Civic Intelligence

Carlsbad Convention & Visitors Bureau

EIN 33-0702738 • 501(c)6 • Carlsbad, CA

Profile

Visit carlsbad promotes and elevates the perception of carlsbad through innovative programs that enhance the visitor economy while preserving the exceptional quality of life.

Pobox - 2086Carlsbad, CA 92018

www.visitcarlsbad.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Net Margin

23rd percentile

-3.0%

Higher net margin than 23% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

309%

Faster asset growth than 99% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

93rd percentile

41%

Faster revenue growth than 93% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$8,771,843

Down $602,977 (-6.4%) from 2024

Liabilities

Down

$964,512

Down $385,250 (-29%) from 2024

Net Assets

Down

$7,807,331

Down $217,727 (-2.7%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin23rd percentile

Revenue

Down

$7,356,167

Down $7,531,202 (-51%) from 2024

Expenses

Up

$7,573,894

Up $656,695 (+9.5%) from 2024

Net Income

Down

-$217,727

Down $8,187,897 (-103%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2014: $17,293Liabilities 2014: $2,729Net Assets 2014: $14,5642014Assets 2015: $50,222Liabilities 2015: $2,448Net Assets 2015: $47,7742015Assets 2021: $90,787Liabilities 2021: $7,381Net Assets 2021: $83,4062021Assets 2022: $128,606Liabilities 2022: $64,025Net Assets 2022: $64,5812022Assets 2023: $1,459,979Liabilities 2023: $1,405,091Net Assets 2023: $54,8882023Assets 2024: $9,374,820Liabilities 2024: $1,349,762Net Assets 2024: $8,025,0582024Assets 2025: $8,771,843Liabilities 2025: $964,512Net Assets 2025: $7,807,3312025

Highlighted filing

2025

Assets$8,771,843
Liabilities$964,512
Net Assets$7,807,331
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $750,149Expenses 2014: $773,943Net Income 2014: -$23,7942014Revenue 2015: $766,631Expenses 2015: $733,421Net Income 2015: $33,2102015Revenue 2021: $814,425Expenses 2021: $781,213Net Income 2021: $33,2122021Revenue 2022: $2,615,958Expenses 2022: $2,640,381Net Income 2022: -$24,4232022Revenue 2023: $4,318,701Expenses 2023: $4,300,831Net Income 2023: $17,8702023Revenue 2024: $14,887,369Expenses 2024: $6,917,199Net Income 2024: $7,970,1702024Revenue 2025: $7,356,167Expenses 2025: $7,573,894Net Income 2025: -$217,7272025

Highlighted filing

2025

Revenue$7,356,167
Expenses$7,573,894
Net Income-$217,727
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,771,843
Liabilities
$964,512
Net assets
$7,807,331
Revenue
$7,356,167
Expenses
$7,573,894
Net income
-$217,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.77$0.96$7.81$7.36$7.57$0.22
2024Detailed filing. Detailed filing data is available for this year.$9.37$1.35$8.03$14.9$6.92$7.97
2023Detailed filing. Detailed filing data is available for this year.$1.46$1.41$0.05$4.32$4.30$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.06$2.62$2.64$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.81$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.77$0.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.75$0.77$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.5
Gross Receipts
$7,356,167
Mission and Program Overview

Mission

Visit carlsbad promotes and elevates the perception of carlsbad through innovative programs that enhance the visitor economy while preserving the exceptional quality of life.

Promote carlsbad, california as a travel destination to generate overnight stays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,057,416$5,087,819▲ $1,030,403
Accounts Receivable$1,804,939$1,882,815▲ $77,876
Cash and Non-Interest-Bearing Accounts$3,058,419$1,464,945▼ $1,593,474
Prepaid Expenses and Deferred Charges$218,598$161,599▼ $56,999
Land, Buildings, and Equipment, Net$13,636$0▼ $13,636
Total Assets$9,374,820$8,771,843▼ $602,977
Other Assets Total$221,812$174,665▼ $47,147
Liabilities
Deferred Revenue$619,982$511,620▼ $108,362
Accounts Payable and Accrued Expenses$503,489$282,334▼ $221,155
Other Liabilities$226,291$170,558▼ $55,733
Total Liabilities$1,349,762$964,512▼ $385,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,025,058$7,807,331▼ $217,727
Total Net Assets Fund Balance$8,025,058$7,807,331▼ $217,727
Total Liabilities and Net Assets / Fund Balance$9,374,820$8,771,843▼ $602,977
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly SidoriakPresident & CEOFT$218,759$80,058$298,817
Mark RudykVP Marketing & CommunicationFT$133,778$36,061$169,839
Tina BurkeDirector of Finance & AdministrationFT$101,763$27,801$129,564
Jed ArroganteBusiness Development ManagerFT$105,936$19,642$125,578

