Form 990 2015 CABARRUS COUNTY TOURISM AUTHORITY 2 6-2 7 2 6 3 41 Pa e 4
<br /> Part IV Checklist of Required Schedules(continued)
<br /> Yes No
<br /> 20a Did the organization operate one or more hospital facilities?If"Yes,"complete Schedule H .................................... 20a X
<br /> b If"Yes"to line 20a,did the organization attach a copy of its audited financial statements to this return? 20b
<br /> 21 Did the organization report more than$5,000 of grants or other assistance to any domestic organization or
<br /> domestic government on Part IX,column(A),line 1?If"Yes,"complete Schedule 1,Parts I and 11 21 X
<br /> ...... .............................
<br /> 22 Did the organization report more than$5,000 of grants or other assistance to or for domestic individuals on
<br /> Part IX,column(A),line 2? If"Yes,"complete Schedule I,Parts I and Ill „_,...- 22 X
<br /> .... . ............
<br /> 23 Did the organization answer"Yes"to Part VII,Section A,line 3,4,or 5 about compensation of the organization's current
<br /> and former officers,directors,trustees,key employees,and highest compensated employees? If"Yes,"complete
<br /> Schedule J ............. 23 X
<br /> 24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than$100,000 as of the
<br /> last day of the year,that was issued after December 31,2002?If"Yes,"answer lines 24b through 24d and complete
<br /> Schedule K.If"No",go to line 25a ........., 24a X
<br /> b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? .. 24b
<br /> c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease
<br /> any tax-exempt bonds? 24c
<br /> d Did the organization act as an "on behalf of issuer for bonds outstanding at any time during the year? ................................. 24d
<br /> 25a Section 501(c)(3), 501(c)(4),and 501(c)(29)organizations.Did the organization engage in an excess benefit
<br /> transaction with a disqualified person during the year?If"Yes,"complete Schedule L,Part I ......._.. ... 25a
<br /> b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year,and
<br /> that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?If"Yes,"complete
<br /> Schedule L, Part I 25b
<br /> 26 Did the organization report any amount on Part X,line 5,6,or 22 for receivables from or payables to any current or
<br /> former officers,directors,trustees,key employees,highest compensated employees,or disqualified persons?If"Yes,"
<br /> complete Schedule L, Part 11
<br /> 27 Did the organization provide a grant or other assistance to an officer,director,trustee,key employee,substantial
<br /> contributor or employee thereof,a grant selection committee member,or to a 35% controlled entity or family member
<br /> of any of these persons?If"Yes,"complete Schedule L,Part 111 _. , ... . 27 X
<br /> . ............................................
<br /> 28 Was the organization a party to a business transaction with one of the following parties(see Schedule L,Part IV
<br /> instructions for applicable filing thresholds,conditions,and exceptions):
<br /> a A current or former officer,director,trustee,or key employee?If"Yes,"complete Schedule L,Part IV „ . ............................ 28a X
<br /> b A family member of a current or former officer,director,trustee,or key employee?If"Yes,"complete Schedule L, Part IV , ,,.. 28b X
<br /> c An entity of which a current or former officer,director,trustee,or key employee(or a family member thereof)was an officer,
<br /> director,trustee,or direct or indirect owner?If"Yes,"complete Schedule L,Part IV..... ....._.................. ...... 28c X
<br /> 29 Did the organization receive more than$25,000 in non-cash contributions?If"Yes,"complete Schedule M ,.,.. .. 29 X
<br /> 30 Did the organization receive contributions of art,historical treasures,or other similar assets,or qualified conservation
<br /> contributions?If"Yes,"complete Schedule M ...... 30 X
<br /> 31 Did the organization liquidate,terminate,or dissolve and cease operations?
<br /> If"Yes,"complete Schedule N,Part I .......... ................ 31 X
<br /> 32 Did the organization sell,exchange,dispose of,or transfer more than 25% of its net assets?If"Yes,"complete
<br /> Schedule N,Part II ............................ 32 X
<br /> 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations
<br /> sections 301,7701-2 and 301.7701-3?If"Yes,"complete Schedule R, Part I .............................. ......................................... 33 X
<br /> 34 Was the organization related to any tax-exempt or taxable entity?If"Yes,"complete Schedule R,Part N,Ill,or IV,and
<br /> Part V,line 1 .................. ......
<br /> 35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? ..... 35a X
<br /> b If"Yes"to line 35a,did the organization receive any payment from or engage in any transaction with a controlled entity
<br /> within the meaning of section 512(b)(13)?If"Yes,"complete Schedule R, Part V,line 2 .. ..... ... ........... .........I 35b
<br /> 36 Section 501(c)(3)organizations.Did the organization make any transfers to an exempt non-charitable related organization?
<br /> If"Yes,"complete Schedule R,Part V,line 2 ..,..._.......................... . ......... 36
<br /> 37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization
<br /> and that is treated as a partnership for federal income tax purposes?If"Yes,"complete Schedule R, Part VI ..., .
<br /> 38 Did the organization complete Schedule O and provide explanations in Schedule O for Part VI,lines 11 b and 19?
<br /> Note.All Form 990 filers are re uired to com lete Schedule O ................... . ............................................... ........ ............ 38 X
<br /> Form 990(2015)
<br /> 532004
<br /> 12-1s-15 Attachment number 2\n
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