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HomeMy WebLinkAboutLoveKitsap 2026PORT ORCHARD LTAC APPLICATION ieKITSAP 2026 KITSAP 2026 lokits,j�� EXPLORE M/ / !! - ten-�.�=ti'i �l .•.I � '1: ',�y .� { 'Y � :dE1 L� l�• :* I1 } - { .Id 1 — - KITSAP DESTINA I ;N EI4REcIAL4r$ ORCHARD 2026 Lodging Tax Application Applicant Acknowledgement Applicants accept the following conditions: Application Deadline — Monday, December 1, 2025, by 2PM Applications will be accepted by e-mail at cityclerk@portorchardwa.gov • Late and incomplete applications will not be accepted • Responses to be limited to 3 pages, plus required attachment • 2026 allocations will be weighed on activities and/or marketing for FIFA World Cup visitors. • Successful, eligible applicants may be contacted to schedule an interview with the Lodging Tax Advisory Committee — Please note date scheduled is December 41r' or 5t"- Date to be announced soon. If funded, the individual who has the authority to sign contracts and provide documents to the City of Port Orchard is requested to sign below; and to also acknowledge your responsibility to notify (enter who to notify and how) of any changes to your organization's contact information. Point of Contact Kelle Kitchel Cooper Title Vice Chair Signature Phone (360) 774-0431 Email kellekitchelcooper@gmail.com 2026 Lodging Tax Application Checklist Submittal Checklist Application Transmittal Checklist Applicant Acknowledgement Submitted by Monday, December 1, 2025 by 2PM Responses*. Marketing Plan dFinancial Status Reporting Requirements *Does not exceed 3 pages Attachments: Total LTAC Budget �Up to 5 Examples of Marketing 2025 Year -To -Date Income Statement 42025 Year -To -Date Balance Sheet 42024 Income Statement 42024 Balance Sheet Most Recent Tax Return or Financial Statement from an independent source PLEASE NOTE In regards to requested financial information from 2023: Love Kitsap wasn't an entity in 2023. In 2024 and 2025, Love Kitsap was 'sponsored' by Visit Bainbridge Island (VBI) until we received our independent nonprofit certification. Our 2024 and 2025 financial records were part of the Visit Bainbridge Island (VBI) tax return due to VBI being Love Kitsap's nonprofit sponsor for 2024 and 2025. Love Kitsap is now officially it's own nonprofit entity and will file it's first tax return at the end of 2026. ORCHARD 2026 Lodging Tax Application Coversheet h eet Organization Name: Love Kitsap Month/Timeframe of Event or Operations Year Round Event/Activity (check/complete all that apply) Tourism Promotion ❑ Operations (Event/Festival Title) ❑ Operations (Facility, Staffing, Other) Amount of Request $ Presenter & Title Joshua Johnson, President Phone 206-250-8076 Email goodvibes@serotonin.online ORCHARD_ 2026 Lodging Tax Application Instructions 2026 Application and all related materials must be submitted electronically to the City Clerk's office at cityclerk@portorchardwa.gov no later than Monday, ❑ecember 1, 2025, by 2:00pm. 1. Required Application Format: a) The application must include the cover sheet and applicant acknowledgement; and be signed by the individual who has the authority to sign documents such as contracts. b) The questions must be completed in order. c) The application must not exceed 3 pages, not including attachments. d) Applicants are encouraged to include some FIFA World Cup 2026 activities and/or marketing. 2. Application Requirements: a) Marketing Plan Explain your Marketing Plan to promote tourism in Port ❑rchard. Specify your audience. Discuss how your marketing plan generates "heads in beds" (overnight stays) in Port ❑rchard and/or draws visitors from 50+ miles away. iii. What percent of your budget is marketing? What percentage of your request is marketing? Provide a summary of the types of marketing and include the total amount spent for each type that your organization uses. b) Financial Status i. Has your organization applied for funding through other sources? Will your organization be pursuing other funding in the future? And if no, why? ii. If your organization collaborates with other organizations on tourism, how is this accomplished? What do you collaborate about? And is this done without duplicating another organizations efforts? iii. If your organization does sole marketing, are you currently considering opportunities for collaboration? iv. What is your organization doing to become financially sustainable? v. If you received part of your requested funding, would your program or event be possible? c) Reporting Requirements (Please respond with estimates for 2026): i. How many visitors will your program or event bring to Port Orchard? ii. How many visitors will travel to Port Orchard and stay overnight? iii. How many visitors will travel 50 miles+ for the day or stay overnight? If from outside WA, indicate how many and from what States and/or Countries when possible. iv. What revenue is expected to be generated by your program or event? v. Please explain your methodology for collecting and/or estimating tourist data. 3. Required Attachments: a) LTAC Budget: • note your top 3 funding priorities • designate line items for tourism -related expenses • document all sources of revenue that support your tourism activities or events (example: municipalities, grants, fundraising, ticket sales, etc..) b) Up to 5 examples of Marketing c) 2024 Year -To -Date Income Statement (Revenue & Expense) d) 2024 Year -To -Date Balance Sheet (Assets & Liabilities) e) 2023 Income Statement (Revenue & Expense) f) 2023 Balance Sheet (Assets & Liabilities) g) Current Tax Return or Financial Statement from an independent source Please note: 1) Attachments are not included in the 3 page limit for application 2) Incomplete application and incomplete supporting documents will not be accepted Applicants are welcome to request an appointment for assistance or send questions directly to City Clerk at cityclerk@portorchardwa.gov or by calling Brandy Wallace at 360 876-7030, Monday through Friday 8AM to 4PM. *PLEASE NOTE In regards to requested financial information from 2023: Love Kitsap wasn't an entity in 2023. In 2024 and 2025, Love Kitsap was 'sponsored' by Visit Bainbridge Island (VBI) until we received our independent nonprofit certification. Our 2024 and 2025 financial records were part of the Visit Bainbridge Island (VBI) tax return due to VBI being Love Kitsap's nonprofit sponsor for 2024 and 2025. Love Kitsap is now officially it's own nonprofit entity and will file it's first tax return at the end of 2026. Marketing Plan i. Explain your Marketing Plan to promote tourism in Port Orchard. Specifyyouur audience. Port Orchard's tourism marketing strategy is led by Love Kitsap and its flagship initiative, StayKitsap26, which together have laid the groundwork for the region's participation in the FIFA World Cup 2026. Working in close collaboration with dozens of regional partners, Love Kitsap is uniting city, county, and regional stakeholders under one cohesive destination brand that drives measurable overnight stays and visitor spending -all fully compliant with WA Lodging Tax ROW 67.28.1815-1816. Love Kitsap and StayKitsap26 are recognized as tourism marketing leaders for Kitsap County, providing creative direction, and collaborative campaign alignment for all city -level initiatives, including Bremerton's Fan Zone activation and year- round visitor promotions. Port Orchard will be a focal point for 2026 marketing initiatives - driving overnight stays and day trips to the city. Target Market Primary Focus: Leisure and business travelers from 50+ miles away, including regional, out-of-state, national, and international markets. Demographic Profile: Age: 25-64, Household Income: $75,000-$150,000+, seeking boutique lodging, coastal recreation, authentic culture, and family -friendly experiences. Traveler Segments: Urban weekenders and cultural explorers, outdoor enthusiasts and ferry travelers, cruise add-ons and pre/post-event attendees, visiting friends and relatives (VFR) travelers, business, meeting, and retreat attendees. Primary Goal: Convert day-trippers into multi -day overnight guests in Port Orchard to increase lodging revenues, boost visitor spending, and strengthen the city's year-round economic impact. Extend Port Orchards economic activity for lodging, dining, retail, and attractions beyond the peak summer season. Enhances Visitor Experience: Promotes higher -value, less -crowded stays that encourage return visits. Sustains Jobs and Revenue: Bridges low -demand gaps, supports workforce stability, and reinvests spending locally. Positions Port Orchard for 2026 and Beyond: Builds lasting brand recognition and infrastructure ahead of the FIFA World Cup, ensuring Port Orchard is positioned as a key waterfront lodging and experience hub. ii. Discuss how your marketing_plan generates " heads in beds" ( overnight stays) in Port Orchard and/ or draws visitors from 50+ miles away_ Marketing Channel Strategy: A multi -platform, data -driven approach designed to stimulate overnight stays, repeat visitation, and extended in -market spending. • Digital & Social - consistent original content that drives real engagement and builds brand awareness for Port Orchard • Paid social, SEO/SEM, and retargeting via Love Kitsap, StayKitsap26, and Explore Kitsap websites • Cross -platform social media (Facebook, Instagram, TikTok) • Email marketing and geo-targeted ad campaigns featuring Port Orchard as a convienent, fun and family friendly option • Print & Broadcast Advertising and Partnerships • PMG - 425, South Sound, NW Travel & Life, SW Travel & Life, and West Sound Magazines • Washington State Visitors' Guide, Visit Seattle Guide • PBS Northwest Explorer (Cascade Public Media), Hulu, and regional OTT platforms • Influencer & Original Experiential Content • Hosted influencer itineraries, travel writer Familiarization Visits, and collaborative ferry promotions • Cross -promotion with Port of Seattle and state tourism partners • Emphasis on key national feeder markets (SF, PHX, PDX) and international visitor segments tied to FIFA 2026 Please see Addendum for examples of past campaign success, partnerships and visitor engagement data. iii. What percent of your budget is marketing? What percentage of your request is marketing? Provide a summary of the types of marketing and include the total amount spent for each type that your organization uses. Overall Organizational Budget: Approximately 85% of Love Kitsap's budget supports marketing and promotion, with 15% dedicated to operations. Marketing includes print, digital, social media, broadcast, and event sponsorships. (See Addendum and Financials for details.) Love Kitsap operates leanly —no rent or overhead —ensuring nearly every dollar goes directly into tourism marketing. Our in-house creative and PR team, with 130+ years of combined experience, produces all content internally to maximize impact, reduce duplication, and align Port Orchard and Kitsap County under one cohesive tourism message leading into FIFA 2026. Data -Driven Measurement - 'Marketing Types': Love Kitsap's tourism intelligence ecosystem ensures accountability • Zartico analytics (visitation, mobility, spend, and lodging data) • Port of Seattle air and cruise passenger reports I Current Lodging • Washington State Tourism and Visit Seattle macro -trend data • MPI (Meetings Professionals International) metrics for group travE • LTAC performance tracking (Port Orchard -specific revenues) • kitsap.love and StayKitsap26.com web analytics and referral conversions • PBS episode engagement and digital viewership metrics In 2025, Love Kitsap launched StayKitsap26, the first countywide destination hub built to capture pre -and post -match visitation tied to the Seattle FIFA World Cup 2026. With continued LTAC support, the 2026 campaign will expand Port Orchard -specific branding and itineraries, converting global event visitors into multi -day stays —showcasing Port Orchard as a vibrant waterfront gateway to Kitsap's arts, dining, and lodging experiences. Expected Outcomes: • Increased 50+ mile overnight visitation, especially during shoulder and off-peak seasons • Longer average stays and higher in -market spending per visitor • Documented ROI through analytics reporting and cross -platform data integration • Expanded global visibility for Port Orchard as a year-round tourism destination, anchored by the 2026 FIFA World Cup momentum and measurable ROI through: Partners and insight from lodging liason Financial Status i. Has your organization applied for funding through other sources? Will your organization be pursuing other funding in the future? And if no, why? Yes I. If your organization collaborates with other organizations on tourism, how is this accomplished? What do you collaborate about? And is this done without duplicating another organizations efforts? Yes - collaboration is central to Love Kitsap's mission. Our leadership team brings 130+ years of tourism and marketing expertise to convene partners and deliver results. Chris, who established VBI as a DMO, offers proven destination development experience. Kelle, board chair of BIDA, along with Josh and Sarah of