2024-05-14T18:13:30-05:00 2023-06-30 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR STE 101 CORVALLIS OR 97330 990 2022-07-01 911846393 CORVALLIS TOURISM CONVENTION & VISITORS BUREAU CORV 5417571544 113 SW 3RD STREET 101 CORVALLIS OR 97333 CHRISTINA REHKLAU EXECUTIVE DIRECTOR 5417571544 2024-05-14 1 CHRISTINA REHKLAU 999009999 1 KRISTEN GOSE CPA P00037098 5417572070 2024-05-14 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VISIT CORVALLIS CHRISTINA REHKLAU 113 SW 3RD STREET SUITE 101 - CORVALLIS OR 97333 CORVALLIS OR 97330 639575 0 X WWW.VISITCORVALLIS.COM X 1997 OR ACTIVE MARKETING OF CORVALLIS AND BENTON COUNTY, OREGON AS A DESTINATION LOCALE FOR CONVENTIONS, MEETINGS, SPORTING EVENTS, LEISURE TRAVELERS, TOUR OPERATORS, AND TRAVEL WRITERS TO SECURE BOTH IMMEDIATE AND FUTURE BUSINESS. 9 9 5 100 0 0 66473 47489 397429 581021 869 3292 2287 7773 467058 639575 0 0 0 0 301677 323864 0 0 0 394490 455399 696167 779263 -229109 -139688 374736 263196 218703 246851 156033 16345 ACTIVE MARKETING OF CORVALLIS AND BENTON COUNTY, OREGON AS A DESTINATION LOCALE FOR CONVENTIONS, MEETINGS, SPORTING EVENTS, LEISURE TRAVELERS, TOUR OPERATORS, AND TRAVEL WRITERS TO SECURE BOTH IMMEDIATE AND FUTURE BUSINESS. 0 0 594322 538341 SHORT AND LONG TERM PROMOTION OF THE CITY OF CORVALLIS AND BENTON COUNTY, OREGON TO SECURE BOTH IMMEDIATE AND FUTURE BUSINESS. 50049 50453 OREGON SENIOR GAMES: OLYMPIC-STYLE COMPETITION FOR ATHLETES AGE 50 AND OVER. 644371 0 1 0 1 0 0 0 0 0 1 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 0 0 1 12 0 1 5 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 5417571544 113 SW 3RD STREET 101 CORVALLIS OR 97333 BRE MILLER PRESIDENT 1.00 X X 0 0 0 PATRICK GROSS VICE PRESIDENT 1.00 X X 0 0 0 SARAH WAYT SECRETARY 1.00 X X 0 0 0 MICHELE ADKISON TREASURER 1.00 X X 0 0 0 LINDSAY BOESHANS BOARD MEMBER 1.00 X 0 0 0 BLAIR BRONSON BOARD MEMBER 1.00 X 0 0 0 MERRILEE BUCHANAN BOARD MEMBER 1.00 X 0 0 0 TABITHA COMPTON BOARD MEMBER 1.00 X 0 0 0 CINDEE LOLIK BOARD MEMBER/TREASURER 1.00 X 0 0 0 LYNNE MCKEE BOARD MEMBER 1.00 X 0 0 0 TESHALA WHIPPLE BOARD MEMBER 1.00 X 0 0 0 SCOTTIE JONES BOARD MEMBER 1.00 X 0 0 0 CHRIS HEAUCHER BOARD MEMBER 1.00 X 0 0 0 STEVEN RICHMOND BOARD MEMBER 1.00 X 0 0 0 CHRISTINA REHKLAU EXECUTIVE DIRECTOR 40.00 X 91825 0 10966 91825 0 10966 0 0 0 0 0 7094 40395 47489 CITY OF CORVALLIS 541800 516000 516000 SENIOR GAMES 541800 50453 50453 ADVERTISING 541800 14568 14568 581021 3292 3292 MISCELLANEOUS 541800 7773 7773 7773 639575 588794 0 3292 X 95019 78866 16153 173972 157088 16884 4173 3793 380 22717 20375 2342 27983 19588 8395 1610 1610 10233 10233 187255 148412 38843 7912 7912 11444 11444 24158 14495 9663 26053 20772 5281 7060 7060 7724 7724 835 501 334 3115 1869 1246 VISITOR SERVICES 97398 97398 PROMOTIONS AND PUBLIC R 35813 35813 MARKET RESEARCH 15417 15417 PRINTING AND COPYING 7067 5222 1845 12305 6258 6047 779263 644371 134892 0 16416 31350 336052 155343 2477 7338 7406 10304 23451 11901 12385 11550 0 47311 374736 263196 1642 4232 27709 24329 189352 218290 218703 246851 X 156033 16345 156033 16345 374736 263196 -139688 0 X 1 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 23451 11901 11550 11550 OPERATING LEASE RIGHT OF USE ASSETS 47311 47311 ACCRUED PAYROLL EXPENSES 5837 ECONOMIC INJURY DISASTER LOAN 147945 COMPENSATED ABSENCES 17197 OPERATING LEASE LIABILITY 47311 218290 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS ARE ASKED TO REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED. EVERY BOARD MEMBER IS SPECIFICALLY ALLOWED, AND ENCOURAGED, TO ASK QUESTIONS OR REQUEST ADDITIONAL INFORMATION. EACH BOARD MEMBER MAY ALSO REQUEST CHANGES TO THE FORM EITHER AT A MEETING OR IN WRITING. IF ANY OBJECTIONS OR QUESTIONS CANNOT BE SATISFACTORILY ADDRESSED, THE EXECUTIVE COMMITTEE SHALL CONDUCT ADDITIONAL REVIEW OF THE ISSUE AND REPORT TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES ANY OFFICER, DIRECTOR OR MEMBER OF A COMMITTEE WITH GOVERNING POWERS TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. ADDITIONALLY, IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INVESTIGATION INTO THE MATTER IS COMMENCED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD ESTABLISHED THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON A) HISTORICAL COMPENSATION LEVELS, COVERING A TIMESPAN OF 14 YEARS, AND B)FUNDS AVAILABLE IN RELATION TO THE OVERALL OPERATING BUDGET. DOCUMENTATION WAS KEPT OF THE PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZTION MAKES ITS GOVERNING DOCUMENTS AND/OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MARKETING: PROGRAM SERVICE EXPENSES 148,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,412. ORGANIZATIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,843. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,843.