2021-01-08T11:34:36-06:00 2020-09-30 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2019-10-01 460111395 BLACK HILLS BADLANDS & LAKES ASSOC ASSOCIATION INC BLAC 6053553600 1851 DISCOVERY CIRCLE RAPID CITY SD 577017900 PRESSTON GABEL CHAIR 6053553600 2021-01-08 true NINA BRAUN CPA P01245137 6053425630 2021-01-08 2019 2022-09-23 18:48:47Z PRESSTON GABEL 1851 DISCOVERY CIRCLE RAPID CITY SD 57701 2061865 false X WWW.BLACKHILLSBADLANDS.COM X 1947 SD TO SERVE AS A UNIFYING FORCE TO INCREASE VISITOR NUMBERS, TRIP DURATION AND VISITOR SALES FOR THE ECONOMIC BENEFIT OF OUR MEMBERS AND THE COMMUNITIES WE SERVE. 30 30 21 30 20827 18372 544650 547827 1040681 1051347 4301 17058 132323 137806 1721955 1754038 0 0 719919 721020 0 0 1028269 882698 1748188 1603718 -26233 150320 774840 1006414 559202 640456 215638 365958 TO SERVE AS A UNIFYING FORCE TO INCREASE VISITOR NUMBERS, TRIP DURATION AND VISITOR SALES FOR THE ECONOMIC BENEFIT OF OUR MEMBERS AND THE COMMUNITIES WE SERVE. false false PROMOTES TOURISM IN SOUTH DAKOTA BY PUBLISHING AND DISTRIBUTING PROMOTIONAL LITERATURE ADVERTISING THE REGIONAL ATTRACTIONS MAINTAINS A TOURIST CENTER PROMOTING THE REGIONAL AREAS OF INTEREST. NATIONAL ADVERTISING CAMPAIGN PROMOTING TOURISM IN SOUTH DAKOTA false true false true false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 21 true true true false false false false false false false X 30 30 false false false false true true false true true false false false true true true true true true true false X MICHELLE THOMSON 6053553600 1851 DISCOVERY CIRCLE RAPID CITY SD 577017900 MICHELLE THOMSON PRESIDENT 40.00 X 88584 0 8951 PRESSTON GABEL CHAIR 1.00 X X 0 0 0 ED MILLER VICE CHAIR 1.00 X X 0 0 0 DAVIS DATHE TREASURER 1.00 X X 0 0 0 AMANDA KILLE DIRECTOR 1.00 X 0 0 0 AMBER GALBRAITH PAST CHAIR 1.00 X 0 0 0 ANN THOMSON DIRECTOR 1.00 X 0 0 0 CAMERON FULLERTON DIRECTOR 1.00 X 0 0 0 CARRIE GERLACH DIRECTOR 1.00 X 0 0 0 CLINT JONES DIRECTOR 1.00 X 0 0 0 DAWN MURRAY DIRECTOR 1.00 X 0 0 0 DEBBIE SPIES DIRECTOR 1.00 X 0 0 0 GREG MILLER DIRECTOR 1.00 X 0 0 0 GWYN WATHEN DIRECTOR 1.00 X 0 0 0 JACKIE KUSSER DIRECTOR 1.00 X 0 0 0 JACQUELINE WYATT DIRECTOR 1.00 X 0 0 0 JANET WETOVICK BILY DIRECTOR 1.00 X 0 0 0 JEAN MAHER DIRECTOR 1.00 X 0 0 0 JEN JOHNSTON DIRECTOR 1.00 X 0 0 0 JENNIFER WOMACK DIRECTOR 1.00 X 0 0 0 JULIE SCHMITZ JENSEN DIRECTOR 1.00 X 0 0 0 KELSEY CLARK DIRECTOR 1.00 X 0 0 0 LYNDY IRELAND DIRECTOR 1.00 X 0 0 0 MISTIE CALDWELL DIRECTOR 1.00 X 0 0 0 OLIVIA MEARS DIRECTOR 1.00 X 0 0 0 SANDRA ESCHENBACHER DIRECTOR 1.00 X 0 0 0 SIERRA WARD DIRECTOR 1.00 X 0 0 0 TAMMY JOBGEN DIRECTOR 1.00 X 0 0 0 TONI WOODRUFF DIRECTOR 1.00 X 0 0 0 VERONICA GROSEK DIRECTOR 1.00 X 0 0 0 WADE LAMPERT DIRECTOR 1.00 X 0 0 0 88584 8951 false false false 467827 80000 547827 AD SALES-VACATION GUIDE 519100 445063 445063 AD SALES-EXPLORING MAG 519100 205563 205563 COOPERATIVE VENTURES 519100 158925 158925 WEBSITE-MEMBER PAGES 519100 97228 97228 BLACK HILLS ROAD MAPS 519100 56741 56741 87827 67000 20827 1051347 1292 1292 22982 7216 15766 15766 15766 379581 300611 78970 78970 BROCHURE SLOTS 519100 19425 19425 LUMINAIRE LIGHTED PANELS 519100 18137 18137 INSURANCE RECOVERIES 519100 7114 7114 14160 14160 58836 1754038 723263 20827 462121 100854 100854 508521 508521 8157 8157 60342 60342 43146 43146 14543 14543 2500 2500 597883 597883 52434 52434 22706 22706 79296 79296 10003 10003 6771 6771 1071 1071 20927 20927 18670 18670 PUBS-BLACK HILLS ROAD MAP 24312 24312 SELF-PROMOTION 7315 7315 STAFF TRAINING 6852 6852 NICHE PUBLICATIONS EXP 5260 5260 12155 12155 1603718 1603718 0 0 49783 269480 255578 355507 328142 150398 39937 54159 5137 2327 313755 139212 96263 174543 774840 1006414 40873 112446 518329 344661 183349 559202 640456 X 215638 365958 215638 365958 774840 1006414 150320 X true X false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 467827 2500 2500 2500 209376 116615 92761 104379 22597 81782 174543 X SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, THE INTERNAL REVENUE SERVICE DOES REQUIRE A TAX BE PAID ON ANY UNRELATED BUSINESS INCOME. AT SEPTEMBER 30, 2020 AND 2019, THE ASSOCIATION BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES, OR INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS WHICH ELECT THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 7A THE GOVERNING BOARD IS ELECTED BY THE MEMBERS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS PREPARED BY A CPA FIRM AND REVIEWED WITH THE EXECUTIVE DIRECTOR AND ACCOUNTANT BEFORE BEING SIGNED AND MAILED BY THE EXECUTIVE DIRECTOR. EACH MEMBER OF THE EXECUTIVE COMMITTEE RECEIVES A COPY OF THE 990 FOR REVIEW AND ALL OTHER DIRECTORS RECEIVE COPIES UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND OFFICERS REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO FOLLOW IT WHILE PARTICAPTING IN THE ACTIVITIES AND MEETINGS FOR THE CORPORATION. THE BOARD REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AND TAKES APPROPRIATE ACTION. THOSE MEMBERS WITH A CONFLICT OF INTEREST ARE NOT ALLOWED TO VOTE ON ANY TRANSACTION RELATED TO THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE CEO BY INFORMAL COMPARISONS WITH COMPARABLE SALARIES IN THE REGION. FORM 990, PAGE 6, PART VI, LINE 15B THE TOP FINANCIAL OFFICIAL IS ALSO THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL REVIEW ANY REQUESTS FROM MEMBERS FOR ANY SUCH INFORMATION. THE ORGANIZATION WILL NOT MAKE SUCH INFORMATION AVAILABLE TO THE GENERAL PUBLIC.