AMERICAN GAMING ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN GAMING ASSOCIATION (EIN 93-1169142)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-26
- IRS object ID
- 202302999349301500
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-26T10:07:08-05:00 | 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 | 931169142 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN GAMING ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2025522675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 799 9TH ST NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM C MILLER JR | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2025522675 | PhoneNum |
| Signature | 2023-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | MILLER JR | 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 | 0 | 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 | WILLIAM C MILLER JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 799 9TH ST NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,635,622 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AMERICANGAMING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE COMMON INTERESTS OF THE MEMBERS OF THE GAMING ENTERTAINMENT INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 51 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $515,733 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,818,773 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,727,631 | CYProgramServiceRevenueAmt |
| PY Investment Income | $496,562 | PYInvestmentIncomeAmt |
| CY Investment Income | -$80,708 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,831,068 | PYTotalRevenueAmt |
| CY Total Revenue | $15,646,923 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $92,650 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $167,800 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,197,659 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,447,111 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,087,671 | PYOtherExpensesAmt |
| CY Other Expenses | $5,441,966 | CYOtherExpensesAmt |
| PY Total Expenses | $12,377,980 | PYTotalExpensesAmt |
| CY Total Expenses | $13,056,877 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $453,088 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,590,046 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,746,731 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,544,673 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,293,325 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,989,446 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,453,406 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,555,227 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WITH MEMBERSHIP REPRESENTING EVERY CORNER OF THE GAMING INDUSTRY, THE AGA SERVES AS THE INDUSTRY'S CHAMPION ACROSS THE COUNTRY BY ADVOCATING ON CONSEQUENTIAL INDUSTRY ISSUES. OUR MISSION IS TO FOSTER A POLICY AND BUSINESS ENVIRONMENT WHERE LEGAL, REGULATED GAMING THRIVES. THE AGA LEADS A RIGOROUS AND INCLUSIVE PROCESS TO ADVANCE INDUSTRY PRIORITIES THAT ENABLE GROWTH, MODERNIZATION AND CONTINUED SUCCESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE ASSOCIATION ADVOCATES ON BEHALF OF THE $329 BILLION U.S. CASINO INDUSTRY, WHICH SUPPORTS 1.8 MILLION JOBS IN 44 STATES. MEMBERS INCLUDE COMMERCIAL AND TRIBAL CASINO OPERATORS, SUPPLIERS AND OTHER ENTITIES AFFILIATED WITH THE GAMING INDUSTRY. THE AGA SERVES AS AN AUTHORITY ON CASINO GAMING RESEARCH, PROVIDING INFORMATION TO ITS MEMBERS, THE MEDIA, ELECTED OFFICIALS, OTHER DECISION-MAKERS, AND THE PUBLIC. IN 2022, THE AGA WORKED TO SHAPE A FAVORABLE FEDERAL POLICY ENVIRONMENT FOR REGULATED GAMING, PURSUED AND PROTECTED CORE INDUSTRY INTERESTS, PROMOTED THE SOCIAL AND ECONOMIC VALUE OF GAMING, ENHANCED RESPONSIBLE GAMING COMMITMENTS, AND CREATED MORE FAVORABLE BUSINESS ENVIRONMENTS IN GAMING STATES. THROUGH ITS GLOBAL GAMING EXPO FAMILY OF EVENTS, THE AGA CREATED FORUMS BOTH IN THE U.S. AND ASIA, FOR CASINO GAMING PROFESSIONALS WORLDWIDE TO CONDUCT BUSINESS, LEARN AND NETWORK, THEREBY FURTHERING THEIR PROFESSIONAL DEVELOPMENT. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | 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 | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 51 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GABRIELLE VOORHEES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025522675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 799 9TH ST NW STE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (65 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 |
|---|---|---|---|---|---|---|---|---|
