2024-03-25T09:05:54-05:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 521112671 PRINCE GEORGE'S COUNTY MARYLAND CONFERE AND VISITORS BUREAU INC PRIN 3019258300 9200 BASIL COURT 101 LARGO MD 20774 LESLIE W GRAVES PRESIDENT 3019258300 2024-03-25 1 LESLIE GRAVES 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z EXPERIENCE PRINCE GEORGE'S COUNTY LESLIE W GRAVES 9200 BASIL COURT 101 LARGO MD 20774 2529360 0 X WWW.EXPERIENCEPRINCEGEORGES.COM X 1977 MD PROMOTE TOURISM IN PRINCE GEORGE'S COUNTY, MARYLAND. 18 18 7 18 0 0 2035821 2503838 32763 15499 324 7243 0 2780 2068908 2529360 0 0 0 0 769277 711405 0 0 0 1134718 1838180 1903995 2549585 164913 -20225 1910743 1977795 337700 424977 1573043 1552818 PROMOTE TOURISM IN PRINCE GEORGE'S COUNTY, MARYLAND. 0 0 PROMOTE TOURISM IN PRINCE GEORGE'S COUNTY, MARYLAND. 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 7 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MD X LESLIE W GRAVES 3019258300 9200 BASIL COURT 101 LARGO MD 20774 DENISE WARE-JACKSON CHAIR 1.00 X X 0 0 0 LINDA WESTGATE IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 SHEILA HESSION VICE CHAIR 1.00 X X 0 0 0 MAJOR RIDDICK BOARD MEMBER 1.00 X X 0 0 0 TOM FLYNN TREASURER 1.00 X X 0 0 0 EVEN CHARLES SECRETARY 1.00 X X 0 0 0 MICHAEL JACKSON BOARD MEMBER 1.00 X 0 0 0 JOY ARNOLD-RUSSELL BOARD MEMBER 1.00 X 0 0 0 TERRY HASSELTINE BOARD MEMBER 1.00 X 0 0 0 BRIAN L CHISOLM ADVOCACY COMMITTEE CHAIR 1.00 X 0 0 0 JENNIFER CERASANI BOARD MEMBER 1.00 X 0 0 0 SHEILA HESSION BOARD MEMBER 1.00 X 0 0 0 LESLIE MCFARLAND BOARD MEMBER 1.00 X 0 0 0 CARRIE EGERTON BOARD MEMBER 1.00 X 0 0 0 JOHN HENRY KING GOVERNANCE COMMITTEE CHAIR 1.00 X 0 0 0 CARLA HOPKINS BOARD MEMBER 1.00 X 0 0 0 RHONDA DALLAS BOARD MEMBER 1.00 X 0 0 0 WALA BELGAY BOARD MEMBER 1.00 X 0 0 0 LESLIE GRAVES PRESIDENT & CEO 40.00 X 178319 0 16034 GEORGE A COOLEY II EXECUTIVE VICE PRESIDENT 40.00 X 128793 0 28166 MARA ELENA MONTERO BUDGET DIRECTOR 40.00 X 106534 0 11645 413646 0 55845 3 0 1 0 HART ASSOCIATES INC 811 MADSION AVE TOLEDO OH 43604 ADVERTISING 297731 MADDEN MEDIA 31 M 6TH AVE SUITE 105-157 TUCSON AZ 85701 ADVERTISING 162188 CERES TALENT INC 219 E GARDEN ST STE 550 PENSACOLA FL 32502 MARKETING 112680 KALETHA HENRY 5013 HERRING RUN DRIVE BALTIMORE MD 21214 PUBLIC RELATIONS 101002 4 2503838 2503838 MEMBERSHIP DUES 900099 15499 15499 15499 7243 7243 OTHER REVENUE 900099 2780 2780 2780 2529360 18279 0 7243 X 205438 354879 9020 98981 43087 1374 60636 418591 6292 4165 35307 30850 8906 TOURISM PROMOTION 1154612 DEVELOPMENT 80879 DUES AND PUBLICATIONS 23961 CREDIT CARD FEES 9457 3150 2549585 13435 25744 1624727 1342783 272581 436972 172296 67232 67232 0 0 1910743 1977795 337700 424977 337700 424977 X 1573043 1552818 1573043 1552818 1910743 1977795 -20225 0 X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1975 1975 0 6464 6464 0 58793 58793 0 0 X 2638213 108853 108853 2529360 0 2529360 2658438 108853 108853 2549585 0 2549585 PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X 0 0 0 LESLIE GRAVES PRESIDENT & CEO 178319 0 0 0 0 0 7892 0 8142 0 194353 0 0 0 GEORGE A COOLEY II EXECUTIVE VICE PRESIDENT 128793 0 0 0 0 0 13000 0 15166 0 156959 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR SHAREHOLD MEMBERS ARE PEOPLE INTERESTED IN THE TOURISM INDUSTRY PROPOSED BY ANY MEMBER OF THE BUREAU OR BY MEMBERS OF THE PROFESSIONAL STAFF AND ACCEPTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A SEVEN MEMBERS OF THE BOARD ARE APPONTED TO THE BOARD BY THE FOLLOWING: - TWO MEMBERS ARE APPONTED BY THE PRINCE GEORGES' COUNTY EXECUTIVE - TWO MEMBERS ARE APPOINTED BY THE PRINCE GEORGES' COUNTY COUNCIL - ONE MEMBER IS APPOINTED BY THE PRINCE GORGE'S COUNTY DELEGATION TO MD GENERAL ASSEMBLY - TWO MEMBERS ARE APPOINTED BY THE PRINCE GORGE'S DISTRICT OF THE MARYLAND NATIONAL CAPITAL PARK AND PLANNING COMMISSION FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SIGNS A CONFLICT OF INTEREST STATEMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ANNUALLY REVIEWED BY THE EXECUTIVE COMMITTEE. IT REVIEW INCLUDES COMPETENT SURVEY INFORMATION. THE COMPENSATION PROCESS IS DISCUSSED AND DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE IN NOVEMBER 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 418,591.