2024-05-15T12:04:39-05:00 2023-06-30 810569753 KMJ CORBIN & COMPANY LLP 2855 MICHELLE DR SUITE 350 IRVINE CA 92606 990 2022-07-01 931191194 TRAVEL COSTA MESA TRAV 7147868585 151 KALMUS C-110 COSTA MESA CA 92626 PAULETTE LOMBARDI-FRIES PRESIDENT 7147868585 2024-05-14 1 PAULETTE LOMBARDI-FRIES 999009999 0 JIM NAGENGAST P00481816 9494310997 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 151 KALMUS C-110 COSTA MESA CA 92626 3202579 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 6 0 0 0 0 0 2399659 3200241 929 2338 0 0 2400588 3202579 0 0 0 0 676245 561911 0 0 0 1344658 2061457 2020903 2623368 379685 579211 2599536 3178747 0 0 2599536 3178747 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 2671081 3202579 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. 2671081 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 14 0 6 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 0 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 179615 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 179615 0 0 3 0 1 0 0 CITY OF COSTA MESA BIA 561499 3200241 3200241 3200241 2338 2338 3202579 3202579 0 0 179615 274476 17027 46042 44751 13800 11908 9961 47647 6706 27381 21359 ONLINE MARKETING 1200137 HOTEL MARKETING 466893 SALES EXPENSES 180442 CITY COLLECTION FEES 32002 43221 2623368 107513 457826 2492023 2720921 2599536 3178747 0 0 X 2599536 3178747 2599536 3178747 2599536 3178747 579211 0 X X 0 1 X 1 0 0 X 3218290 47713 47713 3170577 32002 32002 3202579 2639079 47713 47713 2591366 32002 32002 2623368 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, 2023 AND 2022, 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 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT 47,713. PART XI, LINE 4B - OTHER ADJUSTMENTS: CITY COLLECTION FEES 32,002. PART XII, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT 47,713. PART XII, LINE 4B - OTHER ADJUSTMENTS: CITY COLLECTION FEES 32,002. 0 0 0 PAULETTE LOMBARDI-FRIES PRESIDENT 179615 0 0 0 0 0 0 0 0 0 179615 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. FORM 990, PART VI, SECTION C, LINE 19 AGENDAS POSTED ON CITY AND ORGANIZATION'S WEBSITE. 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.