2024-11-15T17:58:40-06:00 2024-06-30 350921680 CROWE LLP 650 TOWN CENTER DRIVE SUITE 740 COSTA MESA CA 926267192 990 2023-07-01 931191194 TRAVEL COSTA MESA TRAV 7147868585 151 KALMUS C-110 COSTA MESA CA 92626 PAULETTE LOMBARDI-FRIES PRESIDENT 7147868585 2024-11-15 1 0 JIM NAGENGAST P00481816 7146681234 2024-11-15 2023 2024-10-15 13:58:12Z 151 KALMUS C-110 COSTA MESA CA 92626 3324727 0 X WWW.TRAVELCOSTAMESA.COM X 1995 CA TRAVEL COSTA MESA ENHANCES AND PROMOTES THE DESTINATION BRAND EXPERIENCE, FURTHER INCREASING VISITOR SPENDING FOR INDUSTRY AND COMMUNITY ECONOMIC VITALITY, SUSTAINABILITY AND QUALITY OF LIFE. 13 11 5 0 0 0 0 0 3200241 3319298 2338 5429 0 0 3202579 3324727 0 0 0 0 561911 708742 0 0 0 2061457 2663861 2623368 3372603 579211 -47876 3178747 3131781 0 0 3178747 3131781 TRAVEL COSTA MESA ENHANCES AND PROMOTES THE DESTINATION BRAND EXPERIENCE, FURTHER INCREASING VISITOR SPENDING FOR INDUSTRY AND COMMUNITY ECONOMIC VITALITY, SUSTAINABILITY AND QUALITY OF LIFE. 0 0 3372603 3324727 ORGANIZATION WAS FORMED TO PROMOTE THE CITY OF COSTA MESA AND ITS TOURISM INDUSTRY. ALL PROGRAM EXPENDITURES WERE FOR MARKETING EXPENSES TO FURTHER THIS PURPOSE. 3372603 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 1 5 0 5 1 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JESSICA PLACENTIA 7147669370 151 KALMUS SUITE C-110 COSTA MESA CA 92626 SUSAN O'BRIEN MOORE VICE PRESIDENT 1.00 X 0 0 0 HUGO BARBA DIRECTOR 1.00 X 0 0 0 NAJ EKHLAS DIRECTOR 1.00 X 0 0 0 HOWARD HABERMAN DIRECTOR 1.00 X 0 0 0 NIMISHA SOLANKI DIRECTOR 1.00 X 0 0 0 ALBERT GOSCH DIRECTOR 1.00 X 0 0 0 JOHN STEPHENS DIRECTOR 1.00 X 0 0 0 LORI ANN FARRELL HARRISON DIRECTOR 1.00 X 0 0 0 BENITO BENITEZ DIRECTOR 1.00 X 0 0 0 MIKE HALL DIRECTOR 1.00 X 0 0 0 PAULETTE LOMBARDI-FRIES PRESIDENT 40.00 X 173047 0 0 SUE COOKE TREASURER 1.00 X 0 0 0 PAUL SANFORD SECRETARY 1.00 X 0 0 0 RONNIE DALGADO CHAIRPERSON 1.00 X 0 0 0 173047 0 0 2 0 1 0 0 CITY OF COSTA MESA BIA 561499 3319298 3319298 3319298 5429 5429 3324727 3324727 0 0 173047 417965 16311 56652 44767 13472 7854 12656 48070 20134 41324 22310 ONLINE MARKETING 1585828 HOTEL MARKETING 463049 SALES EXPENSES 224827 CITY SPONSORSHIPS 164000 60337 3372603 457826 292762 2720921 2839019 3178747 3131781 0 0 X 3178747 3131781 3178747 3131781 3178747 3131781 -47876 910 0 X X 0 1 X 1 0 0 X 3291534 0 3291534 33193 33193 3324727 3339410 0 3339410 33193 33193 3372603 PART X, LINE 2: THE ORGANIZATION ANNUALLY EVALUATES TAX POSITIONS AS PART OF THE PREPARATION OF ITS EXEMPT TAX RETURN. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO A PARTICULAR ITEM OF INCOME OR DEDUCTION WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER CURRENT ACCOUNTING GUIDANCE. THE ORGANIZATION BELIEVES ITS TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. AT JUNE 30, 2024 AND 2023, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: CITY COLLECTION FEES 33,193. PART XII, LINE 4B - OTHER ADJUSTMENTS: CITY COLLECTION FEES 33,193. 0 0 0 PAULETTE LOMBARDI-FRIES PRESIDENT 173047 0 0 0 0 0 0 0 0 0 173047 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRESIDENT AND OPERATIONS MANAGER REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PRESIDENT HAS ALL PAID ASSOCIATES SIGN THE WRITTEN CONFLICT OF INTEREST POLICY YEARLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND DETERMINES COMPENSATION FOR ALL EMPLOYEES. THIS IS THEN PRESENTED TO THE ENTIRE BOARD AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 AGENDAS POSTED ON THE ORGANIZATION'S WEBSITE AND AT THE BOARD MEETING LOCATION. FINANCIAL STATEMENT AVAILABLE UPON REQUEST. ALL ASSOCIATES SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX YEAR.