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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 />
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