2025-01-27T16:22:47-06:00 2024-09-30 742933856 DAVIDSON FREEDLE ESPENHOVER & OVERBY PC 222 SIDNEY BAKER SOUTH SUITE 635 KERRVILLE TX 78028 990 2023-10-01 742659655 KERRVILLE CONVENTION & VISITOR BUREAU KERR 8307923535 2108 SIDNEY BAKER ST KERRVILLE TX 78028 JULIE DAVIS PRESIDENT/CEO 8307923535 2025-01-27 1 0 AMANDA L LANGBEIN P00391057 8308961100 2023 2025-03-06 01:10:19Z JULIE DAVIS 2108 SIDNEY BAKER KERRVILLE TX 78028 1367926 0 X WWW.KERRVILLETEXASCVB.COM X 1971 TX ATTRACT VISITORS TO KERRVILLE,TX THROUGH ADVERTISING,MARKETING REPORTS AND SHOWS. 9 9 9 9 0 0 1210000 1342625 0 0 4023 3226 20366 22075 1234389 1367926 0 0 0 0 399610 532752 0 0 0 760015 769459 1159625 1302211 74764 65715 259968 325683 0 0 259968 325683 X ATTRACT VISITORS AND CONVENTION DELEGATES TO THE CITY OF KERRVILLE, TX THROUGH ADVERTISING, MARKETING REPORTS AND CONSUMER & CONVENTION SHOWS. 0 0 655848 KCVB PROVIDES SERVICES TO BRING TOURISM AND CONVENTIONS TO THE CITY OF KERRVILLE. KCVB PROMOTES THE CITY BY USE OF ADVERTISING AND PROMOTIONS THROUGH VARIOUS MEDIA PLATFORMS. KCVB ALSO PROVIDES ASSISTANCE WITH CONNECTING INTERESTED PARTIES TO AVAILABLE RESOURCES IN THE CITY. KCVB SUPPORTS AND PROMOTES EVENTS IN THE AREA TO BRING ATTENTION TO OPPORTUNITIES FOR VISITORS TO THE CITY OF KERRVILLE, WHETHER TOURISTS OR CONVENTION ATTENDEES. 108942 KCVB RUNS A VISITOR CENTER THAT IS OPEN SEVEN DAYS A WEEK TO PROVIDE VISITORS WITH INFORMATION ON THE AREA'S ATTRACTIONS, LODGINGS, MAPS AND OTHER ITEMS RELEVANT TO TOURISM. 241559 KCVB WAS DELEGATED CONTROL OF THE ART COMMITTEE FUNDS IN 2013 WHICH IS ALSO FUNDED FROM "HOTEL OCCUPANCY TAXES". THESE FUNDS ARE USED TO PROMOTE "ART ACTIVITIES" IN THE KERRVILLE AREA. 11846 KCVB ESTABLISHED A SEPARATE FUND IN 2015 TO PROMOTE KERRVILLE-SCHREINER PARK AND THE SCOTT SCHREINER GOLF COURSE. THESE PROMOTIONAL EXPENDITURES WILL ALSO BE FUNDED BY "HOTEL OCCUPANCY TAXES".ALSO FROM TIME TO TIME, KCVB PERFORMS VARIOUS OTHER SPECIAL EVENT ACTIVITIES SUCH AS SOUVENIR SALES AND MISCELLANEOUS ACTIVITIES. MONIES FROM THESE ACTIVITIES ARE MAINTAINED IN THE "SPECIAL ACCOUNT AND ARE CONSIDERED UNASSIGNED FUNDS. 11846 1018195 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 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 2 0 1 9 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CYNDI MATHEWS 8307923535 2108 SIDNEY BAKER KERRVILLE TX 78028 LISA WINTERS BOARD MEMBER 2.00 X X 0 0 0 JAN LYNCH BOARD MEMBER 2.00 X X 0 0 0 KAROL SCHREINER TREASURER 2.00 X 0 0 0 JAKE WILLIAMSON VICE CHAIR 1.00 X 0 0 0 JOHN HELM BOARD MEMBER 1.00 X 0 0 0 LAURA RUSSELL BOARD MEMBER 1.00 X 0 0 0 MINDY WENDELE CHAIR 1.00 X 0 0 0 MISTY KOTHE SECRETARY 2.00 X X 0 0 0 GARRETT GELKER BOARD MEMBER 1.00 X 0 0 0 DOUG HETZLER BOARD MEMBER 1.00 X 0 0 0 JULIE DAVIS PRESIDENT/CEO 40.00 X 141258 0 0 141258 0 0 1 0 1 0 0 1107250 235375 1342625 3226 3226 OTHER MISC REVENUE 513190 22075 22075 22075 1367926 22075 0 3226 129004 129004 403748 293860 109888 9000 9000 484345 484345 25200 12600 12600 16766 16766 3288 3288 SALES EXPENSE 63398 63398 BROCHURE EXPENSE 45082 45082 ADMINISTRATIVE EXPENSES 34293 30823 3470 PUBLICITY EXPENSES 21580 21580 66507 66507 1302211 1018195 284016 0 59318 74161 100386 90726 285398 126102 98764 159296 1500 1500 259968 325683 0 0 X 224548 312553 35420 13130 259968 325683 259968 325683 65715 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134463 38220 96243 150935 87882 63053 159296 1367926 0 1367926 0 1367926 1302211 0 1302211 0 1302211 X 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: FORM 990 IS PRESENTED & REVIEWED BY ALL BOARD MEMBERS AND A RESOLUTION IS SIGNED STATING THAT ALL MEMBERS AGREE WITH THE RETURN AS PREPARED. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: BOARD MEMBERS REVIEW KCVB' S CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN A STATEMENT ATTESTING THAT NO CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD REVIEWS COMPENSATION AND INCREASES TO COMPENSATION ON AN ANNUAL BASIS WHEN IT APPROVES THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST FORM 990, PART VI, LINE 15B COMPENSATION PROCESS FOR OFFICERS: THE BOARD REVIEWS COMPENSATION AND INCREASES TO COMPENSATION ON AN ANNUAL BASIS WHEN IT APPROVES THE ANNUAL BUDGET. FORM 990, PART XII, LINE 1 IN OCTOBER 2022, TAXPAYER CHANGED ITS BASIS IN ACCOUNTING TO INCOME TAX BASIS OF ACCOUNTING.