Amt
Charitable Contri Event1	$28,691	CharitableContriEvent1Amt
Gross Revenue Event1	$15,019	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$25,922	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,177	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,520	OtherDirectExpensesEvent1Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$43,710	GrossReceiptsTotalAmt
Charitable Contributions Tot	$28,691	CharitableContributionsTotAmt
Gross Revenue Total Events	$15,019	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$25,922	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,177	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,520	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$30,619	DirectExpenseSummaryEventsAmt
Net Income Summary	-$15,600	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CITY OF KISSIMMEE
101 CHURCH ST	KISSIMMEE	FL	34741	596000348	GOVT	$70,000	SPONSORSHIP
CITY OF ST CLOUD
1300 NINTH STREET	ST CLOUD	FL	34769	596000421	GOVT	$46,000	SPONSORSHIP
GIVE KIDS THE WORLD INC
210 SOUTH BASS ROAD	KISSIMMEE	FL	34746	592654440	501C3	$45,000	SPONSORSHIP
KISSIMMEEOSCEOLA C OF C
1425 EAST VINE STREET	KISSIMMEE	FL	34744	590319865	501C6	$45,000	SPONSORSHIP
CELEBRATION FOUNDATION
610 SYCAMORE STREET	CELEBRATION	FL	34747	593370753	501C3	$35,000	SPONSORSHIP
HEARTS OF REALITY INC
610 SYCAMORES ST STE 220	CELEBRATION	FL	34747	611937805	501C3	$32,000	SPONSORSHIP
MUSEUM OF MILITARY HISTORY
5210 W IRLO BRONSON HIGHWAY	KISSIMMEE	FL	34746	272114394	501C3	$30,000	SPONSORSHIP
SILVER SPURS CLUB
1875 SILVER SPUR LANE	KISSIMMEE	FL	34744	591111474	501C5	$30,000	SPONSORSHIP
CARIBBEAN & FLORIDIAN ASSOCIATION INC
PO BOX H50786	KISSIMMEE	FL	34743	593131979	501C3	$25,000	SPONSORSHIP
OSCEOLA COUNTY HISTORICAL SOCIETY
750 N BASS ROAD	KISSIMMEE	FL	34746	592713072	501C3	$20,000	SPONSORSHIP
ROTARY CLUB OF ST CLOUD INC
PO BOX 702483	ST CLOUD	FL	34770	592348477	501C3	$16,000	SPONSORSHIP
TOWN OF CELEBRATION
52 RILEY RD 428	CELEBRATION	FL	34747	462609888	GOVT	$15,000	SPONSORSHIP
ST CLOUD CHAMBER OF COMMERCE
1200 NEW YORK AVENUE	ST CLOUD	FL	34769	590432372	501C4	$15,000	SPONSORSHIP
CELEBRATION COMMUNITY SERVICES
851 CELEBRATION AVENUE	CELEBRATION	FL	34747	208971083	501C3	$15,000	SPONSORSHIP
CENTRAL FL ANIMAL RESERVE
500 BROUSSARD RD	ST CLOUD	FL	34773	593418943	501C3	$12,500	SPONSORSHIP
ESCUELA DE BOMBA Y PLENA TATA CEPEDA
5213 SUNSET CANYON DR	KISSIMMEE	FL	34758	934095288	501C3	$10,000	SPONSORSHIP
ROTARY CLUB OF KISSIMMEE BAY
PO BOX 420225	KISSIMMEE	FL	34742	592348477	501C3	$10,000	SPONSORSHIP

Field	Value	IRS element (for citing)
Total501c3 Org	13	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION REQUIRES THE FOLLOWING REPORTS WITHIN 45 DAYS POST EVENT: ACTUAL BUDGET REPORT, VENDOR CATALOG, COPIES OF ALL INVOICES, ATTENDEE SURVEY SUMMARY AND MARKETING REPORT. ALL REPORTS ARE REVIEWED FOR FUND ALLOCATIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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
DT MINICH
CEO/PRESIDENT	$425,271	$0	$123,007	$0	$0	$0	$7,436	$0	$3,212	$0	$558,926	$0	$0	$0
MISTY JOHANGTEN
COO	$237,611	$0	$63,334	$0	$0	$0	$8,240	$0	$3,212	$0	$312,397	$0	$0	$0
CASEY LEPPANEN
CMO	$171,804	$0	$42,948	$0	$0	$0	$9,426	$0	$5,034	$0	$229,212	$0	$0	$0
JASON HOLIC
CHIEF OF DESTINATION STEWARDSHIP	$172,466	$0	$42,948	$0	$0	$0	$9,447	$0	$3,575	$0	$228,436	$0	$0	$0
JESSICA BEERS
EXECUTIVE DIRECTOR OF KISSIMMEE SPORTS COMMISSION	$159,553	$0	$35,521	$0	$0	$0	$8,076	$0	$5,900	$0	$209,050	$0	$0	$0
ROBIN POCHE
VP OF FINANCE	$131,733	$0	$13,973	$0	$0	$0	$5,483	$0	$0	$0	$151,189	$0	$0	$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FOOD, BEVERAGE & ENTERTAINMENT	58	$48,087	MARKET VALUE
Yes (X)	MISCELLANEOUS NON-CASH DONATIONS	26	$28,603	MARKET VALUE
Yes (X)	ACCOMMODATIONS AND ADMISSIONS	43	$26,507	MARKET VALUE

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS	FormAndLineReferenceDesc
Explanation	OTHER - FOOD, BEVERAGE & ENTERTAINMENT - NUMBER OF CONTRIBUTORS OTHER - MISCELLANEOUS NON-CASH DONATIONS - NUMBER OF CONTRIBUTORS OTHER - ACCOMMODATIONS AND ADMISSIONS - NUMBER OF CONTRIBUTORS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, LINE 15	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE CEO'S PERFORMANCE AND DETERMINES THE CEO'S COMPENSATION BASED ON THE RESULTS OF AN INDEPENDENT COMPENSATION STUDY. THE PERFORMANCE OF ALL OTHER EXECUTIVES AND OFFICERS IS REVIEWED ANNUALLY BY THE CEO IN ACCORDANCE WITH THE COMPANY'S ESTABLISHED PERFORMANCE EVALUATION PROCESS.
FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY	THE EXECUTIVE COMMITTEE OF THE ORGANIZATION REVIEWS THE 990 BEFORE IT IS FILED.
FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY	CONFLICT OF INTEREST POLICY IS OUTLINED IN OUR EMPLOYEE HANDBOOK AND DISCUSSED DURING ONBOARDING AND ORIENTATION. IF A CONFLICT DOES EXIST, THE PERSON IS REMOVED FROM THE DISCUSSION AND/OR VOTE ON THE TRANSACTION.
FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.