2022-11-15T09:50:42-06:00 2021-12-31 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2021-01-01 581906959 ASIAN AMERICAN HOTEL OWNERS ASSOCIATION INC ASIA 4048165759 1100 ABERNATHY ROAD SUITE 725 ATLANTA GA 303285644 LAURA LEE BLAKE PRESIDENT AND CEO 4048165759 2022-11-14 1 LAURA LEE BLAKE 999009999 PAMELA D HARDISTER CPA P00240127 7703948000 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z AAHOA LAURA LEE BLAKE 1100 ABERNATHY ROAD SUITE 725 ATLANTA GA 303285644 16012268 0 X WWW.AAHOA.COM X 1990 GA AAHOA'S MISSION IS TO ADVANCE AND PROTECT THE BUSINESS INTERESTS OF HOTEL OWNERS THROUGH ADVOCACY, INDUSTRY LEADERSHIP, PROFESSIONAL DEVELOPMENT, MEMBER BENEFIT, AND COMMUNITY ENGAGEMENT. 33 33 53 480 181879 111692 0 0 4865520 10216037 653666 609695 2609118 3466391 8128304 14292123 186408 414265 0 0 4148119 4544931 0 0 0 3704048 9361839 8038575 14321035 89729 -28912 23213459 22232306 13465122 12883947 9748337 9348359 AAHOA'S MISSION IS TO ADVANCE AND PROTECT THE BUSINESS INTERESTS OF HOTEL OWNERS THROUGH ADVOCACY, INDUSTRY LEADERSHIP, PROFESSIONAL DEVELOPMENT, MEMBER BENEFIT, AND COMMUNITY ENGAGEMENT. 0 0 AAHOA ORGANIZES ONE OF THE LARGEST AND MOST INFLUENTIAL CONFERENCES AND TRADE SHOWS IN THE COUNTRY, PROVIDING EDUCATION, INDUSTRY UPDATES, NETWORKING, AND ACCESS TO VENDOR PARTNERS. AAHOA ORGANIZES AND SUPPORTS REGIONAL AND TOWN HALL MEETINGS TO HELP HOTEL OWNERS ACCESS LOCALLY THE BENEFITS OF ASSOCIATION MEMBERSHIP, INCLUDING EDUCATION, INDUSTRY UPDATES, NETWORKING, AND ACCESS TO VENDOR PARTNERS. AAHOA HAS AN INNOVATIVE EDUCATIONAL SEMINAR PROGRAM THAT INCLUDES FEATURES SUCH AS E-LEARNING AND A CERTIFICATE IN HOTEL OWNERSHIP [READ: NOT A CERTIFICATION PROGRAM] 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 45 0 1 53 1 1 1 0 0 0 0 0 0 0 X 33 33 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 GA X X LAURA LEE BLAKE ESQ 4048165759 1100 ABERNATHY ROAD SUITE 725 ATLANTA GA 303285644 CECIL P STATON PRESIDENT & CEO 40.00 X X 444688 0 25776 RACHEL HUMPHREY COO 40.00 X X 294773 0 25835 FAHEEM KHAN INDUSTRY PARTNER 1.00 X 0 0 0 BIRAN PATEL IMM. PAST CHAIRMAN 1.00 X X 0 0 0 VINAYKUMAR VINAY PATEL CHAIR 1.00 X X 0 0 0 NISHANT NEAL PATEL VICE CHAIR 1.00 X X 0 0 0 BHARAT PATEL TREASURER 1.00 X X 0 0 0 VIK ZAVER GEORGIA REGION 1.00 X 0 0 0 DANNY CHINTU PATEL ARKANSAS REGION 1.00 X 0 0 0 SANJAY M PATEL ALABAMA REGION 1.00 X 0 0 0 MAHENDRA MZ PATEL MID ATLANTIC REGION 1.00 X 0 0 0 VIMAL PATEL GULF REGION 1.00 X 0 0 0 HARIKRISHNA HK PATEL MID-SOUTH REGION 1.00 X 0 0 0 AKSHAT PATEL NORTH CAROLINA REGIO 1.00 X 0 0 0 KAMALESH KP PATEL NORTH PACIFIC REGION 1.00 X 0 0 0 DHIREN MASTERS NORTH TEXAS REGION 1.00 X 0 0 0 SUNIL SUNNY