2024-08-15T10:45:37-05:00 2023-09-30 581367012 HLB GROSS COLLINS PC 3330 CUMBERLAND BOULEVARD 1000 ATLANTA GA 30339 990 2022-10-01 581951844 COBB TRAVEL & TOURISM INC COBB 6783032641 300 GALLERIA PARKWAY SE STE 1850 ATLANTA GA 30339 HOLLY A QUINLAN PRESIDENT & CEO 6783032641 2024-08-14 1 1 BRITTANY CLIFF P01790195 7704331711 2022 2024-08-08 14:25:15Z X HOLLY A QUINLAN 300 GALLERIA PARKWAY SE STE 1850 ATLANTA GA 30339 4248463 0 X WWW.TRAVELCOBB.ORG X 1991 GA TO INCREASE VISITATION TO AND AWARENESS OF COBB COUNTY, GA, THEREBY ENHANCING ECONOMIC IMPACT WITHIN THE COUNTY. 11 11 18 2 0 0 2948997 4102785 107356 96875 1298 43780 0 0 3057651 4243440 45664 55789 0 0 1341362 1864757 0 0 0 1044433 1248591 2431459 3169137 626192 1074303 2808886 3929988 151227 198026 2657659 3731962 TO INCREASE VISITATION TO AND AWARENESS OF COBB COUNTY, GA, THEREBY ENHANCING ECONOMIC IMPACT WITHIN THE COUNTY. 0 0 2556277 4199660 TO INCREASE VISITATION TO AND AWARENESS OF COBB COUNTY, GA, THEREBY ENHANCING ECONOMIC IMPACT WITHIN THE COUNTY. COBB TRAVEL TOURISM, INC("CT&T") WAS CREATED TO STRENGTHEN THE ECONOMY IN COBB COUNTY,GEORGIA BY MARKETING THE COUNTY AS A DESTINATION FOR CONVENTIONS, MEETINGS, TRADE SHOWS, AND LEISURE TRAVEL THROUGH SALES, ADVERTISING, AND PROMOTION AND BY PROVIDING THOSE VISITOR AND CONVENTION SERVICES THAT ENHANCE CT&T'S EFFORTS. THE STATED PURPOSE OF CT&T IS TO ATTRACT CONVENTIONS AND PROMOTE TOURISM IN COBB COUNTY THROUGH CONTRACTS WITH VARIOUS AGENCIES AND MUNICIPALITIES. 2556277 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 15 0 1 18 1 0 0 0 0 1 1 0 0 0 X 11 11 1 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 GA X LAURA HORN 6783032631 300 GALLERIA PKWY STE 1850 ATLANTA GA 30339 JENNIFER BENNETT AT-LARGE 1.00 X X 0 0 0 ZACH KERNS CHAIRMAN 1.00 X X 0 0 0 DALE KAETZEL DIRECTOR 1.00 X 0 0 0 MONIQUE SHEFFIELD DIRECTOR 1.00 X 0 0 0 JOHN HILL DIRECTOR 1.00 X 0 0 0 JAMES L RHODEN JR DIRECTOR 1.00 X 0 0 0 DAWN TRUEMPER SECRETARY 1.00 X X 0 0 0 CHERYL RICHARDSON DIRECTOR 1.00 X 0 0 0 ROGER FLEMING VICE CHAIRMAN 1.00 X X 0 0 0 AL MARTIN SECRETARY 1.00 X X 0 0 0 MIKE KNOWLES TREASURER 1.00 X X 0 0 0 HOLLY QUINLAN PRESIDENT & CEO 40.00 X 204906 0 0 LINDSEY BURRUSS STAFF 40.00 X 138617 0 4804 CHRIS COLBERT STAFF 40.00 X 103544 0 5517 RACHEL L ROGERS STAFF 40.00 X 126290 0 7693 LAURA HORN FINANCE DIRECTOR 40.00 X 116999 0 8449 690356 0 26463 5 0 1 0 FENNING MARKETING GROUP 695 PLYANT ST NE STE 221 ATLANTA GA 30306 MARKETING 127399 1 1722812 2379973 4102785 MEMBERSHIP DUES 900099 90685 90685 VARIOUS PROGRAM ACTIVI 900099 6190 6190 96875 48803 48803 5023 -5023 -5023 -5023 4243440 91852 0 48803 55789 690356 783166 49183 219619 122433 43382 11994 296082 9862 228954 14533 5791 PROGRAM MANAGEMENT 164797 COMMUNICATIONS 112706 TECHNOLOGY 110154 SPECIAL PROJECTS 82139 168197 3169137 415010 3571920 2324577 196551 127 363 28670 81851 255844 213622 39060 42222 1442 37081 2808886 3929988 127699 177807 23528 20219 151227 198026 X 2033460 2847321 624199 884641 2657659 3731962 2808886 3929988 1074303 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 255844 213622 42222 42222 X 4355221 111781 111781 4243440 0 4243440 3280918 111781 111781 3169137 0 3169137 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C) (6) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. MANAGEMENT IS NOT AWARE OF ANY CIRCUMSTANCES OR TRANSACTIONS THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. ALL EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE, AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THERE CURRENTLY ARE NO AUDITS OF THE ORGANIZATION'S RETURNS IN PROGRESS. 