BOISE CONVENTION & VISTORS BUREAU INC

Address
PO BOX 2106
BOISE, ID 83701
Contact
Website: http://www.boise.org
Phone: +1 (208) 344-7777
Nonprofit
NTEE: S30 - Economic Development
EIN: 82-0376485

Mission

TO PROMOTE CONVENTION BUSINESS AND TOURISM IN BOISE AND SOUTHWEST IDAHO
 20152014201320122011
Basic features of the organization
Year of formation1985
Metropolitan statistical area1080
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $0.00$0.00$0.00$31,520.00
Sum of reportable (W2/1099) compensation    $138,257.00
Number of employees54848
Number of people compensated >$100k 0001
Number of volunteers    19
Number of highly compensated contractors 0   
Personnel
Ableman, Scott
Title   Director 
Name of key/compensated person   Scott Ableman 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Beacham, John
TitlePAST-CHAIRMAChairmanChairmanDirectorDIRECTOR
Name of key/compensated personJOHN BEACHAMJohn BeachamJohn BeachamJohn BeachamJOHN BEACHAM
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Connors, Bill
Title BoardmemberBoardmember  
Name of key/compensated person Bill ConnorsBill Connors  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Cunningham, John
Title   ChairmanDIRECTOR
Name of key/compensated person   John CunninghamJOHN CUNNINGHAM
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Davis, Mike
Title   Director 
Name of key/compensated person   Mike Davis 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Davis-West, Cheryl
Title   DirectorDIRECTOR
Name of key/compensated person   Cheryl Davis-WestCHERYL DAVIS-WEST
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Dolsby, Moyaa
TitleCHAIRMAN    
Name of key/compensated personMOYAA SHATZ DOLSBY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Francis, Bryant
Title    DIRECTOR
Name of key/compensated person    BRYANT FRANCIS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Frelleson, Mike
Title   DirectorDIRECTOR
Name of key/compensated person   Mike FrellesonMIKE FRELLESON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Gassner, Cece
Title Board MembersBoard MembersDirector 
Name of key/compensated person Cece GassnerCece GassnerCece Gassner 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Gaston, Dana
Title   DirectorDIRECTOR
Name of key/compensated person   Dana GastonDANA GASTON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hansen, Erik
Title Board MemberBoard MemberDirectorDIRECTOR
Name of key/compensated person Erik HansenErik HansenErik HansenERIK HANSEN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Hoffland, Mark
Title    DIRECTOR
Name of key/compensated person    MARK HOFFLAND
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hofflund, Mark
Title   Director 
Name of key/compensated person   Mark Hofflund 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Hupp, Rebecca
Title Board Member   
Name of key/compensated person Rebecca Hupp   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Manning, George
Title    CHAIRMAN
Name of key/compensated person    GEORGE MANNING
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
McKnight, Mike
TitleCHAIRMAN ELE  DirectorDIRECTOR
Name of key/compensated personMIKE MCKNIGHT  Mike McKnightMIKE MCKNIGHT
Position of compensated person
Current individual trustee or directorTrue  TrueTrue
Average hours per week working for org1.00  1.001.00
Reportable compensation from org$0.00  $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00  $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00$0.00
McNight, Mike
Title Board MemberBoard Member  
Name of key/compensated person Mike McNightMike McNight  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Patterson, Roberta
Title    EXECUTIVE DIRECTOR/VICE PR
Name of key/compensated person    ROBERTA PATTERSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    55.00
Reportable compensation from org    $138,257.00
Other comp, non-reportable, from org and related orgs    $10,373.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Schmader, Steve
TitleTREASURER/SEBoard MemberBoard MemberDirectorDIRECTOR
Name of key/compensated personSTEVE SCHMADERSteve SchmaderSteve SchmaderSteve SchmaderSTEVE SCHMADER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Shatz, Moya
Title Board MemberBoard Member  
Name of key/compensated person Moya ShatzMoya Shatz  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Vannorsdel, Nancy
Title    DIRECTOR
Name of key/compensated person    NANCY VANNORSDEL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROMOTE CONVENTION BUSINESS AND TOURISM IN BOISE AND SOUTHWEST IDAHOTo promote convention business and tourism in Boise and Southwest IdahoTo promote convention business and tourism in Boise and Southwest IdahoTo promote convention business and tourism in Boise and Southwest IdahoTO PROMOTE CONVENTION BUSINESS AND TOURISM IN BOISE AND SOUTHWEST IDAHO.
Program service expenses, total$1,023,742.00$1,049,075.00$862,151.00$954,388.00$629,571.00
Programs, including revenue & expenses
Marketed the travel, tourism and convention capabilities of Boise and Southwest Idaho.
