2024-05-02T14:01:55-05:00 2023-12-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET CHATTANOOGA TN 37402 990 2023-01-01 620156713 CHATTANOOGA AREA CONVENTION & VISITORS BUREAU INC CHAT 4237568687 200 W ML KING BLVD SUITE 1200 CHATTANOOGA TN 37402 BARRY WHITE CHIEF EXECUTIVE OFFICER 4237568687 2024-04-29 1 BARRY WHITE 999009999 1 ERIC LIDDY CPA P01647158 4237567771 2024-04-29 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X CHATTANOOGA TOURISM COMPANY BARRY WHITE 200 W ML KING BLVD SUITE 1200 CHATTANOOGA TN 37402 12382529 0 X VISITCHATTANOOGA.COM X 1946 TN TO PROMOTE TOURISM AND CONVENTIONS IN THE LOCAL CHATTANOOGA AREA 14 14 53 965 0 0 10946548 10626225 1381537 1703700 13185 38498 8359 14106 12349629 12382529 1151751 300000 0 0 2800010 3541284 0 0 0 8179918 9220760 12131679 13062044 217950 -679515 8117452 8438027 2373836 3373926 5743616 5064101 TO PROMOTE TOURISM AND CONVENTIONS IN THE LOCAL CHATTANOOGA AREA 0 0 11286006 300000 TO PROMOTE TOURISM AND CONVENTIONS IN THE LOCAL CHATTANOOGA AREA 391867 1717806 TO IMPROVE AWARENESS OF LOCAL REGION AND AREA ATTRACTIONS THROUGH USE OF PROMOTIONAL MAILERS AND MARKET RESEARCH 11677873 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 157 0 1 53 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 TN X X MIKE ZUMBAUGH 4237568687 200 W ML KING BLVD SUITE 1200 CHATTANOOGA TN 37402 KEITH SANFORD BOARD MEMBER 1.00 5.00 X 0 0 0 ELIZABETH WILLIAMS BOARD MEMBER 1.00 5.00 X 0 0 0 CHIP BAKER BOARD MEMBER 1.00 5.00 X 0 0 0 EVANN FREEMAN BOARD MEMBER 1.00 5.00 X 0 0 0 KEN DEFOOR BOARD MEMBER 1.00 5.00 X 0 0 0 EMILY MACK BOARD MEMBER 1.00 5.00 X 0 0 0 PATTY MARTINEZ BOARD MEMBER 1.00 5.00 X 0 0 0 ERIK NEIL BOARD MEMBER 1.00 5.00 X 0 0 0 WESTON WAMP BOARD MEMBER 1.00 5.00 X 0 0 0 REBECCA ASHFORD BOARD MEMBER 1.00 5.00 X 0 0 0 DARIK DAWES BOARD MEMBER 1.00 5.00 X 0 0 0 LISA MARAGNANO SECRETARY/TREASURER 1.00 5.00 X X 0 0 0 HUGH MORROW CHAIRMAN 1.00 5.00 X X 0 0 0 JOHNNY O'BRIEN VICE CHAIR 1.00 5.00 X X 0 0 0 TIMOTHY MORGAN CHIEF SPORTS OFFICER 40.00 X 183157 0 33495 BRIAN MURPHY CHIEF DEVELOPMENT OFFICER 40.00 X 179118 0 32717 BARRY WHITE CHIEF EXECUTIVE OFFICER 40.00 5.00 X 281963 0 34898 SUSAN HARRIS CHIEF OPERATING OFFICER 40.00 X 219730 0 29157 DAVID BLAIR CHIEF MARKETING OFFICER 40.00 X 109273 0 13137 973241 0 143404 5 0 1 0 MILES PARTNERSHIP 13952 DENVER WEST PARKWAY STE 200 LAKEWOOD CO 80401 MARKETING 3515662 CHATTANOOGA CONVENTION CENTER 1150 CARTER STREET CHATTANOOGA TN 37402 EVENT SPACE 535445 TSSAA 3333 LEBANON PIKE HERMITAGE TN 37076 ATHLETIC EVENTS 330954 WORLD TRIATHOLON CORPORATION 3407 W DR MARTIN LUTHER KING JR BLV TAMPA FL 33607 ATHLETIC EVENTS 210000 STARKEY PRINTING COMPANY 2710 EAST 30TH STREET CHATTANOOGA TN 37407 MARKETING 205693 10 10626225 10626225 SHOWS/FAM & COLLATERAL 541800 905246 905246 CO-OP ADVERTISING 541800 379158 379158 PARTNERSHIPS 541800 282796 282796 VISITORS GUIDE ADS 541800 136500 136500 1703700 38498 38498 MISCELLANEOUS 900099 14106 14106 14106 12382529 1717806 0 38498 300000 300000 973243 910432 62811 1913787 1024634 889153 145059 98930 46129 293246 233434 59812 215949 156876 59073 2865 2166 699 4866683 4852208 14475 193401 193401 14286 14286 507281 422499 84782 240904 218508 22396 69863 56701 13162 79865 79865 SPONSORSHIPS 1750540 1726833 23707 GUARANTEES/RIGHTS 333634 333634 RESEARCH & REPORTING 255668 252091 3577 COLLATERAL MATERIAL 216875 216875 688895 584500 104395 13062044 11677873 1384171 0 5443326 3902526 1907232 1766479 135755 192525 824028 244173 629671 579855 1468 1996642 8117452 8438027 2346554 1253530 27282 52832 0 2067564 2373836 3373926 X 5743616 5064101 5743616 5064101 8117452 8438027 -679515 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 521871 39779 482092 280065 192701 87364 22092 11693 10399 579855 RIGHT OF USE ASSET 1996642 1996642 OPERATING LEASE LIABILITY 2067564 2067564 X 12382529 0 12382529 0 12382529 13062044 0 13062044 0 13062044 PART X, LINE 2: MANAGEMENT OF THE COMPANY HAS EVALUATED THE TAX POSITIONS TAKEN WITHIN THE FEDERAL TAX RETURN AND DOES NOT BELIEVE THERE ARE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS TAKEN ON THE RETURN. THERE ARE NO PENDING TAX EXAMINATIONS BY FEDERAL OR STATE TAX AUTHORITIES. THE COMPANY IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2020. 0 CHATTANOOGA CONVENTION CENTER 1 CARTER PLAZA CHATTANOOGA TN 37402 621125122 501(C)(3) 300000 0 SUPPORT X X 0 0 0 0 0 0 0 0 0 TIMOTHY MORGAN CHIEF SPORTS OFFICER 145005 0 36251 0 1901 0 11290 0 22205 0 216652 0 0 0 BRIAN MURPHY CHIEF DEVELOPMENT OFFICER 141672 0 35418 0 2028 0 10367 0 22350 0 211835 0 0 0 BARRY WHITE CHIEF EXECUTIVE OFFICER 222748 0 56340 0 2875 0 17393 0 17505 0 316861 0 0 0 SUSAN HARRIS CHIEF OPERATING OFFICER 173221 0 43305 0 3204 0 9069 0 20088 0 248887 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. IT IS REVIEWED BY BOTH THE PRESIDENT AND COO, AND A COPY IS KEPT ON FILE TO BE SEEN UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNING BODY USES PUBLISHED INDUSTRY ASSOCIATION GUIDANCE TO ALIGN WITH THE COMPENSATION RECOMMENDATIONS BASED ON SIZE, LOCATION AND TYPE OF ORGANIZATION. THE INFORMATION IS PRESENTED TO THE GOVERNING BODY AND APPROVED BEFORE BEING IMPLEMENTED. FORM 990, PART VI, SECTION C, LINE 19 ANY REQUESTS TO VIEW ARE FIELDED BY THE PRESIDENT AND CEO WHO THEN SENDS THE REQUEST TO THE COO FOR FULFILLMENT. CHATTANOOGA TOURISM FOUNDATION 200 W ML KING BLVD SUITE 1200 CHATTANOOGA TN 37402 581866591 TO SUPPORT AND PROMOTE TOURISM- RELATED ACTIVITIES OF THE HAMILTON CO. AREA. TN 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0