1 PERFECT GAME INC 850 TWIXT TOWN RD NE CEDAR RAPIDS IA 52402 421443338 30789 0 PERFECT GAME ASSISTANCE TO HOST SUMMER 2023 GAMES AND OFFSET COSTS 5 PART I, LINE 2: ONCE A GRANT AMOUNT HAS BEEN ALLOCATED, THE ORGANIZATION WILL NOT DISBURSE FUNDS UNTIL AFTER THE EVENT HAS BEEN COMPLETED AND A POST-EVENT ECONOMIC IMPACT REPORT HAS BEEN PRODUCED UNLESS OTHERWISE AGREED UPON IN WRITING BY THE COBB SPORTS ALLIANCE. X 0 0 0 HOLLY QUINLAN PRESIDENT & CEO 204906 0 0 0 0 0 0 0 0 0 204906 0 0 0 PART I, LINE 3 THE CHAIRMAN OF THE BOARD DOES AN ANNUAL PERFORMANCE EVALUATION AND SETS THE PRESIDENT & CEO'S SALARY FOR THE NEXT FISCAL YEAR. X RENTAL CONTRACT 1 111781 FAIR MARKET VALUE RE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THERE ARE NO MATERIAL DIFFERENCES IN THE VOTING RIGHTS OF THE MEMBERS OF THE GOVERNING BODY. ANY MAJOR DECISIONS ARE MADE BY THE FULL BOARD. FORM 990, PART VI, SECTION A, LINE 6 TAXPAYER HAD MEMBERS WHO PAID MEMBERSHIP DUES DURING THE YEARS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS FIVE OF THE DIRECTORS. AT THE ANNUAL MEETING, MEMBERS ALSO ELECT THE SLATE OF OFFICERS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE SEVERAL COMMITTEES THAT ARE CHAIRED BY A BOARD MEMBER. THERE IS NO REGULAR SCHEDULE FOR COMMITTEE MEETINGS AND NO MINUTES ARE TAKEN AT THESE MEETINGS. THE COMMITTEE CHAIR MAKES A REPORT TO THE FULL BOARD AT THE MONTHLY BOARD MEETING REGARDING THE STATUS OF THE COMMITTEE OR DEPARTMENT'S ACTIVITIES. ANY MAJOR DECISIONS WOULD BE MADE BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS AVAILABLE UPON REQUEST AFTER REVIEW BY THE OFFICERS AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C IN THE EVENT A BOARD MEMBER HAS A CONFLICT WITH AN ISSUE THAT REQUIRES A VOTE, THAT BOARD MEMBER WILL ABSTAIN FROM VOTING. THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH THE USE OF PERIODIC REVIEWS AND REQUIRED DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST. THE POLICY MUST BE SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ASSESSES THE CEO'S COMPENSATION AGAINST REASONABLENESS STANDARDS THROUGH THE USE OF INDUSTRY STANDARDS FOR COMPENSATION AND EMPLOYEE BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 ALL TAX AND ACCOUNTING FORMS ARE REVIEWED BY THE VP OF FINANCE AND OPERATIONS AND THE CEO. ONCE THEY ARE SATISFIED IT IS PRESENTED TO THE TREASURER OF THE BOARD OF DIRECTORS FOR HIS REVIEW. THEN FORM 990 IS PRESENTED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL FORM 990, PART VI, SECTION A, LINE 2: THE BOARD OF DIRECTORS IS COMPOSED OF BUSINESS, GOVERNMENT, AND COMMUNITY LEADERS IN THE LOCAL AREA. DUE TO THE EXTENSIVE INVOLVEMENT OF THESE COMMUNITY LEADERS IN BUSINESS AND OTHER COMMUNITY AFFAIRS, THE DIRECTORS MAY HAVE NORMAL BUSINESS RELATIONSHIPS THAT MIGHT BE EXPECTED OF LEADERS IN A SUBURBAN COMMUNITY. HOWEVER, THESE BUSINESS RELATIONSHIPS ARE CONDUCTED AT ARMS-LENGTH, PURSUANT TO NORMAL BUSINESS TERMS. FORM 990, PART VI, SECTION C, LINE 19: THE FINANCIAL STATEMENTS ARE INCLUDED IN THE MONTHLY BOARD MEETING HANDOUTS. ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC. GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE AUDITOR SELECTION PROCESS NOR THE FINANCIAL STATEMENT REVIEW.