NATIONAL RESTAURANT ASSOCIATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL RESTAURANT ASSOCIATION (EIN 36-1525480)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202143169349307754
- Schema version
- 2020v4.1
- 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 F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T13:17:19-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 South Wacker Dr Suite 3300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606063392 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361525480 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Restaurant Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2023315900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 L Street NW Suite 700 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200364957 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marvin Irby | PersonNm |
| Person Title | Interim CEO | PersonTitleTxt |
| Phone | 2023315900 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Marvin | PersonFirstNm |
| Person Last | Irby | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebekuh Eley | PreparerPersonNm |
| PTIN | P01247672 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Preparation | 2021-11-10 | PreparationDt |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Marvin Irby | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 L Street NW Suite 700 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200364957 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $81,181,605 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.restaurant.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | The National Restaurant Association creates value for the foodservice industry and its membership in the avenues of research, advocacy and education. We conduct research on current trends, advocate policy initiatives, and provide educational and networking opportunities for the industry. | ActivityOrMissionDesc |
| Voting Members Governing Body | 64 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 64 | VotingMembersIndependentCnt |
| Total Employee | 369 | TotalEmployeeCnt |
| Total Volunteers | 64 | TotalVolunteersCnt |
| Total Gross UBI | -$225,285 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $340,604 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,994,130 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,394,370 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,092,631 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,370,502 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,453,343 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,090,467 | CYInvestmentIncomeAmt |
| PY Other Revenue | $76,445,874 | PYOtherRevenueAmt |
| CY Other Revenue | $61,079,630 | CYOtherRevenueAmt |
| PY Total Revenue | $107,985,978 | PYTotalRevenueAmt |
| CY Total Revenue | $72,934,969 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,452,475 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,841,475 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $50,559,087 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,837,709 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $57,554,431 | PYOtherExpensesAmt |
| CY Other Expenses | $58,912,282 | CYOtherExpensesAmt |
| PY Total Expenses | $110,565,993 | PYTotalExpensesAmt |
| CY Total Expenses | $98,591,466 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,580,015 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$25,656,497 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $244,504,432 | TotalAssetsBOYAmt |
| Total Assets EOY | $103,034,526 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,512,630 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,726,845 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $197,991,802 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,307,681 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To serve our industry and impact its success, We: Strengthen operations, mitigate risk and develop talent; Advance and protect business vitality through national, state and local advocacy; and Drive knowledge and collaboration. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | Food safety training and other educational programs include ServSafe, which is the industry standard for training employees in safe food handling. During 2020, NRA tested 542,742 foodservice managers in ServSafe programs and issued a total of 424,419 certifications. Additionally, 1,254,425 COVID-19 educational and safety programs were offered at no cost to the user. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Government Relations and Communications: The NRA monitors both Federal and State government and legislation for changes in their policies as they relate to the restaurant industry. Depending on the specific issue, the NRA, along with the State Restaurant Associations, develops an appropriate position and response to the specific issue and works with government agencies/organizations to achieve the best possible outcome for the industry. The NRA maintains and distributes publications on various matters that affect the industry. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Support of tradeshows: Because of the COVID-19 pandemic, the 2020 tradeshows supported by the National Restaurant Association were canceled due to the unavailability of facilities. | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 213 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 369 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IN | ForeignCountryCd |
