2017-11-14T19:21:37-06:00 2016-12-31 320530003 QUIGLEY & MIRON CPAS 3550 WILSHIRE BLVD1660 LOS ANGELES CA 90010 990 2016-01-01 820496196 SUN VALLEY WRITERS' CONFERENCE INC SUNV 2087265454 28 SYLVAN RD NO D MONTEREY CA 93940 GREYSON BRYAN PRESIDENT 2087265454 2017-11-14 JOHN BOVARD MIRON P01358141 2136393550 99.88.83.161 2017-11-14 16:58:22 PS P 81B70EFBCD9629ABBF56E7CB9576B449176385C4 E15E5A1279D8B2DF8D561593C930BC89D8DDF0E6 2016 2017-02-10 21:41:12Z GREYSON BRYAN 28 SYLVAN RD NO D MONTEREY CA 93940 2578409 0 X WWW.SVWC.COM X 1996 ID LITERARY AND PUBLIC EDUCATION 13 12 1 75 0 0 1616540 1602964 877617 887560 55035 67583 7984 6106 2557176 2564213 0 10073 0 0 93758 96780 0 0 135542 1712028 1898465 1805786 2005318 751390 558895 3603377 4237071 113670 186838 3489707 4050233 X THE MISSION OF THE SUN VALLEY WRITERS' CONFERENCE IS TO BRING TOGETHER READERS AND WRITERS TO CELEBRATE IDEAS AT AN ANNUAL EVENT ANCHORED BY RECOGNIZED WRITERS OF FICTION AND NONFICTION. 0 0 1525907 893666 PRESENTATION OF WRITERS' CONFERENCES TO THE PUBLIC HAS EXPOSED PEOPLE TO ESTABLISHED WRITERS, PROVIDED ASSISTANCE TO POTENTIAL WRITERS AND HAS EXPANDED APPRECIATION FOR THE LITERARY WORLD. 20446 10073 FELLOWSHIPS: SVWC BROUGHT 3 EMERGING WRITERS TO OUR 4-DAY ANNUAL EVENT IN SUN VALLEY, ID. NOT ONLY DID THESE FELLOWS HAVE THE OPPORTUNITY TO HEAR SOME WORLD-RENOWNED AUTHORS SPEAK, BUT HAD THE UNIQUE OCCASION TO ASSOCIATE WITH SOME 35 AUTHORS IN AN ENRICHING ENVIRONMENT. THE 3 FELLOWS ALSO PARTICIPATED IN A PANEL DISCUSSION. THIS SESSION DREW SOME 300 ATTENDEES EAGER TO HEAR FROM THESE YOUNG WRITERS.SCHOLARSHIPS: IN CONJUNCTION WITH THE FULFILLMENT FUND, A NONPROFIT ORGANIZATION DEDICATED TO RAISING THE PERFORMANCE AND POTENTIAL OF YOUNG PEOPLE, SVWC PROVIDED SCHOLARSHIPS TO 5 YOUNG ADULTS, WHO WERE CHOSEN THROUGH A COMPETITIVE PROCESS TO ATTEND OUR 4-DAY EVENT AND SPECIAL EVENTS HELD ON THEIR BEHALF. 31543 SVWC OPENED A WALK-IN OFFICE IN KETCHUM WHERE PEOPLE CAN DROP BY TO GET INFORMATION ABOUT SVWC.OUR LOCAL STAFF MEMBERS VISITED THE 3 HIGH SCHOOLS TO MAKE THE STUDENTS AND TEACHERS AWARE OF SVWC'S POLICY OF FREE TICKETS TO THE MAIN-STAGE TALKS AND TO RECRUIT YOUNG VOLUNTEERS TO HELP OUT AT THE ANNUAL EVENT FOR WHICH THEY RECEIVE COMMUNITY SERVICE CREDIT. WE CONTINUED OUR SUPPORT TO THE 3 LOCAL LIBRARIES BY PROVIDING CDS OF THE RECORDED TALKS FROM THE CURRENT YEAR, PROVIDING A SCHOLARSHIP FOR A FULL CONFERENCE PASS TO THE HEAD OF THE LIBRARY, AND TICKETS TO INDIVIDUAL TALKS TO LIBRARY STAFF, DONATING BOOKS OF THE CURRENT YEAR'S AUTHORS, AND, ARRANGING FOR TWO OF THE SVWC 2016 AUTHORS TO SPEAK AT THE COMMUNITY LIBRARY. SVWC PROVIDED AN ADDITIONAL THREE LOCAL SCHOLARSHIPS OF FULL CONFERENCE PASSES TO LOCAL HIGH SCHOOL STUDENTS. 