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Return of Organization Exempt From Income Tax UMt3 No. 1545 -0047
<br />Form 990 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
<br />Department of the Treasury ► Do not enter social security numbers on this form as it may be made public. Open to Public
<br />Internal Revenue Service Information about Form 990 and its instructions is at www./rs. ov1form990, Inspection
<br />A For the 2 014 calendar year, or tax year beginning JUL 1 2014 and ending J 30 , 2015
<br />B check if C Name of organization D Employer identification number
<br />applicable:
<br />�]�na CABARRUS COUNTY TOURISM AUTHORITY
<br />=Change loin business as CABARRUS COUNTY CONVENTION AND V 26-2726341
<br />C ]retu a rn Number and street (or P.O. box if mail is not delivered to street address) Room /suite E Telephone number
<br />=return/ Final 10099 WEDDINGTON RD 1 102 800 848 -3740
<br />termin-
<br />ated City or town, state or province, country, and ZIP or foreign postal code G Gross re celpte s 4, 908,291.
<br />= return Amended CONCORD NC 28027 H(a) Is this a group return
<br />=don llca- F Name and address of principal officer:JOHN MILLS for subordinates? DYes
<br />[it] No
<br />pending 10099 WEDDINGTON RD CONCORD NC 28027 H(b) Are all subordinates included ?=Y =No
<br />I Tax -exempt status: 0 501 C 3 501 C 6 insert no. 4947 a 1 or 527 If "No," attach a list. (see instructions)
<br />J Website: IN WWW . CABARRUSCVB . COM H c Group exemption number
<br />K Form of oraanization: EFfl Corporation 71Trust Association M Other► t Year of formallon: 2 0 0 81 M Stale of legal domicile: NC
<br />Part I I Summary
<br />d
<br />1
<br />Briefly describe the organization's mission or most significant activities: DRIVE
<br />VISITATION
<br />TO CABARRUS
<br />Date
<br />Here
<br />JOHN MILLS, EXECUTIVE VICE PRESIDENT
<br />COUNTY TO GENERATE THE MAXIMUM IMPACT THROUGH HOTEL
<br />STAYS
<br />AND
<br />M
<br />F
<br />2
<br />Check this box ► LJ if the organization discontinued its operations or disposed of more than 25% of its net
<br />assets.
<br />Check
<br />l uu-
<br />'0
<br />3
<br />Number of voting members of the governing body (Part Vi, line 1a) .............................
<br />...............................
<br />!
<br />S 1�
<br />3
<br />00485633
<br />12
<br />Firm's name l & COMPANY
<br />Firm's EIN 56
<br />C
<br />4
<br />Number of independent voting members of the governing body (Part VI, line 1 b) - ,
<br />..., .
<br />CONCOR NC 28025
<br />Phoneno.704- 786 -8189
<br />5
<br />28
<br />5
<br />Total number of individuals employed in calendar year 2014 (Part V, line 2a) ......................
<br />......... ..
<br />..............
<br />6
<br />25
<br />6
<br />Total number of volunteers (estimate if necessary) .. ...........................................................
<br />......... ...............................
<br />.........
<br />.
<br />7a
<br />0.
<br />a 7
<br />a
<br />Total unrelated business revenue from Part VIII, column (C), line 12 .. ......
<br />.. ................. ......
<br />..
<br />.... .
<br />7b
<br />0.
<br />b Net unrelated b usiness taxable income from Form 990 -7 line 34 .. ........................ . ......... ......... .........
<br />Prior Year
<br />Current Year
<br />0.
<br />0.
<br />y
<br />8
<br />Contributions and grants (Part VIII, line 1h) ....................... . ............ _,,,_,,,,,................
<br />4,387,196.
<br />4 9 0 5
<br />2 2 3 .
<br />9 Program service revenue (Part VIII line 2g)
<br />aaa
<br />10
<br />... r ,. _...... ......... ....._.........
