VISIT HUNTINGTON BEACH: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: VISIT HUNTINGTON BEACH (EIN 33-0368191)
Tax period: 2013-10-01 to 2014-09-30
Filed: 2015-08-17
IRS object ID: 201502299349302645
Schema version: 2013v4.0
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 B
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-17T12:22:54-05:00	ReturnTs
Tax Period End	2014-09-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8270 ASPEN STREET	AddressLine1
City	RANCHO CUCAMONGA	City
State	CA	State
ZIP Code	91730	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-10-01	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	BusinessNameLine1

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	AddressLine1
City	HUNTINGTON BEACH	City
State	CA	State
ZIP Code	926485171	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KELLY MILLER	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	7149693492	PhoneNum
Signature	2015-08-14	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	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	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	AddressLine1
City	HUNTINGTON BEACH	City
State	CA	State
ZIP Code	926485171	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$2,530,836	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	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$762,826	PYContributionsGrantsAmt
CY Contributions Grants	$843,104	CYContributionsGrantsAmt
PY Program Service Revenue	$1,518,812	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,686,221	CYProgramServiceRevenueAmt
PY Investment Income	$979	PYInvestmentIncomeAmt
CY Investment Income	$698	CYInvestmentIncomeAmt
PY Other Revenue	$450	PYOtherRevenueAmt
CY Other Revenue	$813	CYOtherRevenueAmt
PY Total Revenue	$2,283,067	PYTotalRevenueAmt
CY Total Revenue	$2,530,836	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	$963,821	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,054,986	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,572,332	PYOtherExpensesAmt
CY Other Expenses	$1,457,639	CYOtherExpensesAmt
PY Total Expenses	$2,536,153	PYTotalExpensesAmt
CY Total Expenses	$2,512,625	CYTotalExpensesAmt
PY Revenues Less Expenses	-$253,086	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,211	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,391,541	TotalAssetsBOYAmt
Total Assets EOY	$1,256,692	TotalAssetsEOYAmt
Total Liabilities BOY	$333,823	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$182,465	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,057,718	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,074,227	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	O PROMOTE THE COMMON INTERESTS OF THE VISITOR-SERVING BUSINESSES IN HUNTINGTON BEACH, CA	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	Yes (1)	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	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	BusinessNameLine1

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	AddressLine1
City	HUNTINGTON BEACH	City
State	CA	State
ZIP Code	926485171	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 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
SUZANNE BEUKEMA
MEMBER	2.00	Yes (X)	$0	$0	$0
GORDON SMITH
MEMBER	2.00	Yes (X)	$0	$0	$0
DEAN TORRENCE
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
TOM SHIELDS
MEMBER	2.00	Yes (X)	$0	$0	$0
STEPHEN K BONE
PRESIDENT	40.00		$187,697	$0	$19,470	Yes (X)
KELLY MILLER
EXECUTIVE DIRECTOR	40.00		$53,333	$0	$4,000	Yes (X)
JOHN EHLENFELDT
VP OF SALES	40.00		$161,487	$0	$18,080		Yes (X)
CHRISTOPHER ANDERSON
DIR OF SALES	40.00		$111,658	$0	$10,576		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$514,175	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$52,126	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
SIMPLEVIEW
7548 N LA CHOLLA BLVD	TUCSON	AZ	85741	WEBSITE	$176,380
DESTINATION THINK
2028 E BEN WHITE BLVD SUITE 240-201	AUSTIN	TX	78741	SOCIAL MEDIA CAMPAIGN	$139,550

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$843,104	GovernmentGrantsAmt
Total Contributions	$843,104	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	BUSINESS IMPROVEMENT D	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,686,221	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,686,221	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,686,221	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$698	TotalRevenueColumnAmt
Exclusion	$698	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$813	TotalRevenueColumnAmt
Exclusion	$813	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$813	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,530,836	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,686,221	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,511	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$850,712	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$136,308	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$67,966	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$87,184	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$837,943	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,885	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$168,998	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$39,549	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,748	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,198	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
TRADESHOWS	$124,943
FULFILLMENT/POSTAGE	$35,696
OUTSIDE SERVICES	$21,439
MISCELLANEOUS	$21,037

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,019	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,512,625	TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$768,424	BOYAmt
EOY	$584,312	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$497,432	BOYAmt
EOY	$552,737	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$33,744	BOYAmt
EOY	$37,697	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$110,927	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$66,531	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$57,258	BOYAmt
EOY	$44,396	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$34,683	BOYAmt
EOY	$37,550	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,391,541	BOYAmt
EOY	$1,256,692	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$110,286	BOYAmt
EOY	$39,910	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$223,537	BOYAmt
EOY	$142,555	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$333,823	BOYAmt
EOY	$182,465	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,057,718	BOYAmt
EOY	$1,074,227	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,057,718	BOYAmt
EOY	$1,074,227	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,391,541	BOYAmt
EOY	$1,256,692	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$18,211	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$1,702	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,974	OtherCostOrOtherBasisAmt
Depreciation	$814	DepreciationAmt
Book Value	$14,160	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$95,953	OtherCostOrOtherBasisAmt
Depreciation	$65,717	DepreciationAmt
Book Value	$30,236	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$44,396	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED LIABILITIES	$117,422
COMPENSATED ABSENCES	$23,432
CAPITAL LEASE	$1,701

Field	Value	IRS element (for citing)
Total Liability	$142,555	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,530,836	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,530,836	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,530,836	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,512,625	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,512,625	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,512,625	TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 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	$67,580
CANADA	TO PROMOTE TOURISM TO HUNTINGTON BEACH, CA IN CANADA	TRADESHOWS	$6,900
EAST ASIA AND THE PACIFIC	TO PROMOTE TOURISM TO HUNTINGTON BEACH IN AUSTRALIA AND CHINA	TRADESHOWS	$64,932

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	$139,412	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$139,412	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
STEPHEN K BONE
PRESIDENT	$128,729	$0	$58,968	$0	$0	$0	$4,261	$0	$15,209	$0	$207,167	$0	$0	$0
JOHN EHLENFELDT
VP OF SALES	$107,267	$0	$54,220	$0	$0	$0	$10,745	$0	$7,335	$0	$179,567	$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.