Serotonin, bring deep community ties and global marketing expertise. Ann Jessen, a collaborator on FIFA planning and StayKitsap2026.com, strengthens our regional partnerships. Love Kitsap will collaborate with Port Orchard stakeholders —including POWA, The SK Chamber of Commerce, Premier Media Group, Kitsap Transit, all lodging partners —along with media partners to build campaigns and itineraries that increase overnight stays of two nights or more. In the last 18 months Love Kitsap has partnered with the Port of Bremerton to created a series of articles encouraging engagement and visitation to Port properties and events - including Port Orchard. For the last two years have partnered with POWA to sponsor Carlisle II Story Sails as a part of the Mosquito Fleet Festival and provided media assets for festival promotion. We have covered and promoted Farmers Markets well as Night Markets on the Port Orchard waterfront sponsored by the PoB in Bremerton. Love Kitsap has provided photo assets to POWA for marketing and promotional use for events and worked in collaboration to cover and promote events & activities. If funded, we will share access to Zartico tourism/visitor data with POWA, and the City, and work closely with them, and to align efforts, amplify shared messaging, and reduce or eliminate duplication of efforts and waste of funds. Regionally, we work with Washington State Tourism, Visit Seattle, and other DMOs to position Port Orchard within larger media buys, marketing platforms, and FAM tours. Our approach is to share resources, amplify assets, and promote community maps, guides, and influencer trips —integrating Port Orchard & South Kitsap into campaigns that encourage visitors to explore Port Orchard first, then Kitsap. This collaboration maximizes lodging tax investment, extends visitor stays, and ensures Port Orchard's tourism economy continues to grow. iii. If your organization does sole marketing, are you currently considering opportunities for collaboration? Yes, please see the answers above. iv. What is your organization doing to become financially sustainable? Love Kitsap is deeply committed to the responsible and transparent use of public funds. We carefully track and document every lodging tax reimbursement to ensure all expenditures align with RCW 67.28.1816 and the City's guidelines, with the vast majority of funds directed toward eligible marketing, promotion, and visitor services. By leveraging strong media partnerships and deep stakeholder relationships, we maximize impact while ensuring City dollars are used wisely and efficiently. Our focus is on generating measurable results —higher occupancy, longer stays, and increased tourism revenue through targeted campaigns that reach visitors traveling 50+ miles and beyond. Lodging tax support also strengthens partnerships with local businesses and non -profits, amplifying their efforts to attract and serve visitors. Love Kitsap is proud to act as a primary driver of tourism growth, committed to increasing visibility, accountability, and economic benefit for Port Orchard, both throughout the funding period and well into the future. v. If you received part of your requested funding, would your program or event be possible? Yes, but the extent of that support would depend on the approved funding level. Please note that, according to our project budget, Love Kitsap also contributed a matching portion to supplement the City's funding. Reporting Requirements 1-5) Grounded in insights from Datafy, Zartico, Placer.ai, AirDNA, WA State Tourism, and historical lodging partner data, we project an 8-12% increase in overnight stays and a 10-15% increase in overall visitor spending on lodging, dining, tours, and retail. Zartico's analytics suite ensures accountability by giving stakeholders real-time data on lodging, spending, and visitor movement —proving ROI through higher occupancy, stronger lodging tax receipts, and sustainable growth for Port Orchard - based on visitors 50+ miles away. 6) Hotel/partner feedback and third -party research. Project Request / Financial Status Project #1 Tourism Data & Analytics Platform (Visitor Insights)_ Love Kitsap has negotiated with a major tourism analytics provider to secure a 12 -month subscription that can be used for Port Orchard as well as countywide. This platform will track visitor origin markets, foot traffic, lodging and occupancy trends, and event attendance - providing the city and local stakeholders with quarterly briefings and on -demand reports. By consolidating data collection, Love Kitsap will eliminate costly duplication across multiple organizations, ensuring Port Orchard has access to consistent, high -quality intelligence while maximizing the return on every lodging tax dollar. Leveraging our proven experience in tourism marketing and promotion, we will work directly with Port orchard's partners to help them apply this data in forecasting, campaign development, and future grant applications. This approach ensures that Port Orchard not only benefits from city -specific insights but also gains the advantage of understanding broader Kitsap County visitor trends, positioning the City as a premier destination for travelers. • 12 -month subscription to a data platform (vendor under evaluation) to track origin markets, foot traffic, lodging/occupancy trends, and event attendance for Port Orchard. • Number of People Served by this project: 100,000 (+) • Funding Request: $6,000 Organizational Match: $4,000 / TOTAL PROJECT COST: $10,000 Project #2 Stay Kitsap World Cup Games Promotion & Advertising for Port Orchard As the official host and marketing lead for the Bremerton FIFA Fan Zone, Stay Kitsap, powered by Love Kitsap, will manage and promote the Official Bremerton Fan Zone page through StayKitsap26.com — Kitsap County's central visitor platform for the FIFA World Cup 2026. Stay Kitsap will also create complementary branding, graphics, and PR assets to promote Port Orchard ensuring visitors stay, explore, dine, and discover SK throughout the World Cup season with targeted advertising campaigns. This work builds on Stay Kitsap's proven success as the flagship tourism marketing engine for Kitsap County —driving measurable overnight visitation, lodging tax revenue, and brand visibility across digital, print, and broadcast platforms. • Funding Request: $20,000 Organizational Match: $10,000 / TOTAL PROJECT COST: $30,000 Project #3 Port Orchard Passport/ Waterfront Activity Trifold & Foot Ferry Waymarker Redeign Welcome waterfront visitors with an engaging & informative map to help guide their experience in Port orchard A full color trifold brochure will feature summer 2026 Port Orchard highlights, key event dates, a downtown walking map, a 'Port Orchard Passport', & See Life pedestrian path scavenger hunt details. Love Kitsap will design and help organize the Port Orchard Passport experience, working with local businesses and community stakeholders to create an interactive waterfront experience. Distribute to area hotels, waterfront businesses, farmers market. Print 10,000 trifolds Additionally, Love Kitsap will redesign the outdated Waymarker map and info station located next to the foot ferry dock - updating information, business locations, and relevant visitor information. Design only. • Funding Request: $6,500 Organizational Match: $1,500 / TOTAL PROJECT COST: $8,000 Project #4 - Seattle Ferry Terminal Digital Display Campaign Put Port Orchard front and center in the Seattle ferry terminal during peak summer months. Love Kitsap will create digital ad spots to be displayed to waiting passengers on the Bremerton - Seattle route, capturing the imagination of day trippers exploring the ferry system and looking for adventure inspiration. Ad spots will encourage foot ferry use and Port Orchard waterfront visitation from regional and international travelers. Seattle ferry terminal Digital Ad Display will run for 4 weeks. • Funding Request: $8,500 Organizational Match: $1,000 / TOTAL PROJECT COST: $9,500 Project #5 - Year Long Media Capture and Custom Content Creation Produce 10 articles, itineraries, event guides, dining & shopping features for Kitsap.Love. We will work directly with the Port Orchard lodging partners, POWA, Chamber, and special events coordinators to determine what article messaging and activity focus is most needed. Examples could include Adventure Itineraries, 'Eat your way around Port Orchard ', event guides, accommodations features and additional custom itineraries. Event coverage with media capture for 4 events with full access to media captured. All articles will receive social media, email newsletter and targeted digital ad promotion. • Funding Request: $10,000 Organizational Match: $2,500 / TOTAL PROJECT COST: $12,500 ADDENDUM DIRECTORY This addendum to the Port Orchard 2026 Lodging Tax Funding Award Application provides all required supporting documents, including Business Qualifications (501c3), Tax Information, and Profit & Loss Statements. Beyond compliance, it demonstrates the strength of our tourism strategy and Love Kitsap's ongoing role in building a resilient tourism infrastructure that delivers lasting benefits for Port Orchard and the wider community. Included are visual examples of how we have responsibly stewarded public funds —through successful marketing campaigns, support for local tourism assets, and public relations efforts that drive overnight visitation from travelers 50 miles and beyond. These efforts directly promote Port Orchard's unique cultural and natural amenities while generating measurable economic impact. Since our inception, Love Kitsap has worked hand -in -hand with Port Orchard's lodging partners, small businesses, and civic stakeholders to amplify local tourism initiatives. The materials in this appendix highlight our commitment to maximizing the impact of tourism dollars within Port Orchard, ensuring they return value directly to the community through increased visitor spending, stronger branding, and enhanced readiness for 2026 and beyond impact. Required Attachments a) LTAC Budget: note your top 3 funding priorities designate line items for tourism -related expenses document all sources of revenue that support your tourism activities or events (example: municipalities, grants, fundraising, ticket sales, etc..) b) Up to 5 examples of Marketing c) 2024 Year -To -Date Income Statement (Revenue & Expense) d) 2024 Year -To - Date Balance Sheet (Assets & Liabilities) e) 2023 Income Statement (Revenue & Expense) f) 2023 Balance Sheet (Assets & Liabilities) g) Current Tax Return or Financial Statement from an independent source PLEASE NOTE In regards to requested financial information from 2023: Love Kitsap wasn't an entity in 2023. In 2024 and 2025, Love Kitsap was 'sponsored' by Visit Bainbridge Island (VBI) until we received our independent nonprofit certification. Our 2024 and 2025 financial records were part of the Visit Bainbridge Island (VBI) tax return due to VBI being Love Kitsap's nonprofit sponsor for 2024 and 2025. Love Kitsap is now officially it's own nonprofit entity and will file it's first tax return at the end of 2026. Project Budget I Port Orchard LTAC 12026 Funding # People Request Organization Project Project Title from the Total Project Cost Served City of Port Match Orchard #1 Tourism Data & 100,000+ $6,000 $4,000 $10,000 Analytics Platform impressions Stay Kitsap World Over 22 days #2 Cup Games 10,000- $20,000 $10,000 $30,000 Promotion for Port 15,5000 Orchard Guest Night Port Orchard Waterfront Trifold #3 'Passport' & 2K+ $6,500 $1,500 $8,000 Waymarker Redesign Seattle Ferry #4 Terminal Digital 650,000+ $8,500 $1,000 $9,500 Display impressions Campaign Year Round Port 300,000+ Orchard Media #5 Content Creation, impressions (every 90 $10,000 $2,500 $12,500 Photography, days) Social promotion TOTAL REQUESTED $51,000 $19,000 $70,000 BUSINESS LICENSE yl,AILC)I k1AS1IIF(,:ION Nonprofit Corporation LOVE KITSAP 3711 SW FIRDRONA LN S PORT ORCHARD WA 98367-6908 TAX REGISTRATION - ACTIVE CITY/COUNTY ENDORSEMENTS: PORT ORCHARD NONPROFIT BUSINESS - ACTIVE POULSBO NONPROFIT BUSINESS -ACTIVE BREMERTON NONPROFIT BUSINESS #-39323 - ACTIVE REGISTERED TRADE NAMES: LOVE KITSAP This dacunent lists the registrations, endorsement, and licenses authorized for the business named abo .'e_ By atceplin g this document, the licensee oerliries the information on the application . q rduoirri-{t., Irrrr, arid) wulraIC 1u LFrt Iii isvrllwr krlawr14 Igr, acid IIi.'I 4ursirlsss'rill be uml (1 LI t'LoLl 'iii coinpllik!IC'4' w LIP all 4tppl i ca1hk' V4'ashiugton sfairr couiile.;lrNJ ci It rt u[all ions. UIBI; 605929810 001 0001 LOVE IC1TSAP 3711 SW FIRDRONALN S PORT ORCHARD NA 98367-6908 STATE OF WASH IN GTON TAX REGISTRATION -ACTIVE PORT ORCHARD NONPROFIT BUSINESS- ACTIVE POUL5B0 NONPROFIT BUSINESS - ACTIVE BREMERTON NONPROFIT BUSINESS #39323 - ACTIVE Issue Date- Sep 26, 2025 1• Unified Business ID #: 60S9280 I... Business ID #: 001 Location: 0001 I Expires: Aug 31. 