| JAMES ALLEN | ||||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID LOPEZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DERON HUNSBERGER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TREVOR CROKER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM BARKER LEE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW BURKE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TED BOGICH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK FULTON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL LANCE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANIE DILLARD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM CARSTANJEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE PALM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB NORTON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LOU JACOBS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STANTON DODGE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN LYCKA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDY TAYLOR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY HOWE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE CONNORS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RODNEY BUTLER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNA SAINSBURY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS JUSTICE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC HAUSLER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RENATO ASCOLI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CONNELLY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| OLIVER LAMB | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE SUTHERLAND | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RON REESE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT WILSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AYESHA MOLINO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JODY MADIGAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES SIVA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE DALL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK MEITZLER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DOMINELLI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY PFEIFFER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL ERLICK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK MACARRO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY SNOWDEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCUS YODER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURENS VASLOO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ISAACMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH PAPPANO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW BIMSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GLEN GOLDSTEIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN PARSONS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN PAYNE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES DORRIS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH WATKINS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN WHITTEMORE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARVIN SANDERSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM C MILLER JR | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $2,001,476 | $0 | $229,321 | |||
| DANIEL BRETL | ||||||||
| SVP STRAT. & OPS./SEC./TREAS. | 40.00 | Yes (X) | $733,908 | $0 | $113,717 | |||
| CHRIS CYLKE | ||||||||
| SVP GOVERNMENT RELATIONS | 40.00 | $693,648 | $0 | $103,096 | Yes (X) | |||
| CASEY CLARK | ||||||||
| SVP STRATEGIC COMMS | 40.00 | $703,054 | $0 | $75,322 | Yes (X) | |||
| CAIT DEBAUN | ||||||||
| VP STRATEGIC COMMS | 40.00 | $252,830 | $0 | $32,224 | Yes (X) | |||
| GABRIELLE VOORHEES | ||||||||
| VP FINANCE & OPERATIONS | 40.00 | $206,415 | $0 | $50,780 | Yes (X) | |||
| ALEXANDRA COSTELLO | ||||||||
| VP GOVERNMENT RELATIONS | 40.00 | $218,579 | $0 | $28,383 | Yes (X) | |||
| DAVID FORMAN | ||||||||
| VP RESEARCH | 40.00 | $204,044 | $0 | $36,390 | Yes (X) | |||
| BRANDON LEGGIERO | ||||||||
| SR. DIRECTOR MEMBER RELATIONS | 40.00 | $164,257 | $0 | $16,460 | Yes (X) | |||
| LAVONNE WITHEY | ||||||||
| DIRECTOR | 40.00 | $146,951 | $0 | $41,855 | Yes (X) | |||
| CECILIA SCOTT | ||||||||
| DIRECTOR | 40.00 | $146,951 | $0 | $24,527 | Yes (X) | |||
| ERICA RIORDAN | ||||||||
| DIRECTOR | 40.00 | $135,900 | $0 | $14,756 | Yes (X) | |||
| AUDRA HILL | ||||||||
| EA TO CEO | 40.00 | $117,898 | $0 | $15,269 | Yes (X) | |||
| AARON YORK | ||||||||
| SR. DIR. GOV'T REL. (FROM 4/2022) | 40.00 | $114,088 | $0 | $15,132 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,839,999 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $797,232 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 |
