HUMBOLDT LODGING ALLIANCE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HUMBOLDT LODGING ALLIANCE INC (EIN 45-3088873)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-09
IRS object ID: 201303139349300600
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-09T07:04:28-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CUNNINGHAM MALONE & MORTON	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	710 E STREET SUITE 100	AddressLine1
City	EUREKA	City
State	CA	State
ZIP Code	95501	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	453088873	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HUMBOLDT LODGING ALLIANCE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HUMB	NameControl
Phone	7074435097	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1034 SECOND STREET	AddressLine1
City	EUREKA	City
State	CA	State
ZIP Code	95501	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GARY STONE	Name
Title	CHAIR	Title
Phone	7074435097	Phone
Date Signed	2013-10-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RONALD E MALONE EA	Name
Phone	7074411111	Phone
Date Prepared	2013-10-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GARY STONE CHAIR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	232 W 5TH STREET	AddressLine1
City	EUREKA	City
State	CA	State
ZIP Code	95501	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	696134	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2011	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO CAUSE THE COOPERATION OF THE VARIOUS COMMERCIAL AND PUBLIC INTERESTS IN ORDER TO PROMOTE THE GENERAL WELFARE AND PROSPERITY OF THE COUNTY OF HUMBOLDT INCLUDING ALL OF ITS INCORPORATED AND UNINCORPORATED TOWNS OR CITIES BY PRESENTING ITS ADVANTAGES AS A TOURISM DESTINATION FOR INDEPENDENT LEISURE TRAVELERS AS WELL AS A SITE FOR MEETINGS, EVENTS, CONFERENCES AND TRADE SHOWS BY SOLICITING AND SERVICING SUCH BUSINESS AND ENCOURAGING HOSPITALITY FOR HUMBOLDT COUNTY'S VISITORS; AND PURSUANT TO SUCH OBJECTS AND PURPOSES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	139	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	19	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue CY	696134	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Current Year	696134	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expenses Current Year	42927	OtherExpensesCurrentYear
Total Expenses Current Year	42927	TotalExpensesCurrentYear
Revenues Less Expenses CY	653207	RevenuesLessExpensesCY
Total Assets EOY	653207	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances EOY	653207	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO CAUSE THE COOPERATION OF THE VARIOUS COMMERCIAL AND PUBLIC INTERESTS IN ORDER TO PROMOTE THE GENERAL WELFARE AND PROSPERITY OF THE COUNTY OF HUMBOLDT INCLUDING ALL OF ITS INCORPORATED AND UNINCORPORATED TOWNS OR CITIES BY PRESENTING ITS ADVANTAGES AS A TOURISM DESTINATION FOR INDEPENDENT LEISURE TRAVELERS AS WELL AS A SITE FOR MEETINGS, EVENTS, CONFERENCES AND TRADE SHOWS BY SOLICITING AND SERVICING SUCH BUSINESS AND ENCOURAGING HOSPITALITY FOR HUMBOLDT COUNTY'S VISITORS; AND PURSUANT TO SUCH OBJECTS AND PURPOSES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	THE HUMBOLDT LODGING ALLIANCE PROMOTES THE DEVELOPMENT OF THE TOURIST AND CONVENTION ACTIVITIES FOR THE COUNTY OF HUMBOLDT INCLUDING ALL OF ITS INCORPORATED AND UNINCORPORATED TOWNS OR CITIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	9955	Expense
Description	THE HUMBOLDT LODGING ALLIANCE PROMOTES THE DEVELOPMENT OF THE TOURIST AND CONVENTION ACTIVITIES FOR THE COUNTY OF HUMBOLDT INCLUDING ALL OF ITS INCORPORATED AND UNINCORPORATED TOWNS OR CITIES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	9955	TotalOfOtherProgramServiceExp
Total Program Service Expense	9955	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	139	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HUMBOLDT LODGING ALLIANCE	BusinessNameLine1
Business Name Line2	HUMBOLDT LODGING ALLIANCE	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	7074435097	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1034 SECOND STREET	AddressLine1
Address Line2	1034 SECOND STREET	AddressLine2
City	EUREKA	City
State	CA	State
ZIP Code	95501	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

Business Name Line2NameBusiness/BusinessNameLine2	TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GARY STONE
BEST WESTERN PLUS HUMBOLDT BAY INN	DIRECTOR/CHA	3.00	X	X	0	0	0
JAYSHREE PATEL
COMFORT INN EUREKA	DIRECTOR	2.00	X		0	0	0
JESSE WALDON
CARTER HOUSE INNS	DIRECTOR	2.00	X		0	0	0
RAUL AINARDI
RED LION HOTEL	DIRECTOR	2.00	X		0	0	0
BOB GAFFORD
CORNELIUS DALY INN	DIRECTOR	2.00	X		0	0	0
EMILY MANFREDONIA
BEST WESTERN PLUS BAYSHORE INN	DIRECTOR	2.00	X		0	0	0
CHRIS AMBROSINI
BEST WESTERN PLUS HUMBOLDT BAY INN	DIRECTOR/CHA	3.00	X	X	0	0	0
ALEX STILLMAN
ARCATA STAY	DIRECTOR	2.00	X		0	0	0
SHAILESH PATEL
HAMPTON INN & SUITES	DIRECTOR	2.00	X		0	0	0
DIANE CUTSHALL
HOTEL ARCATA	DIRECTOR	2.00	X		0	0	0
JEFF DURHAM
	SECRETARY/TR	3.00	X	X	0	0	0
PRITESH PATEL
SUPER 8 MOTEL	DIRECTOR	2.00	X		0	0	0
MIKE MORGAN
TRINIDAD BAY BED & BREAKFAST	DIRECTOR	2.00	X		0	0	0
LOWELL DANIELS
	VICE CHAIR/D	3.00	X	X	0	0	0
JOHN PORTER
BENBOW INN & RESORT	DIRECTOR	2.00	X		0	0	0
MIKE CALDWELL
INN OF THE LOST COAST	DIRECTOR	2.00	X		0	0	0
JIM JOHNSON
BEST WESTERN HUMBOLDT HOUSE INN	DIRECTOR	2.00	X		0	0	0
MARC ROWLEY
COHO COTTAGES	DIRECTOR	2.00	X		0	0	0
DONNA HUFFORD
REDWOOD PARKS LODGE CO	DIRECTOR	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBER ASSESSMENTS	695818	695818
MISCELLANEOUS REVENUES	316	316

Field	Value	IRS element (for citing)
Total Program Service Revenue	696134	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	696134	TotalRevenueColumn
Related Or Exempt Function Income	696134	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	32972	Total
Management And General	32972	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7766	Total
Program Services	7766	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2189	Total
Program Services	2189	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	42927	Total
Program Services	9955	ProgramServices
Management And General	32972	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	622559	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	30648	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	653207	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	653207	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	653207	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	653207	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	653207	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
HUMBOLDT CNTY CONVENTION & VISITORS
BOARD PRESIDENT	32972	ADMINISTRATIVE SERV.	false
HUMBOLDT CNTY CONVENTION & VISITORS
BOARD MEMBER	32972	ADMINISTRATIVE SERV.	false
HUMBOLDT CNTY CONVENTION & VISITORS
BOARD MEMBER	32972	ADMINISTRATIVE SERV.	false
HUMBOLDT CNTY CONVENTION & VISITORS
BOARD VICE PRES	32972	ADMINISTRATIVE SERV.	false
HUMBOLDT CNTY CONVENTION & VISITORS
BOARD TREASURER	32972	ADMINISTRATIVE SERV.	false
HUMBOLDT CNTY CONVENTION & VISITORS
BOARD MEMBER	32972	ADMINISTRATIVE SERV.	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO CAUSE THE COOPERATION OF THE VARIOUS COMMERCIAL AND PUBLIC INTERESTS IN ORDER TO PROMOTE THE GENERAL WELFARE AND PROSPERITY OF THE COUNTY OF HUMBOLDT INCLUDING ALL OF ITS INCORPORATED AND UNINCORPORATED TOWNS OR CITIES BY PRESENTING ITS ADVANTAGES AS A TOURISM DESTINATION FOR INDEPENDENT LEISURE TRAVELERS AS WELL AS A SITE FOR MEETINGS, EVENTS, CONFERENCES AND TRADE SHOWS BY SOLICITING AND SERVICING SUCH BUSINESS AND ENCOURAGING HOSPITALITY FOR HUMBOLDT COUNTY'S VISITORS; AND PURSUANT TO SUCH OBJECTS AND PURPOSES.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	THE 19 MEMBERS OF THE BOARD OF DIRECTORS ARE THE ONLY VOLUNTEERS OF THE HUMBOLDT LODGING ALLIANCE. IT IS ESTIMATED THAT THESE INDIVIDUALS VOLUNTEER APPROXIMATELY 2,200 HOURS IN A YEAR WITH THE HUMBOLDT LODGING ALLIANCE. THESE VOLUNTEERS DO NOT RECEIVE ANY DIRECT BENEFITS FOR THEIR DONATED TIME AND ENERGY. THERE MIGHT BE ADDITIONAL VOLUNTEERS WITH CERTAIN COMMUNITY PROJECTS FUNDED BY THE HUMBOLDT LODGING ALLIANCE BUT SUCH COMMUNITY PROJECTS ARE CONDUCTED BY ORGANIZATIONS AND/OR INDIVIDUALS SEPARATE AND DISTINCT FROM THE HUMBOLDT LODGING ALLIANCE. VARIOUS LOCAL HOSPITALITY BUSINESSES, INCLUDING SOME WHICH MEMBERS OF THE BOARD OF DIRECTORS MAY BE ASSOCIATED WITH, INDIRECTLY BENEFIT FROM FUNDED COMMUNITY PROJECTS.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	THE HUMBOLDT LODGING ALLIANCE PROMOTES THE DEVELOPMENT OF THE TOURIST AND CONVENTION ACTIVITIES FOR THE COUNTY OF HUMBOLDT INCLUDING ALL OF ITS INCORPORATED AND UNINCORPORATED TOWNS OR CITIES.
