2024-04-09T12:45:50-05:00 2023-12-31 382184825 HUNGERFORD CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2023-01-01 380592805 GRAND RAPIDSKENT COUNTY CONVENTION & VISITORS BUREAU DBA EXPERIENCE GRAND RAP GRAN 6162587388 171 MONROE AVENUE NW SUITE 545 54 GRAND RAPIDS MI 49503 RICK BAKER TREASURER 6162587388 2024-04-01 1 RICK BAKER 999009999 0 JENNIFER L ROGELL CPA P01291797 6169493200 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z EXPERIENCE GRAND RAPIDS RICK BAKER 171 MONROE AVENUE NW SUITE 545 545 GRAND RAPIDS MI 49503 13257618 0 X WWW.EXPERIENCEGR.COM X 1927 MI THE MISSION OF EXPERIENCE GRAND RAPIDS IS TO CREATE AN EXCEPTIONAL COMMUNITY BY SHARING GRAND RAPIDS WITH THE WORLD. 25 25 65 29 0 0 3216328 2815107 9741249 10193745 88786 212856 54005 19718 13100368 13241426 1161813 1543574 0 0 3704079 4395756 0 0 0 6419919 7746064 11285811 13685394 1814557 -443968 14508561 14175320 4145457 4174161 10363104 10001159 THE MISSION OF EXPERIENCE GRAND RAPIDS IS TO CREATE AN EXCEPTIONAL COMMUNITY BY SHARING GRAND RAPIDS WITH THE WORLD. 0 0 ATTRACTED CONVENTIONS, BUSINESS TOURS, TOURISTS, ETC. TO THE STATE OF MICHIGAN, PARTICULARLY THE KENT COUNTY AREA, THROUGH SALES PROMOTION AND MARKETING. 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 19 0 1 65 1 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 MI X MR DAN JONKMAN 6162587388 171 MONROE AVENUE NW GRAND RAPIDS MI 49503 AL VANDERBERG DIRECTOR 1.00 X 0 0 0 AMY YOUNG DIRECTOR 1.00 X 0 0 0 CATHERINE COOPER DIRECTOR 1.00 X 0 0 0 CRAIG SMITH DIRECTOR 1.00 X 0 0 0 JACOB MAAS DIRECTOR 1.00 X 0 0 0 DAVE HILDERBRAND DIRECTOR 1.00 X 0 0 0 ED WILSON DIRECTOR 1.00 X 0 0 0 ELIJAH STEINMETZ DIRECTOR 1.00 X 0 0 0 EVA AGUIRRE COOPER DIRECTOR 1.00 X 0 0 0 HEATHER EMMONS DIRECTOR 1.00 X 0 0 0 JENIFER CUTTER CHAIR 1.00 X X 0 0 0 JOE JONES DIRECTOR 1.00 X 0 0 0 KARA WOOD DIRECTOR 1.00 X 0 0 0 JENNIFER EDDY DIRECTOR 1.00 X 0 0 0 KATHLEEN STEWART PONITZ DIRECTOR 1.00 X 0 0 0 KATRINA PETERSON DIRECTOR 1.00 X 0 0 0 KAYEM DUNN DIRECTOR 1.00 X 0 0 0 KYLE HOLST DIRECTOR 1.00 X 0 0 0 LISA CALHOUN DIRECTOR 1.00 X 0 0 0 MARK WASHINGTON DIRECTOR 1.00 X 0 0 0 MATT PIROMARI DIRECTOR 1.00 X 0 0 0 MAYOR ROSALYNN BLISS DIRECTOR 1.00 X 0 0 0 MICHAEL VERHULST DIRECTOR 1.00 X 0 0 0 MIMI FRITZ DIRECTOR 1.00 X 0 0 0 PAUL STANSBIE DIRECTOR 1.00 X 0 0 0 PING LIANG DIRECTOR 1.00 X X 0 0 0 RICHARD MACKEIGAN DIRECTOR 1.00 X 0 0 0 RICK BAKER TREASURER 1.00 X X 0 0 0 RICK WINN DIRECTOR 1.00 X 0 0 0 ROSS BARTLETT DIRECTOR 1.00 X 0 0 0 STEPHANIE MONTGOMERY DIRECTOR 1.00 X 0 0 0 SURESH PATEL DIRECTOR 1.00 X 0 0 0 TIM PIETRYGA DIRECTOR 1.00 X 0 0 0 TORY RICHARDSON DIRECTOR 1.00 X 0 0 0 DANIEL JONKMAN VICE PRESIDENT OF FINANCE 40.00 X 174921 0 24018 DOUG SMALL PRESIDENT 40.00 X 387759 0 45972 JANET KORN SENIOR VICE PRESIDENT 40.00 X 181750 0 20327 JORDOUN EATMAN VICE PRESIDENT OF ENGAGEME 40.00 X 140353 0 14834 KIM YOUNG VICE PRESIDENT OF INFORMAT 40.00 X 132763 0 22018 MARY MANIER VICE PRESIDENT OF SALES AN 40.00 X 179949 0 19270 LESLIE HASTINGS NATIONAL SALES MANAGER 40.00 X 131720 0 14834 1329215 0 161273 7 0 1 0 0 95728 2683152 36227 2815107 HOTEL/MOTEL ASSESSMENT 541800 9929314 9929314 MANAGEMENT FEE INCOME 541800 264431 264431 10193745 229048 229048 16192 -16192 -16192 -16192 MISCELLANEOUS REVENUE 900099 19718 