2018-05-25T11:26:31-06:00 2017-09-30 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2016-10-01 460111395 BLACK HILLS BADLANDS & LAKES ASSOC ASSOCIATION INC BLAC 6053553600 1851 DISCOVERY CIRCLE RAPID CITY SD 577017900 EMILY HENNAGIR DIRECTOR 6053553600 2018-05-25 true NINA BRAUN CPA P01245137 6053425630 2018-05-25 2016 2022-09-23 18:48:47Z EMILY HENNAGIR 1795273 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. 35 35 22 15465 13129 513572 565618 992027 1001898 -4423 1861 131886 110398 1633062 1679775 0 0 694194 702751 0 0 929098 962769 1623292 1665520 9770 14255 509993 783428 324481 583661 185512 199767 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 2 0 22 true true true false false false false false X 35 35 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 TEMPLE ESTRADA DIRECTOR 1.00 X 0 0 0 ED MILLER DIRECTOR 1.00 X 0 0 0 JANET WETOVICK-BILLY DIRECTOR 1.00 X 0 0 0 CLAY KING DIRECTOR 1.00 X 0 0 0 DAVE RESSLER DIRECTOR 1.00 X 0 0 0 JULIE SCHMITZ-JENSEN DIRECTOR 1.00 X 0 0 0 JEFF OLDHAM CHAIR 1.00 X X 0 0 0 JACKIE KUSSER DIRECTOR 1.00 X 0 0 0 DAN FAIRBANKS DIRECTOR 1.00 X 0 0 0 DAWN BURNS DIRECTOR 1.00 X 0 0 0 PRESSTON GABEL TREASURER 1.00 X X 0 0 0 MISTIE CALDWELL DIRECTOR 1.00 X 0 0 0 CARRIE BOWERS DIRECTOR 1.00 X 0 0 0 AMBER GALBRAITH VICE CHAIR 1.00 X X 0 0 0 SARAH CARLSON DIRECTOR 1.00 X 0 0 0 LYNDY IRELAND DIRECTOR 1.00 X 0 0 0 JOHN BROCKELSBY DIRECTOR 1.00 X 0 0 0 SUSAN JOHNSON DIRECTOR 1.00 X 0 0 0 JESSICA NOTEBOOM DIRECTOR 1.00 X 0 0 0 JEAN MAHER DIRECTOR 1.00 X 0 0 0 JERRY COLE DIRECTOR 1.00 X 0 0 0 SARA HUSTED DIRECTOR 1.00 X 0 0 0 BRIAN GEBHART DIRECTOR 1.00 X 0 0 0 DAVIS DATHE DIRECTOR 1.00 X 0 0 0 TERRY RYMER DIRECTOR 1.00 X 0 0 0 SEAN BERRETH DIRECTOR 1.00 X 0 0 0 MACKENZIE HILL DIRECTOR 1.00 X 0 0 0 KENDRA MEIDINGER DIRECTOR 1.00 X 0 0 0 LAVERN BILLS DIRECTOR 1.00 X 0 0 0 DIANA SAATHOFF DIRECTOR 1.00 X 0 0 0 MONTE HARTI DIRECTOR 1.00 X 0 0 0 DONNA HEATON DIRECTOR 1.00 X 0 0 0 VIVIAN SONDER DIRECTOR 1.00 X 0 0 0 EMILY HENNAGIR DIRECTOR 1.00 X 0 0 0 LORI FUGATE DIRECTOR 1.00 X 0 0 0 MICHELLE THOMSON PRESIDENT 40.00 X 63000 0 6552 63000 6552 false false false 485618 80000 565618 AD SALES-VACATION GUIDE 519100 490327 490327 AD SALES-EXPLORING MAG 519100 205288 205288 COOPERATIVE VENTURES 519100 145935 145935 BLACK HILLS ROAD MAPS 519100 49200 49200 WEBSITE-MEMBER PAGES 519100 48570 48570 62578 47113 15465 1001898 1861 1861 145678 115498 30180 30180 BROCHURE SLOTS 26949 26949 LUMINAIRE LIGHTED PANELS 25457 25457 SALES TAX COLLECTED 5923 5923 21889 21889 80218 1679775 1096831 15465 1861 84704 84704 510578 510578 12730 12730 51066 51066 43673 43673 21231 21231 665636 665636 43969 43969 48973 48973 57081 57081 9482 9482 6209 6209 25219 25219 10976 10976 PUBS-BLACK HILLS ROAD MAP 23954 23954 STAFF TRAINING 7843 7843 SPRING LITERATURE SWAP 7619 7619 REFUNDS 6700 6700 27877 27877 1665520 1665520 0 0 123608 143978 166355 253283 85937 234577 26090 27591 21609 25981 230694 132676 74260 98018 12134 509993 783428 90410 145847 210541 429920 23530 7894 324481 583661 X 185512 199767 185512 199767 509993 783428 14255 X true X false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 481562 500 500 500 176761 124127 52634 53933 8549 45384 98018 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, 2017 AND 2016, THE ASSOCIATION BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES, OR INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. FORM 990 PART IV, PAGE 4, FORM 990 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.