PATEL NORTHEAST REGIONAL D 1.00 X 0 0 0 HITEN PATEL NORTHWEST REGIONAL D 1.00 X 0 0 0 FENIL PATEL SOUTH CAROLINA REGIO 1.00 X 0 0 0 KIRAN KEVIN PATEL SOUTH CENTRAL TEXAS 1.00 X 0 0 0 MIKE RIVERSIDE SOUTH PACIFIC REGION 1.00 X 0 0 0 AILESH MULJI SOUTHEAST TEXAS REGI 1.00 X 0 0 0 DHARMESH AHIR SOUTHWEST REGIONAL D 1.00 X 0 0 0 HITESH PATEL CENTRAL MIDWEST REGI 1.00 X 0 0 0 BHAVESH N PATEL NORTH CENTRAL REGION 1.00 X 0 0 0 MEHUL MIKE PATEL UPPER MIDWEST REGION 1.00 X 0 0 0 RAHUL PATEL FLORIDA REGION 1.00 X 0 0 0 SANDIP PATEL WASHINGTON D.C. REGI 1.00 X 0 0 0 NARESH ND BHAKTA GREATER LA AREA REGI 1.00 X 0 0 0 BHAVIK PATEL YOUNG PROF. DIRECTOR 1.00 X 0 0 0 MIRAJ S PATEL SECRETARY 1.00 X X 0 0 0 PRASHANT PATEL DIRECTOR AT LARGE 1.00 X 0 0 0 TEJAL PATEL FEMALE DIR. W DIV. 1.00 X 0 0 0 LINA PATEL FEMALE DIR. E DIV. 1.00 X 0 0 0 KEN GREENE FORMER PRESIDENT & CEO 40.00 X X 259716 0 15198 GEETIKA TANGRA VP OF MEMBERSHIP/HR 40.00 X 143065 0 25466 ROBERT STUCKEY VP BUSINESS DEVELOP. 40.00 X 141534 0 24929 HEATHER CARNES EVP COMMUNICATIONS 40.00 X 130873 0 31843 DEAN HEYL VP GOV'T AFFAIRS 40.00 X 129700 0 10574 AKSHAR PATEL VP OF CONVENTIONS 40.00 X 122893 0 19476 1667242 0 179097 11 0 1 0 CENTERPLATE HOSPITALITY VENTURE 1 INDEPENDENCE POINT STE 305 GREENVILLE SC 29615 CONVENTION 507204 CLIFTONLARSONALLEN LLP 220 S 6TH STE 300 MINNEAPOLIS MN 55402 ACCOUNTING 295608 GRAYROBINSON PA 301 E PINE STREET STE 1400 ORLANDO FL 32801 LEGAL 144150 TOURISM ECONOMICS LLC 303 WEST LANCASTER AVE STE 2E WAYNE PA 19087 STUDIES AND SURVEY 108960 4 CONVENTION & REGIONAL MEETING 721110 6053277 6053277 DUES AND SUPPORT 721110 3422648 3422648 LIFETIME MEMBERSHIP REVENUE 721110 740112 740112 10216037 524614 524614 3211599 3211599 1805226 1709616 10529 95610 -10529 85081 85081 TODAY'S HOTELIER 541800 210807 28928 181879 MISCELLANEOUS INCOME 900009 43985 43985 254792 14292123 10288950 181879 3821294 414265 739461 3099620 122729 314497 268624 155641 313763 228665 15701 1223315 96525 89350 33089 364075 668322 335145 74917 EVENT VENUE AND HOTEL R 1796855 FOOD AND CATERING 1464624 EQUIPMENT RENTAL 963934 DUES AND SUBSCRIPTIONS 435302 1102616 14321035 6395818 5348013 503051 238462 193990 270058 454784 487801 1428394 978966 699796 449428 10044354 14425700 4860647 951825 61019 61019 23213459 22232306 557855 683158 12398257 11069797 509010 1130992 13465122 12883947 X 9748337 9348359 9748337 9348359 23213459 22232306 -28912 -371066 0 X 0 1 X 1 0 12000 0 0 1 4566963 312196 -322144 -9948 913393 -923341 PART I-A, LINE 1: THE ORGANIZATION CONTRIBUTES TO MULTIPLE ORGANIZATIONS AND CANDIDATES WHO SUPPORT CAUSES AND LEGISLATIVE PRIORITIES OF AAHOA. 