NATIONAL RESTAURANT ASSOCIATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL RESTAURANT ASSOCIATION (EIN 36-1525480)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202033199349301783
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T15:46:56-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | CFO | PersonTitleTxt |
| Phone | 2023315975 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.56.128.71 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tom Bene | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 L Street NW | AddressLine1Txt |
| Address Line2 | Suite 700 | AddressLine2Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200364957 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $122,924,434 | 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 | 68 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 68 | VotingMembersIndependentCnt |
| Total Employee | 339 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $2,616,835 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,371,927 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,394,318 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,994,130 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,838,674 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,092,631 | CYProgramServiceRevenueAmt |
| PY Investment Income | $175,128,668 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,453,343 | CYInvestmentIncomeAmt |
| PY Other Revenue | $72,074,257 | PYOtherRevenueAmt |
| CY Other Revenue | $76,445,874 | CYOtherRevenueAmt |
| PY Total Revenue | $289,435,917 | PYTotalRevenueAmt |
| CY Total Revenue | $107,985,978 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,192,122 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,452,475 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $50,917,721 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $50,559,087 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $65,220,681 | PYOtherExpensesAmt |
| CY Other Expenses | $57,554,431 | CYOtherExpensesAmt |
| PY Total Expenses | $118,330,524 | PYTotalExpensesAmt |
| CY Total Expenses | $110,565,993 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $171,105,393 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,580,015 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $249,880,129 | TotalAssetsBOYAmt |
| Total Assets EOY | $244,504,432 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,981,704 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,512,630 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $210,898,425 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $197,991,802 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To serve its members by advancing and protecting America's restaurant and foodservice industry with the goals to build industry influence, image and engagement. | 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 2019, NRA tested 804,961 foodservice managers in ServSafe programs and issued a total of 633,033 certifications. | 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: the 2019 National Restaurant Association Show attracted over 70,000 attendees from all over the United States and around the world, covering over 700,000 square feet, showcasing manufacturers and suppliers from across the foodservice industry. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| 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 | Yes (1) | 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 | 308 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 339 | 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 | 68 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 68 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jill Noble | PersonNm |
| Phone | 3126515778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 S Wacker Dr | AddressLine1Txt |
| Address Line2 | Suite 3600 | AddressLine2Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (83 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Dawn Sweeney | ||||||||||
| President & CEO | 31 | 9 | Yes (X) | $3,902,758 | $0 | $1,989,093 | ||||
| Terry Erdle | ||||||||||
| Chief Operating Officer | 40 | 0 | $856,250 | $0 | $571,222 | Yes (X) | ||||
| Marvin Irby | ||||||||||
| Chief Financial Officer | 30 | 10 | Yes (X) | $808,687 | $0 | $367,056 | ||||
| Sherman Brown | ||||||||||
| EVP, Training & Certification | 40 | 0 | $650,788 | $0 | $351,348 | Yes (X) | ||||
| John Rodgers | ||||||||||
| EVP, General Counsel & Corporate Secretary | 40 | 0 | $485,448 | $0 | $310,085 | Yes (X) | ||||
| Kevin Steele | ||||||||||
| Chief Information Officer | 40 | 0 | $453,306 | $0 | $249,541 | Yes (X) | ||||
| Sean Kennedy | ||||||||||
| EVP, Policy & Government Affairs | 40 | 0 | $413,995 | $0 | $122,072 | Yes (X) | ||||
| Hudson Riehle | ||||||||||
| SVP, Research & Knowledge | 40 | 0 | $352,020 | $0 | $88,124 | Yes (X) | ||||
| Perry Quinn | ||||||||||
| SVP, Business Innovation Development | 40 | 0 | $330,562 | $0 | $103,868 | Yes (X) | ||||
| Clinton Wolf | ||||||||||
| SVP, Health & Insurance Services | 40 | 0 | $306,415 | $0 | $112,628 | Yes (X) | ||||
| Angelo Amador | ||||||||||
| SVP, Legal Advocacy & Regulatory Counsel | 8 | 32 | $311,187 | $0 | $79,643 | Yes (X) | ||||
| Daniel Roehl | ||||||||||
| VP, Federal Government Affairs | 40 | 0 | $308,114 | $0 | $79,851 | Yes (X) | ||||
| Cicely Simpson | ||||||||||
| Former Key Employee | 0 | 0 | $285,790 | $0 | $0 | Yes (X) | ||||
| Joseph Essa | ||||||||||
| Chair | 5 | 7 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Brian Casey | ||||||||||