| 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 | 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 | 64 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 64 | 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 | 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 | 0 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jill Noble | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3126515778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 S Wacker Dr Suite 3600 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (79 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Melvin Rodrigue | ||||||||||
| Chair | 5.00 | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Brian Casey | ||||||||||
| Vice Chair | 5.00 | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Lance Trenary | ||||||||||
| Treasurer | 5.00 | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Joe Essa | ||||||||||
| Immediate Past Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ted Balestreri | ||||||||||
| Past Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ralph Brennan | ||||||||||
| Past Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jack Crawford | ||||||||||
| Past Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mike Gibbons | ||||||||||
| Past Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Phil Hickey | ||||||||||
| Past Chair | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Joe Kadow | ||||||||||
| Past Chair | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Michael Kaufman | ||||||||||
| Past Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Roz Mallet | ||||||||||
| Past Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dick Marriott | ||||||||||
| Past Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jay Stieber | ||||||||||
| Past Chair | 2.00 | 7.00 | Yes (X) | $0 | $0 | $0 | ||||
| Xavier Teixido | ||||||||||
| Past Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ed Tinsley | ||||||||||
| Past Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Susan Adzick | ||||||||||
| Voting Director | 2.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Vic Allred | ||||||||||
| Voting Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Brad Anderson | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mike Axiotis | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Teddy Balestreri II | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Don Balfour | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Louis Basile | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Archna Becker | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Karen Bremer | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Blanca Cabrera | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Scott Carlson | ||||||||||
| Voting Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KC Ciaramello | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jean-Marie Clement | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Susan Connelly | ||||||||||
| Voting Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jeanne Cretella | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| John Cywinski | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Horace Dawson | ||||||||||
| Voting Director | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| Carol Dover | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Atour Eyvazian | ||||||||||
| Voting Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Anne Fink | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Don Fox | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jeff Gates | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Genna Gent | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Stan Harris | ||||||||||
| Voting Director | 2.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Trey Hester | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mike Hickey | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Geoff Hill | ||||||||||
| Voting Director | 2.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Steve Johnson | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Camille Lee-Johnson | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jeff Lobdell | ||||||||||
| Voting Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jett Mehta | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Perry Miele | ||||||||||
| Voting Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Heather Neary | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Larry Oberkfell | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bob Omainsky | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Scott Redler | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sonia Riggs | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dan Rowe | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Chris Savvides | ||||||||||
