2014-02-15T21:19:25-06:00 2013-06-30 620852719 JOSEPH DECOSIMO AND COMPANY PLLC 1000 RIDGEWAY LOOP SUITE 402 MEMPHIS TN 38120 990 2012-07-01 621025301 MEMPHIS CONVENTION AND VISITORS BUREAU MEMP 9015435300 47 UNION AVENUE MEMPHIS TN 38103 KEVIN KANE 9015435300 2014-02-17 1 M ARNOLD MCGRUDER CPA P00300473 9016838899 2012 2015-11-30 17:44:51Z KEVIN KANE 47 UNION AVENUE MEMPHIS TN 38103 8635505 0 X WWW.MEMPHISTRAVEL.COM X 1978 TN TO PROMOTE MEMPHIS AS A CONVENTION AND TOURISM DESTINATION, ASSIST ORGANIZATIONS INVOLVED IN SERVICING SUCH ACTIVITY, FACILITATE VISITOR TRAVEL TO THE AREA, AND PROMOTE THE DEVELOPMENT OF THE HOSPITALITY INDUSTRY IN THE GREATER MEMPHIS AND SHELBY COUNTY AREA. 21 21 68 1 340238 -39694 7748090 8201860 0 0 15889 6287 351344 392199 8115323 8600346 0 0 0 0 3283828 3514336 0 0 0 4778451 4741663 8062279 8255999 53044 344347 14554210 15850334 1622914 2574691 12931296 13275643 X THE OFFICIAL MARKETING AND TOURISM ORGANIZATION FOR MEMPHIS AND SHELBY COUNTY, DEDICATED TO BUILDING THE LOCAL ECONOMY AND THE COMMUNITY'S POSITIVE IMAGE THROUGH TOURISM AND CONVENTION DEVELOPMENT, MAJOR EVENTS AND DESTINATION MARKETING. 0 0 2976716 2274765 CONVENTION SALES - PROMOTE MEMPHIS TO VARIOUS SEGMENTS OF MEETING AND CONVENTION MARKETS, AMATEUR SPORTS MARKETS AND TOUR AND TRAVEL MARKETS TO ATTRACT GROUPS, MEETINGS AND EVENTS TO THE CITY. 2271782 5387140 DESTINATION MARKETING - PROMOTE MEMPHIS AS A TOURIST DESTINATION BY GENERATING MEDIA COVERAGE, ADVERTISING MEMPHIS WORLDWIDE AND PRODUCING MAP AND TOURIST GUIDES. 633145 188874 VISITOR INFORMATION CENTERS - PROVIDE HOSPITABLE FACILITIES WITH STAFF THAT OFFERS FRIENDLY SERVICE AND ACCURATE INFORMATION WHICH ENCOURAGES VISITORS TO CONSIDER MEMPHIS A DESIRABLE TRAVEL DESTINATION AND INCREASE THE LENGTH OF STAY IN MEMPHIS AND SHELBY COUNTY. 1096412 351081 MEMBER SERVICES; GOVERNMENT RELATIONS; CONVENTION SERVICES 1096412 351081 6978055 0 1 0 1 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 41 0 1 68 1 1 1 0 0 0 0 1 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 TN X KEVIN KANE 9015435300 47 UNION AVENUE MEMPHIS TN 38103 HAROLD GRAETER 1.00 X X 0 0 0 PAT AGNEW 1.00 X X 0 0 0 CINDY BREWER 1.00 X X 0 0 0 SHAWN DANKO 1.00 X X 0 0 0 CRAIG SMITH 1.00 X X 0 0 0 FAYAZ ABDUL 1.00 X 0 0 0 GHEE ALEXANDER 1.00 X 0 0 0 BELINDA ANDERSON 1.00 X 0 0 0 TY AGEE 1.00 X 0 0 0 SCOTT BROCKMAN 1.00 X 0 0 0 GREG CAMPBELL 1.00 X 0 0 0 ANNE MARIE FAMALETTE 1.00 X 0 0 0 WILLIE GREGORY 1.00 X 0 0 0 PATRICK JORDAN 1.00 X 0 0 0 PAUL JORDAN 1.00 X 0 0 0 SHERRY MISNER 1.00 X 0 0 0 JOHN MOORE 1.00 X 0 0 0 DENNIS NOLAN 1.00 X 0 0 0 RICH PETERSON 1.00 X 0 0 0 JACK SODEN 1.00 X 0 0 0 KEVIN KANE 40.00 X 287523 0 39321 JOHN OROS 40.00 X 164580 0 25501 LINDA SAWYER 40.00 X 134977 0 21814 REGENA BEARDEN 40.00 X 118637 0 16655 705717 0 103291 4 0 1 0 SULLIVAN BRANDING 400 UNION AVE MEMPHIS TN 38103 MARKETING, VISITOR GUIDES 476297 MILES MEDIA GROUP LLLP 6751 PROFESSIONAL PARKWAY WEST SARASOTA FL 34240 MARKETING, VISITOR GUIDES 371708 2 174459 8027401 8201860 6287 6287 86175 35159 51016 51016 VISITOR GUIDEBOOK 900099 146868 146868 MMG MANAGEMENT FEES 900099 125000 125000 ONLINE ADVERTISING 541800 68370 68370 945 945 341183 8600346 0 340238 58248 835123 1977463 195862 309562 196326 23153 238114 3649170 313486 100829 191737 POSTAGE 110637 DUES AND SUBSCRIPTIONS 97874 OTHER EXPENSES 16663 8255999 921704 1011917 4025705 3920518 6228586 6987962 133203 112146 31442 29305 