2024-04-29T12:12:12-05:00 2023-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 526 UPTON DRIVE ST JOSEPH MI 49085 990 2023-01-01 382815513 SOUTH HAVENVAN BUREN COUNTY CVB SOUT 2696375252 546 PHOENIX STREET SOUTH HAVEN MI 49090 PATTY NOWLIN PRESIDENT 2696375252 2024-04-04 1 PATTY NOWLIN 999009999 1 ROBERT ALEX SCHAEFFER P01439018 2699830131 2024-04-04 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z PATTY NOWLIN 546 PHOENIX STREET SOUTH HAVEN MI 49090 1547400 0 X N/A X 1987 MI CONVENTION & TOURISM PROMOTION 8 8 8 0 0 0 0 0 1411858 1481116 10218 46631 21585 19653 1443661 1547400 0 0 0 0 188486 238601 0 0 0 938855 1142196 1127341 1380797 316320 166603 2073081 2240948 22310 23574 2050771 2217374 CONVENTION & TOURISM PROMOTION 0 0 1294520 1500769 PROMOTION OF CONVENTION AND TOURISM IN VAN BUREN COUNTY & CASCO TOWNSHIP IN ALLEGAN COUNTY MICHIGAN. 1294520 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X THE ORGANIZATION 2696375252 546 PHOENIX STREET SOUTH HAVEN MI 49090 PATTY NOWLIN PRESIDENT 1.00 X X 0 0 0 KIP KERBY VICE PRESIDENT 1.00 X X 0 0 0 TOM RUMMEL TREASURER 1.00 X X 0 0 0 TRACY BAKER SECRETARY 1.00 X X 0 0 0 BOB BURR BOARD MEMBER 1.00 X 0 0 0 BOB KISIELEWICZ BOARD MEMBER 1.00 X 0 0 0 GRIFFIN GRAHAM BOARD MEMBER 1.00 X 0 0 0 JOHN MARPLE PAST PRESIDENT 1.00 X 0 0 0 JENNIFER SISTRUNK EXECUTIVE DIRECTOR 40.00 X 91562 0 0 91562 0 0 0 0 0 0 0 ASSESSMENTS 713990 1481116 1481116 1481116 46631 46631 LODGING PROMOTIONS 900099 10420 10420 MISCELLANEOUS 900099 9233 9233 19653 1547400 1500769 0 46631 91562 71110 20452 147039 126907 20132 36531 30496 6035 706549 706549 10040 8232 1808 6748 5533 1215 26907 26907 2 2 6586 5401 1185 9304 7634 1670 COMMUNITY ENHANCEMENT 188830 188830 PROMOTIONS/EVENTS 41906 41906 PARTNERSHIP/GROWTH INIT 25267 25267 BUILDING EXPENSES 15707 12880 2827 67819 36868 30951 1380797 1294520 86277 0 1742511 1979221 149493 89205 9386 10665 310807 151038 166356 159769 5335 2088 2073081 2240948 22310 23574 22310 23574 X 2044346 2213777 6425 3597 2050771 2217374 2073081 2240948 166603 0 X X 0 1 X 1 0 0 0 0 1481116 50000 50000 236419 126873 109546 9219 9062 157 15169 15103 66 159769 X 1547400 0 1547400 0 1547400 1380797 0 1380797 0 1380797 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ELECTED TO APPLY THE PROVISIONS OF FASB ASC 740-10. UNDER ASC 740-10, AN ORGANIZATION MUST DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED ON TECHNICAL MERITS OF THE POSITION. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO KNOWN LIABILITY DUE TO THE UNCERTAINTY OF INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS BEFORE THE CURRENT FISCAL YEAR ENDED. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE EXECUTIVE DIRECTOR WILL REVIEW THE IRS FORM 990 BEFORE THE FORM IS FILED. THE INDEPENDENT ACCOUNTANT WHO COMPLETED THE 990 IS AVAILABLE TO ANSWER ANY QUESTIONS THAT THEY MAY HAVE. AFTER ALL QUESTIONS ARE ANSWERED AND EVERYONE IS IN AGREEMENT THE FORM IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE EXECUTIVE DIRECTOR PROVIDES ALL GOVERNING BOARD MEMBERS AND EMPLOYEES THE ORGANIZATION'S CODE OF CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. EXECUTIVE DIRECTOR REVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE BOARD COMMITTEE WHICH MAY NEED FURTHER FOLLOW UP. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE EXECUTIVE DIRECTOR PROVIDES ALL GOVERNING BOARD MEMBERS AND EMPLOYEES THE ORGANIZAITON'S CODE OF CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. EXECUTIVE DIRECTORS REVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE BOARD COMMITTEE WHICH MAY FURTHER FOLLOW-UP. THE ORGANIZATION'S GOVERNING BOARD EXECUTIVE COMMITTEE USES VARIOUS RESOURCES AND COMPARABLE DATA IN REVIEWING AND DETERMINING WHAT RECOMMENDATION TO ACT AND GIVE DIRECTION TO IMPLEMNTING THE APPROVAL OF THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS AT ITS OFFICES. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION SWITCHED OVER TO DIFFERENT ACCOUNTING FIRM TO CONDUCT THIS YEAR AUDIT. THEY ASSUME THE RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF THEIR FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.