| Voting Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Laurie Schalow | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mary Schell | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rich Schneider | ||||||||||
| Voting Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Beth Scott | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bahjat Shariff | ||||||||||
| Voting Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rick Silva | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bret Stewart | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| John Teza | ||||||||||
| Voting Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kent Walrack | ||||||||||
| Voting Director | 2.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas L Bene | ||||||||||
| President & CEO as of 6/1 | 31.00 | 9.00 | Yes (X) | $1,117,021 | $0 | $443,533 | ||||
| Marvin F Irby | ||||||||||
| CEO until 5/31, CFO | 30.00 | 10.00 | Yes (X) | $1,059,119 | $0 | $383,696 | ||||
| Terry J Erdle | ||||||||||
| Chief Operating Officer | 40.00 | 0.00 | $1,102,972 | $0 | $459,461 | Yes (X) | ||||
| Sean Kennedy | ||||||||||
| EVP, Policy & Government Affairs | 40.00 | 0.00 | $896,703 | $0 | $231,034 | Yes (X) | ||||
| Sherman L Brown | ||||||||||
| EVP, Training & Certification | 40.00 | 0.00 | $694,062 | $0 | $295,194 | Yes (X) | ||||
| John C Rodgers | ||||||||||
| EVP, General Counsel & Corporate Secretary | 40.00 | 0.00 | $648,127 | $0 | $277,321 | Yes (X) | ||||
| Kevin A Steele | ||||||||||
| Chief Information Officer | 40.00 | 0.00 | $564,450 | $0 | $198,595 | Yes (X) | ||||
| Tia E Mattson | ||||||||||
| EVP, Enterprise Marketing & Communication | 40.00 | 0.00 | $337,915 | $0 | $112,423 | Yes (X) | ||||
| Yvonne D Wolf | ||||||||||
| EVP, Human Resources | 40.00 | 0.00 | $304,905 | $0 | $8,655 | Yes (X) | ||||
| Clinton Wolf | ||||||||||
| SVP, Health & Insurance Services | 40.00 | 0.00 | $302,120 | $0 | $128,527 | Yes (X) | ||||
| Hudson Riehle | ||||||||||
| SVP, Research & Knowledge | 40.00 | 0.00 | $360,083 | $0 | $54,677 | Yes (X) | ||||
| Perry Quinn | ||||||||||
| SVP, Business Innovation Development | 40.00 | 0.00 | $338,907 | $0 | $72,331 | Yes (X) | ||||
| Daniel Roehl | ||||||||||
| VP, Federal Government Affairs | 40.00 | 0.00 | $313,435 | $0 | $71,243 | Yes (X) | ||||
| Angelo Amador | ||||||||||
| SVP, Legal Advocacy & Regulatory Counsel | 8.00 | 32.00 | $311,916 | $0 | $67,574 | Yes (X) | ||||
| Dawn M Sweeney | ||||||||||
| Former President & CEO | 0.00 | 0.00 | $2,148,257 | $0 | $1,125,291 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,499,992 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,929,555 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 125 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| The Richards Group Inc | |||||
| 2801 N Central Expressway Suite 10 | Dallas | TX | 75204 | Advertising Services | $3,097,017 |
| Google Inc | |||||
| 1600 Amphitheatre Pkwy | Mountain View | CA | 94043 | Advertising Services | $293,262 |
| Mehlman Castagnetti Rosen & Thomas | |||||
| 1341 G St NW 1100 | Washington | DC | 20005 | Professional Consulting Services | $267,000 |
| Professional Testing Inc | |||||
| 301 E Pine St Suite 505 | Orlando | FL | 32801 | Professional Consulting Services | $259,999 |
| Locust Street Group | |||||
| 2008 Hillyer Pl NW | Washington | DC | 20009 | Professional Consulting Services | $225,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,394,370 | AllOtherContributionsAmt |
| Total Contributions | $4,394,370 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Membership Dues | 813910 | $4,128,522 | $4,128,522 | |
| Tradeshows | 541900 | $94,159 | $94,159 | |
| Sponsorships | 813910 | $78,333 | $78,333 | |
| Conference and Seminars | 813910 | $69,488 | $69,488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,370,502 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $731,268 | TotalRevenueColumnAmt |
| Exclusion | $731,268 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,529,121 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,415,970 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,113,151 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $464,646 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $271,468 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $193,178 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,178 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $24,683 | UnrelatedBusinessRevenueAmt |
| Exclusion | $168,495 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,891,619 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,136,746 | SecuritiesAmt |
| Other | $395,674 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,754,873 | SecuritiesAmt |
| Other | -$395,674 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,359,199 | TotalRevenueColumnAmt |
