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SCHEDULE D Supplemental Financial Statements C1M NC. 1575.004 <br />(Form 990) ■ Complete if the organization answered "Yes," to Form 990, 2013 <br />Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 1le, 11f, 12a, or 12b. <br />Department of the Treasury ■ Attach to Form 890. Open to Public <br />inlernalRavwueScroce At Information about Schedule D Form 994 and its instructions is at WWw.irs. ov1form990. Inspection <br />Name of the organization I Employer identification number <br />CABARRUS COUNTY TOURISM AUTHORITY 1 26 2726341 <br />Part I J Organizations Maintaining 'Donor Advised Funds or Other Similar Funds or Accounts.cornplete if the <br />organization answered "Yes" to Form 990, Part IV, line 6. <br />(a) Donor advised funds I (b) Funds and other accounts <br />1 Total number at end of year ....... ___ .......................... <br />2 Aggregate contributions to (during year) ................... <br />3 Aggregate grants from (during year) <br />4 Aggregate value at end of year ....... _ <br />5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds <br />are the organization's property, subject to the organization's exclusive legal control? .._ ......................... .. ... ............... Yes Q No <br />6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only <br />for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring <br />im ermissible private benefit? ................ ............................... ---- ... ......... ............................ ..... .................... ......,. El Yes No <br />Part II I Conservation EaSements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7. <br />1 Purpose(s) of conservation easements held by the organization (check all that apply). <br />Preservation of land for public use (e.g., recreation or education) = Preservation of an historically important land area <br />Protection of natural habitat O Preservation of a certified historic structure <br />=Preservation of open space <br />2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last <br />day of the tax vear. <br />a Total number of conservation easements - ..................,..,....._,.................. .........................,..... 2a <br />b Total acreage restricted by conservation easements ...................................... ............................... <br />......... 213 <br />c Number of conservation easements on a certified historic structure included in (a) _ _ 2c <br />d Number of conservation easements included in (c) acquired after 8117106, and not on a historic structure <br />listed in the National Register <br />3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax <br />year ■ <br />4 Number of states where property subject to conservation easement is located ■ <br />5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of <br />violations, and enforcement of the conservation easements it holds? ................. . .- .... .................... . - -.. 0 Yes U No <br />6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year ■ <br />7 Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year ■ $ <br />8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) <br />and section 170 (h)( 4 )(S)(ii)? ............ ............................... - ............ ............. ....... ....... ......................._. I—J Yes No <br />9 In Part XIII, describe how the organization reports conservation easements In its revenue and expense statement, and balance sheet, and <br />include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for <br />conservation easements - <br />Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. <br />Complete if the organization answered "Yes" to Form 990, Par IV, li ne 8. <br />1a If the organization elected, as permitted under SFAS 116 (ASC 956), not to report in its revenue statement and balance sheet works of art, <br />historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, <br />the tent of the footnote to its financial statements that describes these items. <br />h If the organization elected, as permitted under SFAS 116 (ASC 958), to report In its revenue statement and balance sheet works of art, historical <br />treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts <br />relating to these items: <br />(i) Revenues included in Form 990, Part Vlll, line 1 .............,.. ..................................... ............................... ■ $ <br />(ii) Assets included in Form 990, Part X .................................................................... ............................... $ <br />2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide <br />the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items: <br />a Revenues included in Form 990, Part VIII, line 1 ■ $ <br />b Assets included in Form 990, Part X ■ S <br />LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2013 <br />932051 <br />U9 -25.13 <br />13 Attachment number 2 <br />1 Page 417 <br />