cat. No. 50135Y
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021 Page 2
Part III Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year. (a)
Name, address, and EIN of
related organization
(b)
Primary
activity
(c)
Legal
domicile
(state or
foreign
country)
(d)
Direct
controlling
entity
(e)
Predominant
income(related,
unrelated,
excluded from tax
under sections
512-514)
(f)
Share of
total
income
(g)
Share of
end -of-
year
assets
(h)
Disproprtionate
allocations?
(i)
Code V-UBI
amount in
box 20 of
Schedule K-1
(Form 1065)
T
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Part IV Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year. (a) (b) (c) (d) (e) (f) (9) (h) 0)
Name, address, and EIN of Primary activity Legal Direct controlling Type of entity Share of total Share of end- Percentage Section 512(b)(13) related organization domicile entity (C corp, S income of -year ownership controlled entity? (state or foreign corp, assets
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021 Page 3
Pat Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule. Yes No 1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II -IV? a Receipt of (i) interest, (ii)annuities, (iii) royalties, or (iv) rent from a controlled entity . la No b Gift, grant, or capital contribution to related organization(s) . 1b No c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . Sc No d Loans or loan guarantees to or for related organization(s) 1d No e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . le No f Dividends from related organization(s) . 1f No
g Sale of assets to related organization(s) . SgT
h Purchase of assets from related organization(s) . lhi Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . 1ij Lease of facilities, equipment, or other assets to related organization(s) . ij k Lease of facilities, equipment, or other assets from related organization(s) . lk No I Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . 11 Yes m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . im No n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . In No o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . io No p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . lr No s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . is No 2 If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds. (a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)VISIT NEWPORT BEACH INC
L
2,422,073
REVENUES RECOGNIZED
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021 Page 4
Part VI Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships. (a)
(b)
(c)
(d)
(e)
(f)
(9)
(h)
0)
(I)
(k)
Name, address, and EIN of entity
Primary
Legal
Predominant
Are all partners
Share of
Share of
Disproprtionate
Code V-UBI
General or
Percentage
activity
domicile
income
section
total
end -of -year
allocations?
amount in
managing
ownership
(state or
(related,
501(c)(3)
income
assets
box 20
partner?
foreign
unrelated,
organizations?
of Schedule
country)
excluded from
K-1
tax under
(Form 1065)
sections 512-
514)
Yes
No
Yes
No
Yes I
No
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021 Page 5
Part VII Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanatio
Schedule R (Form 990) 2021
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