ORLANDO ORANGE COUNTY CONVENTION & VISITORS BUREAU INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ORLANDO ORANGE COUNTY CONVENTION & VISITORS BUREAU INC (EIN 59-2395248)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-28
- IRS object ID
- 201542099349300964
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-28T16:37:41-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593651466 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSS FERNANDEZ & RILEY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S ORANGE AVE SUITE 800 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328013421 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592395248 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORLANDOORANGE COUNTY CONVENTION | BusinessNameLine1Txt |
| Business Name Line2 | AND VISITORS BUREAU INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORLA | BusinessNameControlTxt |
| Phone | 4073635800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6277 SEA HARBOR DRIVE NO 400 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32821 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY HENRICHS | PersonNm |
| Person Title | COO/CFO | PersonTitleTxt |
| Phone | 4073635800 | PhoneNum |
| Signature | 2015-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE MCHUGH CPA | PreparerPersonNm |
| PTIN | P01066774 | PTIN |
| Phone | 4078416930 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISIT ORLANDO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARRY HENRICHS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6277 SEA HARBOR DRIVE NO 400 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $71,172,868 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.VISITORLANDO.COM/CVB | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF VISIT ORLANDO, AS THE INDUSTRY'S LEADER, IS TO BRAND, MARKET AND SELL THE AREA GLOBALLY AS A PREMIER LEISURE, CONVENTION AND BUSINESS DESTINATION FOR THE CONTINUAL ECONOMIC BENEFIT OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 447 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $3,547,070 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,717,077 | PYContributionsGrantsAmt |
| CY Contributions Grants | $45,272,828 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,971,818 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,782,856 | CYProgramServiceRevenueAmt |
| PY Investment Income | $162,714 | PYInvestmentIncomeAmt |
| CY Investment Income | $181,238 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,345,719 | PYOtherRevenueAmt |
| CY Other Revenue | $1,418,168 | CYOtherRevenueAmt |
| PY Total Revenue | $52,197,328 | PYTotalRevenueAmt |
| CY Total Revenue | $59,655,090 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,744,009 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,432,290 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,080,225 | PYOtherExpensesAmt |
| CY Other Expenses | $42,246,941 | CYOtherExpensesAmt |
| PY Total Expenses | $49,824,234 | PYTotalExpensesAmt |
| CY Total Expenses | $58,679,231 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,373,094 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $975,859 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,754,549 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,477,079 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,733,984 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,573,173 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,020,565 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,903,906 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF VISIT ORLANDO, AS THE INDUSTRY'S LEADER, IS TO BRAND, MARKET AND SELL THE AREA GLOBALLY AS A PREMIER LEISURE, CONVENTION AND BUSINESS DESTINATION FOR THE CONTINUAL ECONOMIC BENEFIT OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | REGISTRATION SERVICES - PROVISION OF PERSONNEL, EQUIPMENT AND RESERVATION ASSISTANCE TO CONVENTIONS SCHEDULED IN THE ORLANDO/ORANGE COUNTY AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TOURISM, CONVENTION SALES, PROMOTION - PROMOTE ORLANDO AND ORANGE COUNTY AS A DESTINATION FOR TOURISTS AND LOCATION FOR CONVENTIONS AND TRADE SHOWS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP SERVICES - PROVISION OF INFORMATION AND SCHEDULE EDUCATIONAL MEETINGS AND SEMINARS FOR MEMBERSHIP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 447 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARRY HENRICHS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4073635800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6277 SEA HARBOR DRIVE SUITE 400 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32821 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PAUL S MEARS III | ||||||||
| CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER KACHERIS | ||||||||
| CHAIR-ELECT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONALD ENGFER | ||||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM A DAVIS | ||||||||
| SECRETARY & PAST CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID BARTEK | ||||||||
| ELECTED DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE CONTOS | ||||||||
| ELECTED DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ORLANDO EVORA | ||||||||
| ELECTED DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN GIORDANA | ||||||||
| ELECTED DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN GODOROV | ||||||||
| ELECTED DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG J HAUENSTEIN | ||||||||
| ELECTED DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ADRIAN JONES | ||||||||
| ELECTED DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MARTIN | ||||||||
| ELECTED DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEX MARTINS | ||||||||
| ELECTED DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN A MARZANO | ||||||||
| ELECTED DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG RIDGE | ||||||||
| ELECTED DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM SMITH | ||||||||
| ELECTED DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMI HAIMAN-MARRERO | ||||||||
| APPOINTED DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG MATEER | ||||||||
| APPOINTED DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA BECKETT | ||||||||
| DIRECTOR-AT-LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL B BROWN | ||||||||
| DIRECTOR-AT-LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN JAMIESON | ||||||||
| DIRECTOR-AT-LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| YOLANDA LONDONO | ||||||||
| DIRECTOR-AT-LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHIE CANNING | ||||||||
| EX-OFFICIO DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN FENNELL | ||||||||
| EX-OFFICIO DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DANIEL HOLSENBECK | ||||||||
| EX-OFFICIO DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RICH MALADECKI | ||||||||
| EX-OFFICIO DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JACOB STUART | ||||||||
| EX-OFFICIO DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK WEDDLE | ||||||||
| EX-OFFICIO DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| BROOKE R BONNETT | ||||||||
| DESIGNATED DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| GRACIELA NORIEGA-JACOBY | ||||||||
| DESIGNATED DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE AGUEL | ||||||||
| PRESIDENT & CEO | 60.00 | Yes (X) | Yes (X) | $418,611 | $0 | $27,287 | ||
| LARRY HENRICHS | ||||||||
| CHIEF OPERATING OFFICER & CFO | 60.00 | Yes (X) | Yes (X) | $269,361 | $0 | $24,434 | ||
| DANIELLE COURTENAY | ||||||||
| CHIEF MARKETING OFFICER | 40.00 | $253,679 | $0 | $25,879 | Yes (X) | |||
| FRED SHEA | ||||||||
| SR VP OF CONVENTION SALES & SERVICE | 40.00 | $239,718 | $0 | $26,091 | Yes (X) | |||
| MELISSA JOHANTGEN | ||||||||
| SR VP OF MEMBER RELATIONS & SUPPORT | 40.00 | $181,689 | $0 | $26,049 | Yes (X) | |||
| SHERYL TAYLOR | ||||||||
| VP OF MEMBER BUSINESS DEVELOPMENT | 40.00 | $164,241 | $0 | $21,857 | Yes (X) | |||
| JAIR SANTOS | ||||||||
| VP OF GLOBAL TRAVEL INDUSTRY SALES | 40.00 | $164,066 | $0 | $20,064 | Yes (X) | |||
| DEBORAH KICKLIGHTER HENRICHS | ||||||||
| VP OF PRINT & DIGITAL SERVICES | 40.00 | $162,613 | $0 | $17,608 | Yes (X) | |||
| SUSAN ZEIRI | ||||||||
| DIRECTOR OF CONVENTION SALES | 40.00 | $159,726 | $0 | $24,518 | Yes (X) | |||
| TERRI DOUGHERTY | ||||||||
| MEMBER BUSINESS DEVELOPMENT SR MGR | 40.00 | $175,102 | $0 | $18,484 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,188,806 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $232,271 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| BIRDSALL VOSS & ASSOCIATES INC | |||||||||