| Exclusion | $2,359,199 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $60,544,350 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,442,748 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,101,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,101,602 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| Winsight - Information Services | 510000 | -$11,460 | -$11,460 |
| Winsight - Events | 561920 | -$1,732,811 | -$1,732,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$1,744,271 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,934,969 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,393,771 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$225,285 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,372,113 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,841,475 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,303,348 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,148,257 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,062,200 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,803,193 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,694,594 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,826,117 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,744 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,263 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,963,883 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,417 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,763,923 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,953,482 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,401,615 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,149,452 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,744,096 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,990,465 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,246 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,135,298 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,755 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,194,943 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,282 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| State Restaurant Associ | $12,959,910 |
| Bad Debts | $644,650 |
| UBI Taxes | $437,461 |
| Excise Taxes | $394,295 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,102 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,591,466 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,762,041 | BOYAmt |
| EOY | $14,709,159 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,931,301 | BOYAmt |
| EOY | $5,844,340 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,330,666 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,801 | BOYAmt |
| EOY | $1,290,660 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,082,836 | BOYAmt |
| EOY | $1,901,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,453,977 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,136,362 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,520,017 | BOYAmt |
| EOY | $43,317,615 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,798,774 | BOYAmt |
| EOY | $32,117,443 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,515,152 | BOYAmt |
| EOY | $2,270,876 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,513,844 | BOYAmt |
| EOY | $1,582,651 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,504,432 | BOYAmt |
| EOY | $103,034,526 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,574,484 | BOYAmt |
| EOY | $24,331,003 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,062,745 | BOYAmt |
| EOY | $8,608,023 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,825,482 | BOYAmt |
| EOY | $23,557,401 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,919 | BOYAmt |
| EOY | $230,418 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,512,630 | BOYAmt |
| EOY | $56,726,845 | 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 | $195,703,298 | BOYAmt |
| EOY | $41,553,520 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,288,504 | BOYAmt |
| EOY | $4,754,161 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,991,802 | BOYAmt |
| EOY | $46,307,681 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,504,432 | BOYAmt |
| EOY | $103,034,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$25,656,497 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$180,499 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$125,847,125 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $4,128,522 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $8,858,717 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $8,858,717 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $4,128,522 | AggregateReportedDuesNtcAmt |
| Carried Over | $4,730,195 | CarriedOverAmt |
| Taxable | -$4,730,195 | TaxableAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,323,042 | BeginningYearBalanceAmt |
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,975,866 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $281,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $60,645 | AdministrativeExpensesAmt |
| End Year Balance | $15,157,263 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,192,729 | BeginningYearBalanceAmt |
