2022-08-15T09:20:09-05:00 2021-09-30 420714325 RSM US LLP 7351 OFFICE PARK PLACE MELBOURNE FL 329408229 990 2020-10-01 592383735 GREATER MIAMI CONVENTION & VISITORS BUREAU INC GREA 3055393032 701 BRICKELL AVE NO 2700 MIAMI FL 331312851 DAVID WHITAKER PRESIDENT, CEO 3055393032 2022-08-15 1 DAVID WHITAKER 999009999 JULIANA KREUL P01204534 3217516200 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVID WHITAKER 701 BRICKELL AVE NO 2700 MIAMI FL 331312851 37343965 0 X WWW.MIAMIANDBEACHES.COM X 1983 FL TO PROMOTE GREATER MIAMI AND THE BEACHES AS A VISITORS DESTINATION FOR BUSINESS OR LEISURE. 42 42 63 42 0 0 23496715 30207342 2387450 1362657 435099 1356541 0 0 26319264 32926540 0 0 0 0 8786919 6671986 0 0 0 19451669 22229692 28238588 28901678 -1919324 4024862 23032290 31705005 4987250 8067532 18045040 23637473 GREATER MIAMI CONVENTION AND VISITORS BUREAU, INC.'S MISSION IS TO ATTRACT, ENCOURAGE AND INDUCE ALL PERSONS AND ORGANIZATIONS TO VISIT GREATER MIAMI AND ITS BEACHES FOR CONVENTIONS, BUSINESS AND PLEASURE. 0 0 IN ORDER TO ATTRACT VISITORS TO GREATER MIAMI AND THE BEACHES, GMCVB SUPPORTS ALL COMMUNITY ACTIVITIES THAT ENHANCE THE AREA AS AN ATTRACTIVE AND DESIRABLE PLACE FOR MEETINGS, BUSINESS AND LEISURE. 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 73 0 1 63 1 0 0 0 0 1 1 0 0 0 X 42 42 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X X JOSEPH YARZABAL 3055393032 701 BRICKELL AVE NO 2700 MIAMI FL 331312851 STEVEN HAAS IMMEDIATE PAST CHAIR 1.00 X 0 0 0 BRUCE OROSZ CHAIRMAN OF THE BOARD 1.00 X 0 0 0 CAROLE ANN TAYLOR MULTICULTURAL TOURISM CHAI 1.00 X 0 0 0 ERIC JELLSON MARKETING & TOURISM CHAIR 1.00 X 0 0 0 ELIZABETH HICKS FINANCE COMMITTEE CHAIR 1.00 X 0 0 0 T WILLARD FAIR AT LARGE 1.00 X 0 0 0 DAN GELBER AT LARGE 1.00 X 0 0 0 ALINA HUDAK AT LARGE 1.00 X 0 0 0 DANIELLA LEVINE-CAVA AT LARGE 1.00 X 0 0 0 CHRISTINE VALLS AT LARGE 1.00 X 0 0 0 GENE PRESCOTT AT LARGE & PAST CHAIR 1.00 X 0 0 0 MARIA SASTRE AT LARGE & PAST CHAIR 1.00 X 0 0 0 RICHARD FAIN PAST CHAIRS 1.00 X 0 0 0 ADOLFO HENRIQUES PAST CHAIRS 1.00 X 0 0 0 THOMAS F HEWITT PAST CHAIRS 1.00 X 0 0 0 DONALD E LEFTON PAST CHAIRS 1.00 X 0 0 0 R DONAHUE PEEBLES PAST CHAIRS 1.00 X 0 0 0 CHRISTOPHER PERKS PAST CHAIRS 1.00 X 0 0 0 STEPHEN SONNABEND PAST CHAIRS 1.00 X 0 0 0 STEVE ADKINS DIRECTOR 1.00 X 0 0 0 RODNEY BARRETO DIRECTOR 1.00 X 0 0 0 MICHAEL CHENG PHD CHE DIRECTOR 1.00 X 0 0 0 HENRY CRESPO SR DIRECTOR 1.00 X 0 0 0 ALEX DIAZ DE LA PORTILLA DIRECTOR 1.00 X 0 0 0 LUIS GAZITUA DIRECTOR 1.00 X 0 0 0 KEON HARDEMON DIRECTOR 1.00 X 0 0 0 WENDY KALLERGIS DIRECTOR 1.00 X 0 0 0 BEN MOLLERE DIRECTOR 1.00 X 0 0 0 JOHN MULREY DIRECTOR 1.00 X 0 0 0 ABE NG DIRECTOR 1.00 X 0 0 0 FREDDIE PETERSON DIRECTOR 1.00 X 0 0 0 ALAN G RANDOLPH DIRECTOR 1.00 X 0 0 0 ALFREDO RICHARD DIRECTOR 1.00 X 0 0 0 CHRIS ROLLINS DIRECTOR 1.00 X 0 0 0 STEPHEN R SHELLEY DIRECTOR 1.00 X 0 0 0 MIKE FINNEY EX-OFFICIO 1.00 X 0 0 0 WILFREDO GORT EX-OFFICIO 1.00 X 0 0 0 G ERIC KNOWLES EX-OFFICIO 1.00 X 0 0 0 JUAN KURYLA EX-OFFICIO 1.00 X 0 0 0 IBIS ROMERO EX-OFFICIO 1.00 X 0 0 0 ALFRED SANCHEZ EX-OFFICIO 1.00 X 0 0 0 JULISSA KEPNER CONVENTION SALES CHAIR 1.00 X 0 0 0 WILLIAM D TALBERT III PRESIDENT/CEO (THRU AUG 2021) 37.50 X 342488 0 69048 ALVIN L WEST CFO 37.50 X 341444 0 50815 ITA MORIARTY SVP CONV SALES 37.50 X 440455 0 38559 ROLANDO AEDO SVP MKTG & TOURISM 37.50 X 419777 0 83088 CONNIE KINNARD VP MULTICULTURAL TOURISM 37.50 X 223714 0 24575 1767878 0 