276248 131437 144811 1152146 847529 304617 449428 DEFFERED LEASE PAYABLE 446027 PPP LOAN PAYABLE 684965 1130992 X 13905356 -371066 -371066 14276422 15701 15701 14292123 14305334 0 14305334 15701 15701 14321035 PART X, LINE 2: UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, THE ASSOCIATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS BUSINESS LEAGUE. THE ASSOCIATION IS SUBJECT TO INCOME TAXES ON INCOME FROM UNRELATED BUSINESS ACTIVITIES FOR ADVERTISING INCOME AS WELL AS PROXY TAXES RELATED TO ITS LOBBYING ACTIVITIES. ACCRUED TAX EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2020 WAS $9,064, AND IS INCLUDED IN ACCOUNTS PAYABLE AND ACCRUED EXPENSES ON THE STATEMENT OF FINANCIAL POSITION. THERE WAS NO ACCRUED TAX EXPENSE FOR THE YEAR ENDED DECEMBER 31, 2021. THE ASSOCIATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2021 AND 2020, THE ASSOCIATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 TEXAS HOTEL & LODGING ASSOICATION PO BOX 735614 DALLAS TX 75373 740940600 501C6 10000 0 SPONSORSHIP AMERICAN HOTEL & LODGING ASSOCIATION 1250 I STREET NW STE100 WASHNGTON DC 20005 130432130 501C6 10000 0 SPONSORSHIP LPS OF USA INC 9005 OVERLOOK BLVD BRENTWOOD TN 37027 205846705 501C3 110000 0 SPONSORSHIP EAST VALLEY FIREFIGHTER CHARITIES FOUNDATION PO BOX 5954 MESA CA 85211 205187068 501C3 11785 0 SPONSORSHIP PEDIATRIC CANCER RESEARCH FOUNDATION 17932 SKY PARK CIRCLE STE E IRVINE CA 92614 953772528 501C3 11785 0 SPONSORSHIP NORA'S HOME 8300 EL RIO STREET HOUSTON TX 77054 621763895 501C3 11040 0 SPONSORSHIP RISE AGAINST HUNGER INC 8901 JAMEEL ROAD HOUSTON TX 77040 161541024 501C3 11040 0 SPONSORSHIP SEWA INTERNATIONAL INC 100 W OAKS MALL HOUSTON TX 77082 200638718 501C3 11040 0 SPONSORSHIP BAVAJI CHARITIES INC 2710 WOODPOINT ROAD LEWISVILLE TX 75067 813696525 501C3 21332 0 SPONSORSHIP MAKE-A-WISH FOUNDATION OF OHIO KENTUCKY & INDIANA 2545 FARMERS DRIVE STE 300 COLUMBUS OH 43235 341471131 501C3 9599 0 SPONSORSHIP MONTGOMERY COUNTY LAW ENFORCEMENT MEMORIAL INC PO BOX 1082 DAYTON OH 45401 364841805 501C3 9599 0 SPONSORSHIP NIGHT ANGELS 39144 EARLY DRIVE STERLINGS HEIGHTS MI 48313 812739561 501C3 9599 0 SPONSORSHIP HINDU CENTER 9935 READ ROAD CHARLOTTE NC 28277 581442185 501C3 28824 0 SPONSORSHIP AUTISM SOCIETY OF OREGON 5100 SW MACDAM AVE STE 400 PORTLAND OR 97239 930771249 501C3 12208 0 SPONSORSHIP BHARTIYA MANDAL FOUNDATION 402 8TH AVE SUITE 206A SAN FRANCISCO CA 94118 813453381 501C3 11733 0 SPONSORSHIP BUSINESSES ENDING SLAVERY AND TRAFFICKING 1201 1ST AVENUE SUITE 321 SEATTLE WA 98136 455046786 501C3 12208 0 SPONSORSHIP MAKE-A-WISH FOUNDATION OF OREGON INC 5901 SW MACADAM AVE STE 200 PORTLAND OR 87239 820385049 501C3 12208 0 SPONSORSHIP RELIEF FROM