2026-02-16T14:18:41-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2024-07-01 954073633 WEST HOLLYWOOD MARKETING CORP WEST 3102892525 1017 N LA CIENEGA BLVD 400 WEST HOLLYWOOD CA 90069 TOM KIELY PRESIDENT 3102892525 2026-02-11 1 1 KIELY HOLCOMB CPA P01430569 8317596300 2026-02-11 2024 2025-03-06 01:10:19Z VISIT WEST HOLLYWOOD TOM KIELY 1017 N LA CIENEGA BLVD 400 WEST HOLLYWOOD CA 90069 7706123 0 X WWW.VISITWESTHOLLYWOOD.COM X 1986 CA PROMOTE AND MARKET THE CITY OF WEST HOLLYWOOD AND ITS BUSINESSES. 15 15 8 15 0 0 8197181 7631836 12295 15412 58364 55425 154500 3450 8422340 7706123 0 0 0 0 2093087 2240350 0 0 0 6262833 6374874 8355920 8615224 66420 -909101 6634841 5537026 1583369 1390905 5051472 4146121 TO SUPPORT OUR CITY'S VISITOR ECONOMY BY RAISING AWARENESS AND CREATING DEMAND FOR THE EXPERIENCE OF WEST HOLLYWOOD. 0 0 SUPPORTED, DESIGNED AND IMPLEMENTED PROGRAMS AND ACTIVITIES TO STIMULATE, FOSTER, AND IMPROVE THE ECOMONIC VITALITY OF THE CITY OF WEST HOLLYWOOD THROUGH TOURISM. PROMOTED VISITOR ATTRACTIONS AND TOURISM. ASSISTED IN ESTABLISHING AND MAINTAINING WEST HOLLYWOOD AS A STABLE AND CREATIVE DIVERSE CITY THROUGH TOURISM. 0 1 0 0 0 0 0 0 0 1 0 0 1 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 31 0 1 8 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X VICKI HEITLAND 3102892525 1017 N LA CIENEGA BLVD 400 WEST HOLLYWOOD CA 90069 BILL KARPIAK CHAIR 1.00 X X 0 0 0 CARL HUBBARD CHAIR ELECT 1.00 X X 0 0 0 EVAN THOMAS SECRETARY 1.00 X X 0 0 0 ROD GRUENDYKE PAST CHAIR 1.00 X 0 0 0 JOHN ADLER DIRECTOR 1.00 X 0 0 0 CHRIS BONBRIGHT DIRECTOR 1.00 X 0 0 0 TERRY BUCHHOLZ DIRECTOR 1.00 X 0 0 0 ANNE MARIE DOYLE DIRECTOR 1.00 X 0 0 0 SHELDON DUNCAN DIRECTOR 1.00 X 0 0 0 CHRISTINA FRY DIRECTOR 1.00 X 0 0 0 GULLA JONSDOTTIR DIRECTOR 1.00 X 0 0 0 BRETT LATTERI DIRECTOR 1.00 X 0 0 0 MARK E LEHMAN DIRECTOR 1.00 X 0 0 0 BRANDON MCBAIN DIRECTOR 1.00 X 0 0 0 DAVID STANTON DIRECTOR (THROUGH 05/2024) 1.00 X 0 0 0 ROBERT THOMAS DIRECTOR 1.00 X 0 0 0 TOM KIELY PRESIDENT & CEO 40.00 X 373148 0 33806 JEFF MORRIS CHIEF MARKETING OFFICER 40.00 X 331884 0 51009 SEAN KELIIHOLOKAI CHIEF SALES OFFICER 40.00 X 259742 0 56513 VICKI HEITLAND VP, ADMINISTRATION 40.00 X 228632 0 54071 ERIC PARKER DIRECTOR OF PR & COMMUNICATIONS 40.00 X 135000 0 10684 DENNIS ZYUZIN SR DIR BUS. DEV. 40.00 X 130500 0 14865 MARIBEL MUNOZ DIRECTOR OF ADMINISTRATION 40.00 X 102443 0 21018 1561349 0 241966 7 0 1 0 HEAVE LLC DBA SEARCH PARTY 26490 FOREST HILL DRIVE SUITE 4039 IDYLLWILD CA 92549 MARKETING SERVICES 217421 MILES PARTNERSHIP LLLP PO BOX 669418 DALLAS TX 75266 MARKETING SERVICES 211911 CAMPSITE MEDIA HOUSE LLC 40236 HOLDEN CIRCLE TEMECULA CA 92591 MARKETING SERVICES 118586 BALLANTINES PR 734 CEDAR STREET SUITE C SANTA MONICA CA 90405 MARKETING SERVICES 112463 4 7631836 7631836 PROGRAMMING REVENUES 713990 15412 15412 15412 55425 55425 MISCELLANEOUS REVENUE 900099 3450 3450 3450 7706123 18862 0 55425 1445073 483155 83722 96932 131468 8100 85603 255288 1008382 57329 684839 298383 460858 13751 9064 17587 BUSINESS DEVELOPMENT 2239745 MEDIA COMMUNICATIONS 522118 MARKETING RESEARCH 340305 MEMBERSHIP