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Form 990 2013 CABARRUS COUNTY TOURISM AUTHORITY 26-2726341 Pa e 4
<br />Fart IV I Checklist of Required Schedules (continued)
<br />Yes
<br />No
<br />21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or
<br />government on Part IX, column (A), line 1? If "Yes," complete Schedule 1, Parts I and 11
<br />21
<br />X
<br />22 Did the organization report more than $5,400 of grants or other assistance to individuals in the United States on Part IX,
<br />column (A), line 2? If "Yes," complete Schedule), Parts I and Ill ... ..... ..... .. ...... ..... ....- .,...._........_..........
<br />22
<br />X
<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 />ScheduleJ ......................................................................................................................................... ...............................
<br />23
<br />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, W02? If " Yes,' answer lines 24b through 24d and complete
<br />Schedule K. If 'No", go to line 25a --- .,,,
<br />24b
<br />b Did the organization invest any proceeds of tax- exempt bonds beyond a temporary period exception? ............................... .
<br />c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease
<br />anytax-exempt bonds? .............. ............. .................... ............. .................................... .... ........ ........ ....... I ............... I..........
<br />24c
<br />24d
<br />d Did the organization act as an 'on behalf of" issuer for bonds outstanding at any time during the year? . .................... ...........
<br />25a Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a
<br />disqualified person during the year? if "Yes," complete Schedule L, Partl ............... ........... .,............... . ----------------------- ........
<br />252
<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 -F_Z? If "Yes," complete
<br />Schedule L, Part I
<br />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 so,
<br />completeSchedule L, Part II .............................................. ............................... •. ---........._......._..._._ ...............................
<br />26
<br />X
<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 Ill ......... ..... ......................
<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 />128b
<br />a A current or former officer, director, trustee, or key employee? If 'Yes," complete Schedule L, Part IV ....... ......
<br />X
<br />X
<br />b A family member of a current or former officer, director, trustee, or key employee? If "Yes,' complete Schedule L, Part IV .....
<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 ...... ........................ ..............._........... .-._ -.
<br />28c
<br />X
<br />29
<br />X
<br />29 Did the organization receive more than $25,000 in non -cash contributions? If 'Yes, " complete Schedule M ...........................
<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 .............................................................................»....... ...............................
<br />30
<br />X
<br />31 Did the organization liquidate, terminate, or dissolve and cease operations?
<br />If"Yes," complete Schedule N, Part I .................................................................................................. ...............................
<br />31
<br />X
<br />32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets ?!f "Yes,' complete
<br />Schedule Part Il ............................................................................................................................. ...............................
<br />32
<br />X
<br />33 Did the organization own 100°x, of an entity disregarded as separate from the organization under Regulations
<br />sections 301.7701.2 and 301.7701.3? It "Yes," complete Schedule R, Part I ........ •,.,, ... •------ ,,,,,, „,,,. ..... ....................
<br />33
<br />X
<br />34 Was the organization related to any tax- exempt or taxable entity? If "Yes,' complete Schedule R, Part H, ill or IV, and
<br />Part V, line f
<br />34
<br />X
<br />35a
<br />X
<br />35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? _ ------ --------------------- „-----------------
<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, Pant V, line 2 .. ................ ..... ..... I .... ... ....... I .... .........
<br />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 ....................... ............. ...............................
<br />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 V1 ........................
<br />37
<br />X
<br />38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part Vt, lines 11b and 197
<br />Note. All Form 990 filers are requir to cc plate Schedule 0 ............................................................. ...............................
<br />38
<br />X
<br />Form 9M (2013)
<br />382004
<br />10 -29 -13
<br />K
<br />Attachment number 2
<br />1 -1 Page 408
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