266085 5 0 1 0 0 5000000 25207342 30207342 MEMBERSHIP DUES 561591 1083311 1083311 MEMBER PROGRAMS 561591 279346 279346 1362657 353698 353698 5420268 4417425 1002843 1002843 1002843 32926540 1083311 0 1635887 2033963 3402759 463882 769848 1534 188952 65004 273320 18380935 657813 1035547 173936 107209 INTERLOCAL COMMITMENTS 587500 PROVISION FOR BAD DEBT 413872 COMMISSIONS 141640 DUES AND SUBSCRIPTIONS 127694 76270 28901678 5061537 8993135 763218 2365061 59437 101991 2875186 2592671 438145 282515 15227710 18080922 1482243 1881381 23032290 31705005 2511561 1839103 460174 940527 2015515 5287902 4987250 8067532 X 18045040 23637473 18045040 23637473 23032290 31705005 4024862 1567571 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 441712 262831 178881 2433474 2329840 103634 282515 EMPLOYEE DEFERRED COMP PLAN 1881381 1881381 DEFERRED RENT - LONG TERM 460411 EMPLOYEE DEF COMP LIABILITY 1881381 LOAN PAYABLE 2946110 5287902 X 34621545 1567571 127434 1695005 32926540 0 32926540 29029112 127434 127434 28901678 0 28901678 PART X, LINE 2: THE BUREAU IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES. THEREFORE, THE FINANCIAL STATEMENTS REFLECT NO PROVISION FOR INCOME TAXES. THE BUREAU HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE LISTED ABOVE. WITH FEW EXCEPTIONS, THE BUREAU IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS PRIOR TO 2018. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES PROMOTION FOR EVENTS IN THE GREATER MIAMI AREA 39936 SOUTH AMERICA 0 0 PROGRAM SERVICES PROMOTION FOR EVENTS IN THE GREATER MIAMI AREA. 69261 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES PROMOTION FOR EVENTS IN THE GREATER MIAMI AREA. 6931 NORTH AMERICA 0 0 PROGRAM SERVICES PROMOTION FOR EVENTS IN THE GREATER MIAMI AREA. 213978 0 0 0 0 0 0 330106 0 330106 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X X 0 0 0 ROLANDO AEDO SVP MKTG & TOURISM 407335 0 0 0 12442 0 34550 0 48538 0 502865 0 0 0 ITA MORIARTY SVP CONV SALES 429410 0 0 0 11045 0 34550 0 4009 0 479014 0 0 0 WILLIAM D TALBERT III PRESIDENT/CEO (THRU AUG 2021) 313217 0 0 0 29271 0 34550 0 34498 0 411536 0 0 0 ALVIN L WEST CFO 328612 0 0 0 12832 0 34550 0 16265 0 392259 0 0 0 CONNIE KINNARD VP MULTICULTURAL TOURISM 222524 0 0 0 1190 0 14763 0 9812 0 248289 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT COLLECTIVELY WITH THE ORGANIZATION, PROMOTE AND SELL THE GREATER MIAMI AREA. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS A NOMINATING COMMITTEE THAT IS RESPONSIBLE FOR ELECTING ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DOES NOT BELIEVE IT IS EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 BEFORE FILING. THUS, THE GOVERNING BOARD DELEGATES THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE PRESIDENT AND THE CFO. THE PRESIDENT AND THE CFO REVIEW FORM 990 WITH THEIR OUSTIDE CPA PREPARERS PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT SENDS OUT A REMINDER AND A CONFLICT OF INTEREST QUESTIONNAIRE TO EACH MEMBER ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD FIRST REVIEWS THE COMPENSATION AMOUNT WHICH IS AGAIN REVIEWED AND THEN APPROVED BY AN INDEPENDENT PERSON BEFORE THE FINAL DECISION IS MADE. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. VISITOR INDUSTRY HUMAN RESOURCE DEVELOPMENT COUNCIL INC (VIC) 701 BRICKELL AVENUE SUITE 2700 MIAMI FL 33131 650329273 SCHOLARSHIPS TO MINORITY AND MENTORING FL 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0