2024-01-22T12:49:30-06:00 2023-06-30 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2022-07-01 421221738 GREATER DES MOINES CONVENTION & VISITORS BUREAU INC GREA 5156993438 400 LOCUST ST 265 DES MOINES IA 50309 GREG EDWARDS PRESIDENT & CEO 5156993438 2024-01-22 1 GREG EDWARDS 999009999 0 DAVID ELLIS P01306431 5152258400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATCH DES MOINES GREG EDWARDS 400 LOCUST ST 265 DES MOINES IA 50309 7291501 0 X WWW.CATCHDESMOINES.COM X 1983 IA TO PROMOTE THE GREATER DES MOINES AREA 27 27 60 158 0 0 5286927 6471137 638752 804292 4855 16072 0 0 5930534 7291501 0 0 0 0 2364034 2657392 0 0 0 3494903 4427952 5858937 7085344 71597 206157 3700969 3623879 1156223 872976 2544746 2750903 TO PROMOTE AND DEVELOP THE VISITORS AND CONVENTION INDUSTRY IN THE GREATER DES MOINES AREA AND TO ENCOURAGE THE UTILIZATION OF FACILITIES FOR VISITORS AND CONVENTIONS. 0 0 PROMOTE AND DEVELOP THE VISITORS AND CONVENTION INDUSTRY IN THE GREATER DES MOINES AREA (THIRTEEN MUNICIPALITIES AND POLK COUNTY) AND TO ENCOURAGE THE UTILIZATION OF FACILITIES FOR VISITORS AND CONVENTIONS. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 14 0 1 60 1 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SHANNON WINTERS 5156993440 400 LOCUST ST STE 265 DES MOINES IA 50309 ANGELA CONNOLLY PAST CHAIR 1.25 X 0 0 0 GARY SLATER CHAIR 1.25 X 0 0 0 FRANK COWNIE AT LARGE 1.25 X 0 0 0 DAVID ADELMAN DIRECTOR 0.33 X 0 0 0 BOB ANDEWEG DIRECTOR 0.33 X 0 0 0 ANN ATKIN DIRECTOR 0.25 X 0 0 0 BOBBI BENTZ DIRECTOR 0.33 X 0 0 0 JEREMY BOKA DIRECTOR 0.33 X 0 0 0 JAY BYERS DIRECTOR 0.33 X 0 0 0 DAN CARLINO DIRECTOR 0.33 X 0 0 0 CHRIS CONNOLLY DIRECTOR 0.33 X 0 0 0 PAULA DIERENFELD DIRECTOR 0.33 X 0 0 0 JEFF FLEMING DIRECTOR 0.25 X 0 0 0 SARAH HAINES DIRECTOR 0.33 X 0 0 0 GREG HUDSON DIRECTOR 0.33 X 0 0 0 ERIC KLEIN DIRECTOR 0.33 X 0 0 0 SCOTT MIKKELSEN DIRECTOR 0.33 X 0 0 0 BRIAN MULCAHY TREASURER/SECRETARY 1.25 X 0 0 0 JOHN PARKER JR DIRECTOR 0.33 X 0 0 0 STEVE PETERS DIRECTOR 0.33 X 0 0 0 PAUL ROTTENBERG VICE CHAIR 1.25 X 0 0 0 KATIE WEBER DIRECTOR 0.33 X 0 0 0 MIKE JONES DIRECTOR 0.33 X 0 0 0 STEVE KARSJEN DIRECTOR 0.33 X 0 0 0 AMANDA LUNDSTEDT DIRECTOR 0.33 X 0 0 0 BRIAN HARDIN DIRECTOR 0.33 X 0 0 0 ANGELA MCKENZIE DIRECTOR 0.33 X 0 0 0 GREG EDWARDS PRESIDENT/CEO 40.00 X 312151 0 17464 SHANNON WINTERS VP OF FINANCE AND HUMAN RE 30.00 X 115050 0 6073 BROCK KONRAD VP OF MARKETING 40.00 X 135050 0 7073 TRINA FLACK VP OF SALES 30.00 X 122838 0 5353 685089 0 35963 4 0 1 0 0 6469766 1371 6471137 PROMOTIONAL PARTICIPAT 711300 247394 247394 MEMBERSHIP DUES 711300 171656 171656 CONVENTION REGISTRATIO 711300 120873 120873 INVESTMENT CAMPAIGN 711300 101000 101000 EVENT HOSTING 711300 40225 40225 123144 123144 804292 16072 16072 7291501 683419 0 136945 562251 1643853 89465 210254 151569 12140 26507 2819601 427386 193518 86340 484027 81792 16673 DUES & SUBSCRIPTIONS 64395 MEETINGS AND BUSINESS S 62946 F.A.M. TRIPS 51429 UTILITIES AND TELEPHONE 41366 59832 7085344 2512359 2034632 230612 257663 449478 384689 158312 315731 196279 203804 1089508 707704 153929 381804 0 45556 3700969 3623879 1106408 749770 49815 123206 1156223 872976 X 2544746 2750903 2544746 2750903 3700969 3623879 206157 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56767 40498 16269 1032741 667206 365535 381804 DEFERRED REVENUE 77650 LEASE LIABILITY 45556 123206 X 7299373 7872 7872 7291501 0 7291501 7093216 7872 7872 7085344 0 7085344 PART X, LINE 2: THE BUREAU IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, THE BUREAU IS SUBJECT TO A PROXY TAX ON CERTAIN LOBBYING AND POLITICAL EXPENDITURES. THE BUREAU INCURRED $0 AND $473 OF INCOME TAX FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, RESPECTIVELY, DUE TO LOBBYING COSTS. THE BUREAU FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX REQUIREMENTS OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED NO INCOME TAX EFFECTS WITH RESPECT TO THE FINANCIAL STATEMENTS. THE BUREAU IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2019. THE BUREAU HAS NOT BEEN NOTIFIED OF ANY IMPENDING EXAMINATIONS BY TAX AUTHORITIES, AND NO EXAMINATIONS ARE IN PROCESS. X 1 1 X X 0 0 0 GREG EDWARDS PRESIDENT/CEO 312151 0 0 0 0 0 15250 0 2214 0 329615 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE BOARD MEETING, THE DRAFT 990 WAS SCANNED AND E-MAILED TO THE BOARD'S EXECUTIVE COMMITTEE FOR REVIEW AND COMMENT. DURING THE BOARD MEETING, ALL BOARD MEMBERS WERE GIVEN THE OPPORTUNITY TO REVIEW THE 990; THE 990 WAS SUBSEQUENTLY APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST ANNUALLY. IN ADDITION, THE VP OF FINANCE AND HUMAN RESOURCES MONITORS DISBURSEMENT ACTIVITY FOR ANY TRANSACTIONS POSING A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS DRAFTED AND PERIODICALLY REVIEWS THE PRESIDENT'S EMPLOYMENT CONTRACT, USING COMPENSATION OF OTHER ORGANIZATIONS' PRESIDENTS WITHIN THE INDUSTRY FOR COMPARABILITY. THE PRESIDENT SETS AND REVIEWS ALL VICE-PRESIDENTS' SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS SHOULD BE MADE TO SHANNON WINTERS, VICE PRESIDENT OF FINANCE AND HUMAN RESOURCES. DES MOINES AREA SPORTS COMMISSION 400 LOCUST STREET STE 265 DES MOINES IA 50309 421393275 PROMOTE RECREATIONAL AND COMPETITIVE SPORTING EVENTS IN DES MOINES, IA IA 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0