79229 19229 5273115 2830945 2534925 2442170 7230 592186 1327087 14554210 15850334 950763 1206436 29965 26168 642186 1342087 1622914 2574691 X 7555941 7631520 5375355 5644123 12931296 13275643 14554210 15850334 344347 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3175 0 0 0 174458 3175 3175 5234 -2059 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: PART I-A, LINE 1: THE LOBBYING AND POLITICAL ACTIVITIES FOR THE CURRENT TAX YEAR INCLUDED LOCAL EVENTS AND LEGISLATIVE FUNCTIONS RELATED TO THE TOURISM INDUSTRY. 181739 181739 2514266 761472 1752794 638778 310521 328257 1938332 1758952 179380 2442170 RESTRICTED CASH - FUNDS HELD IN TRUST 1327087 1327087 OBLIGATION FUNDS HELD IN TRUST 1327087 CONTRIBUTION PAYABLE 15000 1342087 8663507 63161 63161 8600346 0 8600346 8319160 63161 63161 8255999 0 8255999 EUROPE 0 1 PROGRAM SERVICES DESTINATION MARKETING 288000 0 1 0 0 0 1 288000 0 288000 0 0 0 0 0 0 X 1 0 X X 0 0 0 KEVIN KANE 232818 0 54705 0 0 0 24350 0 14971 0 326844 0 0 0 JOHN OROS 136724 0 27856 0 0 0 16574 0 8927 0 190081 0 0 0 LINDA SAWYER 111340 0 23637 0 0 0 12870 0 8944 0 156791 0 0 0 VARIOUS BOARD MEMBERS VARIOUS BOARD MEMBERS 527806 THE BUREAU'S BOARD OF DIRECTORS IS COMPRISED OF LOCAL BUSINESS LEADERS IN THE TRAVEL, ENTERTAINMENT, RELIGIOUS, GOVERNMENT, AND GENERAL BUSINESS SECTORS OF MEMPHIS. IN NORMAL COURSE OF BUSINESS, THE BUREAU CONDUCTS BUSINESS WITH ORGANIZATIONS THAT ARE RELATED TO SOME OF ITS DIRECTORS. THE MAJORITY OF IN-KIND CONTRIBUTIONS REFLECT DISCOUNTS, SERVICES AND PRODUCTS RECEIVED FROM THESE RELATED ORGANIZATIONS. 0 VARIOUS BOARD MEMBERS VARIOUS BOARD MEMBERS 3217 THE BUREAU PROVIDED SUPPORT TO OTHER ORGANIZATIONS' EVENTS IN WHICH MEMBERS OF THE BUREAU'S MANAGEMENT SERVE ON THEIR BOARD OF DIRECTORS. 0 VARIOUS BOARD MEMBERS VARIOUS BOARD MEMBERS 75000 THE EXECUTIVE COMMITTEE OF THE BUREAU'S BOARD OF DIRECTORS HAS AGREED TO PROVIDE ANNUAL SUPPORT OF $75,000 TO AN ORGANIZATION IN WHICH A MEMBER OF THE BUREAU'S MANAGEMENT SERVES ON ITS BOARD OF DIRECTORS. 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS AND FINANCE COMMITTEE REVIEW A FINAL DRAFT COPY OF THE FORM 990. THEY MUST APPROVE THE FINAL DRAFT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BUREAU'S POLICY REQUIRES THAT ANY CONFLICT OF INTEREST BE ANNUALLY DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS COMPARED TO INDUSTRY STANDARDS AND THEN APPROVED BY MANAGEMENT AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 BY REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MEMPHIS MANAGEMENT GROUP LLC 47 UNION AVE MEMPHIS TN 38103 371622751 TO PROVIDE MANAGEMENT SERVICES FOR THE MEMPHIS COOK CONVENTION CENTER TN 125000 110916 MEMPHIS TOURISM EDUCATION FOUNDATION 47 UNION AVENUE MEMPHIS TN 38103 481266525 TO IMPROVE THE SELF IMAGE OF MEMPHIS AND ADDRESS THE WORKFORCE NEEDS IN THE TN 501(C)(3) 1 0 MEMPHIS AND SHELBY COUNTY SPORTS DEVELOPMENT CORPORATION 47 UNION AVENUE MEMPHIS TN 38103 203144884 FOSTERING NAT'L & INT'L AMATEUR SPORT COPETITIONS IN MEMPHIS AND SHELBY CO TN 509(A)(3) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 MEMPHIS TOURISM EDUCATION FOUNDATION Q 8352 MEMPHIS AND SHELBY COUNTY SPORTS DEVELOPMENT CORPORATION Q 395000 THE HOCKADOO COMPANY LP 630 NINTH AVE 610 NEW YORK NY 10036 261727604 MEMPHIS: THE MUSICAL NATIONAL TOUR NY 0 334 0 0 0 THE HUEY COMPANY LP 630 NINTH AVE 610 NEW YORK NY 10036 272545803 MEMPHIS: THE MUSICAL NATIONAL TOUR NY 0 552 1242 0 0