AMERICAN SENIORS HOUSING ASSOCIATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: AMERICAN SENIORS HOUSING ASSOCIATION INC (EIN 52-2261594)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-06-27
IRS object ID: 202301789349300940
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-06-27T15:03:57-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521392008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GELMAN ROSENBERG & FREEDMAN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4550 MONTGOMERY AVE SUITE 800N	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208142930	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	522261594	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN SENIORS HOUSING ASSOCIATION	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	2028855560	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5225 WISCONSIN AVE NW 500	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20015	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID SCHLESS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2028855560	PhoneNum
Signature	2023-06-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAVID	PersonFirstNm
Person Last	SCHLESS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD J LOCASTRO CPA	PreparerPersonNm
PTIN	P00288314	PTIN
Phone	3019519090	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID SCHLESS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5225 WISCONSIN AVE NW 500	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20015	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,613,053	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.SENIORSHOUSING.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	SEE PART III, LINE 1.	ActivityOrMissionDesc
Voting Members Governing Body	156	VotingMembersGoverningBodyCnt
Voting Members Independent	155	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	156	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$220,552	PYContributionsGrantsAmt
CY Contributions Grants	$750,045	CYContributionsGrantsAmt
PY Program Service Revenue	$3,419,281	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,813,166	CYProgramServiceRevenueAmt
PY Investment Income	$38,736	PYInvestmentIncomeAmt
CY Investment Income	$33,099	CYInvestmentIncomeAmt
PY Other Revenue	$24,540	PYOtherRevenueAmt
CY Other Revenue	$16,743	CYOtherRevenueAmt
PY Total Revenue	$3,703,109	PYTotalRevenueAmt
CY Total Revenue	$4,613,053	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,430,757	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,498,742	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,961,217	PYOtherExpensesAmt
CY Other Expenses	$2,959,021	CYOtherExpensesAmt
PY Total Expenses	$3,391,974	PYTotalExpensesAmt
CY Total Expenses	$4,457,763	CYTotalExpensesAmt
PY Revenues Less Expenses	$311,135	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$155,290	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,147,302	TotalAssetsBOYAmt
Total Assets EOY	$9,585,952	TotalAssetsEOYAmt
Total Liabilities BOY	$2,528,269	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,890,584	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,619,033	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,695,368	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ADDRESS UNIQUE CHALLENGES OF HOUSING THE NATION'S GROWING POPULATION OF OLDER ADULTS. THE ASSOCIATION PROVIDES LEADERSHIP FOR THE SENIORS HOUSING INDUSTRY ON LEGISLATIVE AND REGULATORY MATTERS AND PROMOTES RESEARCH AND EDUCATION ABOUT SENIOR LIVING COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	INDUSTRY AFFAIRS: ASHA COLLECTS AND DISSEMINATES A WEALTH OF DATA AND INFORMATION ABOUT THE FULL SPECTRUM OF SENIORS HOUSING PROPERTY TYPES, INCLUDING INFORMATION ABOUT SENIOR CONSUMERS AND THOSE EMPLOYED BY SENIORS HOUSING ORGANIZATIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	GOVERNMENT AFFAIRS: ASHA IS FOCUSED ON REPRESENTING THE INTERESTS OF COMPANIES THAT DEVELOP, FINANCE, AND OPERATE SENIORS HOUSING. ASHA'S ACTIVE ADVOCACY PARTICIPATION RELATES PRIMARILY TO FEDERAL MATTERS, THOUGH THE ASSOCIATION CAREFULLY MONITORS STATE POLICY AND, AT TIMES, INVOLVES ITSELF IN STATE-RELATED ADVOCACY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	MEETINGS: ASHA MEMBERS CAN PARTICIPATE IN MEETINGS THAT ARE HELD IN THE WINTER AND SUMMER; A SPECIAL MEETING IS HELD FOR THE ASSOCIATION'S EXECUTIVE BOARD EACH FALL.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	MEMBER SERVICES	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	156	GoverningBodyVotingMembersCnt
Independent Voting Member	155	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DAVID SCHLESS	PersonNm
Phone	2028855560	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5225 WISCONSIN AVENUE NW SUITE 502	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20015	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (159 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID S SCHLESS
PRESIDENT/CEO	37.50	Yes (X)	Yes (X)	$520,020	$0	$80,542
JERROLD H FRUMM
CHAIRMAN	1.50	Yes (X)	Yes (X)	$0	$0	$0
KATHRYN A SWEENEY
VICE-CHAIRMAN	1.50	Yes (X)	Yes (X)	$0	$0	$0
DONNY EDWARDS
PAC CHAIR	1.50	Yes (X)	Yes (X)	$0	$0	$0
LYNNE KATZMANN
TREASURER	1.50	Yes (X)	Yes (X)	$0	$0	$0
RICHARD J HUTCHINSON
SECRETARY	1.50	Yes (X)	Yes (X)	$0	$0	$0
DAVID A REEVE
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ELIZABETH CHAMBERS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ANTHONY C CROOKS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JEFF LEER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
CHARLES E TREFZGER JR
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DOUGLAS S SCHIFFER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DALE BOYLES
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
SCOTT ROSSBACH
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
RAYMOND OBORN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DALE WATCHOWSKI
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ROBERT IAN EZER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JUSTIN DICKINSON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DANIEL KWON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
STEPHANIE HARRIS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KELLY Q SHEEHY