| 250 W COVENTRY CT STE 300 | MILWAUKEE | WI | 53217 | MEDIA/AGENCY/MARKETING | $6,907,607 | ||||
| TOTAL MEDIA LIMITED | |||||||||
| MEDIA/AGENCY/MARKETING | $2,494,819 | 125 KENSINGTON HIGH ST | LONDON, UNITED KINGDOM | UK | W8 5SF | ||||
| WOLF PROPAGANDA LTDA | |||||||||
| MEDIA/AGENCY/MARKETING | $2,210,972 | 25-4 ANDAR-CONJ 401 CEP | SAO PAULO, BRAZIL | BR | 01047-020 | ||||
| GOOGLE INC | |||||||||
| PO BOX 39000 | SAN FRANCISCO | CA | 941393181 | ADVERTISING | $2,209,577 | ||||
| 22 SQUARED INC | |||||||||
| PO BOX 102688 | ATLANTA | GA | 303680688 | MEDIA/AGENCY/MARKETING | $1,668,416 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 53 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $45,272,828 | GovernmentGrantsAmt |
| Total Contributions | $45,272,828 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TOURISM MARKETING | 900004 | $6,059,229 | $6,059,229 | |
| PUBLICATIONS | 541800 | $3,014,167 | $832,946 | $2,181,221 |
| MEMBERSHIP DUES | 541800 | $2,807,636 | $2,807,636 | |
| CONVENTION/HOUSING SVC. | 900004 | $901,824 | $901,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,782,856 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,746 | TotalRevenueColumnAmt |
| Exclusion | $181,746 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $508 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$508 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$508 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $12,883,119 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,517,270 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,365,849 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,365,849 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $52,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,319 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,319 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,655,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,653,446 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,547,070 | UnrelatedBusinessRevenueAmt |
| Exclusion | $181,746 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,492,798 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,992,988 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,023 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283,338 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,143 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,542 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,055 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,824,335 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855,897 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,402 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,764 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,527,748 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,446,750 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,535 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,339 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,161 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| AGENCY/INT'L REPRESENT | $3,402,126 |
| RESEARCH | $1,325,725 |
| PUBLICATIONS PRINTING | $1,253,164 |
| PROMOTIONS & RELATED | $465,364 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,290,034 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,679,231 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,873 | BOYAmt |
| EOY | $4,124 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,551,739 | BOYAmt |
| EOY | $11,502,305 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,709,186 | BOYAmt |
| EOY | $7,260,662 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,074 | BOYAmt |
| EOY | $500,883 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,515 | BOYAmt |
| EOY | $1,908,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,131,547 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,547,566 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,443,290 | BOYAmt |
| EOY | $3,583,981 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,872 | BOYAmt |
| EOY | $2,191,890 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,754,549 | BOYAmt |
| EOY | $27,477,079 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,678,905 | BOYAmt |
