2023-04-12T15:56:26-05:00 2022-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2021-07-01 680102829 Lake Tahoe Visitors Authority Inc LAKE 7755885900 PO Box 5878 Stateline NV 89449 Carol Chaplin President/CEO 7755885900 2023-04-12 1 Carol Chaplin 999009999 Deb Nelson CPA P01264758 6122536500 2023-04-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Carol Chaplin PO Box 5878 Stateline NV 89449 7709043 0 X www.visitlaketahoe.org X 1986 NV Promotion of travel and tourism in the South Lake Tahoe area. 7 7 17 365 0 0 5978404 6546005 47148 1163038 6776 0 0 0 6032328 7709043 250000 85000 0 0 888012 1012309 0 0 0 3683286 5256969 4821298 6354278 1211030 1354765 9257769 11099919 1309898 1802872 7947871 9297047 To market the South Shore of Lake Tahoe as a unique world-class year-round destination resort for the economic benefit and quality of life for the area, while respecting its traditions and environments. 0 0 Promotion of travel and tourism of the Lake Tahoe area year round resulting in positive economic impact to the community. Programs include advertising, sales, marketing, public relations, special events and visitor information services. 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 54 0 1 17 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X Katharine McComb 7755885900 PO Box 5878 Stateline NV 89449 Jerry Bindel Chair 1.00 X X 0 0 0 Tom Fortune Treasurer 1.00 X X 0 0 0 Bill Cottrill Secretary 1.00 X X 0 0 0 Wesley Rice Director 1.00 X 0 0 0 Cody Bass Director 1.00 X 0 0 0 Corinna Osbourne Director 1.00 X 0 0 0 Yale Rowe Director 1.00 X 0 0 0 Carol Chaplin President/CEO 40.00 X 174977 0 21966 Sue Barton Senior Vice President 40.00 X 117340 0 21179 Tony Lyle Chief Marketing Officer 40.00 X 104069 0 20269 396386 0 63414 3 0 1 0 Noble Studios 50 W Liberty St Suite 800 Reno NV 89501 Digital Marketing 2953035 Milthorpe Sports LLC PO Box 12727 Palm Desert CA 92255 Event (ACC) 637454 NBC Sports Ventures Inc 1 Blachley Rd Stamford CT 06902 Event (ACC) 415000 Edgewood Companies PO Box 2249 Stateline NV 89449 Event Hosting (ACC held on property) 265500 Weidinger PR 225 Kingsbury Grade Rd C Stateline NV 89449 Public Relations 193208 8 6461005 85000 6546005 Celebrity Golf 541800 1075946 1075946 87092 87092 1163038 7709043 1163038 0 0 X 85000 217021 570019 21288 90750 113231 524 15900 1734432 1235091 253618 34794 5781 44925 40785 21871 Celebrity Golf 1333114 Coronavirus Supplies 249928 Special Events 132999 153207 6354278 7295947 8808112 1013424 679511 836572 1541255 431663 360622 111826 71041 9257769 11099919 165052 568286 1144846 1234586 1309898 1802872 X 7947871 9201796 95251 7947871 9297047 9257769 11099919 1354765 -5589 0 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38873 38448 425 101462 83341 18121 291328 238833 52495 71041 X 7703454 -5589 -5589 7709043 0 7709043 6354278 0 6354278 0 6354278 Part X, Line 2: Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. 1 Tahoe Area Mountain Biking Association PO Box 13712 South Lake Tahoe CA 96151 942789846 501(c)3 10000 0 ACC 2022 Community Grant Bread and Broth 1041 Lyons Ave South Lake Tahoe CA 96150 453954503 501(c)3 6000 0 ACC 2022 Community Grant Tahoe Rim Trail Association PO Box 3267 Stateline NV 89449 942789846 501(c)3 10000 0 ACC 2022 Community Grant Community Disaster Resource Center 1630 30th St Ste A PMB 509 Boulder CO 80301 711034860 501(c)3 10000 0 ACC 2022 Community Grant 4 0 Part I, Line 2: The Organization provides funding to organizations through a selection process. These grant proposals are reviewed by management who then makes recommendations to the Board of Directors. The grantees are then required to submit annual reports detailing out the program accomplishments. This is a committee driven process. X X 0 0 0 Carol Chaplin President/CEO 171201 0 3776 0 0 0 6848 0 15118 0 196943 0 0 0 Form 990, Part VI, Section A, line 1a The Directors may by a vote of a majority of the Directors then in office, elect from their number such committees which may exercise some or all of the power of the Directors except those which by law, by the Articles of Incorporation or by these By-Laws, they are prohibited from delegating. Except as the Directors may otherwise determine, any such committe may make rules for the conduct of its business, but unless otherwise provided by the Directors or such rules, its business shall be conducted as nearly as may be in the same manner as is provided by these By-Laws for the conduct of business by the Directors. Form 990, Part VI, Section A, line 6 Members are those person having membership rights and privileges in the corporation in accordance with the Articles of Incorporation and with the By-Laws. The number of members shall be established at five. The members of this corporation are the Lake Tahoe Chamber of Commerce, South Shore; South Lake Tahoe Tourism Improvement District; Tahoe Douglas Visitors Authority; Douglas County, Nevada; and the City of South Lake Tahoe. Form 990, Part VI, Section A, line 7a Each member shall select or appoint one (1) Director except, in the cases of the Lake Tahoe Tourism Improvement District and the Tahoe Douglas Visitors Authority, which each shall select or appoint two (2) Directors. Form 990, Part VI, Section B, line 11b The Form 990 draft is provided to management for review and approval prior to submitting to the Internal Revenue Service. Form 990, Part VI, Section B, line 12c All Board members are required to update annually and to recuse themselves voluntarily and abstain from the vote. Form 990, Part VI, Section B, line 15 The Executive Committee reviews and approves salaries annually based upon previous salaries. The decision is approved at the Board meeting and documented in the Board minutes. The salaries are approved within the scope of budget approval. Form 990, Part VI, Section C, line 19 The Organization's annual report, audited financial statements, and the governing documents are available upon request. Form 990, Part IX, line 11g Other Professional Fees 1,734,432.