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DON FELTMAN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
SANDRA LAWSON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
SARAH SILVA
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
THOMAS H GRAPE
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
SIMONA WILSON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MATTHEW F WHITLOCK
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JOE EBY
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JACOB D GEHL
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
RYAN STEWART
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
BLAKE PEEPER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JAMES D GRAY
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DOUG DOLLENBERG JR
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KEVIN BOWMAN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KENNEITH R ASSIRAN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MARK BULTMAN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ALICIA COOK
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
SCOTT STEWART
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ARON WILL
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MICHAEL J DAMONE
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JOSHUA JENNINGS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JOHN P RIJOS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DANIELLE MORGAN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
SARAH PETTIT
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
CHRISTOPHER P FENTON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JOHN REINSMA
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
PETER E PICKETTE
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
RICHARD SWARTZ
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JOE JEDLOWSKI
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JENNIFER FRANCIS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KIRCK DOMESCIK
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JOSHUA STEVENS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DANIEL GUILL
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
TODD HUDGINS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ALAN BUTLER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
BRIAN DOWD
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ARNOLD M WHITMAN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KEVIN MADDRON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KEVIN WILBUR
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
STEVEN SCHMIDT
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
GREG RODERICK
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JIM PUSATERI
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MICHAEL VERBITSKY
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
RICHARD A THOMAS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ADAM COHAN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
CARY TREMPER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
PAUL GRIFFIN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
PAUL A GORDON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
SARABETH HANSON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MARGARET CABELL
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MICHAEL E GORDON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DUSTIN WARNER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
CURTIS BRODY
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ALAN C PLUSH
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
R JEFFREY SANDS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MATTHEW RYAN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
SUZANNE MYERS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
TODD M PATNODE
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
TED FLAGG
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
BRADLEY E DUBIN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MAX G NEWLAND
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
TIFFANY TOMASSO
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KEVIN P MURRAY
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ANDREW S KOHLBERG
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MICHAEL A STOLLER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JOEL NELSON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MATTHEW BUCHANAN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
WILL PURVIS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JESSE JANTZEN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
TIM FICKER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ADAM B SHERMAN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
F DONALD KELLY III
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
CHRISTIAN MAINGOT
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
WENDY SIMPSON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
AARON BECKER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JILL ASHTON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MATTHEW PIPITONE
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MARY G LEARY
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JEFF FISCHER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
RYAN HALLER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KEVIN MCMEEN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ERIC MENDELSOHN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
RYAN MACONACHY
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
SEAN HUNTSMAN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KEVIN TYLER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
VIKAS GUPTA
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DAN B MADSEN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DAVID A SMITH
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
STEVE BLAZEJEWSKI
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JESSE MARINKO
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JASON SCHREIBER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
SEVERINE PETRAS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MARGARET A WYLDE
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
LAURA MCDONALD