Board Members and Trustees

NameTitle
Tim StripeChairperson
Chad EdingDirector
Craig MartinDirector
Geoffrey ParkfordDirector
Kurt StocksDirector
Randal ChapinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
62abovePaid Advertising & Campaign Media Planni5345 TOWNE SQ DR 170, Plano, TX 75024$2,143,628
Circuit Transit INCTransportation Services Pilot Program501 E LAS OLAS BLVD STE 300, Fort Lauderdale, FL 33301$734,356
Makeout LLCCreative And Production Services299 MESEROLE ST, Brooklyn, NY 11206$252,821
Expedia INCPaid Advertising Campaigns1111 EXPEDIA GROUP WAY W, Seattle, WA 98119$249,129
Datafy LLCData Dashboard And Paid Advertising5974 FASHION POINT DR STE 200, South Ogden, UT 84403$207,550
Revenue and Support

Revenue Composition

Contributions and Grants
$7,214,054
Program Service Revenue
$0
Investment Income
$142,113
Other Revenue
$0
All Other Contributions
$221,080
Change in Net Assets
$-217,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,356,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,356,167
Total Revenue per Form 990
$7,356,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,145,221
Salaries, Compensation, and Employee Benefits$1,286,173
Grants and Similar Amounts Paid$142,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$2,989,892
Other Salaries and Wages---$559,262
All Other Expenses---$535,415
Current Officers, Directors, Trustees, and Key Employees---$522,700
Other Expenses---$491,543
Grants to Domestic Orgs---$142,500
Other Employee Benefits---$109,386
Occupancy---$101,225
Payroll Taxes---$72,826
Information Technology---$57,150
Office Expenses---$36,099
Fees for Services Other---$32,732
Pension Plan Contributions---$21,999
Insurance---$14,576
Total Functional Expenses$0$0$0$7,573,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,573,894
Total Expenses per Audited Statements$7,573,894
Total Expenses per Form 990$7,573,894
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Collegiate Athletic AssociationAltanta, GA-SUPPORT FOR NCAA DIVISION I WOMEN'S AND MEN'S GOLF CHAMPIONSHIP EVENT$100,000
Groundwork Endurance LLCCardiff, CA-Support for Carlsbad 5000, a Two-day Running Event$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$170,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the president/ceo and director of finance and administration, then given to the full board for review.”

Form 990, Part VI, Section B, Line 12C

“All interested persons (director, officer, or member of a committee with board delegated powers) review the policy and sign annual conflict of interest statement.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the ceo is determined by designated members of the ccvb board using data from an independent consultant's compensation survey of california dmos. Vp compensation is determined by the president/ceo based on salary information obtained from other southern california dmos and similar management positions.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request from the public.”

Filing and Contact Details

Filer

Filer Name
Carlsbad Convention & Visitors Bureau
EIN
33-0702738
Phone
7602488478
Address
POBOX - 2086, CARLSBAD, CA 92018

Signing Officer

Name
Kim Sidoriak
Title
President & CEO
Phone
7602488478
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Sidoriak
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
11

Preparer

Firm
Davis Farr Llp
Address
18201 VON KARMAN AVE SUITE 1100, IRVINE, CA 92612
Preparer
Shannon Ayala
Phone
9494742020
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“Management selected the independent accounting firm for the organization's initial financial review based on a recommendation from a similarly sized destination marketing organization, informed the board of directors of the engagement, and subsequently continued use of the firm for the organization's first and second audits with the concurrence of the board chair; neither management nor any board member has any other relationship with the firm.”

Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROMOTE CARLSBAD, CALIFORNIA AS A TRAVEL DESTINATION TO GENERATE OVERNIGHT STAYS.
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IRS990/InformationTechnologyGrp/TotalAmt057150
IRS990/InsuranceGrp/TotalAmt014576
IRS990/InvestmentIncomeGrp/ExclusionAmt0142113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142113
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VISIT CARLSBAD PROMOTES AND ELEVATES THE PERCEPTION OF CARLSBAD THROUGH INNOVATIVE PROGRAMS THAT ENHANCE THE VISITOR ECONOMY WHILE PRESERVING THE EXCEPTIONAL QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08025058
IRS990/NetAssetsOrFundBalancesEOYAmt07807331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08025058
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07807331
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0101225
IRS990/OfficeExpensesGrp/TotalAmt036099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0221812
IRS990/OtherAssetsTotalGrp/EOYAmt0174665
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109386
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS AND EV
IRS990/OtherExpensesGrp/Desc1BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2GROUP INCENTIVE PROGRAM
IRS990/OtherExpensesGrp/Desc3CREATIVE PRODUCTION
IRS990/OtherExpensesGrp/TotalAmt0694742
IRS990/OtherExpensesGrp/TotalAmt1649290
IRS990/OtherExpensesGrp/TotalAmt2542557
IRS990/OtherExpensesGrp/TotalAmt3491543
IRS990/OtherLiabilitiesGrp/BOYAmt0226291
IRS990/OtherLiabilitiesGrp/EOYAmt0170558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559262
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt072826
IRS990/PensionPlanContributionsGrp/TotalAmt021999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0218598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161599
IRS990/PrincipalOfficerNm0KIM SIDORIAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014816331
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071038
IRS990/PYOtherExpensesAmt05875846
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07970170
IRS990/PYSalariesCompEmpBnftPaidAmt01041353
IRS990/PYTotalExpensesAmt06917199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014887369
IRS990/ReconcilationRevenueExpnssAmt0-217727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04057416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05087819
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07573894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07356167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07573894
IRS990ScheduleD/TotalLiabilityAmt0170558
IRS990ScheduleD/TotalRevenuePerForm990Amt07356167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07356167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07573894
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR CARLSBAD 5000, A TWO-DAY RUNNING EVENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR NCAA DIVISION I WOMEN'S AND MEN'S GOLF CHAMPIONSHIP EVENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GROUNDWORK ENDURANCE LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL COLLEGIATE ATHLETIC ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0831940481
IRS990ScheduleI/RecipientTable/RecipientEIN1440567264
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0224 BIRMINGHAM DR 1A3
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 540014
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARDIFF
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALTANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1303530014
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT RECIPIENTS MAY BE REQUIRED TO SUBMIT A REPORT ON HOW GRANTED FUNDS WERE SPENT, SUPPORTING RECEIPTS, THE NUMBER OF ROOM NIGHTS GENERATED, PROOF OF EVENT MARKETING, AND/OR A MEDIA COVERAGE RECAP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0218759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1133778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount041287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount112060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY SIDORIAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK RUDYK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP MARKETING & COMMUNICATION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0298817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1169839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE PRESIDENT/CEO AND DIRECTOR OF FINANCE AND ADMINISTRATION, THEN GIVEN TO THE FULL BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INTERESTED PERSONS (DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS) REVIEW THE POLICY AND SIGN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE CEO IS DETERMINED BY DESIGNATED MEMBERS OF THE CCVB BOARD USING DATA FROM AN INDEPENDENT CONSULTANT'S COMPENSATION SURVEY OF CALIFORNIA DMOS. VP COMPENSATION IS DETERMINED BY THE PRESIDENT/CEO BASED ON SALARY INFORMATION OBTAINED FROM OTHER SOUTHERN CALIFORNIA DMOS AND SIMILAR MANAGEMENT POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT SELECTED THE INDEPENDENT ACCOUNTING FIRM FOR THE ORGANIZATION'S INITIAL FINANCIAL REVIEW BASED ON A RECOMMENDATION FROM A SIMILARLY SIZED DESTINATION MARKETING ORGANIZATION, INFORMED THE BOARD OF DIRECTORS OF THE ENGAGEMENT, AND SUBSEQUENTLY CONTINUED USE OF THE FIRM FOR THE ORGANIZATION'S FIRST AND SECOND AUDITS WITH THE CONCURRENCE OF THE BOARD CHAIR; NEITHER MANAGEMENT NOR ANY BOARD MEMBER HAS ANY OTHER RELATIONSHIP WITH THE FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09374820
IRS990/TotalAssetsEOYAmt08771843
IRS990/TotalAssetsGrp/BOYAmt09374820
IRS990/TotalAssetsGrp/EOYAmt08771843
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt07214054
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt07573894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01349762
IRS990/TotalLiabilitiesEOYAmt0964512
IRS990/TotalLiabilitiesGrp/BOYAmt01349762
IRS990/TotalLiabilitiesGrp/EOYAmt0964512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08025058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07807331
IRS990/TotalOtherCompensationAmt0110215
IRS990/TotalReportableCompFromOrgAmt0613583
IRS990/TotalRevenueGrp/ExclusionAmt0142113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07356167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09374820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08771843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X

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