2026 I)irrciur, IJr.parlmrrL arf Eti iiur Expires. Aug 31, 2026 FPITc'rlor, flrlrarlmrn9 of Rc4 mm, IEI Department of the Treasury Date: Internal Revenue Service 08/12/2025 D� Tax Exempt and Government Entities Iii P.O. Box 2508 Employer ID number: 39-2992925 Cincinnati, OH 45201 Person to contact: Name: L. Jermer ID number: 1793049 Telephone: 877-829-5500 LOVE KITSAP Accounting period ending: 3711 SW FIRDRONA LANE SOUTH December 31 PORT ORCHARD, WA 98367 Public charity status: 509(a)(2) Form 9901990-EZ / 990-N required: Yes Effective date of exemption: July 01, 2025 Contribution deductibility: Yes Addendum applies: No DLN: 26053595008355 Dear Applicant: We're pleased to tell you we determined you're exempt from federal income tax under Internal Revenue Code (IRC) Section 501(c)(3). Donors can deduct contributions they make to you under IRC Section 170. You're also qualified to receive tax deductible bequests, devises, transfers or gifts under Section 2055, 2106, or 2522. This letter could help resolve questions on your exempt status. Please keep it for your records. Organizations exempt under IRC Section 501(c)(3) are further classified as either public charities or private foundations. We determined you're a public charity under the IRC Section listed at the top of this letter. If we indicated at the top of this letter that you're required to file Form 990/990-EZ/990-N, our records show you're required to file an annual information return (Form 990 or Form 990-EZ) or electronic notice (Form 990-N, the e -Postcard). If you don't file a required return or notice for three consecutive years, your exempt status will be automatically revoked. If we indicated at the top of this letter that an addendum applies, the enclosed addendum is an integral part of this letter. For important information about your responsibilities as a tax-exempt organization, go to www.irs.gov/charities. Enter "4221 -PC" in the search bar to view Publication 4221 -PC, Compliance Guide for 501(c)(3) Public Charities, which describes your recordkeeping, reporting, and disclosure requirements. Sincerely, a. Stephen A. Martin Director, Exempt Organizations Rulings and Agreements Letter 947 (Rev. 2-2020) Catalog Number 35152P ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved. The A CORD name and logo are registered marks of ACORD UNITED STATES LIABILITY INSURANCE GROUP WAYNE, PENNSYLVANIA This endorsement modifies insurance provided under the following: BUSINESSOWNERSCOVERAGE FORM BLANKET ADDITIONAL INSURED ENDORSEMENT Section II LIABILITY, C., Who Is An Insured is amended to include as an insured any person, entity or organization that is: 1. A franchisor under a franchise agreement with the Named Insured as franchisee relating to your work; or 2. A licensor under a license agreement with the Named Insured as licensee relating to your work ; or 3. A co-owner with the Named Insured in premises used for your work; or 4. A majority owner with a controlling interest in the Named Insured but only with respect to liability arising out of such owner s (i) financial or operational control of the Named Insured; or (ii) ownership, maintenance or use of premises leased or occupied by the Named Insured for purposes of your work; or 5. A mortgagee, assignee or receiver of the Named Insured relating to your work; or 6. A lessor, or an agent of a lessor, under a lease agreement with the Named Insured as lessee relating to your work; or 7. A grantor of a permit to the Named Insured as permitee relating to your work . However, if the grantor of a permit is a federal, state or local government or political subdivision, there is coverage under this endorsement only for liability arising from: a. The existence, maintenance, repair, construction, erection or removal of advertising signs, awnings, canopies, cellar entrances, coal holes, driveways, manholes, marquees, hoist away openings, sidewalk vaults, street banners or decorations and similar exposures; or b. The construction, erection or removal of elevators; or c. The ownership, maintenance or use of any elevators covered by this insurance; or 8. A lessor of equipment leased to the Named Insured relating to your work"; or 9. A contributor, benefactor, or supporter who provides financial assistance to the Named Insured in connection with your work . but only to the extent the Named Insured is required to add such person, entity or organization as an additional insured to this policy under a written contract, written permit or written agreement relating to your work. Such person, entity or organization is an insured only with respect to liability for bodily injury, property damage or personal and advertising injury that is caused, in whole or in part by your acts or omissions or the acts or omissions of those acting on your behalf in connection with your work while such written contract, written permit or written BP 145 NPP (06-10) Page 1 of 2 agreement is in effect. EXCLUSIONS There is no coverage under this endorsement for loss or expense, including but not limited to the cost of defense for bodily injury, property damage or personal and advertising injury: 1. That occurs after all of your work , including materials, parts or equipment furnished in connection with your work and performed under a written contract, written permit or written agreement has ended; or When that portion of your work out of which the bodily injury, property damage or personal and advertising injury arises and performed under a written contract, written permit or written agreement has been put to its intended use by any person(s) or organization(s); whichever occurs first. 2. Arising directly or indirectly from construction or demolition operations of any kind performed by you. 3. Caused or alleged to be caused by the sole negligence of an additional insured under this endorsement. 4. Arising out of your work performed for a federal, state or local government or political subdivision under a written permit; or 5. Included within the products -completed operations hazard . CONDITIONS Coverage provided by this endorsement will be excess over any insurance available to any additional insured under this endorsement unless a written contract, written permit or written agreement specifically requires that coverage under this endorsement is primary. All other terms and conditions of this policy remain unchanged. This endorsement is a part of your policy and takes effect on the effective date of your policy unless another effective date is shown. BP 145 NPP (06-10) Page 2 of 2 KTC / Love Kitsap Income Sheet K January - July, 2025 TOTAL Income 214,059.40 430 Grant Revenue $ 214,059.40 Total Income Gross Profit Expenses $ 214,059.40 501 Payroll 6,681.47 505 Contracted Services 186,168.74 514 Program Supplies 542.94 525 Advertising/Promotion 19,500.00 526 Public Relations 159.99 530 Operating Expenses 1,006.26 Total Expenses $ 214,059.40 Net Operating Income $ 0.00 Net Income $ 0.00 Note These financial statements have not been subjected to an audit or review or compilation engagement, and no assurance is provided on them. K KTC / Love Kitsap Statement of Activity January - July, 2025 KTC FIFA IN-HOUSE TOTAL KTC TOTAL Income 430 Grant Revenue 98,374.53 115,684.87 214,059.40 $214,059.40 Totalincome $0.00 $98,374.53 $115,684.87 $214,059.40 $214,059.40 GROSS PROFIT $0.00 $98,374.53 $115,684.87 $214,059.40 $214,059.40 Expenses 501 Payroll 6,681.47 6,681.47 $6,681.47 505 Contracted Services 97,976.00 88,192.74 186,168.74 $186,168.74 514 Program Supplies 542.94 542.94 $542.94 525 Advertising/Promotion 19,500.00 19,500.00 $19,500.00 526 Public Relations 159.99 159.99 $159.99 530 Operating Expenses 238.54 767.72 1,006.26 $1,006.26 Total Expenses $0.00 $98,374.53 $115,684.87 $214,059.40 $214,059.40 NET OPERATING INCOME $0.00 $0.00 $0.00 $0.00 $0.00 NET INCOME $0.00 $0.00 $0.00 $0.00 $0.00 Note These financial statements have not been subjected to an audit or review or compilation engagement, and no assurance is provided on them. Accrual Basis Friday, August 29, 2025 04:34 PM GMT+01:00 1/1 KTC / Love Kitsap Operating Budget January - July, 2025 AMOUNT KTC FIFA TOTAL BUDGET REMAINING Income 430 Grant Revenue 435 Government Grants Total 430 Grant Revenue Total Income Expenses 501 Payroll 502 Salaries & Wages 503 Payroll Taxes Total 501 Payroll 505 Contracted Services 506 Professional Fees & Services 507 Contractors & Consultants 508 Social Media Mgmt / Digital Marketing 509 Photo! Video 510 Creative / Design 511 Management 512 Web Updated & Hosting Total 505 Contracted Services 514 Program Supplies 515 Hosted Media/FAM/Promotional Gifts 519 Conferences & Outbound Sales Total 514 Program Supplies 525 Advertising/Promotion 526 Public Relations 527 Monthly Newsletter 528 Press Releases / Media Story Submissions Total 526 Public Relations 530 Operating Expenses 532 Website (domain renewals, not services) 533 Insurance 534 Taxes, Licenses, Filings 535 Membership Dues 540 Bank Charges & Fees 542 Information Technology 544 Meals 545 Postage & Shipping 550 Printing & Reproduction 552 Office Supplies 553 Transaction Processing Fees 554 Travel/Transportation Total 530 Operating Expenses Total Expenses Net Operating Income Percentage of Kitsap County LTAC Annual Budget Utilized $ 115,684.87 $ 98,374.53 $ 214,059.40 $ 365,000.00 $ 150,940.60 $ 115,684.87 $ 98,374.53 $ 214,059.40 $ 365,000.00 $ 150,940.60 $ 115,684.87 $ 98,374.53 $ 214,059.40 $ 365,000.00 $ 150,940.60 $ 6,150.00 $ 6,150.00 $ 531.47 $ 531.47 $ 6,681.47 $ - $ 6,681.47 $ 3,692.74 $ 3,692.74 $ 48,750.00 $ 5,250.00 $ 500.00 $ 5,250.00 $ 48,750.00 $ 35,250.00 $ 1,500.00 $ 2,000.00 $ 7,500.00 $ $ 83,726.00 $ - $ $ 42,750.00 $ 83,726.00 $ 88,192.74 97,976.00 $ 186,168.74 $ 372.94 $ 372.94 $ 170.00 $ - $ 542.94 $ 170.00 $ 19,500.00 $ - 542.94 $ $ 19,500.00 159.99 $ 159.99 $ - $ 159.99 $ 159.99 $ $ 78.84 $ 104.16 $ 25.32 $ 516.17 $ - $ 516.17 $ 105.00 $ 105.00 $ 32.37 $ 159.70 $ 192.07 $ 20.20 $ 20.20 $ 68.66 68.66 $ 767.72 $ 238.54 $ 1,006.26 $ 115,684.87 $ 98,374.53 $ 214,059.40 $ - Q - A - 32% 27% 59% Saturday, August 11, 2025 03:07 PM GMT+1 - Accrual Basis $ 13,875.00 $ 7,725.00 $ 1,125.00 $ 593.53 $ 15,000.00 $ 8,318.53 $ 6,500.00 $ 2,807.26 $ 168,000.00 $ 162,750.00 $ 24,000.00 $ (24,750.00) $ 7,000.00 $ $ 10,000.00 $ 5,000.00 $ 30,000.00 $ 10,000.00 $ 20,000.00 (12,750.00) $ 265,500.00 $ (63,726.00) $ 79,331.26 $ - $ (372.94) $ 4,500.00 $ 4,500.00 $ 1,500.00 $ 1,330.00 6,000.00 $ 5,457.06 $ 61,000.00 $ 41,500.00 $ - $ (159.99) $ 6,000.00 $ $ 6,000.00 6,000.00 $ 6,000.00 $ 12,000.00 $ 11,840.01 $ $ $ (104.16) $ 800.00 $ 800.00 $ 250.00 $ (266.17) $ 2,000.00 $ 2,000.00 $ 170.00 $ 170.00 $ 180.00 $ 75.00 $ 800.00 $ 607.93 $ 300.00 $ 279.80 $ _ $ - $ - $ 1,000.00 $ 931.34 $ 5,500.00 $ 4,493.74 $ 365,000.00 $ 150,940.60 100% KTC / Love Kitsap Income Sheet K January - December 2024 Income TOTAL 430 Grant Revenue 270,628.01 Total Income $ 270,628.01 Gross Profit Expenses $ 270,628.01 500 Grants 44,735.06 501 Payroll 14,997.89 505 Contracted Services 142,975.22 514 Program Supplies 1,105.71 525 Advertising/Promotion 41,847.92 526 Public Relations 99.95 530 Operating Expenses 24,866.26 Total Expenses $ 270,628.01 Net Operating Income $ 0.00 Net Income $ 0.00 Note These financial statements have not been subjected to an audit or review or compilation engagement, and no assurance is provided on them. Love Kitsap Statement of Activity January - December 2024 KTC BICC IN-HOUSE KINGSTON CC PORT ORCHARD CC POULSBO CC TOTAL KTC TOTAL Income 430 Grant Revenue 5,000.00 225,892.95 29,735.06 5,000.00 5,000.00 270,628.01 $270,628.01 Totalincome $0.00 $5,000.00 $225,892.95 $29,735.06 $5,000.00 $5,000.00 $270,628.01 $270,628.01 GROSS PROFIT $0.00 $5,000.00 $225,892.95 $29,735.06 $5,000.00 $5,000.00 $270,628.01 $270,628.01 Expenses 500 Grants 5,000.00 29,735.06 5,000.00 5,000.00 44,735.06 $44,735.06 501 Payroll 0.00 14,997.89 14,997.89 $14,997.89 505 Contracted Services 142,975.22 142,975.22 $142,975.22 514 Program Supplies 1,105.71 1,105.71 $1,105.71 525 Advertising/Promotion 41,847.92 41,847.92 $41,847.92 526 Public Relations 99.95 99.95 $99.95 530 Operating Expenses 0.00 24,866.26 24,866.26 $24,866.26 Total Expenses $0.00 $5,000.00 $225,892.95 $29,735.06 $5,000.00 $5,000.00 $270,628.01 $270,628.01 NET OPERATING INCOME $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NET INCOME $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Note These financial statements have not been subjected to an audit or review or compilation engagement, and no assurance is provided on them. Accrual Basis Friday, August 29, 2025 04:27 PM GMT+01:00 1/1 2024 FEDERAL EXEMPT ORGANIZATION TAX SUMMARY VISIT BAINBRIDGE ISLAND 83-4290465 2024 2023 DIFF REVENUE 427,794 104,175 323,619 CONTRIBUTIONS AND GRANTS ... ........... 7,500 7,795 -295 PROGRAM SERVICE REVENUE ...... ........... 1 3 -2 INVESTMENT INCOME ................. ........... 435,295 111,973 323,322 TOTAL REVENUE.................................... EXPENSES GRANTS AND SIMILAR AMOUNTS. PAID.... 44,735 0 44,735 SALARIES, OTHER COMPEN., EMP. ... 119.716 40.364 79.352 BENEFITS OTHER..EXPENSES 261,971 86,103 175.868 ..TOTAL ........ EXPENSES .................................. 426,422 .... 