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JOHN GETCHEY
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DORRIS-ELLIE SULLIVAN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DANETTE OPACZEWSKI
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
THOMAS WELLNER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JEFF DICKERSON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
SEBASTIAN BROWN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JULIE FERGUSON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
TALYA NEVO-HACOHEN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KELLY COOK ANDRESS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JAMES T HANDS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
RON JEANNEAULT
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MEL GAMZON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
WILLIAM B KAPLAN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
BENJAMIN THOMPSON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JEFF D BINDER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MICHAEL S GRUST
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ROBERT D THOMAS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
WILLIAM F THOMAS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
LOREN B SHOOK
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ROSANNE MCADAM
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
CHRIS BELFORD
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JOSHUA CRISP
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JEFFREY D KRAUS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ADAM BENTON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
CHAD GORSUCH
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
SHARON GRAMBOW
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JACK CALLISON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
SARAH S DUGGAN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
LEIGH ANN BARNEY
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
LAWRENCE A COHEN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
STEPHEN BENJAMIN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MARCUS LUSSIER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JOHN D COBB
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KASS MATT
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
BRETT GARDNER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JEFF RINGWALD
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DAVID BARNES
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
TAMI KOZIKOWSKI
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
LORI COOMBS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
TIM MCHUGH
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JASON DOPOULOS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DANIEL REVIE
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JEANNE MCGLYNN DELGADO
VP, GOVERNMENT AFFAIRS	37.50			$260,048	$0	$40,698	Yes (X)
SHEFFIELD RICHEY
DIR. GOVERNMENT AFFAIRS	37.50			$105,748	$0	$19,281		Yes (X)
DORIS MAULTSBY
VP, MEMBER SERVICES	37.50			$135,711	$0	$34,476		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,021,527	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$174,997	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARIZONA BILTMORE
2400 EAST MISSOURI AVENUE	PHOENIX	AZ	85016	MEETING EVENT	$362,975
ATTANE
PO BOX 95649	CHICAGO	IL	60694	MARKETING SOLUTIONS/TECH	$332,938
INTERACTIVE STRATEGIES
1133 CONNECTICUT AVENUE NW SUITE	WASHINGTON	DC	20036	DIGITAL SERVICES	$276,410
THORN RUN PARTNERS LLC
100 M STREET SE SUITE 750	WASHINGTON	DC	20003	LEGISLATIVE CONSULTING SERVICES	$210,000
RP BUILDERS
3761 TAYLOR LANE	HUNTINGTOWN	MD	20639	CONSTRUCTION	$189,824

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Government Grants	$118,045	GovernmentGrantsAmt
All Other Contributions	$632,000	AllOtherContributionsAmt
Total Contributions	$750,045	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBER DUES	900099	$3,543,616	$3,543,616
ASSOCIATIONAL MEETINGS	900099	$215,512	$215,512
PUBLICATIONS	900099	$54,038	$54,038

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,813,166	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,099	TotalRevenueColumnAmt
Exclusion	$33,099	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REIMB. RESEARCH COST	Desc
Business	900099	BusinessCd
Total Revenue Column	$16,743	TotalRevenueColumnAmt
Exclusion	$16,743	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,743	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,613,053	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,813,166	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$49,842	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$901,309	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$461,019	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$26,805	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$41,824	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$67,785	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$77,750	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$80,452	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$257,500	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$300	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$382,062	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$627,434	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$106,956	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$102,839	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$144,923	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$920,791	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$229	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,292	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,642	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
SUBSCRIPTIONS	$92,734
LICENSES AND FEES	$55,794
OUTREACH	$47,097
EQUIPMENT RENTAL	$23,576

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,650	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,457,763	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$115,020	BOYAmt
EOY	$102,149	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,422,068	BOYAmt
EOY	$7,925,934	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$45,843	BOYAmt
