2024-05-15T17:28:08-05:00 2023-12-31 930428202 MOLATORE SCROGGIN PETERSON & CO LLP 824 PINE STREET KLAMATH FALLS OR 97601 990 2023-01-01 264038270 DISCOVER KLAMATH VISITOR & CONVENTION BUREAU DISC 5418821501 205 RIVERSIDE DRIVE B KLAMATH FALLS OR 97601 DAN TAPPEN TREASURER 5418821501 2024-05-15 1 DAN TAPPEN 999009999 0 GERRIN DEGROOT CPA P00381556 5418844164 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DAN TAPPEN 205 RIVERSIDE DRIVE B KLAMATH FALLS OR 97601 948112 0 X DISCOVERKLAMATH.COM X 2009 OR SEE SCHEDULE O DISCOVER KLAMATH PROMOTES TOURISM ASSETS SUCH AS PARKS, TRAILS, MUSEUMS, NATIONAL PARK UNITS, AND MORE, WITH THE INTENTION OF ATTRACTING VISITORS WHO IN TURN VISIT AND SPEND MONEY THEREBY INFUSING ECONOMIC ACTIVITY TO THE AREA. 16 15 5 0 0 0 128325 134416 765938 739501 1228 10656 9086 11237 904577 895810 0 0 0 0 181677 182110 0 0 0 441622 514464 623299 696574 281278 199236 919948 1117463 30161 28440 889787 1089023 X DISCOVER KLAMATH WAS ORGANIZED FOR THE PURPOSE OF MANAGING THE TOURISM OPERATION OF KLAMATH COUNTY. 0 0 631580 750157 SEE SCHEDULE ODISCOVER KLAMATH OPERATES A WELCOME/VISITOR CENTER WHERE OUT-OF-AREA VISITORS ARE GREETED AND HELPED ANNUALLY WITH THEIR TRAVEL PLANS. THEY RECEIVE AND FULFILL THOUSANDS OF INFORMATION INQUIRIES FROM POTENTIAL VISITORS AS A RESULT OF THEIR ANNUAL MARKETING EFFORTS TO ATTRACT VISITATION. DISCOVER KLAMATH'S MARKETING OF THE 6,150 SQUARE MILE REGION, COMMONLY KNOWN AS KLAMATH COUNTY, FOCUSES ON ACTIVE TRAVELERS THROUGHOUT THE WESTERN USA. DISCOVER KLAMATH USES AN INTEGRATED MARKETING APPROACH THAT INCLUDES TRADE SHOWS, NEWSLETTERS, WEBSITES, EMAIL MARKETING, WEBSITE ADVERTISING, DIGITAL RETARGETING, MAGAZINE ADVERTISEMENTS, SOCIAL MEDIA, PUBLIC RELATIONS, DATA MINING, MARKETING PARTNERSHIPS, PRINTED MATERIALS, AND MORE. DISCOVER KLAMATH IS ALSO A PROUD CO-FOUNDER AND LEAD/MANAGING PARTNER IN "RIDE THE RIM OREGON", AN ANNUAL CYCLING EVENT WHICH BRINGS ROUGHLY 5,000 CYCLISTS INTO THE AREA EACH SEPTEMBER FROM OVER 30 STATES AND 9 COUNTRIES, RESULTING IN NEARLY $2 MILLION IN ECONOMIC IMPACT FROM THIS SINGULAR EVENT.TOURISM THROUGHOUT KLAMATH COUNTY HAS GROWN IN RECENT YEARS AND TODAY IS ONE OF KLAMATH COUNTY'S LARGEST ECONOMIC DRIVERS. INBOUND VISITORS LEAVE OVER $380 MILLION BEHIND, WHICH SUPPORTS OVER 4,000 TOURISM-RELATED JOBS, AND SUPPORTS HUNDREDS OF LOCAL SMALL BUSINESSES. KLAMATH COUNTY'S SMALL 1.5% SHARE OF STATEWIDE TOURISM SUGGESTS THERE IS CONSIDERABLE UPSIDE REMAINING IN KLAMATH'S FUTURE AS FAR AS GROWING VISITATION. 631580 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 5 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 OR X THE ORGANIZATION 5418821501 205 RIVERSIDE DRIVE B KLAMATH FALLS OR 97601 JEN ROE PRESIDENT 1.00 X X 0 0 0 LATY XAYAVONG SECRETARY 1.00 X X 0 0 0 JASON MURRAY VICE PRESIDENT 1.00 X X 0 0 0 DAN TAPPAN TREASURER 1.00 X 0 0 0 RANDY COX DIRECTOR 1.00 X 0 0 0 MIKE DESMIT DIRECTOR 1.00 X 0 0 0 ELLSWORTH LANG DIRECTOR 1.00 X 0 0 0 LYNELLE LYNCH DIRECTOR 1.00 X 0 0 0 STEWART DECKER DIRECTOR 1.00 X 0 0 0 TAMMY MCCOSKEY DIRECTOR 1.00 X 0 0 0 DERRICK ROWLEY DIRECTOR 1.00 X 0 0 0 RAJEN NARIA DIRECTOR 1.00 X 0 0 0 JANNAN LOETSCHER DIRECTOR 1.00 X 0 0 0 SANJAY SEAN PATEL DIRECTOR 1.00 X 0 0 0 DAVE HENSLEE DIRECTOR 1.00 X 0 0 0 LATONIA ULBRICHT INTERIM EXECUTIVE DIRECTOR 40.00 X 59861 0 0 59861 0 0 0 0 0 0 0 134416 134416 TRANSIENT ROOM TAX 721000 739501 739501 739501 10656 10656 63539 52302 11237 11237 895810 750157 0 11237 122457 111436 11021 45736 39938 5798 13917 12525 1392 23682 8052 15630 406439 406439 16781 13593 3188 9983 8985 998 4579 4579 5276 1583 3693 PARTNER/COMMUNITY 18021 18021 OPERATING 16196 4859 11337 RECRUITMENT 7358 7358 WEBSITES 6149 6149 696574 631580 64994 0 790635 660941 180327 108690 143757 3875 3000 6253 27119 16182 17623 10937 107319 0 4054 919948 1117463 15797 17783 4099 2344 10265 8313 30161 28440 X 889787 1089023 889787 1089023 919948 1117463 199236 0 X 0 1 X 0 0 X 153962 154120 142959 142959 197955 791955 499282 462901 750476 765938 739501 3218098 653244 617021 893435 908897 937456 4010053 4010053 42589 38835 81424 4091477 0.98010 0.97870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9775 4054 5721 9921 9366 555 7423 2762 4661 10937 PAYROLL LIABILITIES 2351 VACATION LIABILITIES 4252 LEASE OBLIGATION 1710 8313 937456 52302 52302 885154 10656 10656 895810 748876 52302 52302 696574 0 696574 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE TAKEN 52,302. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME 10,656. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES TAKEN 52,302. X 0 PROMOTING TOURISM 205 RIVERSIDE DRIVE KLAMATH FALLS OR 97601 PROMOTING TOURISM 0 63539 52302 11237 63539 52302 11237 OR PROMOTING TOURISM 63539 63539 52302 63539 63539 52302 52302 11237 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE 990 FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINE WHAT IS AFFORDABLE AND COMPARABLE TO OTHER CONVENTION BUREAUS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.