2018-01-08T12:33:17-08:00 2017-06-30 930819646 JONES & ROTH PC 300 SW COLUMBIA SUITE 201 BEND OR 97702 990 2016-07-01 930637017 CENTRAL OREGON VISITORS ASSOCIATION CENT 5413898799 PO BOX 4489 SUNRIVER OR 97707 ALANA HUGHSON CEO 5413898799 2017-12-07 true MATHEW E HAMLIN P01321155 5413823590 2018-01-08 C9E21E635FBF3B49EFFC6769C6377F6DC1330F24 C9E21E635FBF3B49EFFC6769C6377F6DC1330F24 2016 2021-01-29 14:40:06Z ALANA HUGHSON PO BOX 4489 SUNRIVER OR 97707 2455117 false X WWW.VISITCENTRALOREGON.COM X 1974 ENHANCEMENT OF TOURISM 13 13 11 0 0 2067690 2154062 1564 2530 16416 28006 2085670 2184598 7400 8655 0 541301 628969 0 0 1645351 1686766 2194052 2324390 -108382 -139792 776641 564534 269224 196909 507417 367625 ENHANCEMENT OF TOURISM false false DEVELOPING PROMOTIONAL MATERIALS, PROGRAMS AND EVENTS FOR THE RECREATION AND TOURISM INDUSTRY OF CENTRAL OREGON. false false false true false false false false false true false false false false true false false false false false false false false true false false true false false 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 13 13 false false false false false false false true true false false true true true true false false true true false X X ALANA HUGHSON 5413898799 PO BOX 4489 SUNRIVER OR 97707 TAMMY BANEY DIRECTOR 1.00 X 0 0 0 DENNIS OLIPHANT DIRECTOR 1.00 X 0 0 0 DANA WHITELAW DIRECTOR 1.00 X 0 0 0 PENNY BENNINGTON DIRECTOR 1.00 X 0 0 0 TOM O'SHEA VICE CHAIRMA 1.00 X X 0 0 0 TOM ANDERSON EX-OFFICIO 1.00 X 0 0 0 BRIAN BUTLER DIRECTOR 1.00 X 0 0 0 DAVE RATHBUN DIRECTOR 1.00 X 0 0 0 DAN DESPOTOPULOS TREASURER 1.00 X X 0 0 0 SPENCER SCHAUB DIRECTOR 1.00 X 0 0 0 SCOTT HUNTSMAN CHAIRMAN 1.00 X X 0 0 0 CHRIS VAN DER VELDE DIRECTOR 1.00 X 0 0 0 SHAWNA PENCE DIRECTOR 1.00 X 0 0 0 RYAN SMITH DIRECTOR 1.00 X 0 0 0 ALANA HUGHSON CEO 50.00 X 122929 0 3555 122929 3555 1 false false false DESCHUTES COUNTY ROOM TAXES 1671722 1671722 COOPERATIVE MARKETING 361930 361930 MEMBERSHIP DUES 107043 107043 VISITOR CENTER SALES & OTHER 13367 13367 2154062 2653 2653 123 -123 -123 -123 298402 270396 28006 2184598 2154062 2530 8655 156272 383752 10981 24412 53552 22650 1519306 12437 61002 5502 FULFILLMENT 44631 BANK CHARGES 10952 DEPRECIATION 3774 VISITOR INFO CENTER 3332 3180 2324390 0 0 0 130691 13 301113 250610 298658 291972 24374 4032 29498 18091 15305 11407 6500 6500 776641 564534 33553 169024 235671 27885 269224 196909 X 507417 367625 507417 367625 776641 564534 -139792 X true X false true false false true false 27480 17271 10209 2018 820 1198 11407 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, 2017, AND IT HAS NO TAX POSITIONS FOR WHICH IT ESTIMATES A SIGNIFICANT CHANGE OVER THE NEXT 12 MONTHS. PACIFIC AMATEUR 298402 298402 1000 77221 122940 55716 3017 10502 298402 298402 1000 77221 122940 55716 3017 10502 270396 28006 false BOYS & GIRLS CLUB 500 NW WALL ST BEND OR 97701 931127536 501C3 8655 SUPPORT OF MISSION 1 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 THE BOARD REVIEWS AND APPROVES COMPENSATION ANNUALLY FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS PAID A SALARY PLUS BENEFITS (VACATION AND RETIREMENT PLAN MATCHING CONTRIBUTIONS). FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS AND APPROVES COMPENSATION ANNUALLY FOR OTHER OFFICERS, IF ANY. EMPLOYEE WAGES ARE DETERMINED AND APPROVED BY THE EXECUTIVE DIRECTOR AND INDIRECTLY APPROVED THROUGH THE BUDGET BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE FOR PUBLIC INSPECTION.