|---|---|---|---|---|---|
| PROLOGUE | |||||
| 2335 E COLORADO BLVD SUITE 115 | PASADENA | CA | 91107 | STRATEGIC PLANNING | $342,569 |
| GIBSON DUNN & CRUTCHER LLP | |||||
| 1050 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | LEGAL | $272,093 |
| TEKHELPER LLC | |||||
| 6063 ADCOCK LANE | HANOVER | MD | 21076 | CONSULTING | $191,231 |
| FIERCE | |||||
| 1155 F STREET NW SUITE 950 | WASHINGTON | DC | 20004 | STRATEGIC PLANNING | $181,440 |
| SUBJECT MATTER | |||||
| 1201 NEW YORK AVE NW SUITE 900 | WASHINGTON | DC | 20005 | STRATEGIC PLANNING | $180,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TRADE SHOWS | 900099 | $8,053,881 | $8,053,881 | |
| MEMBERSHIP DUES | 900099 | $7,473,750 | $7,473,750 | |
| SPONSORSHIPS | 900099 | $200,000 | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,727,631 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $296,561 | TotalRevenueColumnAmt |
| Exclusion | $296,561 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,611,430 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,988,699 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$377,269 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$377,269 | TotalRevenueColumnAmt |
| Exclusion | -$377,269 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,646,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,527,631 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $119,292 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,800 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,863,904 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $943,393 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,250 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,280 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,284 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,590 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,284 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,195 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,507,316 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,543 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,677 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,487 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,452 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,151 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,721 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,513 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| LIBRARY/SUBSCRIPTIONS | $155,867 |
| EXCISE TAXES | $152,836 |
| MEMBERSHIP DUES | $82,689 |
| PAYROLL SERVICE FEES | $11,521 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,026 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,056,877 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,097,073 | BOYAmt |
| EOY | $302,353 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,045,515 | BOYAmt |
| EOY | $6,710,367 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,918,706 | BOYAmt |
| EOY | $8,667,058 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,885 | BOYAmt |
| EOY | $161,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,706,004 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,390,379 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,781 | BOYAmt |
| EOY | $315,625 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,008,183 | BOYAmt |
| EOY | $7,496,649 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,820 | BOYAmt |
| EOY | $486,735 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,768 | BOYAmt |
| EOY | $1,404,199 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,746,731 | BOYAmt |
| EOY | $25,544,673 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,955,247 | BOYAmt |
| EOY | $2,807,309 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,963,750 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,328 | BOYAmt |
| EOY | $1,932,137 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,293,325 | BOYAmt |
| EOY | $4,989,446 | 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 | $18,453,406 | BOYAmt |
| EOY | $20,555,227 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,453,406 | BOYAmt |
| EOY | $20,555,227 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,746,731 | BOYAmt |
| EOY | $25,544,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,590,046 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$927,041 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $438,816 | 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 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 | $7,473,750 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $1,678,389 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$846,847 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $831,542 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $747,375 | AggregateReportedDuesNtcAmt |
