2019-05-13T17:27:32-05:00 2018-06-30 810569753 KMJ CORBIN & COMPANY LLP 535 ANTON BLVD SUITE 1050 COSTA MESA CA 92626 990 2017-07-01 931191194 TRAVEL COSTA MESA TRAV 7147868583 940 SOUTH COAST DRIVE NO 265 COSTA MESA CA 92626 PAULETTE LOMBARDI-FRIES PRESIDENT 7147868583 2019-05-13 1 JIM NAGENGAST P00481816 7143806565 98.152.42.150 2019-05-13 15:27:21 PD P FEBFF3B08520CFD56DE99F533663FF5573B9FC23 8C0E478ECA999406849E54D1BDA45AFB8C82560F 2017 2019-02-21 02:37:17Z 940 SOUTH COAST DRIVE NO 265 COSTA MESA CA 92626 2920643 0 X WWW.TRAVELCOSTAMESA.COM X 1995 CA TRAVEL COSTA MESA ENHANCES AND PROMOTES THE DESTINATION BRAND EXPERIENCE, FURTHER INCREASING VISITOR SPENDING FOR INDUSTRY AND COMMUNITY ECONOMIC VITALITY, SUSTAINABILITY AND QUALITY OF LIFE. 13 11 5 0 0 0 0 0 2753866 2712727 3743 4438 0 203478 2757609 2920643 0 0 0 0 439345 486456 0 0 0 2156731 2413010 2596076 2899466 161533 21177 1828440 1849617 0 0 1828440 1849617 TRAVEL COSTA MESA ENHANCES AND PROMOTES THE DESTINATION BRAND EXPERIENCE, FURTHER INCREASING VISITOR SPENDING FOR INDUSTRY AND COMMUNITY ECONOMIC VITALITY, SUSTAINABILITY AND QUALITY OF LIFE. 0 0 2899466 2920643 ORGANIZATION WAS FORMED TO PROMOTE THE CITY OF COSTA MESA AND ITS TOURISM INDUSTRY. ALL PROGRAM EXPENDITURES WERE FOR MARKETING EXPENSES TO FURTHER THIS PURPOSE. 2899466 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 5 1 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 CA X JESSICA PLACENTIA 7147868587 940 SOUTH COAST DRIVE SUITE 265 COSTA MESA CA 92626 NAJ EKHLAS DIRECTOR 1.00 X 0 0 0 ROB GAUTHIER DIRECTOR 1.00 X 0 0 0 TOM HATCH DIRECTOR 1.00 X 0 0 0 MARINA DUTTON DIRECTOR 1.00 X 0 0 0 ROSS STIBOR DIRECTOR 1.00 X 0 0 0 KATRINA FOLEY DIRECTOR 1.00 X 0 0 0 NERMIN KHALIL DIRECTOR 1.00 X 0 0 0 RONNIE DALGADO DIRECTOR 1.00 X 0 0 0 MICHELLE ROSALES DIRECTOR 1.00 X 0 0 0 PAULETTE LOMBARDI-FRIES PRESIDENT 40.00 X 138445 0 5000 SUSAN O'BRIEN MOORE CHAIRPERSON 1.00 X 0 0 0 SUE COOKE TREASURER 1.00 X 0 0 0 MIKE HALL VICE PRESIDENT 1.00 X 0 0 0 PAUL SANFORD SECRETARY 1.00 X 0 0 0 138445 0 5000 1 0 0 0 SNELL & WILMER LLP ONE ARIZONA CENTER PHOENIX AZ 850042202 BUSINESS LAW FIRM 137672 OC VISITORS ASSOCIATION 19200 VON KARMAN SUITE 880 IRVINE CA 92612 MARKETING AGENCY 126100 2 CITY OF COSTA MESA BIA 561591 2712727 2712727 2712727 4438 4438 REIMBURSED LEGAL FEES 561591 203478 203478 203478 2920643 2920643 0 0 143445 286826 10985 13105 32095 44021 10700 890714 7204 4200 65728 33846 74543 19298 ONLINE MARKETING 808116 SPONSORSHIP 189476 OUTSIDE SERVICES 71043 INTERNATIONAL MARKETING 69300 124821 2899466 114995 132702 1713445 1716915 1828440 1849617 0 0 X 1828440 1849617 1828440 1849617 1828440 1849617 21177 0 X X 0 1 X 1 0 0 X 2893516 0 2893516 27127 27127 2920643 2872339 0 2872339 27127 27127 2899466 PART X, LINE 2: THE ORGANIZATION ANNUALLY EVALUATES TAX POSITIONS AS PART OF THE PREPARATION OF ITS EXEMPT TAX RETURN. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO A PARTICULAR ITEM OF INCOME OR DEDUCTION WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER CURRENT ACCOUNTING GUIDANCE. THE ORGANIZATION BELIEVES ITS TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. AT JUNE 30, 2018 AND 2017, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2014. PART XI, LINE 4B - OTHER ADJUSTMENTS: CITY COLLECTION FEES 27,127. PART XII, LINE 4B - OTHER ADJUSTMENTS: CITY COLLECTION FEES 27,127. FORM 990, PART VI, SECTION B, LINE 11B PRESIDENT AND OPERATIONS MANAGER REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PRESIDENT HAS ALL PAID ASSOCIATES SIGN THE WRITTEN CONFLICT OF INTEREST POLICY YEARLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND DETERMINES COMPENSATION FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 AGENDAS POSTED ON CITY AND ORGANIZATION'S WEBSITE. FINANCIAL STATEMENT AVAILABLE UPON REQUEST. ALL ASSOCIATES SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR IT SELECTION PROCESS DURING THE TAX YEAR