2026-06-01T17:16:31-05:00 2025-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2024-07-01 930865678 TRAVEL SALEM TRAV 5035814325 630 CENTER ST NE SALEM OR 97301 ANGIE VILLERY PRESIDENT AND CEO 5035814325 2026-06-01 1 0 SANG AHN P00540880 5032270581 2024 2025-03-06 01:10:19Z ANGIE VILLERY 630 CENTER ST NE SALEM OR 97301 2949241 0 X WWW.TRAVELSALEM.COM X 1984 OR INSPIRE TRAVEL AND FOSTER ECONOMIC PROSPERITY BY HARNESSING OUR DESTINATION'S UNIQUE VALUE PROPOSITION THROUGH PARTNERSHIP, INNOVATION, AND RESPONSIBLE DEVELOPMENT THAT ENHANCES THE VISITOR EXPERIENCE AND ENRICHES THE LIVES OF RESIDENTS. 20 20 19 25 2700 0 1356862 1465476 1073086 1346148 28962 7098 30969 130519 2489879 2949241 68010 29670 0 0 1194264 1177486 0 0 0 1512996 1659860 2775270 2867016 -285391 82225 4055946 4062127 1621206 1545162 2434740 2516965 INSPIRE TRAVEL AND FOSTER ECONOMIC PROSPERITY BY HARNESSING OUR DESTINATION'S UNIQUE VALUE PROPOSITION THROUGH PARTNERSHIP, INNOVATION, AND RESPONSIBLE DEVELOPMENT THAT ENHANCES THE VISITOR EXPERIENCE AND ENRICHES THE LIVES OF RESIDENTS. 0 0 HELPING DRIVE $793.3 MILLION IN TOURISM ECONOMIC IMPACT TO THE REGION IN THE CURRENT FISCAL YEAR. HELPING DRIVE $5 MILLION IN TRANSIENT OCCUPANCY TAX TO SALEM IN THE CURRENT FISCAL YEAR. SECURING $2.8 MILLION IN DONATED PRODUCTS AND SERVICES TO SUPPORT THE ORGANIZATION'S MISSION. THE DONATED PRODUCTS AND SERVICES RECEIVED DURING THE YEAR IS AS FOLLOWS:MEDIA - $1,234,079IN-KIND SERVICES - $458,486WILLAMETTE VALLEY ASSOCIATION/ REGIONAL - $1,057,430VISTOR'S GUIDE - $83,507ADVERTISING - $25,267 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 12 0 19 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X THE ORGANIZATION 5035814325 630 CENTER ST NE SALEM OR 97301 AUSTIN MCGUIGAN CHAIR 1.00 1.00 X X 0 0 0 JOHN PATACCOLI VICE CHAIR 1.00 1.00 X X 0 0 0 TOBY OLSEN DIRECTOR/PAST CHAIR 1.00 1.00 X X 0 0 0 GREG LEO SECRETARY 1.00 1.00 X X 0 0 0 DINO VENTI TREASURER 1.00 1.00 X X 0 0 0 MATT SMITH STPA 1.00 1.00 X X 0 0 0 COURTNEY KNOX BUSCH DIRECTOR 1.00 X 0 0 0 CHRIS NEIDER DIRECTOR 1.00 X 0 0 0 COUNCILOR SHANE MATTHEWS DIRECTOR THRU 6/25 1.00 X 0 0 0 CAROLE ASTLEY DIRECTOR 1.00 X 0 0 0 JASON BRANDT DIRECTOR THRU 6/25 1.00 X 0 0 0 COMM KEVIN CAMERON DIRECTOR 1.00 X 0 0 0 MICHELLE CORDOVA DIRECTOR/STPA 1.00 X 0 0 0 KIM GREWE-POWELL DIRECTOR 1.00 X 0 0 0 CHRISTOPHER HOLLAND DIRECTOR 1.00 X 0 0 0 SHAWN IRVINE DIRECTOR 1.00 X 0 0 0 ELAINE OWEN DIRECTOR 1.00 X 0 0 0 MALLORY PHELAN DIRECTOR 1.00 X 0 0 0 YVONNE PUTZE DIRECTOR 1.00 X 0 0 0 ROCHELLE RAFN DIRECTOR 1.00 X 0 0 0 SCOTT SNYDER DIRECTOR 1.00 X 0 0 0 SCOTT STOKLEY DIRECTOR THRU 6/25 1.00 X 0 0 0 TJ SULLIVAN DIRECTOR 1.00 X 0 0 0 ANTHONY VELIZ DIRECTOR 1.00 X 0 0 0 COUNCILOR JULIE HOY DIRECTOR THRU 12/24 1.00 X 0 0 0 ANGIE VILLERY CEO & PRESIDENT 39.00 1.00 X 212127 0 32026 PHILIPPA BERNARDS CSO & EVP 1.00 40.00 X 128979 0 31704 341106 0 63730 2 0 1 0 KPTV PO BOX 14200 TALLAHASSEE