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Li onp°"- I F Name and address of <br />r�eioa s none, ...+....:n, <br />H(a) Is this a group return <br />for subordinates? DYes ®Nc <br />H(b)n o11sbomwha1x1e.c?DYes [::]No <br />If 'No,' attach a list. (see Instructions) <br />Under penalties of perjury, I declare that I have examined Nis return, including accompanying schedules and statements, and to the best of my knowledge and belief, It is <br />true, correct, and complete. Declaration of preparer other than officer is based on all information of which preparer has any knowledge. <br />Sign / Signature of officer Date <br />Here ' JOHN MILLS. EXECUTIVE VICE PRESIDENT <br />Type or print name and title <br />Printrrype preparer's name Preparer's signature Date Mak KIN <br />Paid AMUAL M. LEDER CPA <br />Preparer Firm's name POTTER , COMPANY, P.A. <br />Waggly I Firm's address p. 434 COPPERFIELD BLVD NE STE A <br />e32om 11-11- 6 LHA For Paperwork Reduction Act Notice, see the separate Instructions. Xsir611WQ19 <br />SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATION <br />1-2 Page 221 <br />1 Briefly describe the organization's mission or most significant activities: DRIVE <br />VISITATION <br />TO CABARRUS <br />$ <br />c <br />COUNTY TO GENERATE THE MAXIMUM IMPACT THROUGH HOTEL <br />STAYS AND <br />c <br />} <br />2 Check [his box No If the organization discontinued its operations or disposed of mot than 25% of its net <br />assets. <br />p <br />3 Number of voting members of the governing body (Pan VI, line 1a) ............. .„_,,,,,,,,,,. <br />......... ....................... <br />3 <br />12 <br />re <br />4 Number of independent voting members of the governing body Part VI, line lb <br />4 <br />12 <br />j <br />5 <br />Total number of individuals employed in calendar year 2016 (Pad V, line 2a) ................................................ <br />5 <br />26 <br />:S <br />6 <br />Total number of volunteers (estimate if necessary)....................................................................................... <br />6 <br />20 <br />7 a Total <br />unrelated business revenue from Part VIII, column (C), line 12............................................................ <br />7a <br />0. <br />b Net unrelated business taxable income from Form 990T line 34.................................................................. <br />71, <br />0. <br />Prior Year <br />Cument Year <br />0. <br />0. <br />e <br />8 <br />Contributions and grants (Part VIII, line ih)............................................................... <br />5,387,075. <br />5 565 <br />278. <br />'c <br />9 <br />Program service revenue (Part VIII, line 2g) ........., <br />3,202. <br />3 <br />508. <br />v10 <br />Investment <br />income (Part VIII, column (A), lines 3, 4, and 7d) „ ............................. <br />151. <br />18 <br />145. <br />¢ <br />11 <br />Other revenue (Part VIII, column (A), lines 5, fid, tic, 9c, 10c, and 11 e)54 <br />........................ <br />51444,428. <br />5 586 <br />931. <br />12 Total revenue - add lines 8 through 11 must equal Part Vlll column A line 12) ......... <br />13 Grants and similar amounts paid (Part IX, column (A), lines 13)....... ......................... <br />0. <br />0. <br />. <br />0 . <br />14 <br />Benefits paid to or for members (Part IX, column (A), line 4)0 <br />...................................... <br />1,307,091. <br />1 416 <br />228. <br />a <br />15 Salaries, <br />other compensation, employee benefits (Pan IX, column (A), lines 5-10) <br />0. <br />0. <br />16a <br />Professional fundraising fees (Part IX, column (A), line 11a) .......................................... <br />n <br />to Total fundraising expenses (Part IX, column (D), line 25) ► 0 . <br />K <br />w <br />17 Other expenses (Part IX, column py, lines 11 a 11 Q 11 f24e)....................................... <br />3,277,455. <br />4 009 <br />922. <br />4 584 <br />546. <br />1,126,150. <br />18 Total <br />expanses. Add lines 13-17 (must equal Part IX, column (A), line 25) ..................... <br />S 59 <br />.85 <br />82 . <br />160,781. <br />19 Revenue less expenses. Subtract line 18 from line 12 ................................................ <br />Iseuinnina of Current Year <br />End of Year <br />3,833,090. <br />4 279 <br />825. <br />A20 <br />Total assets (Part X, line 16) <br />.................................................................................... <br />21 Total liabilities(Panx, line 26) <br />294 <br />684. <br />580 <br />638. <br />................................................................................. <br />22 Net assets or fund balances. Subtract line 21 from line 20 .......................................... <br />3 538 <br />406. <br />3,699,187. <br />Part 11 <br />TSignature Block <br />Under penalties of perjury, I declare that I have examined Nis return, including accompanying schedules and statements, and to the best of my knowledge and belief, It is <br />true, correct, and complete. Declaration of preparer other than officer is based on all information of which preparer has any knowledge. <br />Sign / Signature of officer Date <br />Here ' JOHN MILLS. EXECUTIVE VICE PRESIDENT <br />Type or print name and title <br />Printrrype preparer's name Preparer's signature Date Mak KIN <br />Paid AMUAL M. LEDER CPA <br />Preparer Firm's name POTTER , COMPANY, P.A. <br />Waggly I Firm's address p. 434 COPPERFIELD BLVD NE STE A <br />e32om 11-11- 6 LHA For Paperwork Reduction Act Notice, see the separate Instructions. Xsir611WQ19 <br />SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATION <br />1-2 Page 221 <br />