| Carried Over | $84,167 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,032,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $761,731 | DepreciationAmt |
| Book Value | $270,944 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $229,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,538 | DepreciationAmt |
| Book Value | $27,036 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $443,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $426,110 | DepreciationAmt |
| Book Value | $17,645 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $315,625 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSIT | $50,000 |
| OPERATING LEASE RIGHT OF USE ASSET | $1,354,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,404,199 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PLAN | $216,284 |
| OPERATING LEASE LIABILITY | $1,715,853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,932,137 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,639,687 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$927,041 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$927,041 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,566,728 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $80,195 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $80,195 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,646,923 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,976,682 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,976,682 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $80,195 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $80,195 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,056,877 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SHARE IN GAMING TRADE SHOW REVENUE | SpecificServicesProvidedTxt |
| Region Total Expenditures | $438,816 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $438,816 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $438,816 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICANS FOR TAX REFORM | ||||||||
| 722 12TH ST NW 400 | WASHINGTON | DC | 20005 | 521403587 | 501(C)(4) | $25,500 | $0 | CONTRIBUTION |
| WORLD CENTRAL KITCHEN | ||||||||
| 200 MASSACHUSETTS AVE NW 7TH FL | WASHINGTON | DC | 20001 | 273521132 | 501(C)(3) | $5,250 | $0 | CONTRIBUTION |
| WORLD GOLF FOUNDATION | ||||||||
| PO BOX 3055 | PONTE VEDRA BEACH | FL | 32004 | 592998925 | 501(C)(3) | $10,000 | $0 | CONTRIBUTION |
| TORCH RELAY FOR CHILDREN'S MIRACLE NETWORK HOSPITALS | ||||||||
| PO BOX 692589 | ORLANDO | FL | 32869 | 800080028 | 501(C)(3) | $5,150 | $0 | CONTRIBUTION |
| GLOBAL GAMING WOMEN | ||||||||
| 6841 S EASTERN AVE STE 104 | LAS VEGAS | NV | 89119 | 331123741 | 501(C)(3) | $25,000 | $0 | CONTRIBUTION |
| ATTORNEY GENERAL ALLIANCE | ||||||||
| 5050 LAGUNA BLVD STE 112-323 | ELK GROVE | CA | 95758 | 680250561 | 501(C)(3) | $30,000 | $0 | CONTRIBUTION |
| LAS VEGAS METRO CHAMBER | ||||||||
| 575 SYMPHONY PARK AVE 100 | LAS VEGAS | NV | 89106 | 880035080 | 501(C)(6) | $7,500 | $0 | CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SENIOR MANAGEMENT REVIEWS THE ORIGINAL REQUEST FOR CONTRIBUTIONS TO DETERMINE IF THE RECIPIENT ORGANIZATION'S MISSION SUPPORTS THE ASSOCIATION'S MISSION AND EFFORTS TO PROVIDE FUNDS FOR COMMUNITY FOCUSED PROJECTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM C MILLER JR | ||||||||||||||
| PRESIDENT & CEO | $1,096,188 | $0 | $515,000 | $0 | $390,288 | $0 | $165,750 | $0 | $63,571 | $0 | $2,230,797 | $0 | $390,288 | $0 |
| DANIEL BRETL | ||||||||||||||
| SVP STRAT. & OPS./SEC./TREAS. | $432,570 | $0 | $161,308 | $0 | $140,030 | $0 | $74,468 | $0 | $39,249 | $0 | $847,625 | $0 | $140,030 | $0 |
| CHRIS CYLKE | ||||||||||||||
| SVP GOVERNMENT RELATIONS | $407,448 | $0 | $129,351 | $0 | $156,849 | $0 | $68,571 | $0 | $34,525 | $0 | $796,744 | $0 | $156,849 | $0 |
| CASEY CLARK | ||||||||||||||
| SVP STRATEGIC COMMS | $390,882 | $0 | $164,577 | $0 | $147,595 | $0 | $70,473 | $0 | $4,849 | $0 | $778,376 | $0 | $147,595 | $0 |
| CAIT DEBAUN | ||||||||||||||
| VP STRATEGIC COMMS | $204,856 | $0 | $47,974 | $0 | $0 | $0 | $12,642 | $0 | $19,582 | $0 | $285,054 | $0 | $0 | $0 |
| GABRIELLE VOORHEES | ||||||||||||||
| VP FINANCE & OPERATIONS | $182,667 | $0 | $23,748 | $0 | $0 | $0 | $10,378 | $0 | $40,402 | $0 | $257,195 | $0 | $0 | $0 |
| ALEXANDRA COSTELLO | ||||||||||||||
| VP GOVERNMENT RELATIONS | $192,086 | $0 | $26,493 | $0 | $0 | $0 | $10,929 | $0 | $17,454 | $0 | $246,962 | $0 | $0 | $0 |
