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Return of Organizatio E xemp t F rom Income Tax OMB No. 1545 -0047 <br />Form 990 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung <br />benefit trust or private foundation) d]pesiat _Pu)ii;;1 <br />Department of the Treasury <br />Internal Revenue Service 0 The organization may have to use a copy of this return to satisfy state reporting requirements. <br />A For the 2011 calendar year, or tax year beginning JUL 1 2011 and ending JUN 30, 2 0 12 <br />B Check if C Name of organization D Employer identification number <br />applicable: <br />change CABARRUS COUNTY TOURISM AUTHORITY <br />�c Doin Business As CABARRUS COUNTY CONVENTION AND 26-2726341 <br />�retturn Number and street (or P.O. box if mail is not delivered to street address) Room /suite E Telephone number <br />OTermin- 10099 WEDDINGTON RD 102 (800)848 <br />ated <br />Amended <br />return City or town, state or country, and ZIP + 4 G Gross receipts $ 3,866, <br />a AP <br />don piioa- CONCORD NC 28027 H(a) Is this a group return <br />pending <br />F Name and address of principal officer:JOHN MILLS for affiliates? =Yes [XI No <br />10099 WEDD INGTON RD, CONCORD, NC 28027 H(b) Are all affiliates included? =Yes =No <br />Tax-exempt status: = 501(c)(3) ® 501 c 6 ) insert no. = 4947(a)(1) or 527 If "No," attach a list. (see instructions) <br />J website: WW . CABARRUSCVB . COM H(c) Grou exem tion number <br />K Form of organization: ® Corporation [= Trust [=] Association [::] Other I Year of formation: 2 0 0 81 M State of legal domicile: NC <br />1 :1: p h.r4:4' W4rY1mnry <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 complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge. <br />Si Signature of officer Date <br />Here JOHN MILLS, EXECUTIVE VICE PRESIDENT <br />Type or print name and title <br />Print/Type preparer's name Pre er' si nature ® Date check E::] PTIN <br />Paid AMUAL M. LEDER, CPA CI 9 self - employed 00485633 <br />Preparer Firm's name h POTTER & COMPANY, P.A. Firm's EIN 56-1220683 <br />Use OnlY Firm's address 10- 434 COPPERFIELD BLVD NE STE A <br />CONCORD, NC 28025 Phoneno. 704- 786 -8189 <br />May the IRS discuss this return with the preparer shown above? (see instructions) ..............._.......... ............_................._ 0 Yes 0 No <br />132001 01 -23 -12 LHA For Paperwork Reduction Act Notice, see the separate instructions. AttaAW p <br />SEE SCHEDULE 0 FOR ORGANIZATION MISSION STATEMENT CONTINUATION <br />1 -2 Page 170 <br />1 Briefly describe the organization's mission or most significant activities: DRIVE VISITATION TO CABARRUS <br />C <br />COUNTY TO GENERATE THE MAXIMUM IMPACT THROUGH HOTEL STAYS AND <br />m <br />a <br />2 Check this box 0 if the organization discontinued Its operations or disposed of more than 25% of its net <br />assets. <br />m <br />0 <br />3 Number of voting members of the governing body (Part VI, line 1a) _ .......................................................... <br />3 <br />1 <br />a <br />4 Number of independent voting members of the governing body (Part VI, line 1 b) .. <br />4 <br />12 <br />5 <br />25 <br />5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ................. ............................... <br />6 <br />5 <br />6 Total number of volunteers (estimate if necessary) . ....... _.__....... _......... . ............................... _......- ............. <br />7a <br />0 . <br />Q 7 <br />a Total unrelated business revenue from Part VIII, column (C), line 12 ....... .. ....... .... . . . .. ... . . . .... <br />7b <br />0 <br />b Net unrelated business taxable income from Form 990 -T, line 34 ... - __... ........ ... __.. ...._............_._...._ ....... <br />Prior Year <br />Current Year <br />0. <br />0 <br />0 <br />8 Contributions and grants (Part VIII, line 1h) ....._--........_-__ ....................................... <br />3,619,934. <br />3 , 8 5 6 , 9 8 0 . <br />9 Program service revenue (Part Vill, line 2g) <br />0 <br />..... ......... ......... ......... ................ <br />10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) ........ ............................... <br />12,562. <br />—27 ,486 . <br />11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11 e) ...... .................. <br />0. <br />0. <br />3,632 . <br />3, 829,494 . <br />12 Total revenue - add lines 8 through 11 must equal Part VIII, column (A), line 12 <br />13 Grants and similar amounts paid (Part IX, column (A), lines 1.3) _._ ..............._..,.._.._,. <br />0. <br />0 . <br />0. <br />0 . <br />14 Benefits paid to or for members (Part IX, column (A), line 4) ........ ............................... <br />15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5.10) <br />1,027,757 . <br />1,090,343 . <br />v <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) 0 <br />..: ..,.: <br />2,148,410. <br />2 7 8 3 6 0 3 . <br />lu <br />17 Other expenses (Part IX, column (A), lines 11a-11d, 11 f -24e) .... ..... ............. <br />18 Total expenses. Add lines 13 -17 (must equal Part IX, column (A), line 25) ..................... <br />3 , 17 6 16 7 . <br />3,873 . <br />456, 329. <br />—4 4 , 4 5 2 . <br />19 Revenue less expenses. Subtract line 18 from line 12 ................. ............................... <br />Beginning of Current Year <br />End of Year <br />2 ,045,572. <br />1,927,641. <br />20 Total assets (Part X, line 16) ..................................................... ............................... <br />182,283. <br />108,804 . <br />¢� <br />21 Total liabilities (Part X, line 26) .................................................. ........ ....................... <br />z� <br />22 Net assets or fund balances. Subtract line 21 from line 20 ........... ............................... <br />1 ,863,289.1 <br />1 818,837 . <br />>ll« Sianature Block <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 complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge. <br />Si Signature of officer Date <br />Here JOHN MILLS, EXECUTIVE VICE PRESIDENT <br />Type or print name and title <br />Print/Type preparer's name Pre er' si nature ® Date check E::] PTIN <br />Paid AMUAL M. LEDER, CPA CI 9 self - employed 00485633 <br />Preparer Firm's name h POTTER & COMPANY, P.A. Firm's EIN 56-1220683 <br />Use OnlY Firm's address 10- 434 COPPERFIELD BLVD NE STE A <br />CONCORD, NC 28025 Phoneno. 704- 786 -8189 <br />May the IRS discuss this return with the preparer shown above? (see instructions) ..............._.......... ............_................._ 0 Yes 0 No <br />132001 01 -23 -12 LHA For Paperwork Reduction Act Notice, see the separate instructions. AttaAW p <br />SEE SCHEDULE 0 FOR ORGANIZATION MISSION STATEMENT CONTINUATION <br />1 -2 Page 170 <br />