| EOY | $7,251,566 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,205,661 | BOYAmt |
| EOY | $1,030,345 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,849,418 | BOYAmt |
| EOY | $2,291,262 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,733,984 | BOYAmt |
| EOY | $10,573,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,020,565 | BOYAmt |
| EOY | $16,903,906 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,020,565 | BOYAmt |
| EOY | $16,903,906 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,754,549 | BOYAmt |
| EOY | $27,477,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $975,859 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$92,518 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $2,807,636 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $24,605 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $60,178 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $84,783 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $84,783 | AggregateReportedDuesNtcAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III-B | FormAndLineReferenceDesc |
| Explanation | THE ORLANDO/ORANGE COUNTY CONVENTION & VISITORS BUREAU, INC. (VISIT ORLANDO) DOES NOT ENGAGE IN LOBBYING ACTIVITIES. VISIT ORLANDO PAYS MEMBERSHIP DUES TO OTHER TRADE ASSOCIATONS, A PORTION OF WHICH IS UNDERSTOOD TO BE USED BY THOSE ORGANIZATIONS FOR LOBBYING ACTIVITIES. AS THE ORGANIZATION'S INDIRECT LOBBYING EXPENDITURES ARE LESS THAN 1% OF DUES EACH YEAR, THE ORGANIZATION REPORTS AS FOLLOWS IN ORDER TO MINIMIZE THE ADMINISTRATIVE BURDEN PLACED ON THE ORGANIZATION. VISIT ORLANDO'S NOTICES STATE THE FOLLOWING: "VISIT ORLANDO DOES NOT ENGAGE IN LOBBYING ACTIVITIES BUT PAYS DUES TO ORGANIZATIONS THAT DO ENGAGE IN LOBBYING EFFORTS. AS A RESULT, IT IS ESTIMATED THAT 1% OF YOUR DUES ARE NOT DEDUCTIBLE." | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,768,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $559,834 | DepreciationAmt |
| Book Value | $2,208,728 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,497,572 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,899,861 | DepreciationAmt |
| Book Value | $597,711 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,865,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,087,871 | DepreciationAmt |
| Book Value | $777,542 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,583,981 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| Amt | $2,291,262 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,291,262 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $71,079,842 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$92,518 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$92,518 | RevenueNotReportedAmt |
| Revenue Subtotal | $71,172,360 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$11,517,270 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$11,517,270 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $59,655,090 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $70,196,501 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,517,270 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,517,270 | ExpensesNotReportedAmt |
| Expenses Subtotal | $58,679,231 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $58,679,231 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | VISIT ORLANDO IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE STATEMENT OF FINANCIAL POSITION. VISIT ORLANDO HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, VISIT ORLANDO WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. VISIT ORLANDO'S OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD INCLUDED IN STMT OF REVENUE FOR 990 -11,517,270. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD INCLUDED IN STMT OF REVENUE FOR 990 11,517,270. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE AGUEL | ||||||||||||||
| PRESIDENT & CEO | $393,611 | $0 | $25,000 | $0 | $0 | $0 | $18,200 | $0 | $9,087 | $0 | $445,898 | $0 | $0 | $0 |
| LARRY HENRICHS | ||||||||||||||
| CHIEF OPERATING OFFICER & CFO | $220,961 | $0 | $48,400 | $0 | $0 | $0 | $18,200 | $0 | $6,234 | $0 | $293,795 | $0 | $0 | $0 |
| DANIELLE COURTENAY | ||||||||||||||
| CHIEF MARKETING OFFICER | $213,579 | $0 | $40,100 | $0 | $0 | $0 | $17,937 | $0 | $7,942 | $0 | $279,558 | $0 | $0 | $0 |
