2019-04-26T18:15:53-05:00 2018-06-30 930819646 JONES & ROTH PC 300 SW COLUMBIA SUITE 201 BEND OR 97702 990 2017-07-01 930637017 CENTRAL OREGON VISITORS ASSOCIATION CENT 5413898799 PO BOX 4489 SUNRIVER OR 97707 JULIA THEISEN CEO 5413898799 2019-03-15 true MATHEW E HAMLIN P01321155 5413823590 2019-04-17 50.226.68.210 2019-04-26 18:15:53 CD P C9E21E635FBF3B49EFFC6769C6377F6DC1330F24 C9E21E635FBF3B49EFFC6769C6377F6DC1330F24 2017 2019-02-21 02:37:17Z JULIA THEISEN PO BOX 4489 SUNRIVER OR 97707 2670854 false X WWW.VISITCENTRALOREGON.COM X 1974 ENHANCEMENT OF TOURISM. 14 14 11 0 0 2154062 2667459 2530 3395 28006 0 2184598 2670854 8655 89750 0 628969 634106 0 0 1686766 1892572 2324390 2616428 -139792 54426 564534 672630 196909 250579 367625 422051 ENHANCEMENT OF TOURISM. false false TO DRIVE OVERNIGHT VISITATION TO SUPPORT AN ENDURING ECONOMY. false false false true false false false false false true false false false false true false false false false false false false false false false false true false true false false false false false false false false false false false false false false true 5 0 false 11 true false false false false false false X 14 14 false false false false false false false true true false false true true true true false false true false false OR X X JULIA THEISEN 5413898799 PO BOX 4489 SUNRIVER OR 97707 TAMMY BANEY DIRECTOR X 0 0 0 JOHN MCLEOD DIRECTOR X 0 0 0 DANA WHITELAW TREASURER X X 0 0 0 ROBERT BENNINGTON DIRECTOR X 0 0 0 TOM O'SHEA CHAIRMAN X X 0 0 0 TOM ANDERSON EX-OFFICIO X 0 0 0 ZACHARY BASS DIRECTOR X 0 0 0 JAY HEAD DIRECTOR X 0 0 0 DAN DESPOTOPULOS VICE CHAIRMA X X 0 0 0 SPENCER SCHAUB DIRECTOR X 0 0 0 SCOTT BREON DIRECTOR X 0 0 0 CHRIS VAN DER VELDE DIRECTOR X 0 0 0 SHAWNA PENCE DIRECTOR X 0 0 0 RYAN SMITH DIRECTOR X 0 0 0 ALANA HUGHSON EX-CEO 50.00 X 137000 0 24782 JULIA THEISEN CEO X 0 0 0 137000 24782 1 false true false DESCHUTES COUNTY ROOM TAXES 1902904 1902904 COOPERATIVE MARKETING 648813 648813 MEMBERSHIP DUES 107425 107425 VISITOR CENTER SALES & OTHER 8317 8317 2667459 3395 3395 2670854 2667459 3395 89750 161782 367809 11757 35916 56842 20965 1690834 11810 67594 3813 FULFILLMENT 70191 ASSOCIATION DUES 10430 DEPRECIATION 6477 BANK CHARGES 6420 4038 2616428 0 0 0 13 87525 250610 253984 291972 315425 4032 6766 29498 24568 11407 4930 6500 4000 564534 672630 169024 222424 27885 28155 196909 250579 X 367625 422051 367625 422051 564534 672630 54426 X true X false true false false true false 29498 24568 4930 4930 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, WITH THE EXCEPTION OF FEDERAL TAXES FOR NET PROFITS ON UNRELATED BUSINESS INCOME, UNDER IRC SECTION 501(C)(6). REGARDING UNCERTAIN TAX POSITIONS, THE ORGANIZATION WILL RECOGNIZE IN ITS FINANCIAL STATEMENTS THE BENEFIT OF A TAX POSITION WHEN IT BELIEVES THAT THE TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON REVIEW BASED ON THE TECHNICAL MERITS OF THE POSITION. FOR AN EXEMPT ORGANIZATION, UNCERTAIN TAX POSITIONS COULD RESULT FROM UNRELATED BUSINESS INCOME ACTIVITIES OR ACTIONS THAT JEOPARDIZE ITS STATUS AS TAX-EXEMPT, SUCH AS POLITICAL ACTIVITY, SUBSTANTIAL LOBBYING EXPENDITURES, OR EXCESSIVE UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAS CONCLUDED THAT IT HAD NO UNRECOGNIZED INCOME TAX BENEFITS AT JUNE 30, 2018, AND IT HAS NO TAX POSITIONS FOR WHICH IT ESTIMATES A SIGNIFICANT CHANGE OVER THE NEXT 12 MONTHS. false PRONGHORN RESORT 656000 PRONGHORN CLUB DR BEND OR 97701 454475053 6750 HELMSBRISCOE FAIR MT BACHELOR 13000 SW CENTURY DR BEND OR 97702 870675586 8000 CONFERENCE ATTENDANC SUNRIVER NATURE CENTER 57245 RIVER RD PO BOX 3533 SUNRIVER OR 97707 930817907 501C3 25000 CAMPUS EXPANSION HIGH DESERT MUSEUM 59800 S HWY 97 BEND OR 97702 510179336 501C3 25000 EXHIBIT FUNDS CENTRAL OREGON FILM OFFICE 57100 BEAVER DRIVE 130 BEND OR 97707 455101722 501C3 10000 MEDIA EXPANSION SUNRIVER MUSIC FESTIVAL PO BOX 4308 SUNRIVER OR 97707 930736403 501C3 15000 MUSIC IN THE WILD 4 2 X X X X false false false ALANA HUGHSON EX-CEO 137000 4110 20672 161782 FORM 990, PAGE 6, PART VI, LINE 11B ACCOUNTANT AND EXECUTIVE DIRECTOR REVIEW THE 990 IN DETAIL FOR ERRORS. THE 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C RELY ON BOARD MEMBERS TO DISCLOSE CONFLICTS PRIOR TO VOTE. THE BOARD MEMBER WITH THE CONFLICT ABSTAINS FROM VOTING ON THE ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A CEO SELF-EVALUATION. MEETING TO REVIEW AND DISCUSS HOW THE FISCAL YEAR GOALS WERE/WERE NOT ACHIEVED. WRITTEN EVALUATION BY THE CHAIRMAN OF THE BOARD ON BEHALF OF THE REVIEW COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE FOR PUBLIC INSPECTION.