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Form 990 2015 CABARRUS COUNTY TOURISM AUTHORITY 26-2726341 Pa e 3
<br /> Part IV I Checklist of Required Schedules
<br /> Yes No
<br /> 1 Is the organization described in section 501(c)(3)or 4947(a)(1)(other than a private foundation)?
<br /> If"Yes, complete Schedule A........... ........... ...... ...... .. . .................................................. . ...._ .. ...........I...................... 1 X
<br /> 2 Is the organization required to complete Schedule B,Schedule of Contributors. ....... ...........I ,,-.,, . ............ .......I ,._.. ...... 2 X
<br /> 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for
<br /> public office?If"Yes,"complete Schedule C,Part I ....................... .. . . ..... ................................. .... 3 X
<br /> 4 Section 501(c)(3)organizations.Did the organization engage in lobbying activities,or have a section 501(h)election in effect
<br /> during the tax year?If"Yes, complete Schedule C,Part 11............................._ ...... .... .. . ..... . ........................ ......-....... 4
<br /> 5 Is the organization a section 501(c)(4),501(c)(5),or 501(c)(6)organization that receives membership dues,assessments,or
<br /> similar amounts as defined in Revenue Procedure 98-19?If"Yes,"complete Schedule C,Part 111 ...... .... 5 X
<br /> 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to
<br /> provide advice on the distribution or investment of amounts in such funds or accounts?If"Yes,"complete Schedule D,Part 1 6 X
<br /> 7 Did the organization receive or hold a conservation easement,including easements to preserve open space,
<br /> the environment,historic land areas,or historic structures?If"Yes,"complete Schedule D,Part Il.......................... . ............. 7 X
<br /> 8 Did the organization maintain collections of works of art,historical treasures,or other similar assets?If"Yes,"complete
<br /> Schedule D, Part 111 .,,....-._., 8 I X
<br /> 9 Did the organization report an amount in Part X, line 21,for escrow or custodial account liability,serve as a custodian for
<br /> amounts not listed in Part X;or provide credit counseling,debt management,credit repair,or debt negotiation services?
<br /> If"Yes,"complete Schedule D,Part IV ..I. ... .......-„ 9 X
<br /> ........................................................................ ...................................
<br /> 10 Did the organization,directly or through a related organization,hold assets in temporarily restricted endowments,permanent
<br /> endowments,or quasi-endowments?If"Yes,"complete Schedule D,Part V .......... ..._ .............I......... 10 X
<br /> 11 If the organization's answer to any of the following questions is"Yes,"then complete Schedule D,Parts VI,VII,VIII, IX,or X
<br /> as applicable.
<br /> a Did the organization report an amount for land,buildings,and equipment in Part X,line 10?If"Yes,"complete Schedule D,
<br /> Part VI 11a X
<br /> ....._............................. ....... .... ....................................... .........._...................... ........... . . .......................... .
<br /> b Did the organization report an amount for investments-other securities in Part X,line 12 that is 5% or more of its total
<br /> assets reported in Part X,line 16?If"Yes,"complete Schedule D, Part VII .. .,.... . ... 11b X 1.
<br /> c Did the organization report an amount for investments-program related in Part X,line 13 that is 5% or more of its total
<br /> assets reported in Part X,line 16?If"Yes,"complete Schedule D,Part Vlll ..,... ............. .I.......................... 11c X
<br /> d Did the organization report an amount for other assets in Part X,line 15 that is 5% or more of its total assets reported in
<br /> Part X,line 16?If"Yes,"complete Schedule D,Part IX 11d X
<br /> e Did the organization report an amount for other liabilities in Part X,line 25?If"Yes,"complete Schedule D,Part X.. ............. . 11e X
<br /> f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses
<br /> the organization's liability for uncertain tax positions under FIN 48(ASC 740)?If"Yes,"complete Schedule D,Part X ... X
<br /> 12a Did the organization obtain separate,independent audited financial statements for the tax year?If"Yes,"complete
<br /> Schedule D,Parts XI and Xll 12a X
<br /> ............................................................................................................................
<br /> b Was the organization included in consolidated, independent audited financial statements for the tax year?
<br /> If"Yes,"and if the organization answered"No"to line 12a,then completing Schedule D,Parts XI and A is optional ............... 12b X
<br /> 13 Is the organization a school described in section 170(b)(1)(A)(ii)?If"Yes,"complete Schedule E
<br /> 14a Did the organization maintain an office,employees,or agents outside of the United States? ........................... ................. .. 14a X
<br /> b Did the organization have aggregate revenues or expenses of more than$10,000 from grantmaking,fundraising,business,
<br /> investment,and program service activities outside the United States,or aggregate foreign investments valued at$100,000
<br /> or more?If"Yes,"complete Schedule F,Parts I and IV.................................................... ....... ............................................ 14b X
<br /> 15 Did the organization report on Part IX,column(A),line 3,more than$5,000 of grants or other assistance to or for any
<br /> foreign organization?If"Yes,"complete Schedule F,Parts II and IV ............. ......... 15 X
<br /> ..................................... ........................
<br /> 16 Did the organization report on Part IX,column(A),line 3, more than$5,000 of aggregate grants or other assistance to
<br /> or for foreign individuals?If"Yes,"complete Schedule F, Parts 111 and IV .... ..... . .....I............. ..,... . . ..... .....,_... , .....,,.,,,,,, 16 X
<br /> 17 Did the organization report a total of more than$15,000 of expenses for professional fundraising services on Part IX,
<br /> column(A),lines 6 and 11e?If"Yes,"complete Schedule G,Part I .......... 17 X
<br /> 18 Did the organization report more than$15,000 total of fundraising event gross income and contrihutions on Part VIII,lines
<br /> 1 c and 8a?If"Yes,"complete Schedule G,Part 11 .............
<br /> 19 Did the organization report more than$15,000 of gross income from gaming activities on Part VIII, line 9a?If"Yes,"
<br /> complete Schedule G Part/11 ...... ...... _........... .................. ............. ......................... 19 X
<br /> Form 990(2015)
<br /> 532003
<br /> 12-18-15 3 Attachment number 2\n
<br /> 1-5 Page 178
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