CANCER 1447 IRONFATE COURT PLEASANTON CA 94588 822128054 501C3 11733 0 SPONSORSHIP TINY SMILING FACES 223 OAK HILL ROAD HORSEHEADS NY 14845 454611761 501C3 11733 0 SPONSORSHIP ST MARY'S FOOD BANK ALLIANCE 2831 NORTH 31ST AVENUE PHOENIX AZ 85009 237353532 501C3 11785 0 SPONSORSHIP 18 2 PART I, LINE 2: REGIONAL DONATIONS 1. EACH REGIONAL DIRECTOR MAY ALLOCATE UP TO $4,000, DURING EACH CALENDAR YEAR, TO SPONSOR INDUSTRY, ADVOCACY, OR COMMUNITY EVENTS IN SUPPORT OF AAHOA'S STRATEGIC PLAN. REGIONAL DIRECTORS MAY COMBINE FUNDS TO SPONSOR EVENTS, HOWEVER, ANNUAL FUNDING LIMITS PER REGIONAL DIRECTOR SHALL APPLY. 2. REGIONAL DONATION REQUESTS SHALL BE APPROVED BY THE PRESIDENT OR HIS/HER DESIGNEE UPON CONFIRMATION OF THE EVENT AND RECEIPT OF REQUIRED DOCUMENTATION, INCLUDING A W-9 FORM. 3. APPROVED FUNDS SHALL NOT BE USED FOR PERSONAL COSTS OR EXPENSES. 4. THE OFFICERS MAY APPROVE AAHOA SPONSORSHIP OF NATIONAL INDUSTRY-RELATED EVENTS WITHIN THE ANNUAL BUDGET OR THE PRESIDENT'S SPENDING AUTHORITY. CHARITABLE OR FUNDRAISING EVENTS POLICY 1. AAHOA MAY FROM TIME-TO-TIME ENGAGE IN CHARITABLE FUNDRAISING ACTIVITIES. THESE ACTIVITIES MUST BE APPROVED BY THE PRESIDENT AND A MAJORITY VOTE OF THE BOARD OF DIRECTORS. 2. AAHOA SHALL FUNDRAISE ONLY FOR TAX-EXEMPT CHARITIES AND THE EVENT BUDGET SHALL SPECIFY THE ALLOCATION OF ANY EVENT PROCEEDS AND THE CHARITY TO WHOM THE PROCEEDS WILL BE GIFTED. SHOULD THE EVENT NOT BE PROFITABLE, NO CHARITABLE CONTRIBUTIONS WILL BE MADE. 3. NO ALCOHOL SHALL BE PAID FOR BY AAHOA AT CHARITABLE EVENTS. 4. THE AAHOA DIRECTOR PLANNING THE CHARITABLE EVENT SHALL ENSURE MEASURABLE FUNDRAISING GOALS ARE SET FOR THE APPROVED CHARITY. 5. BUDGETS FOR CHARITABLE EVENTS SHALL REFLECT A MINIMUM 20% SURPLUS OF REVENUES OVER EXPENSES FOR FUNDRAISING AND BE APPROVED BY A MAJORITY OF OFFICERS. A. EVENT PLANNING I. THE DIRECTOR OR AN ASSIGNED REGIONAL AMBASSADOR SHALL RECOMMEND THE VENUE FOR THE EVENT; THE VENUES MUST INCLUDE APPROPRIATE FACILITIES FOR ANY PLANNED FUNCTIONS. II. THE DIRECTOR OR AN ASSIGNED REGIONAL AMBASSADOR SHALL SELECT THE CATERER FOR THE EVENT AND SUBMIT THE RELEVANT INFORMATION TO THE AAHOA PRESIDENT OR DESIGNEE, WHO WILL SECURE A CONTRACT WITH THE CATERER. B. GOLF TOURNAMENTS I. AAHOA SHALL NOT HOST MORE THAN FIVE GOLF TOURNAMENTS ANNUALLY UNLESS THIS LIMIT IS WAIVED BY A UNANIMOUS VOTE OF THE OFFICERS. II. APPLICATIONS BY REGIONAL DIRECTORS TO HOST A GOLF TOURNAMENT ARE DUE SEPTEMBER 15 IN THE YEAR PRECEDING THE PROPOSED EVENT. IF THE OFFICERS HAVE NOT APPROVED FIVE GOLF TOURNAMENT APPLICATIONS BY THE LAST DAY OF THE ANNUAL CONVENTION, ANY NEWLY ELECTED REGIONAL DIRECTORS MAY SUBMIT AN APPLICATION. III. APPLICATIONS