<br />Investment income (Part VIII, column (A), lines 3, 4, and 7d) ............... . ........ _ ............
<br />3, 123.
<br />3
<br />0 6 8 .
<br />11
<br />Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 1Oc, and 11e) .......................
<br />150.
<br />0.
<br />4,390,469.
<br />4 9 0 8
<br />2 91 .
<br />12 Total revenue - add lines 8 through 11 must equal Part VIII, column A line 12
<br />13
<br />Grants and similar amounts paid (Part IX, column (A), lines 1.3) ... ................. _.....
<br />_
<br />0.
<br />0.
<br />0.
<br />0.
<br />14
<br />Benefits paid to or for members (Part IX, column (A), line 4) ...... ...........................
<br />.... .
<br />1,257,054.
<br />1 3 2 2
<br />811.
<br />m
<br />15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5 -10)
<br />.........
<br />16a Professional fundraising fees (Part IX, column (A), line 11e) ........... ... ............................
<br />0.
<br />0.
<br />b Total fundraising expenses (Part IX, column (D), line 25) ►
<br />0.
<br />2,806,238.
<br />2 8 6 4
<br />913 .
<br />17
<br />Other expenses (Part IX, column (A), lines 11 a -11 d, 11f -24e) ........ ...............................
<br />4,063,292.
<br />4 18 7
<br />7 2 4 .
<br />18
<br />Total expenses. Add lines 13.17 (must equal fart IX, column (A), line 25) .....................
<br />32 7,177.
<br />7 2 0
<br />5 6 7 .
<br />19 Revenue less expenses. Subtract line 18 from line 12 ................................................
<br />Beginning
<br />of Current
<br />Year
<br />End of Year
<br />20
<br />Total assets (Part X , line 16) .. ................................................................... _..........
<br />.._.
<br />2
<br />2 9 84,284.
<br />151,385.
<br />170,127.
<br />21 Total liabilities (Part X line 26)
<br />2;2 1 22
<br />Net assets or fund balances. Subtract line 21 from line 20 ........... ............. ..................
<br />2,093,590.1
<br />2,814,157.
<br />Part II 1 5ignature t3locK
<br />Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is
<br />true. correct. and camntete. Oeclaralion of nrenawi7f ether than officer) is based nn all information of which oreoarer has anv knowledge.
<br />May the IRS discuss this return with the preparer shown above? (see instructions) .... ..................... ......_........,...._.._....... . M Yes LJ No
<br />432001 1 1 -07 -14 LHA For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2014)
<br />SEE SCHEDULE 0 FOR ORGANIZATION MISSION STATEMENT CONTINUATION
<br />Attachment number 2 \n
<br />1 -1 Page 118
<br />1
<br />Sign
<br />Signahn of officer
<br />Date
<br />Here
<br />JOHN MILLS, EXECUTIVE VICE PRESIDENT
<br />'
<br />Type or print name and title
<br />Print/Type preparer's name
<br />Pr re 's 'g ature
<br />Qate
<br />Check
<br />l uu-
<br />PTIN
<br />Paid
<br />AMUAL M. LEDER CPA
<br />!
<br />S 1�
<br />emolmd
<br />00485633
<br />Preparer
<br />Firm's name l & COMPANY
<br />Firm's EIN 56
<br />Use Only
<br />Firm'saddressp,, 434 COPPERFIELD BLVD NE STE A
<br />1
<br />CONCOR NC 28025
<br />Phoneno.704- 786 -8189
<br />May the IRS discuss this return with the preparer shown above? (see instructions) .... ..................... ......_........,...._.._....... . M Yes LJ No
<br />432001 1 1 -07 -14 LHA For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2014)
<br />SEE SCHEDULE 0 FOR ORGANIZATION MISSION STATEMENT CONTINUATION
<br />Attachment number 2 \n
<br />1 -1 Page 118
<br />
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