FL 32317 MARKETING SERVICES, ONLINE, DIGITAL, AND 188978 EXPEDIATRAVELSCAPE PO BOX 847677 DALLAS TX 75284 ONLINE MARKETING SERVICES 118160 2 1450445 15031 15031 1465476 SALEM TOURISM PROMOTE 541800 1072080 1072080 WC LICENSE PLATES 541800 184483 184483 PROGRAM EVENTS 541800 47590 47590 ADVTG AND SPON 541800 41995 39295 2700 1346148 7098 7098 65473 0 65473 65473 65473 MISCELLANEOUS REVENUE 900099 65046 65046 65046 2949241 1408494 2700 72571 29670 212378 757518 13029 103841 90720 3950 99251 466441 105115 12604 107368 93079 70958 65525 9366 PROGRAM EVENT EXPENSE 274724 SUBSCRIPTIONS 155055 AGILITY FUND 91361 REGISTRATION 19969 85094 2867016 69509 280269 1164344 1123842 687943 573683 1800 17408 2294620 234751 2125394 2059869 6956 7056 4055946 4062127 129415 90982 4050 4650 1487741 1449530 1621206 1545162 X 1073698 1237100 1361042 1279865 2434740 2516965 4055946 4062127 82225 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275332 275332 1847591 125613 1721978 106697 44138 62559 65000 65000 0 2059869 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC 740 FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. 1 SASQUATCH SPORTS 29030 SW TOWN CENTER LOOP E STE 202 PMB 231 WILSONVILLE OR 97070 931247788 501C3 9500 0 TO SUPPORT THE TOURISM ECOSYSTEM BY PROMOTING THE 2024 CAPITOL CITY CLASSIC SPORTING EVENT TO INCREASE ROOM NIGHTS, THE AVERAGE DAILY RATES FOR SALEM HOTELIERS AND INCREASE REVENUE FOR LOCAL BUSINESSES. DESTINATION MANAGEMENT ADVISORS 42195 ANDERSON RD NEHALEM OR 97131 822450142 501C3 20000 0 TO SUPPORT THE TOURISM ECOSYSTEM BY PROVIDING FUNDING TO SUPPORT THE DEVELOPMENT OF NEW ACCESSIBLE TRAIL AND TRAILHEAD AMENITIES, INSTALLATION OF WAYFINDING AND INTERPRETIVE SIGNAGE TO ENCOURAGE SAFE AND RESPONSIBLE RECREATION FOR LOCAL BUSINESSES. 2 PART I, LINE 2: GRANT RECIPIENTS ARE REQUIRED TO SUBMIT A FINAL REPORT WITHIN 60 DAYS OF THE EVENT THAT INCLUDES DETAILED REPORTING ON EVENT OR PROJECT PARTICIPATION AND HOW IT INCREASED THE NUMBER OF ROOM NIGHTS, LENGTH OF STAY, AND INCREASED ECONOMIC IMPACT FOR SALEM BUSINESSES. X X 0 0 0 ANGIE VILLERY CEO & PRESIDENT 202127 0 10000 0 0 0 12583 0 19443 0 244153 0 0 0 PHILIPPA BERNARDS CSO & EVP 123979 0 5000 0 0 0 3750 0 27954 0 160683 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B CEO REVIEWS IN CONJUNCTION WITH CPA FIRM. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTORS MEMBERS SIGN A CONFLICT OF INTEREST POLICY WHEN AGREEING TO SERVE A TERM. THIS IS REVIEWED ANNUALLY BY THE CEO. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION SET BY THE EXECUTIVE COMMITTEE; ALIGNS WITH DMO COMP SET. KEY EMPLOYEE COMPENSATION DETERMINED USING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 FORMS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CULTIVATING COMMUNITIES 630 STATE STREET NE SALEM OR 97301 273150456 TOURISM EDUCATION OR 501(C)(3) LINE 7 N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0