| Treasurer | 5 | 7 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Melvin Rodrigue | ||||||||||
| Vice Chair | 5 | 7 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Sam Facchini | ||||||||||
| Emeritus/Director - ex-officio | 2 | 4 | $0 | $0 | $0 | Yes (X) | ||||
| Jay Stieber | ||||||||||
| Immediate Past Chair | 2 | 7 | $0 | $0 | $0 | Yes (X) | ||||
| Theodore Balestreri | ||||||||||
| Past Chair | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||||
| Ralph Brennan | ||||||||||
| Past Chair | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||||
| John Crawford | ||||||||||
| Past Chair | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Michael Gibbons | ||||||||||
| Past Chair | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||||
| Philip Hickey | ||||||||||
| Past Chair | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Joseph Kadow | ||||||||||
| Past Chair | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||||
| Michael Kaufman | ||||||||||
| Past Chair | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Rosalyn Mallet | ||||||||||
| Past Chair | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||||
| Richard Marriott | ||||||||||
| Past Chair | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Xavier Teixido | ||||||||||
| Past Chair | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||||
| Edward Tinsley | ||||||||||
| Past Chair | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Susan Adzick | ||||||||||
| Voting Director | 2 | 5 | $0 | $0 | $0 | Yes (X) | ||||
| Victor Allred | ||||||||||
| Voting Director | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||||
| Brad Anderson | ||||||||||
| Voting Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Michael Axiotis | ||||||||||
| Voting Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Don Balfour | ||||||||||
| Voting Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Louis Basile | ||||||||||
| Voting Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Glenn Brady | ||||||||||
| Voting Director | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||||
| Karen Bremer | ||||||||||
| Voting Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Richard Brennan | ||||||||||
| Voting Director | 2 | 4 | $0 | $0 | $0 | Yes (X) | ||||
| Blanca Cabrera | ||||||||||
| Voting Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Scott Carlson | ||||||||||
| Voting Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Steve Chucri | ||||||||||
| Voting Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Kathleen Ciaramello | ||||||||||
| Voting Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Jean-Marie Clement | ||||||||||
| Voting Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Susan Connelly | ||||||||||
| Voting Director | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||||
| Tommy Cvitanovich | ||||||||||
| Voting Director | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||||
| John Cywinski | ||||||||||
| Voting Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Horace Dawson | ||||||||||
| Voting Director | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||||
| Carol Dover | ||||||||||
| Voting Director | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||||
| Atour Eyvazian | ||||||||||
| Voting Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Anne Fink | ||||||||||
| Voting Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Jeffrey Geller | ||||||||||
| Voting Director (through 3/15/2019) | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Don Fox | ||||||||||
| Voting Director | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||||
| Jeffrey Gates | ||||||||||
| Voting Director | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||||
| Genna Gent | ||||||||||
| Voting Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Stan Harris | ||||||||||
| Voting Director | 2 | 5 | $0 | $0 | $0 | Yes (X) | ||||
| Thomas Hester | ||||||||||
| Voting Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Michael Hickey | ||||||||||
| Voting Director | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||||
| Richard Jackson | ||||||||||
| Voting Director (through 7/15/2019) | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Geoff Hill | ||||||||||
| Voting Director | 2 | 5 | $0 | $0 | $0 | Yes (X) | ||||
| Hattie Hill | ||||||||||
| Voting Director | 2 | 4 | $0 | $0 | $0 | Yes (X) | ||||
| Steven Johnson | ||||||||||
| Voting Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| William Kohl | ||||||||||
| Voting Director | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||||
| Jeffrey Lobdell | ||||||||||
| Voting Director | 2 | 5 | $0 | $0 | $0 | Yes (X) | ||||
| Jett Mehta | ||||||||||
| Voting Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Perry Miele | ||||||||||
| Voting Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Lawrence Oberkfell | ||||||||||
| Voting Director | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||||
| Bob Omainsky | ||||||||||
| Voting Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Scott Redler | ||||||||||
| Voting Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Sonia Riggs | ||||||||||
| Voting Director | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||||
| Dan Rowe | ||||||||||
| Voting Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Lawrence Timothy Ryan | ||||||||||
| Voting Director | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||||
| Christopher Savvides | ||||||||||
