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 | : 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 | : 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 | BANK CHARGES: Column (A) - Total = $2236; Column (B) - Program Services = $0; Column (C) - Management & General = $2236; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Brochure Distribution: Column (A) - Total = $13411; Column (B) - Program Services = $13411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Equipment Maintenance: Column (A) - Total = $26784; Column (B) - Program Services = $15138; Column (C) - Management & General = $11646; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | GROUP SALES AND TRANSPORTATION: Column (A) - Total = $56085; Column (B) - Program Services = $56085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Industry Associations: Column (A) - Total = $14929; Column (B) - Program Services = $14929; 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 = $6369; Column (B) - Program Services = $6369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Membership: Column (A) - Total = $10279; Column (B) - Program Services = $8409; Column (C) - Management & General = $1870; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Miscellaneous: Column (A) - Total = $9202; Column (B) - Program Services = $0; Column (C) - Management & General = $9202; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | NON CAPITALIZED EQUIPMENT: Column (A) - Total = $9947; Column (B) - Program Services = $0; Column (C) - Management & General = $9947; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Office Supplies: Column (A) - Total = $8475; Column (B) - Program Services = $0; Column (C) - Management & General = $8475; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $6063; Column (B) - Program Services = $4547; Column (C) - Management & General = $1516; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $85060; Column (B) - Program Services = $85060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Promotional Aids: Column (A) - Total = $47799; Column (B) - Program Services = $47799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Research: Column (A) - Total = $35076; Column (B) - Program Services = $35076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Sponsorships: Column (A) - Total = $67646; Column (B) - Program Services = $67646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Strategic Planning and Impleme: Column (A) - Total = $12802; Column (B) - Program Services = $12802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $25479; Column (B) - Program Services = $19109; Column (C) - Management & General = $6370; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TOUR/RETAIL ADMIN EXPENSES: Column (A) - Total = $12689; Column (B) - Program Services = $12689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TRADE SHOWS: Column (A) - Total = $6713; Column (B) - Program Services = $6713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | UTILITIES: Column (A) - Total = $22009; Column (B) - Program Services = $16507; Column (C) - Management & General = $5502; Column (D) - Fundraising = $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |