2024-03-21T17:20:18-05:00 2023-06-30 930792674 DOTY PRUETT WILSON PC 447 STATE STREET SALEM OR 97301 990 2022-07-01 470898679 WILLAMETTE VALLEY VISITORS ASSOCIATION WILL 5035598720 PO BOX 5247 SALEM OR 97304 DAWNIELLE TEHAMA EXECUTIVE DIRECTOR 5035598720 2024-03-21 1 DAWNIELLE TEHAMA 999009999 1 BENJAMIN M WILSON CPA P00274951 5033629152 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAWNIELLE TEHAMA PO BOX 5247 SALEM OR 97304 835505 0 X WWW.OREGONWINECOUNTRY.ORG X 2014 OR ACTIVELY PROMOTE THE WILLAMETTE VALLEY AS A DESTINATION FOR VISITORS; DEVELOP, IMPLEMENT AND PROMOTE CREATIVE PROGRAMS AND MARKETING STRATEGIES WHICH INCREASE THE IMPACT OF VISITORS AND CONVENTION SPENDING IN THE WILLAMETTE VALLEY; SUPPORT ALL SECTORS OF THE WILLAMETTE VALLEY AREA VISITOR INDUSTRY; PROVIDE INFORMATION AND RESOURCES FOR BOTH VISITORS AND COMMUNITY. 6 6 3 18 0 0 0 0 862106 833997 1037 1383 0 125 863143 835505 16500 0 0 0 177380 220060 0 0 0 851588 737115 1045468 957175 -182325 -121670 99276 986651 135219 1144264 -35943 -157613 SEE SCHEDULE O 0 0 727749 833997 ACTIVELY PROMOTE THE WILLAMETTE VALLEY AS A DESTINATION FOR VISITORS; DEVELOP, IMPLEMENT AND PROMOTE CREATIVE PROGRAMS AND MARKETING STRATEGIES WHICH INCREASE THE IMPACT OF VISITORS AND CONVENTION SPENDING IN THE WILLAMETTE VALLEY; SUPPORT ALL SECTORS OF THE WILLAMETTE VALLEY AREA VISITOR INDUSTRY; PROVIDE INFORMATION AND RESOURCES FOR BOTH VISITORS AND COMMUNITY. 9687 OFFER GRANT OPPORTUNITIES TO SUPPORT PRODUCT DEVELOPMENT. 9687 CONDUCT STAKEHOLDERS MEETINGS TO SOLICIT INDUSTRY INPUT AND/ OR FEEDBACK; OFFER STAKEHOLDER SESSIONS AS NEEDED TO ASSIST IN CRISIS COMMUNICATION AND INDUSTRY UPDATES. 747123 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 3 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X DAWNIELLE TEHAMA 5035598720 PO BOX 5247 SALEM OR 97304 CHRISTINA REHKLAU BOARD MEMBER 1.00 X 0 0 0 REBECCA BOND BOARD MEMBER 1.00 X 0 0 0 SAMARA PHELPS TREASURER 1.00 X X 0 0 0 IRENE BRESHEARS VICE PRESIDENT 1.00 X X 0 0 0 LEIGH JENSEN BOARD MEMBER 1.00 X 0 0 0 STEPHEN HOSHAW PRESIDENT 1.00 X X 0 0 0 DAWNIELLE TEHAMA EXECUTIVE DIRECTOR 40.00 X 83375 0 7993 83375 0 7993 0 0 0 0 0 TRAVEL OREGON GRANTS 561500 774480 774480 WINE COUNTRY PLATE 561500 59517 59517 833997 1383 1383 OTHER MISC INCOME 561500 125 125 125 835505 834122 0 1383 99877 59926 39951 92686 27806 64880 2217 776 1441 13637 4773 8864 11643 4075 7568 26294 26294 617785 617785 15930 15930 47093 28256 18837 3201 3201 20476 20476 1610 1610 SUPPLIES 4657 3726 931 PARKING 69 69 957175 747123 210052 0 20725 938498 78551 38271 0 9882 99276 986651 135219 155754 988510 135219 1144264 X -35943 -157613 -35943 -157613 99276 986651 -121670 0 X 0 0 0 0 X PART X, LINE 2: THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME DURING 2022. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. THE ASSOCIATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS, IF APPLICABLE. THE LIABILITY WILL BE RECORDED WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ASSOCIATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ASSOCIATION'S EVALUATION ON JUNE 30, 2023 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE GOVERNING BODY AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN THE EVENT A BOARD MEMBER HAS INDICATED A CONFLICT OF INTEREST, THAT MEMBER WILL BE BARRED FROM VOTING ON THE ITEM IN QUESTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR OFFICERS IS BASED ON ORGANIZATION BYLAWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.