2016-10-28T17:17:01-05:00 2016-06-30 930620214 PRICE FRONK & CO 2796 NW CLEARWATER DR BEND OR 97703 990 2015-07-01 930637017 CENTRAL OREGON VISITORS ASSOCIATION CENT 5413898799 PO BOX 4489 SUNRIVER OR 97707 ALANA HUGHSON EXECUTIVE DIRECTOR 5413898799 2016-10-24 1 CANDACE S FRONK P00051000 5413824791 X 2015 2017-02-10 21:41:12Z PO BOX 4489 SUNRIVER OR 97707 2353270 0 1 X WWW.VISITCENTRALOREGON.COM X 1974 OR ENHANCEMENT OF TOURISM 13 13 11 0 0 0 0 0 1859366 2067690 -215 1564 31704 16416 1890855 2085670 10500 7400 0 0 457167 541301 0 0 0 1285040 1645351 1752707 2194052 138148 -108382 798759 776641 182960 269224 615799 507417 ENHANCEMENT OF TOURISM 0 0 DEVELOPING PROMOTIONAL MATERIALS, PROGRAMS AND EVENTS FOR THE RECREATION AND TOURISM INDUSTRY OF CENTRAL OREGON. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 0 11 1 1 1 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X ALANA HUGHSON 8008008334 57100 BEAVER DRIVE 130 SUNRIVER OR 97707 X PENNY BENNINGTON DIRECTOR 1.00 X 0 0 0 TAMMY BANEY DIRECTOR 1.00 X 0 0 0 DAN DESPOTOPULOS TREASURER 1.00 X X 0 0 0 TOM ANDERSON EX-OFFICIO 1.00 X 0 0 0 DAVE RATHBUN DIRECTOR 1.00 X 0 0 0 SCOTT HUNTSMAN CHAIRMAN 1.00 X X 0 0 0 SPENCER SCHAUB DIRECTOR 1.00 X 0 0 0 RYAN SMITH EX OFFICIO 1.00 X 0 0 0 DENNIS OLIPHANT DIRECTOR 1.00 X 0 0 0 BRIAN BUTLER DIRECTOR 1.00 X 0 0 0 DANA WHITELAW DIRECTOR 1.00 X 0 0 0 TOM O'SHEA VICE CHAIRMAN 1.00 X X 0 0 0 SHAWNA PENCE DIRECTOR 1.00 X 0 0 0 CHRIS VAN DER VELDE DIRECTOR 1.00 X 0 0 0 0 0 0 1 0 0 0 0 FEES & CONTRACTS GOV A 1615086 1615086 COOPERATIVE MARKETING 333067 333067 MEMBERSHIP DUES & ASSE 115678 115678 VISITOR CENTER SALES 3859 3859 2067690 1564 1564 284016 267600 16416 16416 2085670 2067690 0 17980 7400 101100 322387 15577 56103 46134 142 11834 1470541 3289 48138 2723 3305 FULFILLMENT 38447 PUBLIC RELATIONS 28345 BANK CHARGES 11202 PHONE & INTERNET 9526 17859 2194052 221162 130691 314126 301113 222546 298658 27551 24374 39523 24218 6874 15305 6500 6500 798759 776641 11243 33553 171717 235671 182960 269224 X 615799 507417 615799 507417 798759 776641 -108382 0 X X 0 1 X 1 0 0 1 0 31495 17660 13835 8028 6558 1470 15305 X 2085670 0 2085670 0 2085670 2194052 0 2194052 0 2194052 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, WITH THE EXCEPTION OF FEDERAL TAXES FOR NET PROFITS ON UNRELATED BUSINESS INCOME, UNDER INTERNAL REVENUE CODE 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 TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT 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 JULY 1, 2015, OR JUNE 30, 2016, AND IT HAS NO TAX POSITIONS FOR WHICH IT ESTIMATES A SIGNIFICANT CHANGE OVER THE NEXT 12 MONTHS. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY STATE AND FEDERAL TAX AUTHORITIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY MAJOR TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2012. 0 PACIFIC AMATEUR GOLF CLASSIC 284016 284016 29945 135265 102390 284016 284016 29945 135265 102390 267600 16416 0 BOYS & GIRLS CLUBS 500 NW WALL STREET BEND OR 97701 931127536 501(C)(3) 7400 GENERAL SUPPORT FORM 990, PART VI, SECTION B, LINE 11 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 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). 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, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE FOR PUBLIC INSPECTION. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS DURING THE TAX YEAR.