| Contributions | $397,758 | ContributionsAmt |
| Investment Earnings Or Losses | $63,169 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $221,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $109,614 | AdministrativeExpensesAmt |
| End Year Balance | $13,323,042 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,209,049 | BeginningYearBalanceAmt |
| Contributions | $350,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$865,154 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $379,800 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $121,366 | AdministrativeExpensesAmt |
| End Year Balance | $13,192,729 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,569,974 | BeginningYearBalanceAmt |
| Contributions | $327,500 | ContributionsAmt |
| Investment Earnings Or Losses | $1,659,087 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $231,250 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $116,262 | AdministrativeExpensesAmt |
| End Year Balance | $14,209,049 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,969,440 | BeginningYearBalanceAmt |
| Contributions | $286,000 | ContributionsAmt |
| Investment Earnings Or Losses | $603,127 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $176,748 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $111,845 | AdministrativeExpensesAmt |
| End Year Balance | $12,569,974 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70706 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.29294 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,000 | OtherCostOrOtherBasisAmt |
| Book Value | $50,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,678,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,267,648 | DepreciationAmt |
| Book Value | $25,411,010 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,390,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,865,911 | DepreciationAmt |
| Book Value | $5,524,365 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,043,743 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,769,024 | DepreciationAmt |
| Book Value | $12,274,719 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $291,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $233,779 | DepreciationAmt |
| Book Value | $57,521 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,317,615 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Interest Rate Swap Liability | Desc |
| Amt | $230,418 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $230,418 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The endowment funds are used to provide scholarships as part of the National Restaurant Association Educational Foundation's mission to enhance the Industry's service to the public through education, promotion of career opportunities and community engagement. |
| Part X, Line 2: | The Organization is subject to income tax on any unrelated business income, net of related expenses. In addition, accounting standards address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. The Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Example of tax position include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). For the reporting periods presented in these consolidated financial statements, there were no unrecognized tax benefits identified or recorded as liabilities. Also, there were not liabilities for unrelated business income taxes for the reporting periods presented herein. The Organization files certain information and income tax returns in the U.S. federal jurisdiction and various other states. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | South Asia | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | NRAS India Private Limited | SpecificServicesProvidedTxt |
| Region Total Expenditures | $106,853 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $106,853 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $106,853 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | 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 (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Alabama Restaurant and Hospitality Association | |||||||
| 3 South Jackson Street | Montgomery | AL | 36104 | 630837896 | 501c6 | $40,000 | Advocacy |
| Alzheimers AssociationVA | |||||||
| 8180 Greensbor Dr | McLean | VA | 22102 | 133039601 | 501c3 | $10,000 | Sponsorship |
| American Hotel and Lodging Association | |||||||
| PO Box 419882 | Boston | MA | 02241 | 130432130 | 501c6 | $7,500 | Sponsorship |
| Americans for Tax Reform | |||||||
| 722 12th St NW | Washington | DC | 20005 | 521403587 | 501c6 | $5,000 | Sponsorship |
| Arkansas Hospitality Association | |||||||
| PO Box 3866 | Little Rock | AR | 72203 | 710441069 | 501c6 | $40,000 | Sponsorship |
| Cannery Row Company Ltd | |||||||
| 555 Abrego St | Monterey | CA | 93940 | 330247692 | $21,000 | Advocacy | |
| Center Forward | |||||||
| 555 12th St NW | Washington | DC | 20004 | 272429741 | 501c4 | $30,000 | Sponsorship |
| Chicago Tech Academy High School | |||||||
| 1301 W 14th Street | Chicago | IL | 60608 | 260414040 | 501c3 | $5,000 | Sponsorship |