126,467 299,955 NET ASSETS OR FUND BALANCES REVENUE LESS EXPENSES 8,873 -14,494 23.367 TOTAL ASSETS AT END OF YEAR 110,773 27,777 82.996 TOTAL LIABILITIES AT END OF YEAR 82.657 8,534 74.123 NET ASSETS/FUND BALANCES AT END OF YEAR 28,116 19,243 8.873 2024 Federal Exempt Organization Tax Summary Visit Bainbridge Island Page 1 83-4290465 2024 2023 Diff REVENUE Contributions and grants ....................... 427, 794 1O4, 175 323, 619 Program service revenue ......................... 7, 5O0 7, 795 -295 Investment income ..................................1 . ........... . ........... 1 3 -2 Total revenue ........................................435,295 ...................................... . 435, 295 111,973 323,322 EXPENSES Grants and similar amounts paid............ 44,735 O 44,735 Salaries, other compen., emp. benefits.. 119,716 40,364 79,352 Other expenses ...................................... _ 261, 971 86,1()3 175, 868 Total expenses .. _................................... 426 , 422 126,467 299, 955 MET ASSETS OR FUND BALANCES Revenue less expenses..........-_,_ .............. 8,873 -14,494 23,367 Total assets at end of year ................ .. 11O, 773 27, 777 82, 996 Total liabilities at end of year.......... 82,657 8,534 74,123 Net assets/fund balances at end of year 28,116 19,243 8,873 Form 990 ❑epertmenl or the Treasury internal Revenue Service Return of Organization Exempt From Income Tax Under section 5fl1(c). 527, or 49d7(a)(1) of the Internal Revenue Code (except private foundations) Ro not enter social security numbers on this form as it may be made public_ r=n +n u,uwu 1rc .r..,drn,...aan In.. i net... ,4, one end +ha I.+.. I info ter, a+inn A Forthe 2024 calendar year, or tax year beginnin B Check it applitabla: C X Addressehange Visit Bainbridge Island Name change 600 Winslow Way E #235 Initial return Bainbridge Island, WA 98110 Final ,thrrV lamunatad Amended rekrn Application pending F Name and address of principal officer Same As C Above I Tax•e>aempt status: 1 501(c)(3) U 501(c) ( 6 ) (insert no,) U 4947(x)(1) or L]21 J Website; www.visitbainbridgeisland.org K Fain ar nrgani�tion: X Corporation Trust Association Other L Year nl formalion: 2019 IM State of legal damiaile: WA Part I iSummaty 1 Briefly describe the organization's mission or most significant activities:Visit Bainbridge Island promotes a 2 _ tourist destination for enhancing_empiayme_st-opartrunities and economic prosperity _ with a primary facus_on the City_2f- Bainbridge IslandL WashingtonL and the broader - Kitsap Count as needed.----- ------ -------_-_--_-_-_-__ Check this box if the organization discontinued its operations or disposed of more than 25% of its net assets. C7 3 Number of voting members of the governing body (Part VI, line 1 a) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ __ _ _ _ _ _ _ _ __ _ _ _ _ _ 3 5 4 5 6 7a Number of independent voting members of the governing body (Part VI, line lb)_ _ _ _ _ _ _ _ Total number of individuals employed in calendar year 2024 (Part V, line 2a) .. . ..... . . . Total number of volunteers (estimate if necessary) ........................... . ....................... Total unrelated business revenue from Part VIII, column (C), line 12 .................................. _ _ _ _ _ 2 ......... . . . ... 5 3 12 7a 0. b Net unrelated business taxable income from Form 990-T, Part I, line 11 ....... ..... ........... .. _ 7b C , Prior Year Current Year 3. 8 9 10 11 Contributions and grants (Part VIII, line 1h) .................................. . ..... Program service revenue (Part VIII, line 2g) ............ . ........ . ........... . .... , , . Investment income (Part VIII, column (A), lines 3, 4, and 7d) ..........................3. Other revenue (Part VIII, column (A), lines 5, 6d, Sc, 9c, 1 lc, and lie)................ 104 175. 427 794. 7 795. 7 500. 1. 12 Total revenue — add lines 8 through 11 (must equal Part VIII, column (A), line 12). _ . 111 973. 435 295. 13 Grants and similar amounts paid (Part IX, column (A), lines 1.3).......................________________ 44 735. 14 Benefits paid to or for members (Part IX, column (A), line 4) ..... . ........... . ..... . . 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) . _ . 40 364. 119 716. 2 1 Professional fundraising fees (Part IX, column (A), line lie)...........................__________________ Eb 17 Total fundraising expenses (Part IX, column (D), line 25) 11, 972 . Other expenses (Part IX, column (A), lines l a-11 d, 11f -24e) . .... ........ .. . . _ . _ ... 86 103. 261, 971. 467. 425 422. 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25)..............126, 19 Revenue less expenses- Subtract line 18 from line 12 , ..... . ........................ _ -14 494. 8,873. BeBeginning of Current Year End of Year 2D Total assets art X, Iine 16 (P ) - -- -- - - -- -- - ----- ---------------- -- - - 27 777. 110 773. zh. 21 22 Total liabilities (Part X, line 26) ..............................................__._.._ Net assets or fund balances. Subtract line 21 from line 20 .............................19,243. ................... . . . ... $ 534. 82,657. 19 243. 28, 116. Part II Signature Block Vndee pennlues of perjury. I deee,e that I have examined this relurn, including acoomgankinq yphedules and statements, and to the best of n,y Ivwwledge and belief, it is true. correct, and complete_ Declaration of prepaltr (athar than officer) is lased ae all ifllbirrtlatiOn di whidl prepare has arty hndwI4dge. 2024, and endi ors N. 545.1J47 2024 Open to Public Inspection 20 Employer Idennficalfon number 83-4290465 t Telephone nurnber (509) 492-7775 IG irossreceipls $ 435 295. H(s) is this a group ratum for subordinates2 yEl�l o H(b) Are all subordinates included? Yoso rfNay attach a list. See instruciion5. numbe Sign I5xnasra of aff�er Here RvAn Rncr type of print name and Idle Preparers dime Preparers signature Dale Check rs if PnN Paid Kimberly Wilson Kimberly Wilson selr•employed P01 Preparer Firm's name Accouritology Use Only FimYeaddreee 4206 NW 65th Terr Firm'sEIN 831301925 Gainesville, FL 32606 Phonena- 206-913-8975 May the IRS discuss this return with the preparer shown above? See instructions .... . .. . ..... . . . . . . ...... . . . ...... . . . . . ){ Yes No OAA For Paperwork Reduction Act Notice, see the separate instructions. TEEAO1O11. 12112124 Form 990 (2024) Dale 4 Form 994 (2024) Visit Bainbridge Island 83-4290465 Page 2 Part III I Statement of Program Service Accomplishments Check if Schedule 0 contains a response or note to any line in this Part III . . ........ ................................. . ..... ❑ 1 Briefly describe the organization's rnission' Visit Bainbridge Island promotes_a tourist destination for enhancing emplo anent! _ _ opportunities and _ _economic prosperity with aprima_ ry focus ant -he -Ciy -tof_Bainbridc e__ - -- ------ ------ -- - --- -- ------ Island, Washington,_ and the broader Kitsap County —as_ needed._ 2 ,lid the organization undertake any significant program services iirirg the year which were not listed on the prior Form 990 or 994-EZ7............... . See Schedule0 Yes No If Yes,' describe these new services on Schedule O. 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services?- _ _ _ ❑ Yes No If Yes.describe these changes on Schedule 0. 4 Describe the organizations program service accomplishments for each of its three largest program services, as measured by expenses. Section501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. 4a (Code: ) (Expenses $ 231, 378. including grants of $ 44, 735. ) (Revenue $ 270F628.) In 2024 r_VBI_oMerated KitsapTourism Committee_(KTcJ_to deliver additional destination marketing_ services and programs for the broader Kitson County region. _KTC_ serves as a collaborative conduitL supporting_county-wide_ tourism promotion and ------------------------- --------------- economic=developrnent-ef-forts_across Kitsap County. Promoting tourism to the greater -- --- - -- - -- - - - -- - -- - - - - -- _county also promoted Bainlar_idge Island as_the_crateway_to_the area. Working closely - _- th local stakeholders and lodging. partners, _K'FC_coorc inated marketing initiatives,,__ visitor-readinessmragram, and regionalb_rand develailment designed_ to strengthen_ _ __ Kitsap?_ s collective tourism identity. The organization?s work emphasized- alignment,_ cross-coxnuniy collaborationL and resource sharing?iainq the foundation fora unified county _wide destination-marketing_firamework in advance of_future _independent_ _ --------------------------- ---------------- ---- --- o erations. 4b (Code: ) (Expenses $ 122, 185. including grants of $ ) (Revenue $ 164 , 6 66. ) _Visit Bainbridge_ Island VBI operates_as the official_ Destination_ Marketing _ prclaniration DMC for Bainbridge Island, Washington. VBI is dedicated to promating_the_ island's attract ions)_businesses_-- lifestyle as_an_ideal destination for leisure___ and special event_travelers to the island and _region. _Through_collaborative partnersh4s_with_other island tourism entities,_creating_island-wide_ advertising_--- canpaigpst maintaining a robust visitor website and social media, and_hosting^travel_ _ media through_familiarization_tourss_VBI_ aims_ to grow_Bainbridcie_Island's _visibilit r__ -------- ----------- --- - --- - --- ------ leadinQ to increased visitor spending and overnight stays_ This in turn creates long=term and sustainable economic grow hfool-he_tsiand and_ Its many tourism- - - - - -- - - - - -- -- - - - -- - - - - artners. ----------------------------------------------------------------- 4c (Code: ) (Expenses $ including grants of $ ) (Revenue 4d Other program services (Describe on Schedule 0.) (Expenses $ including grants of $ ) (Revenue $ 4e Total program service expenses 353, 563 BAA i .oiO2L 09/45:24 Form 990 (2024) Fora} 940 (2024) Visit Bainbridge Island 83-4290465 Page 3 PartlV IChecklistof Required Schedules Yes No 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete ScheduleA...................._._........__._....._.._.._.__.._.,_.._,__........_,._...,._.,_,._...,._.._.__.... 1 X 2 X 2 Is the organization required to complete Schedule 8, Schedule of Contributors? See instructions ......... . . . ...... . .. 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If 'Yes,complete Schedule C, Part l . . ........... ... . ........... . ........... . .. . ................ 3 X 4 Section 501(cX3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If 'Yes,' complete Schedule C, Part 11 .................................................. 4 5 X 5 Is the organization a section 501(c)(4). 501(cX5), or 501(c)(6) organization that receives membership dues. assessments, or similar amounts as defined in Revenue Procedure 98-19? If Yes," complete Schedule C, Part III_ _ . _ _ . 6 Did the Organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If 'Yes.' complete Schedule D, Partr___________________________._.._..._.__._.,_..__,_.._,__..__._.._.__.,_,._.._,_ 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If "Yes, " complete Schedule D, Part 10-- - -- - - - - - - - - - - -- - - - - . - .. 7 X a X 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part Fit ..................................................................................... 9 X 9 Did the organization report an amount in Part X, line 21, fur escrow or custodial account liability, serve as a custodian for amounts not listed in Part X. or provide credit counseling, debt management, credit repair, or debt negotiation services' Ii' 'Yes.' complete Schedule D, Part IV...,...,....,...................................................... 1g Did the organization, direct!y or through a related orgganization, hold assets in donor- restricted endowments orinquasi-endowments? If 'Yes,' complete Schedule D, Part V ..................................................... 10 X 11 lithe organization's answer to any of the following questions is 'Yes.' then complete Schedule D, Parts VI, VII, VIII. IX. or X. as applicable. ila X a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule PartVI ........................................................... ...., b Did the organization report an amount for investments — other securities in Part X, line 12, that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII............ ............ ..... . . .. . . - ... 11 b X 11c X c Did the organization report an amount for investments — program related in Pail X. line 13. that is 5% or more of its total assets reported in Part X, line 16? If 'Yes,' complete Schedule D, Part VIII .......................................... 11d X d Did the organization report an amount for other assets in Part X, line 15, that is 5% or more of its total assets reported in Part X, line 16? If 'Yes,' complete Schedule 0, Part IX ........................................................... lle X e Did the organization report an amount for other liabilities in Part X, line 25? If 'Yes,' complete Schedule D, Part X.... f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If Yes.' complete Schedule D. Part X.., lit X 12a X 12a Did the organization obtain separate, independent audited financial statements for the tax year? If 'Yes,' complete Schedule 0, Parts Xland XII._.__..,,.,.........,.,..,,,...,...........,.....,.,.................... 