DUES 167580 205942 8615224 1335142 1139263 2064570 2123746 1839955 1374069 453386 175395 136715 119230 24846 17485 916942 707068 6634841 5537026 555594 596171 1027775 794734 1583369 1390905 X 5051472 4146121 5051472 4146121 6634841 5537026 -909101 3750 0 X X 1 X 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36400 36400 0 95955 82830 13125 4360 4360 17485 SECURITY DEPOSIT 25689 RIGHT-OF-USE LEASE ASSET 681379 707068 X 7709873 3750 3750 7706123 0 7706123 8615224 0 8615224 0 8615224 PART X, LINE 2: THE CORPORATION IS ORGANIZED UNDER THE NONPROFIT PUBLIC BENEFIT CORPORATION LAW FOR PUBLIC AND CHARITABLE PURPOSES AND IS EXEMPT FROM FEDERAL INCOME TAX AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND CORRESPONDING CALIFORNIA PROVISIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. HOWEVER, THE CORPORATION MAY BE SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. THE CORPORATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2025 AND 2024. FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES, APPLIES TO NOT-FOR-PROFIT ORGANIZATIONS BECAUSE THEIR FINANCIAL STATEMENTS CONTAIN ASSERTIONS RELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS AND DETERMINATION OF NET EARNINGS SUBJECT TO UNRELATED BUSINESS INCOME TAX. SHOULD THE CORPORATION LOSE ITS TAX-EXEMPT STATUS, IT COULD BE SUBJECT TO INTEREST AND PENALTIES. NO LIABILITY FOR UNRECOGNIZED TAX OBLIGATIONS IS REQUIRED. AS OF JUNE 30, 2025 AND 2024, NO INTEREST OR PENALTIES HAVE BEEN RECOGNIZED. THE CORPORATION'S FEDERAL FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING AND REMAIN OPEN FOR THE YEAR ENDED JUNE 30, 2022 THROUGH JUNE 30, 2025. THE CALIFORNIA FORMS 199, CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN, ARE SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD, GENERALLY FOR FOUR YEARS AFTER FILING AND THEY REMAIN OPEN FOR THE YEARS ENDED JUNE 30, 2021 THROUGH JUNE 30, 2025. X X X 0 0 0 TOM KIELY PRESIDENT & CEO 324390 0 48758 0 0 0 1000 0 32806 0 406954 0 0 0 JEFF MORRIS CHIEF MARKETING OFFICER 266809 0 65075 0 0 0 28000 0 23009 0 382893 0 0 0 SEAN KELIIHOLOKAI CHIEF SALES OFFICER 204392 0 55350 0 0 0 23000 0 33513 0 316255 0 0 0 VICKI HEITLAND VP, ADMINISTRATION 183802 0 44830 0 0 0 30500 0 23571 0 282703 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE COMPOSED OF OFFICERS. THE EXECUTIVE COMMITTEE IS EMPOWERED TO ACT FOR THE CORPORATION ON ALL MATTERS PERTAINING TO THE GOOD OF THE CORPORATION, EXCEPT FOR APPOINTMENT OF DIRECTORS OF THE BOARD, APPROVAL OF THE BUDGET, AND AMENDING THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B PRESIDENT REVIEWS THE FORM 990 AND THEN SIGNS IT. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS EXECUTE A "CONFLICT OF INTEREST" DISCLOSURE STATEMENT WHEN FIRST APPOINTED TO THE BOARD AND ANNUALLY THEREAFTER. IF CONFLICT WERE TO OCCUR, THE MEMBER WOULD BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS AND LEAVE THE ROOM DURING THE ENTIRE TIME THE MATTER IS ADDRESSED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C: THE PROCESS OF SELECTING AN AUDITOR AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.