EOY	$53,915	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$144,558	BOYAmt
EOY	$240,636	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$70,700	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$36,855	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$65,767	BOYAmt
EOY	$33,845	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$354,046	BOYAmt
EOY	$1,229,473	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,147,302	BOYAmt
EOY	$9,585,952	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$392,364	BOYAmt
EOY	$481,831	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,771,120	BOYAmt
EOY	$2,130,287	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$364,785	BOYAmt
EOY	$1,278,466	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,528,269	BOYAmt
EOY	$3,890,584	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,619,033	BOYAmt
EOY	$5,695,368	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,619,033	BOYAmt
EOY	$5,695,368	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,147,302	BOYAmt
EOY	$9,585,952	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$155,290	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$39,090	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$118,045	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	Yes (1)	AgreeCarryoverPriorYearInd
Dues Assessments	$3,543,616	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$257,500	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	-$65,968	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	$191,532	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$283,489	AggregateReportedDuesNtcAmt
Taxable	-$91,957	TaxableAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,759	OtherCostOrOtherBasisAmt
Depreciation	$26,643	DepreciationAmt
Book Value	$3,116	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,941	OtherCostOrOtherBasisAmt
Depreciation	$10,212	DepreciationAmt
Book Value	$30,729	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$33,845	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
ASSETS HELD ON BEHALF OF OTHERS	$343,875
DEPOSITS	$7,256
ACCRUED INTEREST RECEIVABLE	$2,965
RIGHT OF USE ASSET	$875,377

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,229,473	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION PLAN	$343,875
LEASE LIABILITY	$934,591

Field	Value	IRS element (for citing)
Total Liability	$1,278,466	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,533,798	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$39,090	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$39,090	RevenueNotReportedAmt
Revenue Subtotal	$4,494,708	RevenueSubtotalAmt
Investment Expenses Not Incld	$300	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$118,045	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$118,345	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,613,053	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,457,463	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,457,463	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$300	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$300	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,457,763	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	PPP LOAN FORGIVENESS REPROTED AS A CONDITIONAL GRANT ON THE 2021 FINANCIAL STATEMENTS, AND INCLUDED AS A CONTRIBUTION ON THE 2022 FORM 990 IN THE YEAR OF FORGIVENESS. 118,045.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID S SCHLESS
PRESIDENT/CEO	$417,587	$0	$102,433	$0	$0	$0	$41,793	$0	$38,749	$0	$600,562	$0	$0	$0
JEANNE MCGLYNN DELGADO
VP, GOVERNMENT AFFAIRS	$216,621	$0	$43,427	$0	$0	$0	$21,713	$0	$18,985	$0	$300,746	$0	$0	$0
DORIS MAULTSBY
VP, MEMBER SERVICES	$113,049	$0	$22,662	$0	$0	$0	$11,331	$0	$23,145	$0	$170,187	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS WILLIAM THOMAS AND ROBERT THOMAS HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT AND THE ASSOCIATION'S AUDIT COMMITTEE. THE FORM 990 WAS E-MAILED TO THE EXECUTIVE COMMITTEE OF THE EXECUTIVE BOARD BEFORE IT WAS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	STAFF AND BOARD MEMBERS ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THE ASSOCIATION TAKES CONFLICTS OF INTEREST SERIOUSLY, BUT DOES NOT CURRENTLY HAVE AN AUTOMATIC RESPONSE/PENALTY. EACH SITUATION IS CONSIDERED UNIQUE AND DEALT WITH BY THE EXECUTIVE COMMITTEE AND/OR PRESIDENT, AS WARRANTED.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE PERIODICALLY USES AN INDEPENDENT COMPENSATION CONSULTANT TO CONDUCT THE PRESIDENT'S SALARY REVIEW AS PART OF THE UPDATING OF THE EMPLOYMENT AGREEMENT WITH THE PRESIDENT. THIS PROCESS INCLUDES THE USE OF COMPARABILITY DATA. THE COMMITTEE IS ALSO INVOLVED IN THE BUDGET PROCESS AND ULTIMATELY HELPS TO DECIDE ANY ADJUSTMENTS MADE TO STAFF COMPENSATION. RECORDS ARE KEPT DURING THE REVIEW PROCESS AND A MEMO IS SENT TO THE PRESIDENT'S PERSONNEL FILE WITH THE COMMITTEE'S FINAL RESULTS. THE LAST COMPENSATION REVIEW TOOK PLACE IN NOVEMBER 2020.
FORM 990, PART VI, SECTION C, LINE 19	INDIVIDUALS WHO WISH TO VIEW THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, OR CONFLICT OF INTEREST POLICY CONTACT THE PRESIDENT AND ARE PROVIDED WITH COPIES OF THE REQUESTED DOCUMENTS.
FORM 990, PART XI, LINE 9:	PPP LOAN FORGIVENESS -118,045.
FORM 990, PART XI, LINE 9	PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTE CALLED FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST TEN MONTHS. DURING THE YEAR ENDED DECEMBER 31, 2021, THE ASSOCIATION EXPENDED AND TRACKED THE PPP FUNDS FOR PURPOSES OUTLINED IN THE CARES ACT GUIDANCE AND MET ALL CONDITIONS SET FORTH FOR FULL FORGIVENESS. ACCORDINGLY, UNDER GUIDANCE FOUND IN FASB ASC 958-605, THE ASSOCIATION RECOGNIZED THE PPP FUNDING AS A CONDITIONAL GRANT BY WHICH ALL CONDITIONS HAVE BEEN MET. THE ASSOCIATION DEEMED THE FORGIVENESS BY THE SBA TO BE HIGHLY PROBABLE, AN ADMINISTRATIVE TASK ONLY, AND NOT A BARRIER TO RECOGNITION. THE FULL AMOUNT OF THE GRANT WAS RECOGNIZED AS GRANT INCOME IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS DURING THE YEAR ENDED DECEMBER 31, 2021. ON JANUARY 11, 2022, THE ASSOCIATION RECEIVED NOTIFICATION THE TOTAL AMOUNT OF THE PPP FUNDS WERE FORGIVEN BY THE SBA. THEREFORE, THE FUNDS ARE RECOGNIZED ON THE 2022 990 IN ACCORDANCE WITH IRS INSTRUCTIONS.