12b X b Was the organization included in consolidated, independent audited financial statements for the tax year? If Yes,"and it the organization answerer! "No' to fine 12a, then completing Schedule D. Parts XI and XII is optional ......... . ..... 13 X 13 Is the organization a school described in section 170(b)(1)(A)Cii)? if "Yes, " complete Schedule C ............... . ..... 14a X 14a Did the organization maintain an office, employees, or agents outside of the United States?_ _ __ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ . b Did the organization have aggregate revenues or expenses of more than $10,004 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at$100,000ormore?If Yecomplete Schedule F,ParfsIandIV................................................. 14b X 15 X 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If "Yes,' complete Schedule F, Parts 11 and IV ................................................. 16 X 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If"Yes,"complete ScheduleF,PartslllandlV--------------------------------------------- 17 X 17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11 e? If "Yes," complete Schedule G, Fail 1. See instructions-- - - - - - - - -- - -- - - - - - - - - - - - - - - - - - - -- 1a X 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII. Iines lc andBa7 If"Yes," complete Schedule G, Part 11............................................................. 19 X 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII. line 9a? If 'Yes,' complete Schedule G. Part 111 _ . _ _ . _ .. _ .. _ 20a X 20a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H _ _ __ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ .. b If Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? . . ... . .. . . . . .... 20b 21 X 21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1 ? If Yes,' complete Schedule I, Parts I and I1. _ . _ _ • . . . . . .. . . . . .... BAA TEEA41o3L o9rosr2a Form 990 (2024) Form99O(2024) Visit Bainbridge Island 83-4290465 Page4 Part IV Checklist of Required Schedules (continued) Yes No 22 Did the orciariization report more than $5,000 of orants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If Yes," complete Schedule 1, Parts I and ill .................................................... 22 X 23 Did the organization answer 'Yes' to Part VII, Section A. line 3, 4, or 5, about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes,' corrtplefe ScheduleJ.................................................................... 24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $1 00.000 as of the last day of the year, that was issued after December 31, 2002? if'Yes, ' answer fines 24b through 24or and complete Schedule K. If We, " go to line 25a........................................................................ 24a X b Did the organization invest any proceeds of tax•exempt bonds beyond a temporary period exception? . . ................ 24b c Did the -organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?.......................................................................................... 24c d Did the organization act as an on behalf of issuer for bonds outstanding at any time during the year - - - - - - - - - - -- - - - - 24d 25a Section 501(cX3), 501(cX4), and 501(cX29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes,' complete Schedule L, Part I - - - - - - - - -- - - - - - - - - - - -- - - - - 25a b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EFF2? If "Yes,' complete ScheduleL, PartI.....................................................................,..,..,..,,.,..,..,..,,.,.. 25b 26 X 26 Did the organization report any amount on Part X, line 5 or 22, for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons- if "Yes," complete Schedule L, Part It - - - - - - -- - - - - - - - - - - -- - - - - - - - - - -- - - - - 27 Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons? If 'Yes,' complete Schedule L, Past NI.................................................................... 27 X 28 Was the organization a party to a business transaction with one of the following parties? (See the Schedule L, Part IV, instructions for applicable filing thresholds, conditions, and exceptions). 28a X a A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV . . . . .. . .. . . . . - 2$b X b A family member of any individual described in line 28a? If "Yes,' complete Schedule L, Part IV ..... . . . . ........ . . . . .. 28c X c A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes,' complete Schedule L, Part IV..................................................................................... 29 Did the organization receive more than $25,000 in noncash contributions? If "Yes," complete Schedule M .............. 29 X 30 X 30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?lf'YescompleteSccheduleM-----•-• ... .... ......................•.-.--..-..-..------- -- -,-- 31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes, " complete Schedule N. Part I. , .. 31 X 32 X 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? if "Yes,"complete ScheduleN, Partll............................................................................................... 33 X 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.?701-3? If' Yes.' complete SchedieR,Pas#f........................„-,,.,,.,,.,,.,,,,,,,,,,,- 34 X 34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part 11111 or IV, andPart V,llne 1................................................................................................. 35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? ... . . . ........ . .. . .............. 35a X 35b b If 'Yes' to line 35a, did the organization receive any. payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If Yes," complete Schedule I?, Part V. line 2 ............. . ........... 36 Section 501(c)(3)organizations. Did the organization make any transfers to an exempt non -charitable related organization? If "Yes,' complete Schedule R, Part V, lure 2 .......... . .. . .. . .. . .. . .. . ............................... 36 37 X 37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes, " complete Schedule I?, Part Vl ..................... 38 X 38 Did the organization complete Schedule 0 and provide explanations on Schedule 0 for Part VI, lines 1 i b and 19? Note: All Form 990 filers are required to complete Schedule O ....... . .. . .. . . . . .. . .. . ............................... PartV IStatements Regarding Other IRS Filings and Tax Compliance Check if Schedule 0 contains a response or note to any I ine i n this Part V - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Yes, No la Enter the number reported in box 3 of Form 1096. Enter •0• if not applicable .............. .. 1a b Enter the number of Forms W -2G included on line 1a. Enter -0- if not applicable............lb .. . .. . . 1b c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ....... . . . . . . . .......... . . ......... . . . . ...... . . . . ...... . . . . ...... . . BAA TEEM10 L aera5r2a Form 990 (2024) Form990 (2824) Visit Bainbridge Isiand 83-429D465 Pages Pati V J Statements Regarding Other IRS Filings and Tax Compliance (continued) 2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax State- ments, filed for the calendar year ending with or within the year covered by this return . , ... 2a 3 b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? . .... . .. . . . .. 3a Did the organization have unrelated business gross income of $1,000 or more during the year?_.__.__.... ............. b If "Yes," has it fi led a Form 990-T for this year? if Wf to brae 3b pravrde an cagfanatlari on Schedule 0 ...................................... 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?- . - - . - ... b If 'Yes,' enter the name of the foreign country See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FEAR). 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? .. , ... . ... . . .. . ... . b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?_ . _ _ . _ _ . _ _ . _ c if'Yes,"toline5aor5b, did the organization file Form8886•T?..................................................... 6e Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?......... ... ........ ........ .. . . .. b If Yes,' did the organization include with every solicitation an express statement that such contributions or gifts were nottax deductible?................................................................................................ 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor__________________________________________________________________________•----,_-.. b If "Yes," did the organization notify the donor of the value of the goods or services provided?.. _ . _ _ . _ _ . _ _ ._ _ _ _ _ _ _ _ _ _ _ __ c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form8282?.-.--•--..-..-.--•.............................................................•--.--,.-.,-•--.--,.... d If 'Yes,' indicate the number of Forms 8282 filed during the year . . .. . .. . .. . .. . .. . . . . .. . .. 7d e Did the organization receive any funds, directly or indirectly, to pay premiums an a personal benefit contract?.......... f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract' ...............7f . .... . .. . . . .. g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 asrequired?...................................................................................................... h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form1098-C?, .................................................................................................. a Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained lay the sponsoring organization have excess business holdings at any time during the year . .. . .. . .. . . . . .. . .. . .. . . . . ..... . .. . . . . . . ...... 9 Sponsoring organizations maintaining donor advised funds. a Did the sponsoring organization make any taxable distributions under section 4966? ... . ... . . ...... . ... . ... . . .. . . . .. b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? ...................... 10 Section 501(c)[?) organizations. Enter: a Initiation fees and capital contributions included on Part VIII, line 12 . . .. . .. . .. . .. . . . . . . . .. 10a b Gross receipts, included on Form 990, part VIII, line 12, for public use of club facilities..... 1116 11 Section 501(c)(12) organizations. Enter a Gross income from members or shareholders ........................................... 11a b Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.)____________________________________________ 11b 12a Section 4947(a)(1) non-exempt charitable trusts- Is the organization filing Form 990 in lieu of Form 1041' ..... . ........ b It 'Yes,' enter the amount of tax-exempt interest received or accrued during the year.. . ... 126 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? . . . .. . .. . .. . . . . . . . .. . .. . . . . . . ...... Note: See the instructions for additional information the organization must report on Schedule O. Yes No 2b X 3a X 3b 4a X 5a X 5b X 5c 6a X 6b 7a 7b 7c 7e 7f 7g 7h a 9a 9b 12a 130 b Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans . . .. . . . . . .. . . . . . . . . . . . . ... 136 c Enter the amount of reserves on hand ................................................. 13c 14a Did the organization receive any payments for indoor tanning services during the tax year?_ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ 14a X b If "Yes,has it filed a Form 720 to report these payments? If No, "provide an explanation or Schedule p- - - - - - - - - - - - -- 1146 15 Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year?...................................................................... 15 X If Yes," see the instructions and file Form 4720, Schedule N. 16 Is the organization an educational institution subject to the section 4966 excise tax on net investment income?- ........ 16 If "Yes," complete Form 4720, Schedule 0. 17 Section 501(cX21) organizations. Did the trust, or any disqualified or other person, engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? . .. . .. . . . . . . . .. . .. . . . . . . . .. . .. . . . . . . . . . . .. 17 If 'Yes," complete Form 9. BAA T 1� 000504 For 990 x Form 990 (2024) Visit Bainbridge Island 83-4290465 Page 6 Part VI I Governance, Managemenit, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a 'No" response to line Sa, $b, or IOb below, describe the circumstances, processes, or changes on Schedule 0. See instructions, Check if Schedule O contains a response or note to any line in this Part VI ................................ . ................ ove la Enter the number of voting members of the governing body at the end of the tax year...... 1a 5 If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain on Schedule 0. b Enter the number of voting members included an line 1a, above, who are independent......2 16 2 2 Did any officer, director, trustee. or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee?......................................................................... 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors, trustees, or key employees to a management company or other person'..........................3 . .... . . .. ........ . 3 X 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?................................................................................ 4 X 5 Did the organization become aware during the year of a significant diversion of the organization's assets? . . .... . .... . .. 5 X 6 Did the organization have members or stockholders?... , . -See, Schedule, 0 .. . .. . .. . .. . .. . .. . . . . ..... . .. . . . . .... 6 X 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body?.,See„S.chedu1..e..0........................................................... 7a X b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? . _ .. _ . . . .. . . . . .. . . . . .. . . . . .. . .. . .. . . . . . . . . 7b X 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: a The governing body?............................................................................. 8a X b Each committee with authority to act on behalf of the governing body?.. . ........ . ............. . ........... . ......... 8b X 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A. who cannot be reached at the organization's mailing address? if "Yes." provide the names and addresses on Schedule O . . .. . . . ........... . . . .... . .. 9 X Section B. Policies (This Section S requests information about policies not required by the Internal Revenue Code.) No 10a Did the organization have local chapters, branches, or affiliates? . . ........... . .. . ......... . . . ........................ 110a b ]f 'Yes,did the organization have written policies and procedures governing the activities of such chapters. affiliates, and branches to enwre their operations are consistent with the organization's exempt purposes?................................................................ 10b 118 Has the organization provided a complete copy of this Form 991} to all members of its governing body before filing the form? .. . . . . ........... . .... Ila X b Describe on Schedule O the process, if any, used by the organization to review this Form 990. See Schedule O 12a X 12a Did the organization have a written conflict of interest policy? If No,' go to line r3 .... . ...... . . . .. . ........ . . . ....... b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise toconflicts'.......................................................................................................12b c Did the organization regularly and consistently monitor and enforce compliance with the policy? if Yes. describe on Schedule O how this was done.................................................................................... 12c 13 Did the organization have a written whistleblower policy?............................................................ 13 X 14 Did the organization have a written document retention and destruction policy? . . ........................ . .... . .... . .. 14 X 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management official.. See . Schedule. .0. . . ... . ... . . .. . ... 15a X b Other officers or key employees of the organization................................................................ . 15b X If Yes' to line 15a or 15b, describe the process on Schedule O. See instructions. l iia Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a 16a X taxable entity during the year?_______________ _..__._.._.__.___._.._.._.... b It Yes, • did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the 16b organization's exempt status with respect to such arrangements?_ . _ _ . _ .. _ _ _ _ _ . _ _ . . .. . .. . .. . .. . .. . . . . . . .. . .. _ .. _ .... Section C. Disclosure 17 List the states with which a copy of this Form 990 is required to be filed None IS Section 6104 requires an organization to make its Forms 1023 (1024 or 1024-A, if applicable). 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply. ❑ own website [] Another's website I] Upon request [] Other (explain on Schedule O) 19 Describe on Schedule 4 whether (and if so, how) the organization made its ooverning dflcurnents, conflict of interest policy, and financial statements available to the public during the tax year. See Schedule 0 20 State the name, address, and telephone number of the person who possesses the organization's books and records. Ryan Boscow 600 Winslow Way E Ste 235 Bainbridge Island WA 98110 360 531-0127 IBAA TEF-Ao106L OT05124 Form 990 (2024) Form 990 (2024) Visit Bainbridge Island 83-4290465 Page 7 Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule O contains a response or note to any line in this Par( VII ............. .............. ....... . . . . .... . .... ❑ Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year • List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (U), (E), and (F) if no compensation was paid. • List all of the organization's current key employees, if any. See the instructions far definition of 'key employee.' • List the organization's five -current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (box 5 of Form W2, box 6 of Form 1099•MISC, andfor box 1 of Form 1099 -NEC) of more than $100,000 from the organization and any related organizations. • List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. • List all of the organization's fomterdirectors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations. See the instructions for the order in which to list the persons above. ❑ Check this box it neither the organization nor any related organization compensated any current officer, director, or trustee. (C) f�* (A) (t PositiPn (dn not check more than one (F Name and title A4�aoa box, unless person is bollan Reportahm Arta R ble er Eslimatnounk oum a icer and 9 directarftru4slee cwnperL5atiae frgrn compensation ham of nlher 6 2 i pe hp,niaIrnc, �w ?ffll{ylYyr related orgo ations 77!111 compertsali0 ml, the organization Qist any IOr 'j R , Ml 1099 -NEC} Ml;i!CI1099-PEC) i5 related organizations relatw'd L.ot10lRS — l 000 dollted e line] -(1) Christina Pivarnik---------- 24 Executive Dir. 0 X X 42,B37. 0. 0. _f7 Christine Mueller _ _ _ _ _ _ _ _ _ - 10 - Executive Dir. 0 X X 14490. 0. C. _(3) Kelle KitChel-Cooper_ President 0 X X 7,572. 0. 0. 0.25 - Chairman 0 X X 0. 0. 0. 4{5] Matt_Grad}---------------- 1 - Director 0 X X 0. 0. 0. (6) {7} (8) (4) (10) (11) (12) (13) ------------------------------ Cl BAA TEEA0107L a91G5124 Form 990 (2024) Form 990 (2024) Visit Bainbridge Island 83-4290465 Page 8 I Part VII Section A. Officers, Directors. Trustees. Key Employees. and Highest Compensated Employees (cooed (C) (Al " F'oImu (do not chedr than one Nm ame atitle Averaga box, unlesss person Ps bosh an Reparlable FLepartable Estimatedi,Jr amount alriver and a direclarlrmstee) compensation from eorripensatioo From of other perr v Ek an the orgganization (W -2f1099- related 4rganization5 (W-211049- compensation (Ford the or anaahan p G C` = S T HIrst ours 1pr MISC11049•NEC} MISCJ]G99 NEC) and relalad 0r?Sn2ati4n5 aFrelat9d 0 twr sza ns Dw t t do dotted Iirfe) (11--�) /(1) y \' S) (2l) (2*) / �22 (2 (24) (25) 1b Subtotal...... ..... .. .. ..... .................................... 64,899. U. U. c Total from continuation sheets to Part VII, Section A ... .. .......... . . . . . .. . . 0 . 0. 0. d Total (add lines 1 b and 1c).. 64, 899. 0.. 0. 2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 0 Yes No 3 Did the organization list any former officer, director, trustee, key employee, or highest compensated employee on Iine la. If'Yes,'complefeSchedufeJforsuchindivrdual_________________________________________________________ 9 X 4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? if Yes.complete Schedule J for such irrdivldual_.,.,.....,............................_.._,... 4 X 5 Did any person listed on line la receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If 'Yes,' complete Schedule J far such parson ...............................5 . ... . . . .... . . ... . .... . ..... . . 5 X Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of m rmnencaiinn fmm tha nrnani,arinn D.nn4 rmmrancatinn for the ratnnrinr vaar enrtinn oath nr within rho nrnani�airnn'e hr.' vaar Name and business address Description of services Compensation 2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization a BAA TEEA0108L a sotr≥e Form 990 (2024) Form 990(2024) Visit Bainbridge Island 83-4290465 Pages Paris VIIIJ Statement of Revenue Check it ScheduleOcontainsaresponseornotetoanylineinthisPartVill------------------------------------------------ ❑ (A) (B) C Total revenue Related or Unrelated Revenue exempt business excluded from tax function revenue revenue under sections 512-514 to la Federated campaigns . . ..... . . b Membership dues ............. la 1b 2 000. 1t 1, c Fundraising events-..-.--.--.. T d Related organizations - . - - . - - .. e Government grants (contributions) .... I All other contributions, gifts, grants, and ld le 425 794. similar amounts not included above ... if g Noncash contributions included in linesla•lf--------------------- l h Total. Add lines la -if-------------..-.--.--......... 427 794. 0 7 2e SponsQrsh Promotion_ C -------------------___________ ------------------ Business Cade 541800 7,500. 7,500. _______________________ ___________ ___________ ____ ____ ________ _________ E e a` If All other program service revenue. - . - g Total. Add lines Fa 2f -________ 7 , 5 0 0 . 3 Investment income (including dividends, interest, and other similar amounts) .............--,...,,...,...,, 1. 1. 4 Income from investment of tax-exempt bond proceeds 5 Royalties ........................................... Q) Real (I.) Personal 6a Gross rents ........ 6e b Less: rental expenses Eb c Rental income or (loss) fiC d Net rental income or(loss).......................... 7a Grass amount from C1 se°`°I� 44 4rh,ar sales of assets other than inventory 7a b Less: cast ar other basis and sales expenses 7b c Gain or (loss).. . . . . 7c d Net gain or (loss) ................................... 8a Gross income from fundraising events (not including $ of contributions reported on line lc). See PartIV,linel&...-..-.--.. 8a b Less- direct expenses - . - - . - $b c Net income or (loss) from fundraising events .. . . . .. . 9a Gross income from gaming activities. See Part IV, line 11 .. --.. -. --.. 9a b Less: direct expenses...... 9b c Net income or (loss) from gaming activities. . ... . ... . . Oa Gross sales of inventory, Tess, ... . returns and allowance& , ........ 0a b Less: cost of goods sold... , Oh c Net income or (loss) from sales of inventory........ - BuslMss Coda la ------------------ c d All other revenue------------------ e Total. Add lines lla-lid............................ L_ ____________ 12 Total revenue. See instructions ................ . .....--------------------------------5U0. .____________ 435 295. 7..500. ____________ 0. 1. BAA TEEA01O9L 09m52a Form 990 (2024) Form 990(2024) Visit Bainbridge Island 83-4290465 Page 10 Part IX Statement of Functional Expenses Section 501 c and -501 c 4 anizat+ons must complete all columns. All other organizations must complete column Check if Schedule 0 contains a response or note to any line in this Part IX ....... . ...... . ...... . . ...... . ............. X Do not Include amounts reported on lines fib, 7b, 8b, 9b, and ?t!b of mart V#l. Total expenses B Program service expenses Management and general expenses Fundraising expenses 1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 -------------------------44,735. 2 Grants and other assistance to domestic individuals. See Part IV, line 22 . ....... . .. . 3 Grants and other assistance to foreign organizations. foreign governments, and for- eign individuals. See Part IV, lines 15 and 16 4 Benefits paid to or for members ........ . . _ 5 Compensation of current officers, directors, trustees, and key employees ................U4,260. . ....... . ...14 6 Compensation not included above to disqualified persons (as defined under section 4958(f(1)) and persons described in section 4958(c)(3)(B) . ........... . .. . ....0. 7 Other salaries and wages . . ...... . ....... . 8 Pension plan accruals and contributions (include section 401(k) and 4.03(b) employer contributions) __________________ 9 Other employee benefits . . . .. . . . . . . . . . . .. . 10 Payrolltaxes ..............................5 11 Fees for services (nonemployees): a Management .............................. b Legal.....................................250. c Accounting__._..__.__.__._..__.__.__._.._.12 d Lobbying_•__,_.,.,..,._.._.,_.,_,._.._.._. e Professional fundraising services, See Part IV, hell, . It Investment management fees ... . .. . .. . .. . . g Other, (If line 119 amount exceeds 10% of line 25, Iumn (A), amount, list line 119 expenses on Schedule 17 Ch.02 12 Advertising and promotion . . ................71 13 Office expenses . ........... . .......... . ...1 14 Information technology ......................611. . .......... . ...611 15 Royalties ................... .............. 16 Occupancy-- .............-......-.......-.3,078. 17 Travel...,.....................,.,...._.._.1,318. 18 Payments of travel or entertainment expenses for any federal, state, or local public officials ............ . ...... . ....... . . 19 Conferences, conventions, and meetings, ...1,116. 20 Interest -----------------------------------320. 21 Payments to affiliates ..... . ...... . ..... . .. . 22 Depreciation, depletion, and amortization .., 23 Insurance.................................1 24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses on line 24e_ If line 24e amount exceeds 10% of line 25, column (A), amount, list line 24e expenses on Schedule 0.) . ............... . a W€---------------57,202,7 b Proem!-Sllppli72 C Membersh1R & Dues ------__ d --------------------- e All other expenses ......................... 25 Total functional expenses. Add lines 1 through24e, ...26 44 735. 260 . 62,055. 40,779. 11,426. 0. 0. 0. 456. 3,372. 1,538. 546. 250. 593. 12,593. 624. 102 624. 688 . 71 688. 419. 781. 638. . 611. 3,078. 1,318. 1 116. 320. 080. 1,O8O. 202. 72 _________________ 422. 353 563. _________________ 60,887. __________________ 11,972, 26 Joint -costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here ❑ if following SOP 98.2 (ASC 958-720) .. . ............... . ._________________ BAA TEEA011CL o9rosrra Farm 990 (2024) Fa,rr, 9�C- (2024) Visit: Bainbridge Island 83-4290465 Page ll Part X J Balance Sheet Check if Schedule O contains a response or note to any line in this Part X _........ _... _ .......... .................. LJ (A) Beginning of year (B) End of year 1 Cash — non -interest -bearing ....... . .. .... ........ . ....................... . ... 2 Savings and temporary cash investments ...................................... 3 Pledges and grants receivable, net ............................................ 4 Accounts receivable,net ---- --- ------------------------------ 5 Loans and other receivables from any current or former officer director, trustee, key employee, creator or founder, substantial contributor, or 35°6 controlled entity or family member of any of these persons ..................... 6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B ............. . ... . ......................... 7 Notes and loans receivable, riot ................................................7 8 Inventories for sale or use .....................................................8 9 Prepaid expenses and deferred charges....................................... 10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D .................. . 100 b Less: accumulated depreciation ................. . .. 10b 11 Investments — publicly traded securities ......... . ... ..........................__________________ 12 Investments — other securities. See Part IV, line 11 . ... . .... . .............. . ... 13 Investments — program -related. See Part IV, line 11 ........ . ..... . ........ . ... 14 Intangible assets......................................_._........._.......... 15 Other assets. See Part IV, line 11.............................:................________________ 16 Total assets. Add lines T through 15 (must equal line 33) ........................27,777 . . ........... . ........ 17, 585 . 1 16, 970. 1 002 . 2 1, 003. 3 9 190. 4 92,458, 5 6 7 $ S 10c 11 12 13 14 15 342. 27,777. 16 110, 773. p 17 Accounts payable and accrued expenses . . ... . .... . ... . . ... . . . .. . . .. . ..... . ... 18 Grants payable ........................................... .................. 19 Deferred revenue............................................................ 2a Tax-exempt bond liabilities ..................... .... . ........................ ..__________________ 21 Escrow or custodial account liability_ Complete Part IV of Schedule D_ . _ , , , , . , , 22 Loans and other payables to any current or former officer, director, trustee, key employee. creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons _ _ _ _ __ _ _ _ _ _ _ _ _ . 23 Secured mortgages and notes payable to unrelated third parties . ........ . ..__________________ 24 Unsecured notes and loans payable to unrelated third parties ................... 25 Other liabilities (including federal income tax, ayables to related third parties, and other liabilities not included on lines 17.24). Complete Part X of Schedule D. 26 Total liabilities, Add lines 17 through 25 .............................. ........ 8,534 . 17 82, 657. 18 19 20 21 22 23 24 25 $ 534. 26 82 h57. "° M V L. 4 Organizations that follow FASB ASC 958, check here and complete lines 27, 28,32, and 33. 27 Net assets without donor restrictions....... 28 Net assets with donor restrictions ........................ .................... Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33, 29 Capital stock or trust principal, or current funds .... . ........ . . . .. . . .. . ..... . ....__________________ 30 Paid -in or capital surplus, or land, building, or equipment fund...................__________________ 31 Retained earnings, endowment, accumulated income, or other funds.. .. , .. .. , 32 Total net assets or fund balancer_____________________________________________ 33 Total liabilities and net assets/fund balances` ...... . ........ . . . ... . .. . ..... . ... 27 28 29 30 19,243. 31 28 116. 19 243. 32 2$ 116. 27 777 . 33 110 773. SAA TEEAO11 i! nW?n4 Form 990 (2024) Farm 990 (.2024) Visit Bainbridge Island 83-4290465 Page 12 Part XI Reconciliation of Net Assets Check if Schedule 0 contains a response or note to any line in this Part XI ....... ................................... . .. . .. . 1 Total revenue (must equal Part VIII, column (A). line 12) ....... . .... . ... . .... . ... . .... . . ................. 2 Total expenses (must equal Part IX, column (A), line 25) ................................................. 3 Revenue less expenses. Subtract line 2 from line 1 ------------------------------------------------------ 4 Net assets or fund balances at beginning of year (must equal Part X, line 32. column (A)) ..... . . . . . . . . . . . _ 5 Net unrealized gains (losses) on investments...............................................,........,... 6 Donated services and use of facilities ................................................................... 7 Investment expenses----------------------------------------------------------------------------•----- 8 Prior period adjustments.............................................................................. 9 Other changes in net assets or fund balances (explain on Schedule O) .................................... 10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column(13))........................................................................................... 1 435 295. 2 426,422. 3 $ 873" 4 19 243. 5 6 7 8 9 0. 10 28,116. Part XII Financial Statements and Reporting Check if Schedule 0 contains a response or note to any line in this Part XII................................................ . 1 Accounting method used to prepare the Form 990: Cash Accrual Other If the organization changed its method of accounting from a prior year or checked "Other,explain on Schedule O. 2a Were the organization's financial statements compiled or reviewed by an independent accountant? . .... . ... . .... . ... . . If 'Yes,' check a box below to indicate whether the financial statements (or the year were compiled or reviewed on a se rate basis, consolidated basis, or both, s Separate basis Consolidated basis Both consolidated and separate basis b Were the organization's financial statements audited by an independent accountant'...................................— If 'Yes,' check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis. or both. Separate basis ❑ Consolidated basis ❑ Both consolidated and separate basis c It 'Yes' to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit. review, or compilation of its financial statements and selection of an independent accountant' ........................ If the organization changed either its oversight process or selection process during the tax year, explain on Schedule O - 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Uniform Guidance, 2 C.F.R. Part 200, Subpart F? ............. ...................................... b If "Yes. did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why on Schedule C and describe any steps taken to undergo such audits .. . .. . . . . ........ . .. . .. . .. . Yes No 2a X 2b X 2c 3a X 3b BAA TEE"I12L (II05i24 Form 990 (2024) SCHEDULE C I Political Campaign and Lobbying Activities (Form 990) For Organizations Exempt From Income Tax Under Section 501(c) and Section 527 OM 6 No- 1545.0047 2024 Complete if the organization is described below. Attach to Form 990 or Form 990-EZ. Open to Public Internal tams sair�, oe Go to www.rrs.govl orm990 for instructions and the latest information. Inspection lithe organization answered "Yes" on Form 990, Part W. line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then: • Section 541(0)(3) organizations: Complete Parts I -A and I -A. Do not complete Part I -C. • Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I -A and I•C below. ao not complete Part I•B. • Section 527 organizations: Complete Part I -A only. If the organization answered "Yes" on Form 990, Part IV, line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then: • Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(11)); Complete Part II -A, l)o not complete Part 11.8. • Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II -B. I7o not complete Part II -A. lithe organization answered Yeson Form 990, Part IV, line 5 (Proxy Tax) (see separate instructions), or Form 990-Ez, Part Y, line 35c (Proxy Tax) (see separate instructions), then: • Section 501(c)(4), (5), or (6) organizations: Complete Part Ill. Noma 6F Organinfitin Emplvycr idcnliricativn number (EIM) Visit Bainbridge Island 83-4290465 IPart i-A IComplete if the organization is exempt under section 501(c) or is a section 527 organization. 1 Provide a description of the organization's direct and indirect political campaign activities in Part IV. See instructions for definition of political campaign activities.' 2 Political campaign activity expenditures. See instructions----------------------------------------------------- $ 3 Volunteer hours for political campaign activities. See instructions............................................... IPart I -D IComplete if the organization is exempt under section 501(cX3). 1 Enter the amount of any excise tax incurred by the organization under section 4955........... . ... . . . . . . ....... $ 2 Enter the amount of any excise tax incurred by organization managers under section 4955 .. . ..... . ............ $ 3 If the organization incurred a section 4955 tax, did it file Form 4720 for this year?..... . ........ . ................ . ...... []Yes QNo 4a Was a correction made'...................................................................................., Yes No b If 'Yes,' describe in Part IV. IPart I -C IComplete if the organization is exempt under section 501(c), except section 501 (cX3). t Enter the amount directly expended by the filing organization for section 527 exempt function activities...., . ,,, 2 Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities.............................................................................. $ 3 Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line17b-------------------------------------------------------------------------------------------------- 4 Did the filingarganizationfileFonn1124•POLforthisyear?---------------------------------------------------------- Yes jNo 5 Enter -the names, addresses, and EINs of all section 527 political organizations to which the filing organization made payments. For each organization listed, enter the amount paid from the filing organization's funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV. (al Name (b) Address (a) EIN (d} Amount paid from (Ivry orpsmzaiwn's funds. If none, enter O-. (y Amourn of po9iii-al eanv,Wtla'e received and fNamplly and direcI1 r dElivereA to a 5588p�arble political wFlanixapon. If none, enter -0-. ( - ------------------- (3) -------------------- (4) - .��..............�.........—__----- - (5) BAA For Paperwork Reduction Act Noticesee the Instructions for Form 990 or 990-EZ. Schedule C (Form 9903 2024 TEEA32O1L 07115 4 ScheduleC(Fnrm990)2024 Visit Bainbridge Island 83-4290465 Paget Part II -A Complete if the organization is exempt under section 501(cX3) and filed Form 5768 (election under section 501(h)). A Check ❑ if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address. EII'.J, expenses, and share of excess lobbying expenditures), B Check if the filing organization checked box A and limited controlprovisions apply. Limits on Lobbying Expenditures (a)Filing (b)Afflialed (The term "expenditures" means amounts paid or incurred.) organization's totals group totals 1a Total lobbying expenditures to influence public opinion (grassroots lobbying) .............. b Total lobbying expenditures to influence a legislative body (direct lobbying). - - . - .... - - - . - - . c Total lobbying expenditures (add lines la and 1b)---------------------------------------- d Other exempt purpose expenditures „ .. ...,........................................ e Total exempt purpose expenditures (add lines 1c and 1d) . . ....... . ...... . .. . .. . ........ . f Lobbying nontaxable amount. Enter the amount from the following table in both IF g Grassroots nontaxable amount (enter 25% of line If) .................................... . h Subtract line 1 g from line la. If zero or less, enter -0-.. . .. . .................... . ........ . i Subtract line 1f from line 1c. If zero or less, enter -0- .... .................... . ........ . If there is an amount other than zero on either line 1h or Pine 1i, did the organization file Form 4720 reporting section 4911 tax for this year?...................................................................................... Yes i o 4-YearAveragIng Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2e through 2f.) Lobbying Expenditures During 4 -Year Averaging Period Calendar year (or fiscal year (a) 2021 (b) 2022 (c) 2023 (d) 2024 (e) Total beginning in) 2a Lobbying nontaxable amount b Lobbying ceiling amount (150% of line 2a, column (e)) c Total lobbying expenditures d Grassroots nontaxable amount e Grassroots ceiling amount (150% of line 2d, column (e)) f Grassroots lobbying expenditures BAA Schedule C (Form 990) 2024 TEEg3202L 07+15124 5cheduleC(Forrn390)2024 Visit Bainbridge Island 83-4.294465 Page 3 Part it -B Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)). For each Yes" response an fines Ia Through Tr below, provide in Part IV a detailed description of the lobbying activity. 1 During the year, did the filing organization attempt to influence foreign, national, state, or local legislation. including any attempt to influence public opinion on a legislative matter or referendum, through the use of; aVolunteers?....................................................................................... b Paid staff or management [include compensation in expenses reported on lines 1c through 11)? ...... . c Media advertisements?............................................................................ d Mailings to members, legislators, or the public? . . . . . . . . . . . . . . . .. .. .......................... e Publications, or published or broadcast statements? ..... . .. . .. .................................... . f Grants to other organizations for lobbying purposes'............................................... g Direct contact with legislators, their staffs, government officials, or a legislative body? ................ h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means?- . ....... .. . i Other activities?.................................................................................. j Total. Add lines 1c through 1i...................................................................... 28 Did the activities in line 1 cause the organization to not be described in section 501(c)(3)7 ............ b If "Yes,' enter the amount of any tax incurred under section 4912 ... . . . . . . .. . . . . . . . . . . .. . . . . .. . .. . . c If "Yes," enter the amount of any tax incurred by organization managers under section 4912 . . ..... . . d If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? . . . . . . . . . . . Amount Part ill -A Complete if the organization is exempt under section 501 (cX4), section 501(c)(5), or section 501(cX6). Yes No 1 were substantially all (9O% or more) dues received nondeductible by members?, - , - - . - , - . - . 1 X 2 Did the organization make only in-house lobbying expenditures of $2,000 or less? . .. . .. . .. . .. . .. . ... . .. . . . .. . .. . .... 2 x 3 Did the organization agree to carry over lobbying and political campaign activity expenditures from the prior year?...... 3 X Part lll-B Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c) (6) and if either (a) BOTH Part III -A, lines 1 and 2, are answered "No;" OR (b) Part III -A, line 3, is answered "Yes." 1 Dues,assessments, and similar amounts from members ......................................... 1 2 Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid); a Current year-..........- ..... ..., ...., .......................... .. ........ .. 2a - - -- -- -- -- -- - -- - - - - - b Carryover from last year................................................................................ 2b cTotal.................................................................................... .. 2c 3 Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues _ . _ .. _ .. _ . 3 4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditures next year?................................................................................ 4 0. 5 Taxable amount of lobbying and political expenditures. See instructions. .................................. 5 0 Part IV ISuDDiementalInformation Provide the descriptions required for Fart I -A, line 1: Part I.B. line 4; Part I -C. line 5; Part II -A (affiliated group list): Part II -A, lines 1 and 2 (see instructions); and Part II -B, line 1. Also, complete this part for any additional information. BAA Schedule C (Form 990) 2024 TEEA3203L 07$15x24 SCHEDULE I I Grants and Other Assistance to Organizations, (Form 9911) Governments, and Individuals in the United States Oh1RNM 154b.0347 �Rft. eeLwbef '} Complete if the organization answered 'Yes' on Form 990. Part IV, line 21 or 22_ 6epamm�s Treat ry Attach to Form 990. Intgrripl `�'`W"T_ sarKosI Go to www.irs.gov/Form990 for Instructions and the latest information. on Open to Public inspection IdontiNcellun number 1 Does the organfzaton maintain records to substantiate the amours of the grants or assistance, the grantees' eligibility For the grants or assistance, � and the selection criteria used to award the grants or assistance?.............................................................................................. [] Yes []No 2 Describe in Part IV the organization's procedures for monitoring the use 6F grant funds in the United States. Part II IGrantsaid Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 of Name and address at erganimtwn G gwernmen! a EIN tc) IRC 5eoben {d appliaaNe) td) P leant acaeh ¢mil {.]drmsnl s ns �,sb ase,stsrse to Me1hoo of wkatwn (bo6k, 5MV, apWNW, ollrer} (a) Dascriptim of rcessrh assnfanae (h) F',rporo ql 9rent or assistance (1) Greater Kingston Co®munity CC —_P(1 Bcec 79 Kin ton WA 98346 501(c)6 29,735. 0. i1} (4) -------------------- -------------------- (6) -------------------- 2 nter total numner on section 5uI [c)(3) ana govemment organizauons I steo in the line I taole.................................................................. a 3 Enter total number of other organizations listed in the line i table ............ . . . ...... . . .......................................... . .............. . . . ...... . . . . 1 BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990. TEEA39Il1L 1 insel Schedule I (Fenn 990) (Rev. 12-2024) Schedule I (Form 990) (Rev. 12-2024) Visit Bainbridge Island 8-4290465 Page 2 Part III Grants and Other Assistance to Domestic Individuals. Complete if the organization answered Yeson Form 990, Part IV, line 22. Part Ill can be duplicated if additional space is needed. (a) Type of ryorr or tanco @) Huo er of recipiems (c) Amount of cash from (0 Amount of nooni f ass.sIon o (.) Moihed of oIuatho 1x.ok. FMV, appraoal, ouer} oe iphoo 9f M+4Afh off f �qP 2 A 5 6 7 Part IV I Supplemental Information. Provide the information required in Part I. line 2; Part III, column (b); and any other additional information. BAA TEEf L 1!7!324 Schedule 1(Farm 990) (Rev.12.2024) SCHEDULE O (Form 990) ¢Rev. ceoamfrer ) 8�par#menl 9f the Treasuy Infernal FZevenue Service ,Fame of the organization Supplemental Information to Form 990 or 990-EZ Complete to provide information far responses to specific questions on Form 994 or 990-EZ or to provide any additionaI information. Attach to Form 990 or Form 990-EZ. Go to www.lrs.gov/Fann990for instructions and the Iatest information. Form 990, Part III, Line2- - Hew Services OP. 18 N. 15450047 Open to Public Inspection Employer IdenlirrcatiarLumrler 83-4290465 VBI established a new program in 2024: Kitsap Tourism Committee, which supports tourism in the greater county with Bainbridge Island serving as the gateway. Form 990, Part VI, Line 6 - Explanation of Classes of Members or Shareholder The organization has two members that are other local nonprofits with the right to elect the directors of the governing body. Form 990, Part VI, Line 7a - How Members or Shareholders Elect Governing Body At the annual meeting of the two members, they vote for a director of the governing body. Form 99D, Part VI, Line 11b - Form 990 Review Process VBI Board of Directors will review the completed 990 before submission, as will the subcommittee established to monitor and execute the operations of the program activities. Form 990, Part VI, Line 15a - Compensation Review & Approval Process - CEO & Top Management Board of Directors considered the approximate number of work hours required per week (established at an average for 24 hours per week) then assigned a prevailing wage for the value of the work to be not more than 3x the state minimum wage for the tax year. Form 990, Part VI, Line 19 - Other Organizalion Documents Publicly Available No other documents available to the public. Form 990, Part IX, Line 11g Other Fees For Services (A) (B) {C) (D) Program Management Fund - Total Services & General raising Creative/Graphic Design 25,199. 25,199. Photo/Video Creation 13,425. 13,425. Social Media & Digital Mrktg 61,000. 61,000. Website Hosting Total $ 3,400. 102,624. 3,000. 102,624. 0. 0. BAA For Paperwork Reduction Act Notice. see the Instructions for Form 99D or 994 -EL TEEAA49-01L 12+10124 Schedule O (Form 990) (Rev 12-2024) E�fE vxF KITSAP PENINSULA "� - E%PLOAES E%PEAIENCE - UN IOUE PEW SMALL TOWNS JUST 301219 FROM SEATTLE QUIDES 6 INTINERARIES .NTMISS THESE UNIQUE KITSAP d ,,. 2025F PENINSULA EXPERIENCES w�eeeAo.amn im�3�01ue soiwn4+h asrmmivn d�m1r Evxo eRaeevn58 xom Gma W�eue �� l 1 STAY IN KITSAP D. oa�a, . ✓L _ u.ax�ia� m Ki l� r 371 MILES OF SHORELINE O 1112+BREWERIES 940+ STATE& COUNTY PARKS _ _ ❑ p 912+MARINAS ;j V DOZENS OF FESTIVALS �"" m 91001 OF SHOPS&RESTAURANTS 930 MIN FERRY FROM SEATTLE! • ❑ Sanrawcw+futrrvrweatiwc V / uiiiii:iii D o 1L 7 i ll :1r [� AR ROUND ADVENTURES & EXPERIENCES ON THE KITSAP PENINSULA P14 THE PEACEKEE PER • SUQUAMISN MUSEUM RT GAMBLE GNDST WALKS 11KfTSAIP • MOSQUITO FLEET PEST NC H ESTER STATE PARK • POINT NO POINT LIGHTHOUSE POINT CASINO • PUGETSOUND NAVAL MUSEUM ULSBO ViKING FEST SEA DISCOVERY CENTER ILLEMOTCOVE • BAINBRIDGE ISLAND ART MUSEUM ULSBO BREW FEST • SCENIC BEACH STATE PARK STURNER JOY • HERDN$WOOD GARDEN ALING DAYS • C LEA RWATER CASINO • HOTEL MEMORIAL STATE PARK • KINGSTON WINE + BREW FEST KAYAK IN BIOLUMINESCENCE • OLALLA WINERY RAIN BRIDGE ISLAND WINE TOUR HOOD CANAL OLD PLUNGECREMERTON/BA • NBR✓DGE ART WALK ° ❑ SCAN TO PLAN YOUR ADVENTURE! 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PORT ORCHARD LODGING SEARCH Sex tFr' 2HR ♦ . �c DOWNTOWN PORT ORCHARD il.H. 4ISIT, EXPLORE HOW TO SPEND 2 HOURS IN DOWNTOWN PORT ORCHARD A walk down Bay Street on the Pon Orchard's waterfront with business owner Sam Smith, reveals a cluster of shops, restaurants and experiences that are GUIDE KITSAP PENINSULA 2025 FALL PREVIEW: EVENTS, ACTIVITIES & MORE! GUIDE KITSAP COUNTY'S ULTIMATE BREWERY & CIDERY GUIDE EXPLORE EXPLORE: SECRET SUMMER WITH BRITTANY HESS All of the fall events, festivals, trick Or treating and fun nn run rib:.., Mnine.�la nn,x1,in narrhee uallnwrnn EXAMPLE Your guide to Kitsap County's breweries, taprooms & Brittany Bess, Owner of Dos Cams Thrift, gives you the ciderys. From Bainbridge Island to Kingston to 'Secret Summer scoop on the restaurants, shops, Bremerton to Silverdale & Port Orchard - here is your parks, and places to explore during the sunny months PORT ORCHARD ARTICLES ON KITSAP.LOVE In the past 18 months, we've written over 120 articles, 51 of them include Port Orchard points of interest and events. LIVE EVENT COVERAGE We covered 85+ Kitsap events in 18 months! Here are some Port Orchard events you saw us at. NIGHT MARKETS, FARMERS MARKETS, FATHOMS PARADE, HOLIDAY ON THE BAY, BOO BASH, MOSQUITO FLEET FEST, ETC. **OUR WEBSITE IS VIEWED OVER 200,000X ANNUALLY! worl"H"e'u d efforts LOVE KITSAP IS THE OFFICIAL ORGANIZATION MARKETING KITSAP FOR THE WORLD CUP! Strategy, branding and digital presence for "Stay Kitsap `26", used to market to visitors coming to the World Cup Seattle matches. 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Mosquito Fleet Feel this weekend, Historic boats, soa ` narrated tours, local vendors and musicians and.. kellekitchel OOey 23 crrn _ 4h rHii —its C,ii lid Nacena ,ier uge a rea Pen Orchard ABOAR0 THE LASTOF LAST OF THE FvLOSOUITO FLEET EVERY PARTICIPANT RECEIVED WITH HISTORIC INFORMATION CORRELATING TO THE SAILING, DESIGNED BY LOVE KITSAP ;411i;u1g1ta.ver1ieiv WEBSITE VISITORS Our website has been viewed by all 50 states and over 100 countries Top Visits by Country: Switzerland, Canada, United Kingdom, Germany, Ireland, Italy WEBSITE PAGE VIEWS \I/,- OOGLE SEARCH IMPRESSIONS FACEBOOK VIEWS =ACEBOOK INTERACTI LIKES, COMMENTS, E =ACEBOOK FOLLOWERS NSTAGRAM FOLLOWER.( NSTAGRAM INTERACT LIKES, COMMENTS, INSTAGRAM VIEWS =MAILS SENT -OTAL SUBSCRIBERS