19718 19718 13241426 10213463 0 212856 1543574 632670 2914013 102211 489268 257594 17863 71473 3927716 41183 256615 436317 71096 79945 20825 COMMUNITY DEVELOPMENT 855155 COMMITMENTS 719096 SALES AND PROMOTIONS 708204 TRADE SHOWS 357284 183292 13685394 6024801 2735955 5362 1102644 1201470 451269 629102 1018641 799155 209894 219486 3566341 6324103 3148250 3065204 14508561 14175320 780378 872016 113715 100000 3251364 3202145 4145457 4174161 X 10363104 10001159 10363104 10001159 14508561 14175320 -443968 82023 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91540 82569 8971 927101 716586 210515 219486 INTEREST RECEIVABLE 18961 OPERATING RIGHT OF USE ASSET 3046243 3065204 OPERATING LEASE LIABILITY 3202145 3202145 X 13323449 82023 82023 13241426 0 13241426 13685394 0 13685394 0 13685394 PART X, LINE 2: THE INTERNAL REVENUE SERVICE (IRS) HAS RULED THAT EXPERIENCE GRAND RAPIDS QUALIFIES AS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(6). EXPERIENCE GRAND RAPIDS HAS BEEN CLASSIFIED AS ORGANIZATIONS THAT DO NOT QUALIFY AS PRIVATE FOUNDATIONS UNDER SECTION 509(A)(2). THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON THEIR FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATIONS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. 1 WEST MICHIGAN SPORTS COMMISSION 300 OTTAWA AVE NW 240 GRAND RAPIDS MI 49503 208427511 501(C)(3) 1468559 75015 FMV SALARIES & OTHER SERVICES TO PROVIDE OPERATIONAL GRANT AND IN-KIND SERVICES PER AGREEMENT ENTERED INTO WITH ORGANIZATION. PART I, LINE 2: GRANT FUNDS ARE MONITORED BY REVIEW OF RELATED INVOICES. X 1 1 X X X 0 0 0 DOUG SMALL PRESIDENT 387759 0 0 0 0 0 13674 0 32298 0 433731 0 0 0 JANET KORN SENIOR VICE PRESIDENT 181750 0 0 0 0 0 8329 0 11998 0 202077 0 0 0 MARY MANIER VICE PRESIDENT OF SALES AN 179949 0 0 0 0 0 3743 0 15527 0 199219 0 0 0 DANIEL JONKMAN VICE PRESIDENT OF FINANCE 174921 0 0 0 0 0 7619 0 16399 0 198939 0 0 0 JORDOUN EATMAN VICE PRESIDENT OF ENGAGEME 140353 0 0 0 0 0 3850 0 10984 0 155187 0 0 0 KIM YOUNG VICE PRESIDENT OF INFORMAT 132763 0 0 0 0 0 6071 0 15947 0 154781 0 0 0 PART I, LINE 1A THE HEALTH AND SOCIAL CLUB DUES ARE FOR DOUG SMALL AND ARE PAID TO WATERMARK COUNTRY CLUB. THE PURPOSE OF THE MEMBERSHIP IS TO ENTERTAIN CLIENTS AND CONDUCT BUSINESS MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND THE VICE PRESIDENT OF FINANCE REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 SIGNED CONFLICT OF INTEREST FORMS ARE COLLECTED ANNUALLY FROM ALL BOARD MEMBERS. CURRENTLY THERE IS NO MONITORING PROCESS AFTER THE SIGNED FORMS ARE COLLECTED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZES COMPENSATION DATA FROM VARIOUS INDUSTRIES INCLUDING, BUT NOT LIMITED TO, HOSPITALITY TO DETERMINE COMPENSATION. PRESIDENT RECEIVES A FORMAL EVALUATION ANNUALLY BY THE BOARD OF DIRECTORS. KEY EMPLOYEES ARE EVALUATED ANNUALLY BY THE PRESIDENT. 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. PART XII, LINE 2C THE ORGANIZATION'S EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND COMPILATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS. MEET GRAND RAPIDS 171 MONROE AVE NW STE 545 GRAND RAPIDS MI 495036204 383209626 TO PROMOTE AWARENESS OF THE GRAND RAPIDS AND WEST MICHIGAN AREA AS A TOURIST MI 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0