| DAVID FORMAN | ||||||||||||||
| VP RESEARCH | $180,916 | $0 | $23,128 | $0 | $0 | $0 | $10,202 | $0 | $26,188 | $0 | $240,434 | $0 | $0 | $0 |
| LAVONNE WITHEY | ||||||||||||||
| DIRECTOR | $129,082 | $0 | $17,869 | $0 | $0 | $0 | $6,683 | $0 | $35,172 | $0 | $188,806 | $0 | $0 | $0 |
| BRANDON LEGGIERO | ||||||||||||||
| SR. DIRECTOR MEMBER RELATIONS | $140,375 | $0 | $23,882 | $0 | $0 | $0 | $8,213 | $0 | $8,247 | $0 | $180,717 | $0 | $0 | $0 |
| CECILIA SCOTT | ||||||||||||||
| DIRECTOR | $132,973 | $0 | $13,978 | $0 | $0 | $0 | $5,282 | $0 | $19,245 | $0 | $171,478 | $0 | $0 | $0 |
| ERICA RIORDAN | ||||||||||||||
| DIRECTOR | $133,900 | $0 | $2,000 | $0 | $0 | $0 | $6,695 | $0 | $8,061 | $0 | $150,656 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | WILLIAM C. MILLER, JR. TRAVELS VIA FIRST-CLASS AIRFARE FOR ALL AGA BUSINESS TRIPS. MILLER RECEIVES A BONUS OF $35K TO COVER THE COST OF INCOME TAX ON THE COST OF TWO ADDITIONAL LIFE INSURANCE POLICIES OUTSIDE THE AGA GROUP LIFE INSURANCE PLAN. |
| PART I, LINE 4B | WILLIAM C. MILLER, JR. RECEIVED A PAYOUT OF $390,388 AND A CONTRIBUTION OF $130,000 TO A 457(F) PLAN. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS MORE THAN 75 MEMBERS, WITHIN THE EIGHT (8) CATEGORIES OUTLINED IN AGA'S BYLAWS, INCLUDING BUT NOT LIMITED TO, COMMERCIAL AND TRIBAL CASINO OR SPORTS BOOK OPERATORS (THE "OPERATOR MEMBERS") AND GAMING SUPPLIERS (THE "SUPPLIER MEMBERS"). |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE ARE FIVE TIERS OF OPERATOR MEMBERS AND FOUR TIERS OF SUPPLIER MEMBERS, BASED ON GLOBAL REVENUE. TIERS 1, 2 AND 3 OF OPERATOR MEMBERS AND TIERS 1 AND 2 OF SUPPLIER MEMBERS (COLLECTIVELY, VOTING MEMBERS) MAY ELECT ONE OR MORE MEMBERS FROM EACH OF TIER 4 AND 5 OPERATOR MEMBERS, TIER 3 AND TIER 4 SUPPLIER MEMBERS, FINANCIAL INSTITUTION MEMBERS, NON-GAMING VENDOR BUSINESS-TO-BUSINESS MEMBERS, NON-GAMING VENDOR BUSINESS-TO-CONSUMER MEMBERS, GAMING DESTINATION MEMBERS AND STATE ASSOCIATION MEMBERS, TO SERVE FOR A ONE-YEAR TERM ON THE ASSOCIATIONS' BOARD OF DIRECTORS AS AN ALLIED DIRECTOR. ALLIED DIRECTORS ARE ELECTED BY A PLURALITY OF VOTES BY VOTING MEMBERS PRESENT AT A MEETING IN PERSON, OR BY PROXY. EACH VOTING MEMBER ALSO IS ENTITLED TO ELECT ONE DIRECTOR TO SERVE ON THE ASSOCIATION'S BOARD AS ITS REPRESENTATIVE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 AND RELATED SCHEDULES ARE PREPARED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS UNDER THE GUIDANCE OF THE DIRECTOR OF FINANCE. THE FORM 990 IS THEN REVIEWED INTERNALLY BY THE DIRECTOR OF FINANCE AND THE CEO, IN CONSULTATION WITH LEGAL COUNSEL AND, AS APPROPRIATE, FURTHER CONSULTATION WITH THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS. THE FORM 990 IS THEN MADE AVAILABLE TO ALL OF THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES BOTH THE AVOIDANCE OF CONFLICTS OF INTEREST, AND THE AFFIRMATIVE DUTY TO REVEAL TO THE ASSOCIATION CONFLICTS OF INTEREST AND APPARENT CONFLICTS OF INTEREST. EACH DIRECTOR, OFFICER AND MEMBER OF ANY COMMITTEE WITH BOARD-DESIGNATED POWERS SHALL BE REQUIRED ANNUALLY TO SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY AND (D) UNDERSTANDS THE ORGANIZATION IS A NON-PROFIT TRADE ASSOCIATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OF MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT AND CEO IS SET BY HIS EMPLOYMENT AGREEMENT THAT WAS APPROVED BY AGA'S INDEPENDENT BOARD OF DIRECTORS. AGA'S INDEPENDENT COMPENSATION COMMITTEE REVIEWS AND APPROVES THE ANNUAL PERFORMANCE BONUS FOR THE PRESIDENT AND CEO, ALONG WITH THE COMPENSATION OF AGA'S SENIOR OFFICERS AND OTHER KEY EMPLOYEES. IN SETTING COMPENSATION, THE COMMITTEE CONSIDERS COMPARATIVE INDUSTRY AND TRADE ASSOCIATION COMPENSATION DATA. THE COMMITTEE TAKES INTO ACCOUNT AGA'S FINANCIAL HEALTH, AS WELL AS INDIVIDUAL PERFORMANCE. COMPENSATION DECISIONS ARE MADE AT A DOCUMENTED COMMITTEE MEETING. THE LAST COMPENSATION REVIEW TOOK PLACE MARCH 2022. IN ADDITION, AGA'S INDEPENDENT EXECUTIVE COMMITTEE ANNUALLY APPROVES, PRIOR TO THE START OF EACH YEAR, AN ANNUAL BONUS POOL BASED ON AGA'S DOCUMENTED BONUS AND COMPENSATION POLICIES. ANNUAL PERFORMANCE BONUSES ARE SET BY THE COMMITTEE FOR OFFICERS AND KEY EMPLOYEES, AND BY THE PRESIDENT AND CEO FOR OTHER EMPLOYEES. BONUSES ARE CONTINGENT ON AGA'S FINANCIAL HEALTH, AS DETERMINED BY AGA'S INDEPENDENT FINANCE AND INVESTMENT COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER CONSULTANTS 519,821. GOVERNMENT RELATIONS 813,440. RESEARCH 429,207. INDUSTRY COMMUNICATIONS 137,925. RESPONSIBILITY 144,885. CONSULTING RESOURCES 462,038. |
| FORM 990, PART XI, LINE 9: | G2E ASIA LLC EQUITY IN NET INCOME 438,816. |