Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 3 | David Gilbert, president and CEO, is employed by the Greater Cleveland Sports Commission. Destination Cleveland has an employee lease agreement with the GCSC which indicates Mr. Gilbert will also act as Destination Cleveland's President and CEO. Mr. Gilbert performed duties on behalf of Destination Cleveland which are customary duties for a president and CEO of an exempt organization. |
| Form 990, Part VI, Section B, Line 11b | The organization completes the Form 990 and sends to an independent accounting firm to review. After the accounting firm reviews the completed 990, the organization sends the 990 to the CEO/President and Finance Committee to review. |
| Form 990, Part VI, Section B, Line 12c | Regarding enforcement of a conflict of interest policy, conflict of interest forms are completed, signed, and are reviewed annually for all officers, directors, and key employees. |
| Form 990, Part VI, Section B, Line 15 | Regarding compensation determination, the President is reviewed by and salary is determined by the Alliance Committee, which is comprised of members of the board of directors of the Greater Cleveland Sports Commission and Destination Cleveland. The Alliance Committee uses industry data, historical data, and a review process determining compensation. All other key employees are reviewed in the same manner by the President. |
| Form 990, Part VI, Section C, Line 19 | All organization documents, such as policies and financial statements are made available to the general public upon request. |
| Form 990, Part IX, Line 24a - 24d | For calendar year 2020, Destination Cleveland was party to an employee lease agreement with the Greater Cleveland Sports Commission (GCSC), a tax-exempt organization, through which the organizations have agreed they will share certain employees, including GCSC's President & CEO. For Form 990 reporting purposes, GCSC is reporting their President & CEO's compensation at the gross amount to agree with the Form W-2 issued by organization. The 2020 portion of the compensation, benefits and other costs that were expensed by Destination Cleveland for the CEO/President and another employee shared by the two organizations is reported as employee lease agreement ($261,222). GCSC reported Destination Cleveland's portion as "reimbursement for shared services" on Form 990, Part VIII, line 11a. |
| Software ID: | 20012124 |
| Software Version: | v1.00 |