2023-10-31T17:45:34-05:00 2022-12-31 911301494 TELGENHOFF & OETGEN PS 400 5TH STREET LYNDEN WA 98264 990 2022-01-01 911058071 BELLINGHAMWHATCOM COUNTY TOURISM BELL 3606713390 904 POTTER ST BELLINGHAM WA 98229 DYLAN DEANE-BOYLE CEO 3606713390 2023-10-30 1 DYLAN DEANE-BOYLE 999009999 0 JENNIFER A WEEKS P01253075 3603545545 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DYLAN DEANE-BOYLE 904 POTTER ST BELLINGHAM WA 98229 1566266 0 X WWW.BELLINGHAM.ORG X 1978 WA TO PROMOTE TOURISM IN WHATCOM COUNTY, WASHINGTON 11 11 11 31 0 0 293708 95438 902722 1470828 222 0 0 0 1196652 1566266 0 0 0 0 321641 487754 0 0 0 713976 842983 1035617 1330737 161035 235529 1895296 2014767 81874 78563 1813422 1936204 X BELLINGHAM/WHATCOM COUNTY TOURISM IS A NONPROFIT, ECONOMIC DEVELOPMENT AGENCY RESPONSIBLE FOR COMPETITIVELY MARKETING BELLINGHAM AND WHATCOM COUNTY AS A PREMIER, YEAR-ROUND TRAVEL DESTINATION FOR LEISURE, BUSINESS AND MEETING ATTENDEES, SPORTS TEAMS, OUTDOOR RECREATION ENTHUSIASTS, AND CULTURAL HERITAGE TRAVELERS. THE ORGANIZATION WAS CREATED AN INCORPORATED IN 1978 AND SERVES AS THE OFFICIAL COUNTY-WIDE TOURISM BRAND MANAGERS AND DESTINATION MARKETERS. 0 0 1105863 1470828 THE BUREAU'S PURPOSE IS TO PROMOTE CONVENTIONS AND TOURISM IN WHATCOM COUNTY, WASHINGTON. 1105863 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 11 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DYLAN DEANE-BOYLE 3606713390 904 POTTER ST BELLINGHAM WA 98229 KEITH COLEMAN BOARD MEMBER 1.00 X 0 0 0 TERI TREAT TREASURER 1.00 X X 0 0 0 DANA WEBER BOARD CHAIR 1.00 X X 0 0 0 STEVE BERINGER FORMER BOARD MEMBER 1.00 X 0 0 0 CHRIS ROSELLI SECRETARY 1.00 X X 0 0 0 JANELLE ABEL FORMER BOARD MEMBER 1.00 X 0 0 0 EMILY PHILLIPE BOARD MEMBER 1.00 X 0 0 0 JENNIFER CAVENY FORMER BOARD MEMBER 1.00 X 0 0 0 LOUISE MUGAR BOARD MEMBER 1.00 X 0 0 0 SCOTT WARD FORMER TREASURER 1.00 X X 0 0 0 ROBERT ANDERSON BOARD MEMBER 1.00 X 0 0 0 HEATHER CARTER BOARD MEMBER 1.00 X 0 0 0 EVELYN COOK BOARD MEMBER 1.00 X 0 0 0 MEGANNE OFFREDI BOARD MEMBER 1.00 X 0 0 0 JIM HAUPT BOARD MEMBER 1.00 X 0 0 0 SANDY WARD FORMER CEO 40.00 X 117190 0 0 117190 0 0 1 0 0 0 0 95438 95438 PROMOTIONAL CONTRACTS 900099 1387413 1387413 MEMBERSHIP DUES 900099 53250 53250 SERVICE CONTRACTS & OT 900099 30165 30165 1470828 1566266 1470828 0 0 117111 117111 270425 252358 18067 49371 31993 17378 50847 38378 12469 125518 103058 22460 629431 629431 34194 10190 24004 36658 36658 358 358 13385 PARTNERSHIP SERVICES 3439 3439 1330737 1105863 211489 0 313974 85824 849614 839787 224384 707965 688199 307008 396228 381191 111096 0 1895296 2014767 62574 78563 19300 0 81874 78563 X 1813422 1936204 1813422 1936204 1895296 2014767 X 235529 -112747 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 32281 32281 573686 228592 345094 82232 78416 3816 381191 X 1566266 0 1566266 0 1566266 1332388 1651 1651 1330737 0 1330737 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(6) ON INCOME RELATED TO ITS ORGANIZATIONAL PURPOSE. THE ORGANIZATION EVALUATES ITS INCOME TAX POSITIONS ON A REGULAR BASIS AND BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK TO TAX (TEMPORARY) - DEPRECIATION 1,651. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS OVER 250 MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT/CEO OF THE ORGANIZATION REVIEWS THE 990 WITH THE STAFF FINANCE PERSON AND PROVIDES A COPY TO THE AUDIT COMMITTEE FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AND THE BOARD REGULARLY MONITORS ANY REAL OR PERCEIVED CONFLICTS OF INTEREST. BOARD MEMBERS ARE TO PROMPTLY INFORM THE BOARD UPON THE OCCURANCE OF ANY EVENT THAT COULD POTENTIALLY CREATE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE THE PRESIDENT'S SALARY, THE EXECUTIVE COMMITTEE MEETS TO REVIEW THE PRESIDENT'S ACCOMPLISHMENTS FOR THE YEAR AND TO REVIEW COMPARABLE SALARIES IN SIMILAR POSITIONS. ALL OTHER OFFICERS ARE NON-PAID POSITIONS. TO DETERMINE KEY EMPLOYEE'S PAY, THE PRESIDENT CONDUCTS ANNUAL REVIEWS AND REVIEWS COMPARABLE SALARIES IN SIMILAR POSITIONS. REVIEWS ARE PERFORMED ANNUALLY IN DECEMBER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK TO TAX ADJUSTMENT - DEPRECIATION (TEMPORARY) -1,651. BOOK TO TAX ADJUSTMENT - EMPLOYEE RETENTION TAX CREDIT (TEMPORARY) -111,096.