2026-08-14T15:43:32-05:00 2025-09-30 431109768 KPM CPAS LLC 1445 E REPUBLIC ROAD SPRINGFIELD MO 65804 990 2024-10-01 464252261 WARRENSBURG CONVENTION AND VISITORS BUREAU INC WARR 6602624640 205 NORTH HOLDEN ST WARRENSBURG MO 64093 MARCY BARNHART TOURISM DIRECTOR 6602624640 2026-08-14 1 1 GRETCHEN K RUSSELL CPA P01669304 4178824300 2026-08-13 2024 2025-03-06 01:10:19Z MARCY BARNHART 205 NORTH HOLDEN ST WARRENSBURG MO 64093 470657 0 X WWW.VISITWARRENSBURG.COM X 2013 MO TO POSITION WARRENSBURG AND JOHNSON COUNTY AS A REGIONAL TOURISM DESTINATION. 7 7 0 10 0 0 298953 75617 382812 387896 7674 7144 0 0 689439 470657 17679 11468 0 0 135634 183141 0 0 0 287328 324540 440641 519149 248798 -48492 1171558 1141760 22200 37750 1149358 1104010 THE MISSION OF THE WARRENSBURG CONVENTION AND VISITORS BUREAU IS TO POSITION WARRENSBURG AND JOHNSON COUNTY AS A REGIONAL TOURISM DESTINATION. 0 0 PROMOTION OF TOURISM & HOSPITALITY INDUSTRIES IN JOHNSON COUNTY, MO:WEBSITE VISITS: 197,214WARRENSBURG VISITOR CENTER VISITS: 661FB & WEBSITE IMPRESSIONS: 266,735,570PRINT ADS: 28SEARCH ENGINE MARKETING CAMPAIGNS: 135 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X CITY OF WARRENSBURG 6602624648 102 SOUTH HOLDEN ST WARRENSBURG MO 64093 CODY JOLLIFF PRESIDENT 2.00 X X 0 0 0 JON ALLEN COCUMELLI VICE PRESIDENT 2.00 X X 0 0 0 DANA PHELPS TREASURER 2.00 X X 0 0 0 DIANE THOMPSON SECRETARY 2.00 X X 0 0 0 KELLY BROOKS DIRECTOR 2.00 X 0 0 0 KELSEY LEE DIRECTOR 2.00 X 0 0 0 ANNIE DILLARD DIRECTOR 2.00 X 0 0 0 MARCY BARNHART TOURISM DIRECTOR 40.00 X 79230 0 18039 79230 0 18039 0 0 0 0 0 75617 75617 LODGING TAX 900099 387146 387146 OTHER PROGRAM REVENUES 900099 750 750 387896 7144 7144 470657 387896 0 7144 X 11468 117732 48680 4851 568 11310 820 251 77289 162763 28986 6928 7307 5312 2952 17060 8314 DUES & MEMBERSHIPS 6558 519149 506223 493485 682395 34120 665335 648275 1171558 1141760 22200 37750 22200 37750 X 1149358 1104010 1149358 1104010 1171558 1141760 X -48492 3144 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 682395 34120 648275 648275 FORM 990, PART V, LINE 2A: ALL EMPLOYEES ARE PAID THROUGH AN AGREEMENT WITH THE CITY OF WARRENSBURG AND ARE INCLUDED ON THE CITY OF WARRENSBURG W-3. THE ORGANIZATION REIMBURSES THE CITY OF WARRENSBURG FOR EMPLOYEE WAGES, PAYROLL TAXES AND BENEFITS. FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING, THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MADE AVAILABLE TO THE EXECUTIVE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. OFFICERS AND DIRECTORS ARE PROVIDED THE POLICY AND ARE REQUIRED TO COMPLETE A SIGNED ANNUAL QUESTIONNAIRE REGARDING INDEPENDENCE, COMPENSATION, FAMILY AND BUSINESS RELATIONSHIPS, AND TRANSACTIONS WITH THE ORGANIZATION OR RELATED ORGANIZATIONS. POTENTIAL CONFLICTS IDENTIFIED THROUGH THE QUESTIONNAIRE ARE REVIEWED, AND ADDITIONAL INFORMATION IS REQUESTED AS NECESSARY TO DETERMINE THE APPROPRIATE TREATMENT. OFFICERS AND DIRECTORS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY IDENTIFIED CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE POSITION OF EXECUTIVE DIRECTOR IS A EMPLOYEE OF THE CITY OF WARRENSBURG AND SALARY IS FUNDED BY THE WARRENSBURG CONVENTION AND VISITORS BUREAU (WCVB). THE COMPENSATION IS DETERMINED BY THE GUIDELINES ESTABLISHED BY THE CITY OF WARRENSBURG AND APPROVED BY THE WCVB'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX FILINGS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES 77,289. FORM 990, PART XI, LINE 9: GASB ADJUSTMENT 3,144.