Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-0226515
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$628,491
Down $37,503 (-5.6%) from 2012
Net Assets
Down$304,741
Down $59,546 (-16%) from 2012
Liabilities
Up$323,750
Up $22,043 (+7.3%) from 2012
Revenue
$2,783,160
No earlier filing loaded for comparison.
Expenses
Up$2,842,706
Up $822,954 (+41%) from 2012
Net Income
-$59,546
No earlier filing loaded for comparison.
Visit duluth is organized for the purpose of attracting the maximum number of visitor dollars into duluth's economy. Furthermore, visit duluth establishes new initiatives to increase tourism, visitors and conventions, and continuously works to further enhance the awareness of the industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $342,863 | $363,420 | ▲ $20,557 |
| Prepaid Expenses and Deferred Charges | $186,867 | $156,938 | ▼ $29,929 |
| Cash and Non-Interest-Bearing Accounts | $16,842 | $44,155 | ▲ $27,313 |
| Land, Buildings, and Equipment, Net | $53,572 | $40,869 | ▼ $12,703 |
| Accounts Receivable | $65,850 | $19,109 | ▼ $46,741 |
| Pledges and Grants Receivable | - | $4,000 | - |
| Total Assets | $665,994 | $628,491 | ▼ $37,503 |
| Liabilities | |||
| Deferred Revenue | $269,985 | $251,268 | ▼ $18,717 |
| Accounts Payable and Accrued Expenses | $31,722 | $72,482 | ▲ $40,760 |
| Total Liabilities | $301,707 | $323,750 | ▲ $22,043 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $364,287 | $304,741 | ▼ $59,546 |
| Total Net Assets Fund Balance | $364,287 | $304,741 | ▼ $59,546 |
| Total Liabilities and Net Assets / Fund Balance | $665,994 | $628,491 | ▼ $37,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,001 | $168,360 | $171,361 |
| Equipment | $37,868 | $127,226 | $165,094 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terry Mattson | President / | FT | $127,949 | $8,849 | $136,798 |
| Jill Crow | Finance Dire | FT | $57,028 | $4,262 | $61,290 |
| Scott Keenan | Officer | PT | $2,154 | - | $2,154 |
| Name | Title |
|---|---|
| Gerry Goldfarb | Board Chair |
| Alison Johnson | Director |
| Bill Burns | Director |
| Branden Robinson | Director |
| Briana Johnson | Director |
| Dan Hartman | Director |
| Dan Russell | Director |
| David Montgomery | Director |
| David Vipond | Director |
| Elissa Hansen | Director |
| Jim Paquette | Director |
| Jo Ann Hoag | Director |
| John Goldfine | Director |
| Julie Thoreson | Director |
| Karen Pionk | Director |
| Ken Browall | Director |
| Roxanne Wilmes | Director |
| Tom Hanson | Director |
| Tom Werner | Director |
| Tony Bronson | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,008,996 |
| Salaries, Compensation, and Employee Benefits | $833,710 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $504,513 |
| Advertising | - | - | - | $387,946 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $200,242 |
| Office Expenses | - | - | - | $139,760 |
| Travel | - | - | - | $71,908 |
| Occupancy | - | - | - | $64,064 |
| Other Employee Benefits | - | - | - | $55,599 |
| Payroll Taxes | - | - | - | $54,307 |
| Information Technology | - | - | - | $29,877 |
| All Other Expenses | - | - | - | $29,380 |
| Depreciation Depletion | - | - | - | $26,098 |
| Other Expenses | - | - | - | $20,226 |
| Pension Plan Contributions | - | - | - | $19,049 |
| Insurance | - | - | - | $13,611 |
| Fees for Services Accounting | - | - | - | $13,442 |
| Conferences and Meetings | - | - | - | $6,284 |
| Fees for Services Legal | - | - | - | $5,185 |
| Total Functional Expenses | $0 | $0 | $0 | $2,842,706 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,975,436 |
| Expenses per Audited Statements | $2,842,706 |
| Total Expenses per Form 990 | $2,842,706 |
| Expenses Not Reported on Form 990 | $132,730 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive committee of the board of directors delegates the responsibility for review of the form 990 to select financial officers of the organization with the expectation that those officers will review and approve the contents of the form; and any issues or porblems noted, will be brought to the attention of the committee to be resolved, and if necessary, to the full board for action or clarification.”
“Annual completion of the "code of conduct" board policy form which includes conflict of interest reference. If necessary due to conflicts of interest, board members leave the room during voting process.”
“Employment contract in effect until february 19, 2017 unless terminated by the board or employee. Board determines an increase in compensation as may be determined in its sole and absolute discretion. Performance evaluation shall take place after 6 months and each twelve months thereafter. Each year the review process is presented to the board by the executive committee which considers compensation. The board participates in a formal performance review and evaluation process. In addition the employee shall prepare a written self appraisal and set personal performance objectives.”
