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SCHEDULE SCHEDULEO Supplemental Information t r or UMtS No. 1545 -UU4/ <br />(Form 990 or 990 -EZ) Complete to provide information for responses to specific questions on <br />Form 990 or 990 -EZ or to provide any additional information. b en tQ'1*utxho <br />Department of the Treasury Attach to Form 990 or 990 -EZ. <br />Internal Revenue Service i1$ ?ECitlon <br />Name of the organization Employer identification number <br />CABARRUS COUNTY TOURISM AUTHORITY 26- 2726341 <br />FORM 990, PART I, DOING BUSINESS AS: <br />CABARRUS COUNTY CONVENTION AND VISITORS BUREAU <br />FORM 990, PART I. LINE 1. DESCRIPTION OF ORGANIZATION MISSION: <br />VISITOR SPENDING. <br />FORM 990, PART VI, SECTION B, LINE 11: A DRAFT COPY OF THE 990 RETURN WAS <br />PRESENTED TO THE BOARD OF DIRECTORS AT THEIR REGULARLY SCHEDULED MEETING <br />FOR REVIEW AND APPROVAL. <br />FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY <br />WAS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS AND THE EMPLOYEES. <br />WITHIN THE POLICY THERE ARE PROCEDURES FOR COMMUNICATING CONCERNS TO <br />SUPERVISORS AND THE BOARD OF DIRECTORS. <br />FORM 990, PART VI, SECTION B, LINE 15A: THE ORGANIZATION USED COMPARABLE <br />DATA FROM OTHER TOURISM AUTHORITIES FOR CEO COMPENSATION. <br />FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING <br />DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE <br />AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE U REQUEST. <br />ORGANIZATIONS STAFF ARE AVAILABLE TO PROVIDE SUPERVISION AND ANSWER ANY <br />QUESTIONS THE INQUIRING PARTY MAY HAVE. <br />FORM 990, PART XI, LINE 2C <br />THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT <br />BHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990 -EZ. Schedule 0 (Form 990 or 990 -EZ) (2012) <br />232211 <br />01 -04 -13 Attachment number 1 <br />21 <br />1 -2 Page 210 <br />