SUBMITTED TO THE OFFICERS FOR CONSIDERATION FEWER THAN 120 DAYS FROM THE PROPOSED EVENT DATE SHALL NOT BE CONSIDERED. IV. ANY REGION THAT HAS HOSTED AN AAHOA GOLF TOURNAMENT IN ALL THREE CALENDAR YEARS IMMEDIATELY PRECEDING THE PROPOSED EVENT AND WHOSE REGIONAL DIRECTOR SUBMITS AN APPLICATION IN ACCORDANCE WITH THIS POLICY MAY BECOME ONE OF THE MAXIMUM FIVE GOLF TOURNAMENTS. IF MORE THAN FIVE APPLICATIONS SATISFYING THIS POLICY ARE SUBMITTED BY THE DEADLINE, THE OFFICERS SHALL SELECT THE GOLF TOURNAMENTS BY A RANDOM DRAWING. V. ANY REGIONAL DIRECTOR WHO FILED AN APPLICATION THAT WAS NOT SELECTED IN THE RANDOM DRAWING SHALL HAVE THE RIGHT OF FIRST REFUSAL TO HOST A GOLF TOURNAMENT THE FOLLOWING YEAR. HOWEVER, IF THE NUMBER OF APPLICANTS NOT SELECTED DURING THE RANDOM DRAWING EXCEED THE MAXIMUM NUMBER OF GOLF TOURNAMENT PERMITTED BY POLICY, NO REGIONAL DIRECTOR SHALL BE EXTENDED THE RIGHT OF FIRST REFUSAL TO HOST A TOURNAMENT THE FOLLOWING YEAR. X X X 0 0 0 CECIL P STATON PRESIDENT & CEO 444688 0 0 0 0 0 11250 0 14526 0 470464 0 0 0 RACHEL HUMPHREY COO 294773 0 0 0 0 0 9219 0 16616 0 320608 0 0 0 KEN GREENE FORMER PRESIDENT & CEO 259716 0 0 0 0 0 10971 0 4227 0 274914 0 0 0 GEETIKA TANGRA VP OF MEMBERSHIP/HR 143065 0 0 0 0 0 6878 0 18588 0 168531 0 0 0 ROBERT STUCKEY VP BUSINESS DEVELOP. 141534 0 0 0 0 0 7219 0 17710 0 166463 0 0 0 HEATHER CARNES EVP COMMUNICATIONS 130873 0 0 0 0 0 6919 0 24924 0 162716 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 AAHOA IS A 501(C)(6) TRADE AND MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE AAHOA MEMBERS ELECT THE BOARD OF DIRECTORS AND GOVERNING BODY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE 990 RETURN IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM, THE FORM IS REVIEWED BY LAURA LEE BLAKE, THE PRESIDENT & CEO. ONCE THE FORM HAS BEEN EXAMINED, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS, AND IS DEEMED TO BE TO THE BEST OF THEIR KNOWLEDGE AND BELIEF TO BE TRUE, CORRECT, AND COMPLETE, LAURA LEE BLAKE SIGNS THE ELECTRONIC FILING AUTHORIZATION AND SUBMITS IT TO CARR, RIGGS & INGRAM TO BE ELECTRONICALLY FILED BY THE FIRM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZAION HAS A GOVERNANCE COMMITTEE AND A FINANCIAL AUDIT COMMITTEE WHO MONITOR AND OVERSEE THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL COMPENSATION IS DETERMINED BY BOARD OFFICER'S RECOMMENDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS IN PERMANENT FILES WHICH ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. AAHOA PAC 228 S WASHINGTON STREET SUITE 115 ALEXANDRIA VA 22314 541913382 LOBBYING VA 527 AAHOA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0