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SCHEDULE O <br />(Form 990 or 990 -EZ) <br />Department of the Treasury <br />Internal Revenue Service <br />Name of the organization <br />Supplemental Information to Form 990 or 990-EZ to provide information for responses to specific questions on <br />Form 990 or 990 -EZ or to provide any additional information. <br />Attach to Form 990 or 990 -EZ. <br />Employer identification number <br />CABARRUS COUNTY TOURISM AUTHORITY 1 26- 2726341 <br />FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: <br />VISITOR SPENDING. <br />FORM 990, PART VI, SECTION B, LINE 11: A DRAFT COPY OF THE 990 RETURN WAS <br />PRESENTED TO THE BOARD OF DIRECTORS AT THEIR REGULARLY SCHEDULED MEETING <br />FOR REVIEW AND APPROVAL. <br />FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY OS <br />DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS AND THE EMPLOYEES. WITHIN <br />THE POLICY THERE ARE PROCEDURES FOR COMMUNICATING CONCERNS TO SUPERVISORS <br />AND THE BOARD OF DIRECTORS. <br />FORM 990, PART VI, SECTION B, LINE 15A: THE ORGANIZATION USED COMPARABLE <br />DATA FROM OTHER TOURISM AUTHORITIES FOR CEO COMPENSATION. <br />FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING <br />DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE <br />AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE UPON REQUEST. <br />ORGANIZATIONS STAFF ARE AVAILABLE TO PROVIDE SUPERVISION AND ANSWER ANY <br />QUESTIONS THE INQUIRING PARTY MAY HAVE. <br />FORM 990, PART XI, LINE 2C <br />THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT <br />AND THE SELECTION OF THE INDEPENDENT AUDITOR. <br />LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990 -EZ. <br />032211 <br />01 -24 -11 <br />21 <br />Schedule O (Form 990 or 990 -EZ) (2010) <br />Attachment number 1 <br />Page 364 <br />