Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PAGE 1, PART I, BOX B, AMENDED RETURN | THE 2013 FORM 990 IS BEING AMENDED IN ORDER TO REFLECT THE AUDITED FINANCIAL STATEMENTS ISSUED IN DECEMBER 2015. THE FOLLOWING ARE THE DETAILED CHANGES TO THE FORM 990. PAGE 3, PART IV, LINE 11E CHANGED FROM "YES" TO "NO" PAGE 3, PART IV, LINE 11F CHANGED FROM "NO" TO "YES" PAGE 3, PART IV, LINE 12A CHANGED FROM "NO" TO "YES" PAGE 9, PART VIII, LINE 1B CHANGED FROM $1,669,484 TO $1,391,662 PAGE 9, PART VIII, LINE 1E CHANGED FROM $2,647,562 TO $2,650,032 PAGE 9, PART VIII, LINE 3 CHANGED FROM $238 TO $358 PAGE 10, PART IX, LINE 11G CHANGED FROM $95,839 TO $105,589 PAGE 10, PART IX, LINE 12 CHANGED FROM $3,128,448 TO $2,844,020 PAGE 10, PART IX, LINE 13 CHANGED FROM $25,983 TO $32,165 PAGE 10, PART IX, LINE 16 CHANGED FROM $33,583 TO $39,883 PAGE 10, PART IX, LINE 17 CHANGED FROM $28,433 TO $47,806 PAGE 10, PART IX, LINE 19 CHANGED FROM $46,858 TO $75,381 PAGE 10, PART IX, LINE 22 CHANGED FROM $2,009 TO $4,342 PAGE 10, PART IX, LINE 25 CHANGED FROM $3,822,229 TO $3,379,094 PAGE 11, PART X, LINE 2B CHANGED FROM $33,660 TO $433,200 PAGE 11, PART X, LINE 4B CHANGED FROM $831,889 TO $796,189 PAGE 11, PART X, LINE 7B CHANGED FROM $608 TO $0 PAGE 11, PART X, LINE 10B CHANGED FROM $6,220 TO $8,554 PAGE 11, PART X, LINE 10B CHANGED FROM $10,823 TO $8,489 PAGE 11, PART X, LINE 14B CHANGED FROM $0 TO $216,175 PAGE 11, PART X, LINE 15B CHANGED FROM $1,950 TO $20,050 PAGE 11, PART X, LINE 17B CHANGED FROM $464,959 TO $487,346 PAGE 11, PART X, LINE 25B CHANGED FROM $14,387 TO $0 PAGE 12, PART XI, LINE 8 CHANGED FROM ($72,331) TO $327,089 PAGE 12, PART XI, LINES 2B AND 2C CHANGED FROM "NO" TO "YES" SCHEDULE D, PART XI AND XII HAVE BEEN INCLUDED BECAUSE THE ORGANIZATION NOW HAS AUDITED FINANCIAL STATEMENTS. SCHEDULE F, PART I, LINE 3(F) HAS CHANGED FROM $3,822,229 TO 3,379,094 |
| FORM 990, PART VI, SECTION A, LINE 6 | THIS ORGANIZATION IS COMPRISED OF 41 MEMBER HOTELS THAT PROVIDE HOTEL LEVIES. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS HAVE THE POWER TO ELECT MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THE APPROVAL OF ITS MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE ANY FILINGS ARE MADE. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | POLICY AND PROCEDURE FOR EXECUTIVE DIRECTOR COMPENSATION IS A COMPARISON TO TOURISM INDUSTRY ORGANIZATION SIMILAR COUNTERPARTS, ALONG WITH RELEVANT QUALIFICATIONS, EXPERIENCE AND CURRENT BUDGET ALLOWANCES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE NOT MADE PUBLIC BY THE ORGANIZATION BUT ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | ORGANIZATION'S STATEMENTS WERE AUDITED BEGINNING WITH FISCAL YEAR ENDING JUNE 30, 2014. |
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