1577896 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 56 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 13 12 1 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X THE ORGANIZATION 2087265454 28 SYLVAN ROAD D MONTEREY CA 93940 X REVA B TOOLEY DIRECTOR EMERITUS 5.00 X 0 0 0 LINDA SHERWOOD DIRECTOR EMERITUS 5.00 X 0 0 0 WILLIAM TOOLEY CFO & TREASURER 5.00 X X 0 0 0 ROBIN R EIDSMO EXEC. DIR. & VICE PRES. 5.00 X X 0 0 0 LIAQUAT AHAMED DIRECTOR 5.00 X 0 0 0 GREYSON BRYAN BOARD CHAIR & PRESIDENT 5.00 X X 0 0 0 MARY ANNE DOLAN DIRECTOR 5.00 X 0 0 0 PAUL HOLDENGRABER DIRECTOR 5.00 X 0 0 0 GORDON W RUSSELL DIRECTOR 5.00 X 0 0 0 DEBRA FLINK SONKIN SECRETARY 5.00 X X 0 0 0 JULIE A WRIGLEY DIRECTOR EMERITUS 1.00 X 0 0 0 RIDLEY PEARSON DIRECTOR 5.00 X 0 0 0 CAROLE GEITHNER DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 PB CONSULTANTS 28 SYLVAN ROAD D MONTEREY CA 93940 MANAGEMENT SERVICES 457031 1 1602964 54678 1602964 TICKET SALES 711300 887560 887560 887560 67583 67583 20302 14196 6106 6106 2564213 893666 0 67583 10073 10073 88000 88000 2048 2048 6732 6732 559948 489948 70000 63000 63000 179000 179000 265789 200247 65542 202788 202788 599307 599307 28633 28633 2005318 1577896 291880 135542 976681 1137505 1363981 1114420 365 37387 1000 1261350 1947759 3603377 4237071 113670 186838 113670 186838 X 3489707 4050233 3489707 4050233 3603377 4237071 558895 1631 0 X 0 1 X 0 0 X 875997 875216 938641 1616540 1602965 5909359 875997 875216 938641 1616540 1602965 5909359 214152 5695207 4898 1637 6828 55035 67583 135981 6045340 0.94210 0.92790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SHORT TERM FEDERAL BOND MUTUAL FUND 952039 F CONSERVATIVE GROWTH MUTUAL FUND 995720 F 1947759 X 2580041 1631 14197 15828 2564213 0 2564213 2019515 0 2019515 -14197 -14197 2005318 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2016. GENERALLY, THE CONFERENCE'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) YEARS FROM THE DATE OF FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD PART XII, LINE 4B - OTHER ADJUSTMENTS: MERCHANDISE COGS NETTED IN REVENUES ON 990 AND EXPENSE IN AUDIT REPORT. 1 SCHOLARSHIP TO ATTEND 4-DAY EVENT 5 10073 PB CONSULTANTS ROBIN R. EIDSMO, VICE PRESIDENT AND EXECUTIVE DIRECTOR IS THE 100% OWNER 457031 REIMBURSEMENT OF DIRECT CONFERENCE COSTS AND CONFERENCE MANAGEMENT FEES 1 X 1750 54678 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ROBIN R. EIDSMO, DIRECTOR & VICE PRESIDENT IS 100% OWNER OF PB CONSULTANTS WHICH IS PAID AS AN INDEPENDENT CONTRACTOR. (SEE SCHEDULE L PART IV). FORMER PRESIDENT/DIRECTOR EMERITUS REVA TOOLEY AND CFO/TREASURER WILLIAM L. TOOLEY ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 3 PB CONSULTANTS WAS HIRED AS A MANAGEMENT COMPANY WITH RESPONSIBILITY FOR OVERSIGHT OF EVENT PLANNING AND OPERATIONS OF THE SUN VALLEY WRITERS' CONFERENCE, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND RELATED SCHEDULES MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, QUESTION 19: COPIES OF FORM 990 ARE MADE AVAILABLE TO THE PUBLIC ONLINE VIA WWW.GUIDSTAR.ORG BY REQUEST. REQUESTS ARE ANSWERED WITHIN THIRTY (30) DAYS AND COPIES MAY BE PICKED UP OR VIEWED AT 28 SYLVAN ROAD, #D, MONTEREY, CA 93940.