2025-01-17T05:24:57-05:00 2024-06-30 463596232 CFO BY DESIGN INC 4301 W WILLIAM CANNON DR SUITE B150 125 AUSTIN TX 78749 990EZ 2023-07-01 680486847 ONE WEST TOURISM ALLIANCE FOUNDATION % MELYSSA REEVES ONEW 9164439012 2261 MARKET STREET 5415 SAN FRANCISCO CA 94114 MELYSSA REEVES EXECUTIVE DIRECTOR 2025-01-17 true DANIELLE GONZALEZ P02047159 5124099630 2025-01-17 2023 2024-10-15 13:58:12Z X X X X https: onewesttourism.org foundation X X 43016 X 8435 32985 0 1575 1575 0 21 43016 145975 11 2188 148174 -105158 166911 11079 72832 X 183574 157767 183574 157767 16663 84935 166911 72832 THE BASIC PURPOSE OF THE FOUNDATION IS TO ACQUIRE RESOURCES FROM BOTH PUBLIC AND PRIVATE SECTOR SOURCES TO DEVELOP EDUCATIONAL SCHOLARSHIP AND RESEARCH PROGRAMS RELATED TO THE CONVENTION AND VISITOR INDUSTRY. TO CONDUCT EDUCATIONAL AND TRAINING CLASSES AND PROGRAMS. TO PROVIDE ACCESS TO EDUCATIONAL AND TRAINING CLASSES AND PROGRAMS THROUGH SCHOLARSHIP PROGRAMS. TO CONDUCT RESEARCH ASSOCIATED WITH TRAVEL AND VISITOR INDUCSTRIES 0 140400 140400 BROOK KAUFMAN PRESIDENT 1 0 0 0 ANGIE VILLERY VICE PRESIDENT 1 0 0 0 MARK THOMPSON SEC TREASURER 1 0 0 0 BRENT DERAAD PAST PRESIDENT 1 0 0 0 DOMENIC BRAVO DIRECTOR 1 0 0 0 LISA MAYO DIRECTOR 1 0 0 0 SCOTT MCCREA DIRECTOR 1 0 0 0 CLIFF MYERS DIRECTOR 1 0 0 0 LISA OLIVEIRA DIRECTOR 1 0 0 0 TRACE WARD DIRECTOR 1 0 0 0 WES RHEA DIRECTOR 1 0 0 0 ASHLEY JOHNSON DIRECTOR 1 0 0 0 false false false false false 0 false false false false CA MELYSSA REEVES 9196 SW PINNACLE PL PORT SAINT LUCIE FL 349876106 9164439012 false false false false false false false false false false NONE NONE true X 143768 60802 29576 22865 8435 265446 0 0 0 0 0 0 0 0 0 0 0 0 4380 725 2750 2270 1575 11700 0 0 0 0 0 0 148148 61527 32326 25135 10010 277146 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 277146 896 180 95 72 21 1264 0 0 0 0 0 0 896 180 95 72 21 1264 0 0 0 0 0 0 0 0 0 0 0 0 149044 61707 32421 25207 10031 278410 0.9955 0.9964 0.0045 0.0036 X Part I, line 8 | Other Revenues:, Amount:| INTEREST, $21| Part I, line 16 | Other Expenses:, Amount:| CREDIT CARD FEES, $58| OFFICE SUPPLIES, $679| DIRECTORS AND OFFICERS INSURANCE, $1451| Part I, line 20 | Explanation:, Amount:| PRIOR PERIOD ITEMS, $11079| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| GRANTS PAYABLE, $16663, $17940| DUE TO DMA WEST, $0, $66995|