| Voting Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Mary Schell | ||||||||||
| Voting Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Richard Schneider | ||||||||||
| Voting Director | 2 | 4 | $0 | $0 | $0 | Yes (X) | ||||
| Beth Scott | ||||||||||
| Voting Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Kevin Settles | ||||||||||
| Voting Director | 2 | 4 | $0 | $0 | $0 | Yes (X) | ||||
| Bahjat Shariff | ||||||||||
| Voting Director | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||||
| Enrique Silva | ||||||||||
| Voting Director | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||||
| Bret Stewart | ||||||||||
| Voting Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Joseph Taylor | ||||||||||
| Voting Director | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||||
| John Teza | ||||||||||
| Voting Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Lance Trenary | ||||||||||
| Voting Director | 2 | 4 | $0 | $0 | $0 | Yes (X) | ||||
| Kent Walrack | ||||||||||
| Voting Director | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,465,320 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,424,531 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 122 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Professional Testing Inc | ||||||
| 301 E Pine St Suite 505 | Orlando | FL | 32801 | Professional Consulting Services | $708,480 | |
| Korn Ferry International | ||||||
| PO Box 1450 | Minneapolis | MN | 55485 | Professional Consulting Services | $553,149 | |
| Spencer Stuart International | ||||||
| PO Box 98991 | Chicago | IL | 60693 | Recruiting Services | $456,880 | |
| Google Inc | ||||||
| 1600 Amphitheater Pkwy | Mountain View | CA | 94043 | Advertising Services | $413,920 | |
| Urban Swirski & Associates | ||||||
| 601 13th Street NW | Washington | DC | 20005 | Professional Consulting and Lobbying Services | $217,292 | Suite 950 South |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $649,000 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $2,345,130 | AllOtherContributionsAmt |
| Noncash Contributions | $2,000 | NoncashContributionsAmt |
| Total Contributions | $2,994,130 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Tradeshows | 541900 | $1,324,803 | $1,324,803 | $0 | $0 |
| Membership Dues | 813910 | $4,327,284 | $4,327,284 | $0 | $0 |
| Conference and Seminars | 813910 | $373,961 | $373,961 | $0 | $0 |
| Sponsorships | 813910 | $66,583 | $0 | $66,583 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,092,631 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,607,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $814,208 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,793,735 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,626,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,698,329 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,928,472 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $468,593 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $488,614 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$20,021 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,021 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $37,715 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$57,736 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,985,601 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,886,683 | SecuritiesAmt |
| Other | $253,518 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,918 | SecuritiesAmt |
| Other | -$253,518 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$154,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$154,600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $189,070 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $649,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $261,511 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,441 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$72,441 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $75,959,665 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,048,130 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,911,535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,911,535 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,985,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,937,583 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,616,835 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,437,430 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,452,475 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,299,910 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,790 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,113,047 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,666,592 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,402,148 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,791,600 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,265 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,484 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,370,891 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,475 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,986,867 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,526 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,763,081 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,316,024 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,303,829 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,848,084 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,936,584 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,413,152 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,388 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,736,535 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,496 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| State Restaurant Association Payments | $14,817,676 |