“The director of finance's compensation is determined through the annual performance and compensation review performed by the direct supervisor (anna tanski, president / ceo). The director of finance's salary is compared to similar positions in the market as well as within the industry. With input and feedback from the executive committee, salary increases, if any, are put forth by the direct supervisor.”
“Available upon request at the organization's office in duluth, mn during normal hours of operation.”
“Visit duluth is organized for the purpose of attracting the maximum number of visitor dollars into duluth's economy. Furthermore, visit duluth establishes new initiatives to increase tourism, visitors and conventions, and continuously works to further enhance the awareness of the industry.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31722 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72482 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19109 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VISIT DULUTH IS ORGANIZED FOR THE PURPOSE OF ATTRACTING THE MAXIMUM NUMBER OF VISITOR DOLLARS INTO DULUTH'S ECONOMY. FURTHERMORE, VISIT DULUTH ESTABLISHES NEW INITIATIVES TO INCREASE TOURISM, VISITORS AND CONVENTIONS, AND CONTINUOUSLY WORKS TO FURTHER ENHANCE THE AWARENESS OF THE INDUSTRY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 387946 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29380 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNA TANSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187224011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 21 WEST SUPERIOR ST SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16842 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44155 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 200242 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6284 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1622934 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 118 |
| IRS990/CYOtherExpensesAmt | 0 | 2008996 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1160108 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 833710 |
| IRS990/CYTotalExpensesAmt | 0 | 2842706 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2783160 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 269985 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 251268 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26098 |
| IRS990/Desc | 0 | ADVERTISING THE DESTINATION AND ITS SPECIAL EVENTS WERE VISIT DULUTH'S LARGEST ALLOCATIONS IN 2013. TARGETED MEDIA CAMPAIGNS, PROMOTIONS AND THE ANNUAL VISITOR GUIDE RESULTED IN A 4.3% INCREASE IN TAX COLLECTIONS WHICH ENDED UP 6.8% AHEAD OF BUDGET. IN ADDITION TO STRATEGIC MEDIA SPONSORSHIPS OF NUMEROUS ICONIC AND START-UP EVENTS VISIT DULUTH PRODUCED TALL SHIPS 2013 AND AMSOIL DULUTH NATIONAL SNOCROSS. TALL SHIPS DREW MORE THAN 200,000 VISITORS FROM 42 STATES AND 4 PROVINCES. WITH A HIGH RETURN ON INVESTMENT, VISIT DULUTH CONTINUES TO BUILD THE IMAGE AND POPULARITY OF DULUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | VISIT DULUTH |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13442 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5185 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8849 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TONY BRONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN BROWALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN GOLDFINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELISSA HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JO ANN HOAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALISON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIANA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM PAQUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN PIONK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRANDEN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAN RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIE THORESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID VIPOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOM WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROXANNE WILMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JILL CROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GERRY GOLDFARB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SCOTT KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TERRY MATTSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 57028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 2154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 127949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT / |
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| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -447 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 1622934 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2783607 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29877 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13611 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 565 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 565 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 295586 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40869 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 336455 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 447 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VISIT DULUTH IS ORGANIZED FOR THE PURPOSE OF ATTRACTING THE MAXIMUM NUMBER OF VISITOR DOLLARS INTO DULUTH'S ECONOMY. FURTHERMORE, VISIT DULUTH ESTABLISHES NEW INITIATIVES TO INCREASE TOURISM, VISITORS AND CONVENTIONS, AND CONTINUOUSLY WORKS TO FURTHER ENHANCE THE AWARENESS OF THE INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 364287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 304741 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -447 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -447 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64064 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 139760 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55599 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS - TOURISM |