Program expenses   $954,388.00$629,571.00
Program revenue    $74,001.00
Program description   Marketed the travel, tourism and convention capabilities of Boise and Southwest Idaho.MARKETED THE TRAVEL, TOURISM AND CONVENTION CAPABILITIES OF BOISE AND SOUTHWEST IDAHO.
TO PROMOTE CONVENTION BUSINESS AND TOURISM IN BOISE AND SOUTHWEST IDAHO.
Program expenses$1,023,742.00$1,049,075.00$862,151.00  
Program descriptionTO PROMOTE CONVENTION BUSINESS AND TOURISM IN BOISE AND SOUTHWEST IDAHO.To promote convention business and tourism in Boise and Southwest Idaho.To promote convention business and tourism in Boise and Southwest Idaho.  
Financial data
Revenue
Total revenue$1,112,494.00$1,063,931.00$1,053,474.00$908,807.00$567,213.00
Revenue from contributions (total)$781,494.00$732,931.00$743,466.00$700,079.00$492,954.00
Revenue from noncash contributions  $5,072.00  
Investment income, current yr$0.00$0.00$0.00$0.00$258.00
Total revenue from grants, etc., current yr$781,494.00$732,931.00$743,466.00$700,079.00$492,954.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$6,864.00
Net unrelated business taxable revenue    $0.00
Program service revenue (total)$331,000.00$331,000.00$310,008.00$208,728.00$67,137.00
Gross receipts$1,112,494.00$1,063,931.00$1,053,474.00$908,807.00$567,213.00
Sources of contributions
Revenue from gov't grants$734,457.00$708,085.00$702,300.00$677,726.00$403,616.00
Revenue from all other contributions$47,037.00$24,846.00$41,166.00$22,353.00$89,338.00
Other types of revenue
Royalties (total) $0.00$0.00$0.00 
Miscellaneous revenue (total) $0.00$0.00$0.00$6,864.00
Net revenue from gaming (total) $0.00$0.00$0.00 
Income from dividends, interest, and similar investments $0.00$0.00$0.00$258.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events $0.00$0.00$0.00 
Net inventory sales (total) $0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$1,023,742.00$1,049,075.00$862,151.00$971,785.00$629,571.00
Total functional expenses: program service $1,023,742.00$1,049,075.00$862,151.00$954,388.00$629,571.00
Total functional expenses: management and general$0.00$0.00$0.00$17,397.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total) $0.00$0.00$0.00 
Legal fees (total) $0.00$0.00$0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total) $0.00$0.00$0.00 
Investment management fees (total) $0.00$0.00$0.00 
Assets and liabilities
Total assets$0.00$147,203.00$262,274.00$33,390.00$77,339.00
Total assets, beginning of year$147,203.00$262,274.00$33,390.00$77,339.00$116,882.00
Total liabilities$0.00$28,048.00$157,975.00$120,414.00$101,385.00
Total liabilities, beginning of year$28,048.00$157,975.00$120,414.00$101,385.00$78,570.00
Pledges & accounts receivable, net $10,488.00$64,199.00$12,253.00$41,148.00
Loans & receivables from key persons $0.00$0.00$0.00 
Unrestricted net assets, end of yr $119,155.00$104,299.00-$87,024.00-$24,046.00
Net assets$0.00$119,155.00$104,299.00-$87,024.00-$24,046.00
Net assets, beginning of year$119,155.00$104,299.00-$87,024.00-$24,046.00$38,312.00
Other liabilities $1.00   
Intangible assets $0.00$0.00$0.00 
Other assets $0.00$0.00$0.00 
Investments: other securities $0.00$0.00$0.00 
Investments: publicly traded securities $0.00$0.00$0.00 
Cash: non-interest bearing $120,610.00$56,956.00$7,752.00$1,744.00
Cash: non-interest bearing, beginning of year$120,610.00$56,956.00$7,752.00$1,744.00$6,339.00
Investments -- program-related $0.00$0.00$0.00 
Inventories for sale or use $0.00$0.00$0.00 
Other financial variables
Revenue less expenses$88,752.00$14,856.00$191,323.00-$62,978.00-$62,358.00
Advertising (total)$23,192.00$5,485.00$11,556.00$0.00$62,125.00
Savings & temp cash investment $35.00$35.00$25.00$15.00
Accounts receivable, net $3,554.00$0.00$3,393.00$20,217.00
Prepaid expenses & deferred charges $8,245.00$133,478.00$610.00$800.00
Accounts payable & accrued expenses $28,047.00$137,975.00$120,414.00$101,385.00
Deferred revenue  $20,000.00  
Total net assets or fund balances$0.00$119,155.00$104,299.00-$87,024.00-$24,046.00
Depreciation, depletion, amortization$1,271.00$3,335.00$3,672.00$4,058.00$3,866.00
Payment to affiliates $0.00$0.00$0.00 
Governance and accountability
Number of voting members7871213
Number of independent voting members787912
Discontinued or disposed >25% of net assetsTrue    
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2014-12-012013-12-012012-12-012011-12-012010-12-01
Tax year end date2015-11-012014-11-012013-11-012012-11-012011-11-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified person TrueTrue  
Business transaction with entity owner TrueTrue  
Business transaction with employeeTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Final return / terminatedTrue    
Amended return  True  
Date e-filing submitted2016-07-182015-07-062014-06-182013-07-172012-09-04
IRS schema version2014v6.02013v4.02012v2.02011v1.52010v3.4
Filing identifier201620469349302722201511219349301316201441059349300974201331489349300758201222369349300222
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