| Coalition Democratic Workplace LLC | |||||||
| 440 First Street | Washington | DC | 20001 | 260300855 | $10,000 | Sponsorship | |
| Colorado Restaurant Association | |||||||
| 430 East 7th Avenue | Denver | CO | 80203 | 840503735 | 501c6 | $30,000 | Advocacy |
| Connecticut Restaurant Association Inc | |||||||
| 270 Farmington Ave | Farmington | CT | 06032 | 060872410 | 501c6 | $70,000 | Sponsorship |
| Consumer Brands Association | |||||||
| 1001 19th Street North | Arlington | VA | 22209 | 530114930 | 501c6 | $10,000 | Sponsorship |
| CSRA - Council of State Rest Assoc | |||||||
| 2055 L Street NW | Washington | DC | 20036 | 710653481 | 501c6 | $150,000 | Sponsorship |
| Culinary Institute of America | |||||||
| 1946 Campus Dr | Hyde Park | NY | 12538 | 060653264 | 501c3 | $10,000 | Sponsorship |
| Democratic Governors Association | |||||||
| 1225 Eye Street NW | Washington | DC | 20005 | 521304889 | 527 | $25,000 | Sponsorship |
| Elliot Productions LLC | |||||||
| 505 White Plains Rd | Tarrytown | NY | 10591 | 352560040 | $25,000 | Sponsorship | |
| George Washington's Mount Vernon | |||||||
| PO Box 110 | Mount Vernon | VA | 22121 | 540564701 | 501c3 | $10,000 | Sponsorship |
| Georgia Restaurant Assoc | |||||||
| 260 Peachtree Street NW | Atlanta | GA | 30303 | 383670102 | 501c6 | $30,000 | Advocacy |
| Hawaii Restaurant Association | |||||||
| 2909 Waialae Ave | Honolulu | HI | 96826 | 237057621 | 501c6 | $34,000 | Advocacy |
| Illinois Restaurant Association | |||||||
| 33 W Monroe St | Chicago | IL | 60603 | 360904760 | 501c6 | $31,000 | Advocacy |
| James Beard Foundation | |||||||
| 167 West 12th Street | New York | NY | 10011 | 132752108 | 501c3 | $53,045 | Sponsorship |
| March of Dimes Inc | |||||||
| PO Box 18819 | Atlanta | GA | 31126 | 131846366 | 501c3 | $38,000 | Sponsorship |
| Michigan Restaurant and Lodging Association | |||||||
| 225 W Washtenaw Street | Lansing | MI | 48933 | 382979910 | 501c6 | $65,000 | Advocacy |
| Missouri Restaurant Association | |||||||
| 1810 Craig Street | Saint Louis | MO | 63146 | 440569768 | 501c6 | $15,000 | Advocacy |
| Multicultural Foodservice and Hospitality Alliance | |||||||
| 1144 Narragansett Boulevard | Cranston | RI | 02905 | 364120950 | 501c3 | $130,000 | Sponsorship |
| National Association of Real Estate Investment | |||||||
| 1875 I Street NW | Washington | DC | 20006 | 273586050 | 501c6 | $5,000 | Sponsorship |
| New Jersey Restaurant Association | |||||||
| 126 W State Street | Trenton | NJ | 08608 | 221153767 | 501c6 | $30,000 | Advocacy |
| New Mexico Restaurant Association | |||||||
| 9201 Montgomery Blvd NE | Albuquerque | NM | 87111 | 850111356 | 501c6 | $30,000 | Advocacy |
| North Carolina Resturant and Lodging Association | |||||||
| PO Box 890597 | Charlotte | NC | 28289 | 560492569 | 501c6 | $48,000 | Advocacy |
| Ohio Restaurant Association | |||||||
| 100 E Campus Blvd | Columbus | OH | 43235 | 314271670 | 501c6 | $34,000 | Advocacy |
| Oregon Restaurant and Lodging Association | |||||||
| 8565 SW Salish Ln Ste 120 | Wilsonville | OR | 97070 | 930514708 | 501c6 | $44,000 | Advocacy |
| Pennsylvania Restaurant And Lodging Association | |||||||
| 100 State Street | Harrisburg | PA | 17101 | 231257570 | 501c6 | $30,000 | Advocacy |
| Republican Governors Assoc | |||||||
| 1747 Pennsylvania Ave NW | Washington | DC | 20006 | 113655877 | 527 | $25,000 | Sponsorship |
| Republican State Leadership | |||||||
| 1201 F Street NW | Washington | DC | 20004 | 050532524 | 527 | $25,000 | Sponsorship |
| Restaurant Assoc Metro Washington | |||||||
| 1625 K Street NW | Washington | DC | 20006 | 530163480 | 501c3 | $17,500 | Sponsorship |
| Restaurant Association of Maryland | |||||||
| 6301 Hillside Court | Columbia | MD | 21046 | 521881151 | 501c6 | $10,000 | Advocacy |
| Restaurant Law Center | |||||||
| 3600 S Wacker Dr | Chicago | IL | 60604 | 814099133 | 501c6 | $205,000 | Sponsorship |
| Rhode Island Hospitality Assoc | |||||||
| 94 Sabra St | Cranston | RI | 02910 | 050399474 | 501c6 | $7,500 | Advocacy |
| Save Florida Jobs Inc | |||||||
| 230 S Adams Street | Tallahassee | FL | 32301 | 842711015 | 501c4 | $50,000 | Sponsorship |
| SOME Inc | |||||||
| 71 O Street NW | Washington | DC | 20001 | 237098123 | 501c3 | $10,000 | Sponsorship |
| Tamm Capital Group LLC | |||||||
| 200 S Meridian St | Indianapolis | IN | 46225 | 463364452 | $25,000 | Sponsorship | |
| Texas Restaurant Association | |||||||
| PO Box 1429 | Austin | TX | 78767 | 756196522 | 501c6 | $35,000 | Advocacy |
| The National Restaurant Association Educational Foundation | |||||||
| 2055 L Street NW | Washington | DC | 20036 | 366103388 | 501c3 | $81,000 | Sponsorship |
| United States Conference of Mayors | |||||||
| 1620 Eye St NW | Washington | DC | 20006 | 530196642 | 501c3 | $60,000 | Sponsorship |
| Universal Orlando Foundation | |||||||
| 1000 Universal Studios Plaza | Orlando | FL | 32819 | 593510383 | 501c3 | $20,000 | Sponsorship |
| Virginia Restaurant Lodging Travel Association | |||||||
| 5101 Monument Avenue | Richmond | VA | 23230 | 541285571 | 501c6 | $15,000 | Advocacy |
