Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is reviewed by the President/CEO and the board of directors prior to being filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The board monitors the conflict of interest policy annually. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board of Directors reviews the accomplishments and performance of the President/CEO and uses comparability data in reviewing salaries and raises. The President/CEO recommends promotions and salary increases to the Board based on her review of other Convention and Visitors Bureau employees. The board receives information via a professional hospitality executive search firm regarding comparable CEO salaries. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents available upon request. |
| Form 990, Part IX, Line 24e: Other Expenses | BANK CHARGES: Column (A) - Total = $3064; Column (B) - Program Services = $0; Column (C) - Management & General = $3064; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BILLBOARDS: Column (A) - Total = $59550; Column (B) - Program Services = $59550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Brochure Distribution: Column (A) - Total = $23014; Column (B) - Program Services = $23014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Equipment Maintenance: Column (A) - Total = $25041; Column (B) - Program Services = $14100; Column (C) - Management & General = $10941; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | GROUP SALES AND TRANSPORTATION: Column (A) - Total = $54762; Column (B) - Program Services = $54762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | I Am Macon Program: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Industry Associations: Column (A) - Total = $8960; Column (B) - Program Services = $8960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Macon Soul Cycles Bike Share: Column (A) - Total = $30317; Column (B) - Program Services = $30317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Membership: Column (A) - Total = $12500; Column (B) - Program Services = $4400; Column (C) - Management & General = $8100; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Miscellaneous: Column (A) - Total = $14848; Column (B) - Program Services = $0; Column (C) - Management & General = $14848; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | NON CAPITALIZED EQUIPMENT: Column (A) - Total = $10517; Column (B) - Program Services = $0; Column (C) - Management & General = $10517; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $9875; Column (B) - Program Services = $7406; Column (C) - Management & General = $2469; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Promotional Aids: Column (A) - Total = $34990; Column (B) - Program Services = $34990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Research: Column (A) - Total = $22568; Column (B) - Program Services = $22568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Satellite Service: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Sponsorships: Column (A) - Total = $60920; Column (B) - Program Services = $60920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Strategic Planning and Impleme: Column (A) - Total = $54073; Column (B) - Program Services = $54073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $20429; Column (B) - Program Services = $15322; Column (C) - Management & General = $5107; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TOUR/RETAIL ADMIN EXPENSES: Column (A) - Total = $21040; Column (B) - Program Services = $21040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TRADE SHOWS: Column (A) - Total = $12960; Column (B) - Program Services = $12960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | UTILITIES: Column (A) - Total = $20934; Column (B) - Program Services = $15700; Column (C) - Management & General = $5234; Column (D) - Fundraising = $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |