2024-09-04T10:41:23-04:00 2023-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 2311 EAST BELTLINE AVE SE STE 200 GRAND RAPIDS MI 49546 990 2023-01-01 383088359 WASHTENAW COUNTY CONVENTION AND VISITORS BUREAU INC WASH 7349957281 315 WEST HURON STREET 340 ANN ARBOR MI 48103 SARAH MILLER PRESIDENT & CEO 7349957281 2024-09-03 true false ERIC A RYAN P01388772 6169426440 2024-09-03 2023 2024-08-08 14:25:15Z DESTINATION ANN ARBOR SARAH MILLER 315 WEST HURON STREET 340 ANN ARBOR MI 48103 8037983 false X WWW.ANNARBOR.ORG X 1993 MI TO CREATE ECONOMIC GROWTH BY PROMOTING OUR DESTINATION FOR OVERNIGHT AND DAY VISITORS. 20 20 22 0 17625 17050 6914176 7909330 103314 15286 8289 6947087 8037983 40000 0 0 2072163 2344600 0 0 3430868 4669616 5543031 7014216 1404056 1023767 5918613 7190106 890049 1137775 5028564 6052331 TO CREATE ECONOMIC GROWTH BY PROMOTING OUR DESTINATION FOR OVERNIGHT AND DAY VISITORS. false false 5591438 TO CREATE ECONOMIC GROWTH BY PROMOTING OUR DESTINATION FOR OVERNIGHT AND DAY VISITORS. 5591438 false false false true false false false false false true true false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 58 0 true 22 true false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X X SARAH MILLER 7349957281 315 WEST HURON STREET 340 ANN ARBOR MI 48103 SARAH MILLER PRESIDENT & 40.00 X 229665 0 17725 MICHAEL PRICE CSOO 40.00 X 187013 0 31193 CHAD WIEBESICK VP OF MARKET 40.00 X 192373 0 21719 KATHLEEN PEK HUMAN RESOUR 40.00 X 170906 0 30391 MICHAEL MALACH EXC DIREC SP 40.00 X 162945 0 6628 MEAGHAN HUGHES ASSOC. DIREC 40.00 X 106678 0 15925 AMY KARBO DIRECTOR OF 40.00 X 109078 0 5007 TERRIS AHRENS BOARD MEMBER 1.00 X 0 0 0 MIKE ALLEMANG SECRETARY 2.00 X X 0 0 0 LAUREL CHAMPION BOARD MEMBER 1.00 X 0 0 0 SEAN DUVAL BOARD MEMBER 1.00 X 0 0 0 DAN FINE VICE CHAIR 2.00 X X 0 0 0 ANDY FRENCH BOARD MEMBER 1.00 X 0 0 0 LEIGH GREDEN BOARD MEMBER 1.00 X 0 0 0 MARK HOLTZ TRESURER 2.00 X X 0 0 0 BARRY LARUE CHAIR 2.00 X X 0 0 0 LYNAE MACLELLAN BOARD MEMBER 1.00 X 0 0 0 FRANCES MCMULLAN BOARD MEMBER 1.00 X 0 0 0 JOHN MORAN BOARD MEMBER 1.00 X 0 0 0 TOM MURRAY BOARD MEMBER 1.00 X 0 0 0 JASON NELSON BOARD MEMBER 1.00 X 0 0 0 GLORIA PETERSON BOARD MEMBER 1.00 X 0 0 0 JENN CORNELL QUEEN BOARD MEMBER 1.00 X 0 0 0 MIKE REIN BOARD MEMBER 1.00 X 0 0 0 DOMINIC SMART BOARD MEMBER 1.00 X 0 0 0 MICHAEL WEBER IMMEDIATE PA 1.00 X X 0 0 0 ERIC WILLIAMS BOARD MEMBER 1.00 X 0 0 0 1158658 128588 7 false true false MMGY GLOBAL 7309 W 80TH STREET SUITE 400 OVERLAND PARK KS 66204 AGENCY OF RCRD 1787372 1 17050 17050 ACCOMMODATION TAXES 721000 7757906 7757906 SPORTS COMMISSION EVENTS 711210 151424 151424 7909330 103314 103314 MISCELLANEOUS INCOME 900099 8289 8289 8289 8037983 7917619 103314 849261 799783 49478 1238949 807663 431286 59813 32602 27211 54401 21464 32937 142176 107002 35174 24869 24869 16060 16060 127066 111 126955 2858413 2856886 1527 348554 203948 144606 346533 8175 338358 106606 75942 30664 100836 100836 COMMUNITY RELATIONS 281776 281776 SPECIAL EVENTS 196517 196517 SALES AND CONVENTION SERV 152621 152551 70 PROFESSIONAL DEVELOPMENT 41984 24785 17199 67781 22233 45548 7014216 5591438 1422778 0 94988 144014 2957812 4351869 541461 734518 114383 265260 1006537 744625 341850 261912 1186796 982889 681323 449644 5918613 7190106 178871 659482 3500 711178 474793 890049 1137775 X 5028564 6052331 5028564 6052331 5918613 7190106 1023767 X X false true X true false true false false 602539 434633 167906 252074 167596 84478 151924 142396 9528 261912 T-BILL 982889 F 982889 RIGHT-OF-USE ASSET 449644 449644 OPERATING LEASE LIABILITIES 474793 474793 X 8037983 8037983 8037983 7014216 7014216 7014216 SCHEDULE D, PAGE 3, PART X THE BUREAU IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE BUREAU'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. SINCE THE BUREAU IS EXEMPT FROM FEDERAL INCOME TAXES, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX YEARS FROM 2020 THROUGH THE CURRENT YEAR REMAIN OPEN TO EXAMINATION. MANAGEMENT DOES NOT BELIEVE THAT THE RESULTS FROM THE EXAMINATION OF ANY OPEN YEARS WOULD HAVE A MATERIAL ADVERSE EFFECT ON THE BUREAU. X X X false false false SARAH MILLER PRESIDENT & CEO 229665 17600 125 247390 MICHAEL PRICE CSOO 187013 9310 21883 218206 CHAD WIEBESICK VP OF MARKETING 192373 21719 214092 KATHLEEN PEK HUMAN RESOURCES DIRE 170906 30000 391 201297 MICHAEL MALACH EXC DIREC SPORTS COM 162945 6628 169573 FORM 990, PAGE 6, PART VI, LINE 11B FORMS ARE SENT A WEEK IN ADVANCE OF THE BOARD MEETING FOR BOARD MEMBERS TO REVIEW. AT THE NEXT MEETING THE BOARD TAKES A VOTE TO APPROVE. FORM 990, PAGE 6, PART VI, LINE 12C SHOULD ANY CONFLICTS BE BROUGHT TO THE ATTENTION OF THE ORGANIZATION, THE PRESIDENT & CEO AND CHAIR OF THE BOARD WOULD ADDRESS. FORM 990, PAGE 6, PART VI, LINE 15A A SALARY COMPARISON IS DONE AT THE TIME OF ANNIVERSARY, BY THE HR DIRECTOR WHO TAKES SEVERAL SURVEYS' DATA INTO ACCOUNT TO DETERMINE THE RANGE. FORM 990, PAGE 6, PART VI, LINE 15B A SALARY COMPARISON IS DONE AT THE TIME OF ANNIVERSARY, BY THE HR DIRECTOR WHO TAKES SEVERAL SURVEYS' DATA INTO ACCOUNT TO DETERMINE THE RANGE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS FOR THE AUDIT OF ITS FINANCIAL STATEMENTS OR SELECTION PROCESS OF AN INDEPENDENT AUDITOR.