| FRED SHEA | ||||||||||||||
| SR VP OF CONVENTION SALES & SERVICE | $206,801 | $0 | $32,917 | $0 | $0 | $0 | $17,004 | $0 | $9,087 | $0 | $265,809 | $0 | $0 | $0 |
| MELISSA JOHANTGEN | ||||||||||||||
| SR VP OF MEMBER RELATIONS & SUPPORT | $158,689 | $0 | $23,000 | $0 | $0 | $0 | $13,241 | $0 | $12,808 | $0 | $207,738 | $0 | $0 | $0 |
| SHERYL TAYLOR | ||||||||||||||
| VP OF MEMBER BUSINESS DEVELOPMENT | $119,241 | $0 | $45,000 | $0 | $0 | $0 | $11,877 | $0 | $9,980 | $0 | $186,098 | $0 | $0 | $0 |
| JAIR SANTOS | ||||||||||||||
| VP OF GLOBAL TRAVEL INDUSTRY SALES | $147,159 | $0 | $16,907 | $0 | $0 | $0 | $11,677 | $0 | $8,387 | $0 | $184,130 | $0 | $0 | $0 |
| DEBORAH KICKLIGHTER HENRICHS | ||||||||||||||
| VP OF PRINT & DIGITAL SERVICES | $153,913 | $0 | $8,700 | $0 | $0 | $0 | $11,374 | $0 | $6,234 | $0 | $180,221 | $0 | $0 | $0 |
| SUSAN ZEIRI | ||||||||||||||
| DIRECTOR OF CONVENTION SALES | $123,971 | $0 | $35,755 | $0 | $0 | $0 | $11,710 | $0 | $12,808 | $0 | $184,244 | $0 | $0 | $0 |
| TERRI DOUGHERTY | ||||||||||||||
| MEMBER BUSINESS DEVELOPMENT SR MGR | $101,979 | $0 | $73,123 | $0 | $0 | $0 | $12,250 | $0 | $6,234 | $0 | $193,586 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| WALT DISNEY WORLD ATTRACTIONS | |||
| DIRECTOR | $5,013,484 | ATTRACTION TICKET PURCHASES, AT ARMS-LENGTH PRICING, FROM ENTITIES OF WHICH VISIT ORLANDO DIRECTORS ARE KEY EMPLOYEES. | 0 |
| UNIVERSAL STUDIOS ORLANDO | |||
| DIRECTOR | $4,873,875 | ATTRACTION TICKET PURCHASES, AT ARMS-LENGTH PRICING, FROM ENTITIES OF WHICH VISIT ORLANDO DIRECTORS ARE KEY EMPLOYEES. | 0 |
| SEA WORLD OF FLORIDA | |||
| DIRECTOR | $1,910,045 | ATTRACTION TICKET PURCHASES, AT ARMS-LENGTH PRICING, FROM ENTITIES OF WHICH VISIT ORLANDO DIRECTORS ARE KEY EMPLOYEES. | 0 |
| MERLIN ENTERTAINMENT GROUP | |||
| DIRECTOR | $149,554 | ATTRACTION TICKET PURCHASES, AT ARMS-LENGTH PRICING, FROM ENTITIES OF WHICH VISIT ORLANDO DIRECTORS ARE KEY EMPLOYEES. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORLANDO/ORANGE COUNTY CONVENTION & VISITORS BUREAU, INC. (VISIT ORLANDO) IS A NON-PROFIT, MEMBERSHIP BASED ORGANIZATION. MEMBERS OF VISIT ORLANDO ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | VISIT ORLANDO IS A NON-PROFIT, MEMBERSHIP BASED ORGANIZATION. MEMBERS OF VISIT ORLANDO ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTOR'S AUDIT AND OVERSIGHT COMMITTEE. THE RETURN IS THEN AVAILABLE TO THE BOARD OR ITS EXECUTIVE COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | VISIT ORLANDO DISTRIBUTES A CONFLICTS OF INTEREST POLICY, ALONG WITH OTHER SIMILAR POLICIES, TO BOARD MEMBERS ANNUALLY. BOARD MEMBERS ARE EXPECTED TO, AND REGULARLY DO, RECUSE THEMSELVES FROM VOTING ON ISSUES THAT COULD POTENTIALLY BE A CONFLICT. A CONFLICT OF INTEREST POLICY IS COMMUNICATED TO ALL EMPLOYEES AT TIME OF HIRE BY A REPRESENTATIVE OF THE HUMAN RESOURCES DEPARTMENT AND IS INCLUDED IN THE EMPLOYEE HANDBOOK. THE EMPLOYEES ARE INSTRUCTED THAT IF AT ANY TIME DURING THEIR EMPLOYMENT THEY HAVE A QUESTION REGARDING THIS POLICY OR IF THEY HAVE A QUESTION REGARDING IF SOMETHING WOULD BE CONSIDERED A CONFLICT OF INTEREST THEY ARE TO ADDRESS THIS WITH THE VICE PRESIDENT OF THEIR AREA OR WITH SOMEONE FROM HUMAN RESOURCES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO IS SET AND APPROVED BY THE BOARD OF DIRECTORS. ONGOING COMPENSATION ANALYSIS AND SURVEYS ARE OBTAINED BY THE VICE PRESIDENT OF HUMAN RESOURCES UTILIZING SEVERAL THIRD PARTY EXTERNAL SOURCES INCLUDING SURVEY DATA FROM THE HOSPITALITY INDUSTRY, THE CVB INDUSTRY AND INDIVIDUAL COMPENSATION PROFESSIONALS. THE COMPENSATION OF THE OTHER KEY EXECUTIVES IS DETERMINED BY MULTIPLE SOURCES INCLUDING THE CEO AND THE VICE PRESIDENT OF HUMAN RESOURCES WHO UTILIZE SEVERAL INDUSTRY SALARY SURVEYS AND INFORMATION FROM INDEPENDENT THIRD PARTY COMPENSATION PROFESSIONALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | VISIT ORLANDO MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO OUR MEMBERS, LOCAL COUNTY GOVERNMENT AND TO THE PUBLIC UPON REQUEST. WE MAKE OUR CONFLICT OF INTEREST POLICY AVAILABLE TO OUR BOARD OF DIRECTORS AND OUR EMPLOYEES. WE DISTRIBUTE OUR FINANCIAL STATEMENTS TO LOCAL COUNTY GOVERNMENT AND POST THEM TO OUR WEBSITE FOR ACCESS TO THE PUBLIC. |