| Washington Hospitality Association | |||||||
| 510 Plum Street SE Ste 200 | Olympia | WA | 98501 | 910586362 | 501c6 | $40,000 | Advocacy |
| Wisconsin Restaurant Assn | |||||||
| 2801 Fish Hatchery Rd | Madison | WI | 53713 | 390715690 | 501c6 | $46,000 | Advocacy |
| Womens Foodservice Forum | |||||||
| 5310 Harvest Hill Rd | Dallas | TX | 75230 | 364349795 | 501c3 | $25,000 | Sponsorship |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 36 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | For restricted grants, the NRA requires grantees to submit detailed progress status reports, as specified in each grant agreement. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| 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 |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dawn M Sweeney | ||||||||||||||
| Former President & CEO | $0 | $0 | $1,942,673 | $0 | $205,584 | $0 | $1,125,291 | $0 | $0 | $0 | $3,273,548 | $0 | $1,942,673 | $0 |
| Terry J Erdle | ||||||||||||||
| Chief Operating Officer | $542,844 | $0 | $515,750 | $0 | $44,378 | $0 | $423,281 | $0 | $36,180 | $0 | $1,562,433 | $0 | $515,750 | $0 |
| Thomas L Bene | ||||||||||||||
| President & CEO as of 6/1 | $1,061,538 | $0 | $0 | $0 | $55,483 | $0 | $433,363 | $0 | $10,170 | $0 | $1,560,554 | $0 | $0 | $0 |
| Marvin F Irby | ||||||||||||||
| CEO until 5/31, CFO | $677,847 | $0 | $331,125 | $0 | $50,147 | $0 | $365,919 | $0 | $17,777 | $0 | $1,442,815 | $0 | $331,125 | $0 |
| Sean Kennedy | ||||||||||||||
| EVP, Policy & Government Affairs | $665,754 | $0 | $180,000 | $0 | $50,949 | $0 | $194,618 | $0 | $36,416 | $0 | $1,127,737 | $0 | $180,000 | $0 |
| Sherman L Brown | ||||||||||||||
| EVP, Training & Certification | $361,781 | $0 | $303,350 | $0 | $28,931 | $0 | $259,014 | $0 | $36,180 | $0 | $989,256 | $0 | $303,350 | $0 |
| John C Rodgers | ||||||||||||||
| EVP, General Counsel & Corporate Sec | $358,511 | $0 | $260,400 | $0 | $29,216 | $0 | $241,470 | $0 | $35,851 | $0 | $925,448 | $0 | $260,400 | $0 |
| Kevin A Steele | ||||||||||||||
| Chief Information Officer | $310,490 | $0 | $213,610 | $0 | $40,350 | $0 | $180,818 | $0 | $17,777 | $0 | $763,045 | $0 | $213,610 | $0 |
| Tia E Mattson | ||||||||||||||
| EVP, Enterprise Marketing & Communic | $274,554 | $0 | $34,763 | $0 | $28,598 | $0 | $76,572 | $0 | $35,851 | $0 | $450,338 | $0 | $0 | $0 |
| Clinton Wolf | ||||||||||||||
| SVP, Health & Insurance Services | $220,563 | $0 | $59,096 | $0 | $22,461 | $0 | $92,240 | $0 | $36,287 | $0 | $430,647 | $0 | $59,096 | $0 |
| Hudson Riehle | ||||||||||||||
| SVP, Research & Knowledge | $265,559 | $0 | $45,434 | $0 | $49,090 | $0 | $37,100 | $0 | $17,577 | $0 | $414,760 | $0 | $45,434 | $0 |
| Perry Quinn | ||||||||||||||
| SVP, Business Innovation Development | $258,322 | $0 | $50,537 | $0 | $30,048 | $0 | $35,915 | $0 | $36,416 | $0 | $411,238 | $0 | $50,537 | $0 |
| Daniel Roehl | ||||||||||||||
| VP, Federal Government Affairs | $246,343 | $0 | $25,295 | $0 | $41,797 | $0 | $35,156 | $0 | $36,087 | $0 | $384,678 | $0 | $25,295 | $0 |
| Angelo Amador | ||||||||||||||
| SVP, Legal Advocacy & Regulatory Cou | $242,274 | $0 | $27,495 | $0 | $42,147 | $0 | $31,158 | $0 | $36,416 | $0 | $379,490 | $0 | $27,495 | $0 |
| Yvonne D Wolf | ||||||||||||||
| EVP, Human Resources | $68,000 | $0 | $45,000 | $0 | $191,905 | $0 | $6,623 | $0 | $2,032 | $0 | $313,560 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The CEO is authorized to maintain a membership in a Washington business club for his duties for the Association. The Association shall pay for first or business class accommodations for the CEO if such accommodations are in the best interest of the Association. The Association designates those meetings that are deemed necessary from a business standpoint for the CEO's spouse to attend. The Association grosses up the premium payment of the CEO's Long Term Disability policy. |
| Part I, Line 4a | Yvonne D. Wolf, EVP - Human Resources, received $170,000 in severance pay during 2020. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The number of voting members includes Past Chairs with voting rights. |
| Form 990, Part VI, Section A, line 2 | The National Restaurant Association has 64 board members. For operating purposes, the Organization presumes that some of those board members, from time to time, may have family or business relationships with other board members. The Organization does not solicit, collect or maintain any formal records of family or business relationships that directors may have with each other, however, the officers, key employees, and voting board members of the Organization are required to submit conflict of interest disclosure statements on an annual basis. Where a board member has disclosed a family or business relationship with another board member, that information is reported. |
