2024-11-12T19:00:13-06:00 2024-06-30 920133179 NEWHOUSE & VOGLER CPA'S APC 237 E FIREWEED LANE SUITE 200 ANCHORAGE AK 99503 990 2023-07-01 920118165 MATANUSKA-SUSITNA CONVENTION & VISITORS BUREAU MATA 9077465000 610 BAILEY STREET 201 PALMER AK 99645 CASEY RESSLER PRESIDENT 9077465000 2024-11-12 1 0 JAMES R NEWHOUSE JR CPA P00169776 9072587555 2023 2024-10-15 13:58:12Z CASEY RESSLER 610 BAILEY STREET 201 PALMER AK 99645 944970 0 X WWW.ALASKAVISIT.COM X 1986 AK THE BUREAU IS A NONPROFIT AGENCY WHOSE PURPOSE IS TO STRENGTHEN AND CULTIVATE A VIBRANT TOURISM INDUSTRY IN THEMATANUSKA-SUSITNA BOROUGH, ALASKA. 10 10 6 8 17215 0 769617 844278 102571 76413 119 306 6353 17590 878660 938587 0 0 0 0 386447 345986 0 0 0 501391 541315 887838 887301 -9178 51286 153738 295572 57962 148510 95776 147062 THE BUREAU IS A NONPROFIT AGENCY WHOSE PURPOSE IS TO STRENGTHEN AND CULTIVATE A VIBRANT TOURISM INDUSTRY IN THEMATANUSKA-SUSITNA BOROUGH, ALASKA. 0 0 669405 77094 THE BUREAU ACTIVELY PROMOTES AND ADVOCATES FOR THE DEVELOPMENT OF THE LOCAL TOURISM INDUSTRY BY CREATING AWARENESS OF VISITORATTRACTIONS, SERVICES, AND FACILITIES TO ENCOURAGE AND PROMOTE THE CONVENTION BUSINESS, TOURISM, AND GROUP TRAVEL TO AND THROUGH THEMATANUSKA-SUSITNA BOROUGH, ALASKA. 669405 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 0 6 1 1 1 0 0 0 1 1 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 AK X MATANUSKA-SUSITNA CONVENTION & VISITORS BUREAU 9077465000 610 S BAILEY STREET SUITE 201 PALMER AK 99645 MARK AUSTIN CHAIR 2.00 X 0 0 0 KIERRE CHILDERS VICE CHAIR 2.00 X 0 0 0 MARK FLEENOR SECRETARY 2.00 X 0 0 0 TRAVIS TAYLOR TREASURER 2.00 X 0 0 0 ROBERTA WARNER AT-LARGE EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 SAM DINGES MEMBER 2.00 X 0 0 0 HEATHER DUDICK MEMBER 2.00 X 0 0 0 JENNIFER BRANDON-HANKS MEMBER 2.00 X 0 0 0 MANDY GARCIA MEMBER 2.00 X 0 0 0 JEFF CURTIS MEMBER 2.00 X 0 0 0 CASEY RESSLER PRESIDENT & CEO 40.00 X 83585 0 0 83585 0 0 0 0 0 0 0 44278 800000 844278 ADVERTISING AND MARKET 513120 76413 76413 76413 306 306 23598 6383 17215 17215 MISCELLANEOUS 900099 375 375 375 938587 77094 17215 0 X 345986 267013 78973 98878 83266 15612 168093 168093 51325 51325 3832 3343 489 74005 60686 13319 6038 6038 SUBSCRIPTIONS AND USAGE 50710 31058 19652 SUPPLIES 45283 34393 10890 OTHER 23937 2517 21420 POSTAGE 19214 19036 178 887301 669405 217896 0 14250 108259 90094 90174 8827 2473 33729 35111 77145 75240 3048 1905 3790 57650 153738 295572 57962 56479 38171 0 53860 57962 148510 X 95776 147062 95776 147062 153738 295572 51286 0 X X 0 1 X 1 0 0 1 0 77145 75240 1905 1905 SECURITY DEPOSIT 3790 RIGHT OF USE 53860 57650 LEASE LIABILITY 53860 53860 X 944970 0 944970 -6383 -6383 938587 893684 6383 6383 887301 0 887301 PART X, LINE 2: THERE WERE NO UNCERTAIN TAX POSITIONS UNDER FIN 48. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -6,383. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,383. TRAVEL AUCTION 23598 23598 2505 2915 963 23598 23598 2505 2915 963 6383 17215 FORM 990, PART VI, SECTION A, LINE 6 THE MAT-SU CVB IS A MEMBERSHIP-BASED ORGANIZATION. THERE ARE FOUR CLASSES OF MEMBERSHIP. ONLY MEMBERS IN GOOD STANDING IN TWO OF THE FOUR CLASSES CAN VOTE IN THE BOARD ELECTION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS MAY PROPOSE RESOLUTIONS DURING THE ANNUAL MEETING. ANY SUCH RESOLUTION IS THEN VOTED UPON BY THOSE VOTING MEMBERS PRESENT. ADDITIONALLY, MEMBERS MAY REQUEST THAT THE BOARD ADOPT OR APPROVE OF A RESOLUTION DURING THE REGULAR MEMBERSHIP YEAR. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION PROVIDES A COPY OF FORM 990 TO ITS BOARD OR GOVERNING BODY FOR REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS PRESENTED TO THE BOARD BY THE PRESIDENT AND CEO. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND MEMBERS ARE REQUIRED TO SELF REPORT ANY KNOWN CONFLICTS OF INTEREST. ANY ISSUES ARE BROUGHT BEFORE THE BOARD OF DIRECTORS AND REVIEWED. FORM 990, PART VI, SECTION C, LINE 19 PART VI, LINE 19 FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 83,266. MANAGEMENT AND GENERAL EXPENSES 15,612. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,878. PART XII, LINE 2C THE BOARD OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. MAT-SU VISTOR FOUNDATION 610 S BAILEY ST STE 201 PALMER AK 99645 822090852 ECON DEV AK 501(C)(3) LINE 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0