2023-11-02T14:05:50-05:00 2022-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2022-01-01 141921202 TOURISM WALLA WALLA TOUR 5095258799 5 W ALDER 240 WALLA WALLA WA 99362 KATIE DEPONTY BOARD PRESIDENT 5095258799 2023-11-01 1 KATIE DEPONTY 999009999 0 KAREN DUNN P00192887 4254544919 2023-11-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z VISIT WALLA WALLA KATIE DEPONTY 5 W ALDER 240 WALLA WALLA WA 99362 1075686 0 X WWW.WALLAWALLA.ORG X 2004 WA THE MISSION OF THE CORPORATION SHALL BE TO PROMOTE AND SUPPORT THE CONTINUING ECONOMIC GROWTH AND QUALITY OF LIFE OF THE WALLA WALLA VALLEY THROUGH THE DEVELOPMENT, PROMOTION, AND EXECUTION OF MARKETING TOURISM ACTIVITIES THAT ATTRACT OUTSIDE VISITORS. 14 14 7 14 0 0 1324803 1075457 0 0 276 229 0 0 1325079 1075686 324 0 0 0 145389 243609 0 0 0 859564 968562 1005277 1212171 319802 -136485 965798 794911 127407 92634 838391 702277 THE MISSION OF THE CORPORATION SHALL BE TO PROMOTE AND SUPPORT THE CONTINUING ECONOMIC GROWTH AND QUALITY OF LIFE OF THE WALLA WALLA VALLEY THROUGH THE DEVELOPMENT, PROMOTION, AND EXECUTION OF MARKETING TOURISM ACTIVITIES THAT ATTRACT OUTSIDE VISITORS. 0 0 OUR MARKETING ACTIVITIES SUPPORT EVENTS THAT ATTRACT OUTSIDE VISITORS, INCLUDING NON-PROFIT ORGANIZATIONS (WALLA WALLA SYMPHONY, WALLA WALLA CHAMBER MUSIC FESTIVAL), SPORTING EVENTS (WALLA WALLA SWEETS BASEBALL, WHITMAN COLLEGE, WALLA WALLA COMMUNITY COLLEGE ATHLETICS), COORDINATING EVENTS SUCH AS BARREL RELEASE WITH THE WALLA WALLA WINE ALLIANCE, AND OFFER VOLUNTEER AND EVENT ASSISTANCE WITH DOZENS OF OTHER EVENTS THAT BRING OUTSIDE VISITORS TO OUR REGION. 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 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 17 0 7 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 X GUY GLAESER 5095258799 5 W ALDER 240 WALLA WALLA WA 99362 TABITHA CRENSHAW BOARD CHAIR 5.00 0.00 X X 0 0 0 KATIE DUPONTY VICE CHAIR 5.00 0.00 X X 0 0 0 MIKE CORLISS TREASURER 5.00 0.00 X X 0 0 0 CHRIS GARRETT DIRECTOR 2.00 0.00 X 0 0 0 BRAD WALKER DIRECTOR 2.00 0.00 X 0 0 0 ANNETTE BERGEVIN DIRECTOR 2.00 0.00 X 0 0 0 JOSE MEZA DIRECTOR 2.00 0.00 X 0 0 0 ANN HOOPER DIRECTOR 2.00 0.00 X 0 0 0 DAN LEEPER DIRECTOR 2.00 0.00 X 0 0 0 JAMES PAYNE DIRECTOR 2.00 0.00 X 0 0 0 JENNIFER SKOGLAND DIRECTOR 2.00 0.00 X 0 0 0 MARK SAMSON DIRECTOR 2.00 0.00 X 0 0 0 JENNIFER CASPER DIRECTOR 2.00 0.00 X 0 0 0 GILLIAN HERBRANDSON DIRECTOR 2.00 0.00 X 0 0 0 ROBERT HANSEN EXECUTIVE DIRECTOR/CEO 25.00 0.00 X 47136 0 0 RON PECK INTERIM INTERIM EXECUTIVE DIRECTOR/CEO 20.00 0.00 X 3000 0 0 50136 0 0 0 0 0 1 DAY VENGELY & ASSOCIATES LLC 221 NE HAWTHORNE AVE STE 200 BEND OR 97701 MARKETING 434425 1 1075457 1075457 229 229 1075686 0 0 229 50136 146488 28534 18451 1620 62926 51143 626801 8728 17331 14083 24263 16086 3214 VISITOR SERVICES 39699 MEMBERSHIP 36615 RECRUITING 19899 DONATIONS/SPONSORSHIPS 18589 27565 1212171 150621 495465 467054 99547 265452 134393 17165 65506 65506 965798 794911 121882 81804 5525 0 10830 127407 92634 X 838391 702277 838391 702277 965798 794911 -136485 371 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 WEBSITE 65506 65506 SIMPLE IRA ACCRUED 8730 DEFERRED RENT 2100 10830 0 0 0 ROBERT HANSEN EXECUTIVE DIRECTOR/CEO 47136 0 0 0 0 0 0 0 0 0 47136 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF WALLA WALLA VALLEY WINE ALLIANCE (WWVWA), AN UNRELATED NONPROFIT ORGANIZATION. THE ALLIANCE PAYS 100% OF THE EXECUTIVE DIRECTOR'S COMPENSATION, FOR WHICH TOURISM WALLA WALLA REIMBURSES THEM. FOR EXECUTIVE DIRECTOR COMPENSATION, THE WWVWA BOARD LOOKS AT THE SIMILARLY SIZED DESTINATION MARKETING ORGANIZATIONS FOR COMPARABLE SALARIES. FORM 990, PART VI, SECTION A, LINE 6 THE BYLAWS STATE THERE ARE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FOLLOWING COMPLETION AND BEFORE SUBMISSION, THE EXECUTIVE COMMITTEE WILL REVIEW THE 990 DOCUMENTS TO CONFIRM ACCURACY FOR THE 2022 YEAR. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE COVERED UNDER THIS POLICY. CONFLICTS ARE DETERMINED IF A DECISION IS MADE BY EITHER PARTY THAT WILL AFFECT THE BUSINESS OUTCOME OF TOURISM WALLA WALLA. THIS IS INCLUDES FINANCIAL, BUSINESS OR PERSONAL CONFLICTS. ANY AND ALL FINANCIAL OR BUSINESS CONFLICTS ARE REVIEWED. THE INDEPENDENT BOARD MEMBERS DECIDE IF THERE IS A CONFLICT OF INTEREST AND REVIEW THE CONFLICT. BOARD MEMBERS WHO MAY HAVE A CONFLICT CANNOT DISCUSS AND VOTE ON THE OUTCOME OF THE PROPOSAL OR THE RELATIONSHIP IN QUESTION. FORM 990, PART VI, SECTION B, LINE 15A FOR EXECUTIVE DIRECTOR COMPENSATION THE BOARD LOOKS AT THE PREVIOUS YEAR AS WELL AS OTHER EXECUTIVE DIRECTOR POSITIONS FOR SIMILARLY SIZED DESTINATION MARKETING ORGANIZATIONS (COMPARABLE ORGANIZATIONS) AS COMPARISON TO SET APPROPRIATE SALARY. LAST COMPENSATION REVIEW WAS DURING 2022. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH DOCUMENT SHARE WITH THE EX-OFFICIO CITY REPRESENTATIVE, WHO STORES THE DOCUMENTS ON BEHALF OF THE CITY AND ARE AVAILABLE THROUGH PUBLIC FILE REQUEST PROCESS. PART 1, LINE 6 THE NUMBER OF VOLUNTEERS IS THE UNCOMPENSATED DIRECTORS.