| IRS990/OtherExpensesGrp/Desc | 1 | GUIDE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT SALES |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUP TOUR |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 894032 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 208048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99135 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 504513 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54307 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19049 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 186867 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 156938 |
| IRS990/PrincipalOfficerNm | 0 | ANNA TANSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JOINT VENTURE REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GUIDE REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 797996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 177515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 101483 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 83114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 797996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 177515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 101483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 83114 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DIRECT SALES - VISIT DULUTH SPEARHEADS THE CITY WIDE CONVENTION, MEETINGS, SPORTS AND PACKAGED TRAVEL SALES INITIATIVES. THIS PROFESSIONAL EFFORT REQUIRES SIGNIFICANT INVESTMENT, PRIMARILY IN PEOPLE COSTS, WHICH ARE NECESSARY IN SECURING GROUP BUSINESS. VISIT DULUTH BROUGHT IN A CONSERVATIVELY ESTIMATED 32.3 MILLION OF FUTURE YEAR GROUP BUSINESS IN 2013. THE PRIMARY METRIC AND BAROMETER OF VISIT DULUTH'S SUCCESS IS THE TOURISM TAX. FOLLOWING 19 CONSECUTIVE YEARS OF GROWTH THROUGH 2008, CALENDAR YEARS 2011,2012 AND 2013 EACH SURPASSED THE PREVIOUS YEAR WITH RECORD BUSINESS GROWTH. OUR MOMENTUM CONTINUES TODAY. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ONLINE MARKETING - VISIT DULUTH'S ONLINE AND SOCIAL MEDIA INITIATIVES CONTINUE AS WILDLY SUCCESSFUL TOOLS IN ATTRACTING VISITORS TO OUR CITY. A WIDE VARIETY OF ENHANCEMENTS AND ADDITIONAL CONCENTRATIONS ON SOCIAL MEDIA WERE IMPLEMENTED DURING THE YEAR. WITH MORE AND MORE VISITORS BEING ATTRACTED TO VISITDULUTH.COM AND FACEBOOK, EACH YEAR OUR EXPERIENCES ARE IN STEP WITH OR SURPASS NATIONAL TRENDS. OUR LODGING MEMBERS REPORT NEARLY 90 PERCENT OF THEIR ONLINE RESERVATIONS COME FROM VISITDULUTH.COM. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1677333 |
| IRS990/PYInvestmentIncomeAmt | 0 | 293 |
| IRS990/PYOtherExpensesAmt | 0 | 1276253 |
| IRS990/PYOtherRevenueAmt | 0 | 25086 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 401718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 743499 |
| IRS990/PYTotalExpensesAmt | 0 | 2019752 |
| IRS990/PYTotalRevenueAmt | 0 | 2104430 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59546 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 342863 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 363420 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 132730 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 132730 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37868 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127226 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 165094 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 132730 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2842706 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3001 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 168360 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 171361 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 132730 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2783160 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40869 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2842706 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2783160 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2915890 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2975436 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VISIT DULUTH IS ORGANIZED FOR THE PURPOSE OF ATTRACTING THE MAXIMUM NUMBER OF VISITOR DOLLARS INTO DULUTH'S ECONOMY. FURTHERMORE, VISIT DULUTH ESTABLISHES NEW INITIATIVES TO INCREASE TOURISM, VISITORS AND CONVENTIONS, AND CONTINUOUSLY WORKS TO FURTHER ENHANCE THE AWARENESS OF THE INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DELEGATES THE RESPONSIBILITY FOR REVIEW OF THE FORM 990 TO SELECT FINANCIAL OFFICERS OF THE ORGANIZATION WITH THE EXPECTATION THAT THOSE OFFICERS WILL REVIEW AND APPROVE THE CONTENTS OF THE FORM; AND ANY ISSUES OR PORBLEMS NOTED, WILL BE BROUGHT TO THE ATTENTION OF THE COMMITTEE TO BE RESOLVED, AND IF NECESSARY, TO THE FULL BOARD FOR ACTION OR CLARIFICATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL COMPLETION OF THE "CODE OF CONDUCT" BOARD POLICY FORM WHICH INCLUDES CONFLICT OF INTEREST REFERENCE. IF NECESSARY DUE TO CONFLICTS OF INTEREST, BOARD MEMBERS LEAVE THE ROOM DURING VOTING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EMPLOYMENT CONTRACT IN EFFECT UNTIL FEBRUARY 19, 2017 UNLESS TERMINATED BY THE BOARD OR EMPLOYEE. BOARD DETERMINES AN INCREASE IN COMPENSATION AS MAY BE DETERMINED IN ITS SOLE AND ABSOLUTE DISCRETION. PERFORMANCE EVALUATION SHALL TAKE PLACE AFTER 6 MONTHS AND EACH TWELVE MONTHS THEREAFTER. EACH YEAR THE REVIEW PROCESS IS PRESENTED TO THE BOARD BY THE EXECUTIVE COMMITTEE WHICH CONSIDERS COMPENSATION. THE BOARD PARTICIPATES IN A FORMAL PERFORMANCE REVIEW AND EVALUATION PROCESS. IN ADDITION THE EMPLOYEE SHALL PREPARE A WRITTEN SELF APPRAISAL AND SET PERSONAL PERFORMANCE OBJECTIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DIRECTOR OF FINANCE'S COMPENSATION IS DETERMINED THROUGH THE ANNUAL PERFORMANCE AND COMPENSATION REVIEW PERFORMED BY THE DIRECT SUPERVISOR (ANNA TANSKI, PRESIDENT / CEO). THE DIRECTOR OF FINANCE'S SALARY IS COMPARED TO SIMILAR POSITIONS IN THE MARKET AS WELL AS WITHIN THE INDUSTRY. WITH INPUT AND FEEDBACK FROM THE EXECUTIVE COMMITTEE, SALARY INCREASES, IF ANY, ARE PUT FORTH BY THE DIRECT SUPERVISOR. |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.