| Form 990, Part VI, Section A, line 6 | The National Restaurant Association is organized as a corporation with members who have the right to participate in the Organization's governance. Members include voting and non-voting members. Voting membership is available to an organization directly engaged in the restaurant and foodservice industry meeting eligibility criteria established by the Board of Directors. Non-voting membership is available to an organization or individual in categories, and meeting eligibility criteria, established by the Board of Directors. |
| Form 990, Part VI, Section A, line 7a | The Board elects the officers of the governing body of the National Restaurant Association nominated by the Board Governance Committee. Members have the right to approve decisions of the governing body's election of directors and officers. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the governing body's leadership which includes the following positions: Officers of the Association including the Chairman, Vice Chairman and the Treasurer/Chairman of the Audit/Finance Committee of the Board. Form 990 is distributed to and reviewed by this leadership group prior to filing. |
| Form 990, Part VI, Section B, line 12c | Officers and Directors are required to disclose conflicts of interest annually to the Chair of the Board of Directors. For each interest disclosed to the Chair, the Chair will determine whether to: (a) take no action; (b) assure full disclosure to the Board of Directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related Association discussion or decisions; (d) ask the person to resign from the Association position, or, if the person refuses to resign; become subject to possible removal in accordance with removal procedures in the Association bylaws. The President and CEO and CFO monitor proposed or ongoing transactions for conflicts of interest and disclose them to the Chair in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred. |
| Form 990, Part VI, Section B, line 15a | The National Restaurant Association Compensation Committee reviews and approves the compensation of the Chief Executive Officer, and direct reports. An outside consultant is used to provide comparable data for similarly qualified person in functionally situated organizations for consideration. Contemporaneous documentation of these decisions regarding the compensation are prepared and maintained. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure set forth in IRC Section 6104(d). |
| Form 990, Part XI, line 9: | Loss on Foreign Currency Transactions -10,473. Winsight Note and Investment Write-Off -127,580,923. Winsight K-1 - Book/Tax Difference 1,744,271. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| National Restaurant Association Solutions LLC | |||||||||
| 233 S Wacker Drive 3600 | Chicago | IL | 60606 | 204495726 | Creation, Production and sale of training materials | IL | $64,497,116 | $35,863,824 | NRA |
| National Registry of Food Safety Professionals Inc | |||||||||
| 6751 Forum Drive | Orlando | FL | 32821 | 593618606 | Educate the food safety profession | FL | $2,512,639 | $4,726,875 | NRA |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Multicultural Foodservice and Hospitality Alliance | |||||||||||
| 1144 Narragansett Boulevard | Cranston | RI | 02905 | 364120950 | Support the restaurant industry | RI | 501(c)(3) | Line 7 | NRA | Yes (1) | |
| National Restaurant Association Educational Foundation | |||||||||||
| 2055 L Street NW | Washington | DC | 20036 | 366103388 | See Part VII | IL | 501(c)(3) | Line 12a, I | NRA | Yes (1) | |
| NRA Political Action Committee | |||||||||||
| 2055 L Street NW | Washington | DC | 20036 | 521220888 | Lobbying for the NRA | IL | 527 | 0 | N/A | ||
| Restaurant Law Center | |||||||||||
| 2055 L Street NW | Washington | DC | 20036 | 814099133 | Promote laws and regulations for restaraurant industry | DC | 501(c)(6) | NRA | Yes (1) | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| National Restaurant Association Services LLC | |||||||||||||||||
| 233 S Wacker Drive Suite 3600 | Chicago | IL | 60606 | 273152775 | Marketing Services | IL | NRA | C | $45,066 | $31,159 | 1.00000 | Yes (1) | |||||
| NRAS India Private Limited | |||||||||||||||||
| Marketing services | NRA | C | $56,381 | 1.00000 | Yes (1) | Asha House 28 Suren Road | Mumbai | IN | 400093 | IN | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| National Restaurant Association Educational Foundation | ||
| B | $81,000 | FMV |
| National Restaurant Association Educational Foundation | ||
| L | $1,327,000 | Agreement |
| National Restaurant Association Educational Foundation | ||
| Q | $4,317,097 | Cash |
| National Restaurant Association Educational Foundation | ||
| R | $3,906,466 | Contract |
| Multicultural Foodservice and Hospitality Alliance | ||
| Q | $57,771 | Cash |
| Multicultural Foodservice and Hospitality Alliance | ||
| B | $130,000 | FMV |
| Restaurant Law Center | ||
| Q | $14,810 | Cash |
| Restaurant Law Center | ||
| B | $205,000 | FMV |
| Multicultural Foodservice and Hospitality Alliance | ||
| R | $21,630 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II - Description of NRAEF Primary Activity | FormAndLineReferenceDesc |
| Explanation | Enhancing the industry's service through career development and community engagement efforts. | ExplanationTxt |