2016-12-13T10:54:16-06:00 2016-06-30 463281627 KOHN & COMPANY LLP 5310 KIETZKE LANE SUITE 101 RENO NV 89511 990 2015-07-01 680102829 LAKE TAHOE VISITORS AUTHORITY INC LAKE 7755885900 PO BOX 5878 STATELINE NV 89449 CAROL CHAPLIN EXECUTIVE DIRECTOR 7755885900 2016-12-13 1 ELISABETH FARLEY P00520516 7758287300 2016-12-13 2015 2017-02-10 21:41:12Z CAROL CHAPLIN PO BOX 5878 STATELINE NV 89449 5501818 0 X WWW.LTVA.ORG WWW.TAHOESOUTH.COM X 1986 NV PROMOTION OF TRAVEL AND TOURISM IN THE SOUTH LAKE TAHOE AREA. 7 7 13 577 0 0 4666895 5042603 411473 428007 -60646 13483 20913 14535 5038635 5498628 48000 55608 0 0 691648 757197 0 0 0 4172905 4126877 4912553 4939682 126082 558946 3585876 4156003 1170370 1181551 2415506 2974452 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 4433777 442582 PROMOTION OF TRAVEL AND TOURISM IN THE LAKE TAHOE AREA. 4433777 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 13 1 1 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 7755885900 PO BOX 5878 STATELINE NV 89449 PATRICK RONAN CHAIRMAN 1.00 X X 0 0 0 JOHN KOSTER SECRETARY 1.00 X X 0 0 0 PETER SONNTAG MEMBER 1.00 X 0 0 0 JERRY BINDEL TREASURER 1.00 X 0 0 0 NANCY MCDERMID MEMBER 1.00 X 0 0 0 TOM DAVIS MEMBER 1.00 X 0 0 0 BRIAN DAVIS MEMBER 1.00 X 0 0 0 CAROL CHAPLIN EXECUTIVE DIRETOR 40.00 X 125861 0 5370 SUE BARTON ASST. EXECUTIVE DIRECTOR 40.00 X 84024 0 14572 209885 0 19942 1 0 0 0 DUNCANCHANNON INC 114 SANSOME ST 14TH FLOOR SAN FRANCISCO CA 94104 ADVERTISING SERVICES 1777553 NBC SPORTS VENTURES INC 30 ROCKERFELLER PLAZA ROOM 1531E-2 NEW YORK NY 10112 TELECAST 415000 WEIDINGER PUBLIC RELATIONS PO BOX 5097 STATELINE NV 89449 FIREWORKS SHOW 235926 SMITH & JONES 341 SKI WAY SUITE 102 INCLINE VILLAGE NV 89451 ADVERTISING SERVICES 191515 MILTHORPE SPORTS LLC PO BOX 12727 PALM DESERT CA 92255 TICKET SALES 124087 5 4748866 293737 5042603 CELEBRITY GOLF 541800 428007 428007 428007 13443 13443 40 0 40 40 40 3190 3190 0 MISCELLANEOUS 541800 14535 14535 14535 5498628 442582 0 13443 55608 55608 229927 57481 172446 398153 293291 104862 7627 6313 1314 69974 44280 25694 51516 29353 22163 322526 311752 10774 2297533 2297533 117071 95050 22021 26971 12238 14733 5079 277 4802 21663 16950 4713 1360 1360 89717 89717 18510 18510 CELEBRITY GOLF 734834 734834 SPECIAL EVENTS 435821 435821 BUSINESS DEVELOPMENT 27639 27639 28153 15357 12796 4939682 4433777 505905 0 2236357 2289187 511105 524145 502633 649834 179331 618458 351994 277615 156450 74379 3585876 4156003 244675 248976 901636 918744 24059 13831 1170370 1181551 X 2415506 2974452 2415506 2974452 3585876 4156003 558946 0 X X 0 1 X 1 0 44675 28219 16456 102981 86850 16131 204338 162546 41792 74379 X 5501818 3190 3190 5498628 0 5498628 4942872 3190 3190 4939682 0 4939682 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(6) AND SECTION 23701(E) OF THE CALIFORNIA TAX CODE. TAX POSITIONS TO CONSIDER INCLUDE BUT ARE NOT LIMITED TO: - STATUS AS A NON-PRIVATE FOUNDATION - CLASSIFICATION OF EXCESS CONTRIBUTIONS, UNUSUAL GRANTS AND THEIR PUBLIC SUPPORT PERCENTAGE - CHARACTERIZATION OF ITS ACTIVITIES AS RELATED OR UNRELATED TO ITS TAX EXEMPT PURPOSE IT IS THE ORGANIZATION'S TAX POSITION THAT IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS EXEMPT STATUS, AND ALL INCOME IS PROPERLY REPORTED AS RELATED OR UNRELATED TO ITS EXEMPT PURPOSE. WHILE THE ORGANIZATION IS EXEMPT FROM INCOME TAXES, IT IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. DURING THE YEAR ENDED JUNE 30, 2015, SALES OF LEADS DID NOT RESULT IN ANY INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,190. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,190. 1 BOYS & GIRLS CLUB OF LAKE TAHOE PO BOX 17846 SOUTH LAKE TAHOE CA 96151 680241891 501C3 5000 GENERAL OPERATION SUPPORT FOOD BANK OF EL DORADO COUNTY 4500 BUSINESS DRIVE CAMERON PARK CA 95682 680457594 501C3 7500 GENERAL OPERATION SUPPORT 2 0 PART I, LINE 2: THE ORGANIZATION PROVIDES FUNDING TO ORGANIZATIONS THROUGH A SELECTION PROCESS. THESE GRANT PROPOSALS ARE REVIEWED BY THE MANAGEMENT THAT THEN MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE GRANTEES ARE THEN REQUIRED TO SUBMIT ANNUAL REPORTS DETAILING OUT THE PROGRAM ACCOMPLISHMENTS. FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT 990 FORM 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. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DISCUSSES AND APPROVES SALARIES BASED UPON PREVIOUS SALARIES. THE DECISION IS APPROVED AT THE BOARD MEETING AND DOCUMENTED IN THE BOARD MINUTES. 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, X1, LINE 2C: THERE HAVE BEEN NO CHANGES SINCE THE PRIOR YEAR.