AUTHORITY DELEGATED TO COMMITTEE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 1A	THE EXECUTIVE COMMITTEE CONSISTS OF 7 MEMBERS, EACH OF WHOM ARE A MEMBER OF THE BOARD OF DIRECTORS, INCLUDING THE ELECTED OFFICERS OF HUMBOLDT LODGING ALLIANCE AND ITS IMMEDIATE PAST CHAIR OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE REVIEWS ALL FISCAL POLICIES AND PROCEDURES FOR HUMBOLDT LODGING ALLIANCE. EXCEPT AS LIMITED BY LAW, THE EXECUTIVE COMMITTEE EXERCISES THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION. ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD OF DIRECTORS AT IS SUCCEEDING MEETING. THE EXECUTIVE COMMITTEE DOES NOT HAVE POWER AND AUTHORITY WITH RESPECT TO (A) THE APPROVAL OF ANY ACTION FOR WHICH APPROVAL OF THE MEMBERS IS ALSO REQUIRED, (B) THE FILLING OF VACANCIES ON THE BOARD OF DIRECTORS OR ITS EXCEUTIVE COMMITTEE, (C) THE FIXING OF COMPENSATION FOR DIRECTORS, (D) THE AMENDMENT OR REPEAL OR ADOPTION OF BYLAWS, (E) THE AMENDMENT OR REPEAL OF ANY RESOLUTION BY THE BOARD OF DIRECTORS, (F) THE APPOINTMENT OF COMMITTEES WHO HAVE THE POWER OF THE BOARD OF DIRECTORS OR ANY MEMBERS OF SUCH COMMITTEES, OR (G) THE APPROVAL OF ANY CORPORATE TRANSACTION WITH RESPECT TO ASSETS HELD IN A CHARITABLE TRUST, WHERE A DIRECTOR IS A PARTY TO OR HAS A MATERIAL FINANCIAL INTEREST IN THE TRANSACTION OR IN ANY PART OF THE TRANSACTION.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	BEST WESTERN PLUS HUMBOLDT BAY INN BEST WESTERN PLUS HUMBOLDT BAY INN PARTNER PARTNER WORK TOGETHER AT HOTEL HAMPTON INN COMFORT INN EUREKA OWNER OWNER MARRIED
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	ANY PERSON, FIRM, CORPORATION OR ORGANIZATION DOING BUSINESS IN THE COUNTY OF HUMBOLDT AND SUBJECT TO ASSESSMENT UNDER THE HUMBOLDT TOURISM IMPROVEMENT DISTRICT IS ELIGIBLE FOR MEMBERSHIP IN HUMBOLDT LODGING ALLIANCE. MEMBERSHIP IN HUMBOLDT LODGING ALLIANCE IS AUTOMATIC FOR ALL BUSINESS SUBJECT TO THE HUMBOLDT TOURISM IMPROVEMENT DISTRICT ASSESSMENT, WITH NO APPLICATION REQUIRED. EACH MEMBER FIRM, CORPORATION OR ORGANIZATION DESIGNATES A PARTNER, OFFICER OR EMPLOYEE TO BE ITS VOTING REPRESENTATIVE AUTHORIZED TO EXERCISE ITS RIGHTS AND RESPONSIBILITIES OF MEMBERSHIP IN HUMBOLDT LODGING ALLIANCE.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF HUMBOLDT LODGING ALLIANCE. REMOVAL OF A DIRECTOR WITHOUT CAUSE ALSO REQUIRES THE APPROVAL OF THE MEMBERSHIP.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	THE BOARD OF DIRECTORS HAS POWER AND AUTHORITY WITH RESPECT TO (A) THE FIXING OF COMPENSATION FOR DIRECTORS, (B) THE AMENDMENT OR REPEAL OF ANY RESOLUTION BY THE BOARD OF DIRECTORS, AND (C) THE APPOINTMENT OF COMMITTEES WHO HAVE THE POWER OF THE BOARD OF DIRECTORS OR ANY MEMBERS OF SUCH COMMITTEES. THE APPROVAL OF THE MEMBERS OF HUMBOLDT LODGING ALLIANCE IS REQUIRED FOR (A) THE ELECTION OF THE BOARD OF DIRECTORS, (B) THE REMOVAL OF A DIRECTOR WITHOUT CAUSE, (C) FILLING OF ANY VACANCIES ON THE BOARD OF DIRECTORS, (D) APPROVAL OF ANY CONTRACT OR TRANSACTION BETWEEN HUMBOLDT LODGING ALLIANCE AND ONE OR MORE DIRECTORS, OR BETWEEN HUMBOLDT LODGING ALLIANCE AND ANY ENTITY IN WHICH A DIRECTOR HAS A MATERIAL FINANCIAL INTEREST, (E) ANY AMENDMENT OF THE ARTICLES OF INCORPORATION OF BYLAWS, (F) ELECTING TO WIND UP AND DISSOLVE HUMBOLDT LODGING ALLIANCE, OR (G) APPROVAL OF A PLAN FOR DISTRIBUTION OF ASSETS, OTHER THAN MONEY, NOT IN ACCORDANCE WITH ANY LIQUIDATION RIGHTS OF MEBERS AS SPECIFIED IN THE ARTICLES OF INCORPORATION AND BYLAWS IF HUMBOLDT LODGING ALLIANCE IS IN THE PROCESS OF WINDING UP.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS MADE AVAILABLE AND REVIEWED BY EXECUTIVE COMMITTEE & EXECUTIVE DIRECTOR OF RELATED ENTITY HUMBOLDT COUNTY CONVENTION & VISITORS BUREAU BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	POTENTIAL CONFLICTS OF INTEREST THAT ANY MEMBER OF THE BOARD OF DIRECTORS MAY HAVE ARE REQUIRED TO BE FULLY DISCLOSED IN GOOD FAITH TO THE BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD OF DIRECTORS MEETING MINUTES BEFORE CONSIDERATION BY THE BOARD OF DIRECTORS OF ANY RELATED CONTRACT OR TRANSACTION. ANY MEMBER WITH A POTENTIAL CONFLICT OF INTEREST IS NOT ENTITLED TO VOTE ON THE RELATED CONTRACT OR TRANSACTION. ANY SUCH RELATED CONTRACT OR TRANSACTION WITH A MEMBER OF THE BOARD OF DIRECTORS WHO MAY HAVE A CONFLICT OF INTEREST MUST BE AUTHORIZED BY A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS BY A VOTE SUFFICIENT FOR THAT PURPOSE WITHOUT COUNTING THE VOTE OF ANY POTENTIALLY INTERESTED DIRECTOR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	COMMUNITY PROJECTS 7,766 0 0

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	HUMBOLDT CNTY CONVENTION & VISITORS	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1034 SECOND STREET	AddressLine1
City	EUREKA	City
State	CA	State
ZIP Code	95501	ZIPCode

Field	Value	IRS element (for citing)
EIN	942543992	EIN
Primary Activities	TOURISM	PrimaryActivities
Legal Domicile State	CA	LegalDomicileState
Exempt Code Section	501C6	ExemptCodeSection
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
HUMBOLDT CNTY CONVENTION & VISITORS
N	32972	OF REV MORE EXP INCUR
HUMBOLDT CNTY CONVENTION & VISITORS
O	32972	OF REV MORE EXP INCUR
HUMBOLDT CNTY CONVENTION & VISITORS
P	32972	OF REV MORE EXP INCUR
HUMBOLDT CNTY CONVENTION & VISITORS
P	32837	STARTUP COSTS REIMBURSED