VISIT HUNTINGTON BEACH: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: VISIT HUNTINGTON BEACH (EIN 33-0368191)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-08-15
IRS object ID: 201642289349301889
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-15T10:25:23-05:00	ReturnTs
Tax Period End	2015-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	952648289	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VAVRINEKTRINEDAY & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10681 FOOTHILL BLVD SUITE 300	AddressLine1Txt
City	RANCHO CUCAMONGA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91730	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330368191	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VISIT HUNTINGTON BEACH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VISI	BusinessNameControlTxt
Phone	7149693492	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 MAIN STREET NO 212	AddressLine1Txt
City	HUNTINGTON BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926485171	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KELLY MILLER	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	7149693492	PhoneNum
Signature	2016-08-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	W DAVID HELM PARTNER	PreparerPersonNm
PTIN	P00796887	PTIN
Phone	9094664410	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KELLY MILLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 MAIN STREET NO 212	AddressLine1Txt
City	HUNTINGTON BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926485171	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,685,076	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.SURFCITYUSA.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE THE COMMON INTERESTS OF THE VISITOR-SERVING BUSINESSES IN HUNTINGTON BEACH, CA	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$843,104	PYContributionsGrantsAmt
CY Contributions Grants	$920,834	CYContributionsGrantsAmt
PY Program Service Revenue	$1,686,221	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,763,500	CYProgramServiceRevenueAmt
PY Investment Income	$698	PYInvestmentIncomeAmt
CY Investment Income	$742	CYInvestmentIncomeAmt
PY Other Revenue	$813	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,530,836	PYTotalRevenueAmt
CY Total Revenue	$3,685,076	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,054,986	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,165,252	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,457,639	PYOtherExpensesAmt
CY Other Expenses	$1,761,983	CYOtherExpensesAmt
PY Total Expenses	$2,512,625	PYTotalExpensesAmt
CY Total Expenses	$2,927,235	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,211	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$757,841	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,256,692	TotalAssetsBOYAmt
Total Assets EOY	$2,030,496	TotalAssetsEOYAmt
Total Liabilities BOY	$182,465	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$198,428	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,074,227	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,832,068	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE THE COMMON INTERESTS OF THE VISITOR-SERVING BUSINESSES IN HUNTINGTON BEACH, CA	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	TO PROMOTE THE COMMON INTERESTS OF THE VISITOR-SERVING BUSINESSES IN HUNTINGTON BEACH, CA	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7149693492	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 MAIN STREET NO 212	AddressLine1Txt
City	HUNTINGTON BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926485171	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JERRY WHEELER
MEMBER	2.00	Yes (X)	$0	$0	$0
STEVE DODGE
MEMBER	2.00	Yes (X)	$0	$0	$0
BRETT BARNES
IMMEDIATE PAST CHAIR	2.00	Yes (X)	$0	$0	$0
GORDON SMITH
MEMBER	2.00	Yes (X)	$0	$0	$0
MEG BERNARDO
MEMBER	2.00	Yes (X)	$0	$0	$0
MIKE VAN VOORHIS
MEMBER	2.00	Yes (X)	$0	$0	$0
PETER TOWNEND
MEMBER	2.00	Yes (X)	$0	$0	$0
CHRIS DEGUZMAN
MEMBER	2.00	Yes (X)	$0	$0	$0
KIRAN PATEL
MEMBER	2.00	Yes (X)	$0	$0	$0
MICHAEL ALI
MEMBER	2.00	Yes (X)	$0	$0	$0
SUE GORDON
MEMBER	2.00	Yes (X)	$0	$0	$0
ROBERT VAUGHAN
MEMBER	2.00	Yes (X)	$0	$0	$0
SCOTT BLAKESLEE
MEMBER	2.00	Yes (X)	$0	$0	$0
LAURA DESOTO
MEMBER	2.00	Yes (X)	$0	$0	$0
PAULETTE FISCHER
CHAIR	2.00	Yes (X)	$0	$0	$0
JANIS MANTINI
MEMBER	2.00	Yes (X)	$0	$0	$0
ANN MC CARLEY
MEMBER	2.00	Yes (X)	$0	$0	$0
BRENT MC NALLY
MEMBER	2.00	Yes (X)	$0	$0	$0
STENN PARTON
MEMBER	2.00	Yes (X)	$0	$0	$0
PETER RICE
MEMBER	2.00	Yes (X)	$0	$0	$0
NICOLE THOMPSON
TREASURER	2.00	Yes (X)	$0	$0	$0
KRISTY VAN DOREN
MEMBER	2.00	Yes (X)	$0	$0	$0
STEPHEN K BONE
PRESIDENT	40.00		$67,471	$0	$0	Yes (X)
KELLY MILLER
EXECUTIVE DIRECTOR	40.00		$178,322	$0	$34,324	Yes (X)
JOHN EHLENFELDT
VP OF SALES	40.00		$147,267	$0	$14,077		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$393,060	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$48,401	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SIMPLEVIEW
7458 N LACHOLLA BLVD SUITE 100	TUCSON	AZ	85741	WEBSITE	$173,163
JT DEVELOPMENT
15272 BOLSA CHICA RD	HUNTINGTON BEACH	CA	92649	RENTS	$102,654