| Bad Debts | $525,635 |
| Unrelated Business Income and Excise Taxes | $750,798 |
| Property, Sales and Franchise Taxes | $162,641 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,565,993 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,890,252 | BOYAmt |
| EOY | $24,762,041 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,416,769 | BOYAmt |
| EOY | $9,931,301 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,496,799 | BOYAmt |
| EOY | $124,330,666 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,343,573 | BOYAmt |
| EOY | $1,049,801 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,678,465 | BOYAmt |
| EOY | $2,082,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,810,654 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,290,637 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,501,915 | BOYAmt |
| EOY | $44,520,017 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,472,736 | BOYAmt |
| EOY | $29,798,774 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,759,429 | BOYAmt |
| EOY | $2,515,152 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,320,191 | BOYAmt |
| EOY | $5,513,844 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,880,129 | BOYAmt |
| EOY | $244,504,432 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,519,509 | BOYAmt |
| EOY | $20,574,484 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,404,858 | BOYAmt |
| EOY | $18,062,745 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,057,337 | BOYAmt |
| EOY | $7,825,482 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $49,919 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,981,704 | BOYAmt |
| EOY | $46,512,630 | 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 | $208,925,001 | BOYAmt |
| EOY | $195,703,298 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,973,424 | BOYAmt |
| EOY | $2,288,504 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,898,425 | BOYAmt |
| EOY | $197,991,802 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,880,129 | BOYAmt |
| EOY | $244,504,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,580,015 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,365,684 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | -$8,966,020 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $5,096 | 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 | $4,327,284 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $2,957,886 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $0 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $2,957,886 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $4,327,284 | AggregateReportedDuesNtcAmt |
| Taxable | -$1,369,398 | TaxableAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $109,614 | AdministrativeExpensesAmt |
| End Year Balance | $13,323,042 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $121,366 | AdministrativeExpensesAmt |
| End Year Balance | $13,192,729 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $116,262 | AdministrativeExpensesAmt |
| End Year Balance | $14,209,049 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $111,845 | AdministrativeExpensesAmt |
| End Year Balance | $12,569,974 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,337,033 | BeginningYearBalanceAmt |
| Contributions | $302,250 | ContributionsAmt |
| Investment Earnings Or Losses | -$229,104 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $276,891 | GrantsOrScholarshipsAmt |
| Other Expenditures | $23,100 | OtherExpendituresAmt |
| Administrative Expenses | $140,748 | AdministrativeExpensesAmt |
| End Year Balance | $11,969,440 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.79 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $50,000 | OtherCostOrOtherBasisAmt |
| Book Value | $50,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $31,678,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,450,659 | DepreciationAmt |
| Book Value | $26,227,999 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $7,390,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,239,213 | DepreciationAmt |
| Book Value | $6,151,063 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $28,259,082 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,406,182 | DepreciationAmt |
| Book Value | $11,852,900 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $432,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $194,583 | DepreciationAmt |
| Book Value | $238,055 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,520,017 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Interest rate swap liability | Desc |
| Amt | $49,919 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $49,919 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, 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. |
| Schedule D, 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 | $128,935 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Spent | $128,935 | 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 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Marriott Golf Classic | Event1Nm |