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$920,834	GovernmentGrantsAmt
Total Contributions	$920,834	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	BUSINESS IMPROVEMENT D	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,763,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,763,500	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,763,500	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$742	TotalRevenueColumnAmt
Exclusion	$742	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,685,076	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,763,500	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$742	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$944,806	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$54,682	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$91,700	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$74,064	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,269	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$64,231	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$30,090	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$617,790	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,371	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$80,412	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$120,209	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$229,059	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,038	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$45,777	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
TRADESHOWS	$264,889
COMMUNICATIONS	$70,152
RESEARCH	$42,041
FULFILLMENT/POSTAGE	$36,126

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$99,529	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,927,235	TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$584,312	BOYAmt
EOY	$1,153,065	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$552,737	BOYAmt
EOY	$744,934	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$37,697	BOYAmt
EOY	$62,518	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$113,551	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$77,569	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$44,396	BOYAmt
EOY	$35,982	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$37,550	BOYAmt
EOY	$33,997	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,256,692	BOYAmt
EOY	$2,030,496	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,910	BOYAmt
EOY	$115,996	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$142,555	BOYAmt
EOY	$82,432	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$182,465	BOYAmt
EOY	$198,428	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,074,227	BOYAmt
EOY	$1,832,068	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,074,227	BOYAmt
EOY	$1,832,068	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,256,692	BOYAmt
EOY	$2,030,496	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$757,841	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,598	OtherCostOrOtherBasisAmt
Depreciation	$1,852	DepreciationAmt
Book Value	$15,746	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$95,953	OtherCostOrOtherBasisAmt
Depreciation	$75,717	DepreciationAmt
Book Value	$20,236	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$35,982	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED LIABILITIES	$54,211
COMPENSATED ABSENCES	$26,520
CAPITAL LEASE	$1,701

Field	Value	IRS element (for citing)
Total Liability	$82,432	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE	TO PROMOTE TOURISM TO HUNTINGTON BEACH, CA IN ENGLAND AND GERMANY	MARKETING AND ADVERTISING, PUBLIC RELATIONS, ONLINE MARKETING AND TRADESHOWS	$73,232
CANADA	TO PROMOTE TOURISM TO HUNTINGTON BEACH, CA IN CANADA	TRADESHOWS	$8,500
EAST ASIA AND THE PACIFIC	TO PROMOTE TOURISM TO HUNTINGTON BEACH IN AUSTRALIA AND CHINA	TRADESHOWS	$69,157
MIDDLE EAST AND NORTH AFRICA	TO PROMOTE TOURISM TO HUNTINGTON BEACH IN UAE, QUATAR AND KUWAIY	MARKETING AND ADVERTISING, PUBLIC RELATIONS, ONLINE MARKETING AND TRADESHOWS	$2,500

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$153,389	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$153,389	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KELLY MILLER
EXECUTIVE DIRECTOR	$178,322	$0	$0	$0	$0	$0	$6,123	$0	$28,201	$0	$212,646	$0	$0	$0
JOHN EHLENFELDT
VP OF SALES	$147,267	$0	$0	$0	$0	$0	$4,846	$0	$9,231	$0	$161,344	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	STEPHEN BONE $29,500	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	NO COMMITTEE IS CREATED TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS REVIEWED BY THE PRESIDENT/CEO PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12C	THE BUREAU'S BOARD MEMBERS,INCLUDING ITS PRESIDENT/CEO ARE REQUIRED TO FILE A FORM 700-STATEMENT OF ECONOMIC INTERESTS WITH THE CITY OF HUNTINGTON BEACH ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE NEGOTIATES AND APPROVE THE EMPLOYMENT CONTRACT FOR THE BUREAU'S PRESIDENT/CEO BASED ON COMPARABILITY DATA.THE INITIAL COMPENSATION FOR THE BUREAU'S VICE PRESIDENT OF MARKETING IS REVIEWED AND APPROVED BY THE PRESIDENT/CEO AND EXECUTIVE COMMITTEE BASED ON COMPARABILITY DATA. PRESIDENT/CEO ALSO REVIEWS AND APPROVES ANNUAL ADJUSTMENTS TO COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE MONTHLY FINANCIAL STATEMENTS ARE ALSO AVAILABLE DURING THE BOARD MEETINGS, WHICH ARE OPEN TO THE PUBLIC.