| Gross Receipts Event1 | $838,070 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $649,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $189,070 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $255,813 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,518 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $180 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $838,070 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $649,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $189,070 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $255,813 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,518 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $180 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $261,511 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$72,441 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Alabama Rest & Hospitality Assoc | |||||||||||
| 3 South Jackson Street | Montgomery | AL | 36104 | 638037896 | 501c6 | $48,000 | $0 | FMV | No | Sponsorship | |
| Alzheimers Association | |||||||||||
| 8180 Greensbor Dr | McLean | VA | 22102 | 133039601 | 501c3 | $10,000 | $0 | FMV | No | Sponsorship | Suite 400 |
| American Consumer Institute CCR | |||||||||||
| 1701 Pennsylvania Ave NW | Washington | DC | 20006 | 208601897 | 501c4 | $50,000 | $0 | FMV | No | Sponsorship | Suite 200 |
| Americans for Tax Reform | |||||||||||
| 722 12th St NW | Washington | DC | 20005 | 521403587 | 501c6 | $6,000 | $0 | FMV | No | Sponsorship | 4th Fl |
| Arkansas Hospitality Association | |||||||||||
| PO Box 3866 | Little Rock | AR | 72203 | 710441069 | 501c6 | $45,000 | $0 | FMV | No | Sponsorship | |
| ASAE | |||||||||||
| PO Box 79263 | Baltimore | MD | 21279 | 530026940 | 501c3 | $26,000 | $0 | FMV | No | Sponsorship | |
| Associated Builders and Contractors PPWO LLC | |||||||||||
| 440 First St NW | Washington | DC | 20001 | 811345766 | 501c6 | $7,500 | $0 | FMV | No | Sponsorship | Suite 200 |
| Bryce Harlow Foundation | |||||||||||
| PO Box 7762 | McLean | VA | 22106 | 521266620 | 501c3 | $10,000 | $0 | FMV | No | Sponsorship | |
| Cannery Row Company Ltd | |||||||||||
| 555 Abrego St | Monterey | CA | 93940 | 942882337 | 501c3 | $21,000 | $0 | FMV | No | Sponsorship | |
| Center Forward | |||||||||||
| 555 12th St NW | Washington | DC | 20004 | 272429741 | 501c4 | $30,000 | $0 | FMV | No | Sponsorship | 7th Floor |
| Connecticut Restaurant Association Inc | |||||||||||
| 270 Farmington Ave | Farmington | CT | 06032 | 060872410 | 501c6 | $85,000 | $0 | FMV | No | Sponsorship | Ste 142 |
| Council of State Rest Associations | |||||||||||
| 2055 L Street NW | Washington | DC | 20036 | 710653481 | 501c6 | $155,875 | $0 | FMV | No | Sponsorship | |
| Culinary Institute of America | |||||||||||
| 1946 Campus Dr | Hyde Park | NY | 12538 | 060653264 | $10,000 | $0 | FMV | No | Sponsorship | ||
| Democratic Governors Association | |||||||||||
| 1225 Eye Street NW | Washington | DC | 20005 | 521304889 | $75,000 | $0 | FMV | No | Sponsorship | Suite 1100 | |
| Elliot Productions LLC | |||||||||||
| 505 White Plains Rd | Tarrytown | NY | 10591 | 352560040 | $25,000 | $0 | FMV | No | Sponsorship | Suite 228 | |
| Emma Coalition | |||||||||||
| 815 Connecticut Ave NW | Washington | DC | 20006 | 834499472 | $50,000 | $0 | FMV | No | Sponsorship | Suite 400 | |
| Employment Policies Inst Foundation | |||||||||||
| 1090 Vermont Ave NW | Washington | DC | 20005 | 521902264 | 501c6 | $60,000 | $0 | FMV | No | Sponsorship | Suite 800 |
| George Washington's Mount Vernon | |||||||||||
| PO Box 110 | Mount Vernon | VA | 22121 | 540564701 | 501c3 | $10,000 | $0 | FMV | No | Sponsorship | |
| Georgia Restaurant Assoc | |||||||||||
| 260 Peachtree Street NW | Atlanta | GA | 30303 | 383670102 | 501c6 | $40,000 | $0 | FMV | No | Advocacy | Suite 1901 |
| Ideagen Global LLC | |||||||||||
| 1050 20th St NW | Washington | DC | 20007 | 823007147 | $56,250 | $0 | FMV | No | Sponsorship | ||
| Illinois Restaurant Assocation Educational Foundation | |||||||||||
| 33 W Monroe | Chicago | IL | 60603 | 363271510 | 501c3 | $20,000 | $0 | FMV | No | Sponsorship | Ste 250 |
| International Society Of Hotel Association Executives Inc | |||||||||||
| 374 Marlborough Street | Boston | MA | 02115 | 521228591 | $20,000 | $0 | FMV | No | Sponsorship | ||
| James Beard Foundation | |||||||||||
| 167 West 12th Street | New York | NY | 10011 | 132752108 | 501c3 | $51,500 | $0 | FMV | No | Sponsorship | |
| Job Creators Network | |||||||||||
| 15455 N Dallas Parkway | Addison | TX | 75001 | 454848799 | 501c3 | $50,000 | $0 | FMV | No | Sponsorship | Suite 600 |
| Local Chapters of the LRA Inc | |||||||||||
| 2700 North Arnoult Road | Metairie | LA | 70002 | 582248900 | 501c6 | $10,000 | $0 | FMV | No | Advocacy | |
| Mass Restaurant Association Inc | |||||||||||
| 160 E Main St | Westborough | MA | 01581 | 041591041 | 501c6 | $50,000 | $0 | FMV | No | Advocacy | Suite 2 |
| Michigan Restaurant Association | |||||||||||
| 225 W Washtenaw Street | Lansing | MI | 48933 | 381222731 | 501c6 | $48,000 | $0 | FMV | No | Advocacy | |
| Miriam's Kitchen | |||||||||||
| 2401 Virginia Avenue NW | Washington | DC | 20037 | 521331552 | 501c3 | $10,000 | $0 | FMV | No | Sponsorship | |
| Multicultural Foodservice and Hospitality Association | |||||||||||
| 1144 Narragansett Boulevard | Cranston | RI | 02905 | 364120950 | 501c3 | $128,004 | $0 | FMV | No | Sponsorship | |
| National Association of Health Underwriters | |||||||||||
| 1212 New York Avenue NW | Washington | DC | 20005 | 362144394 | 501c4 | $10,000 | $0 | FMV | No | Sponsorship | Suite 1100 |
| National Capitol Area Council | |||||||||||
| 9190 Rockville Pike | Bethesda | MD | 20814 | 530204610 | 501c3 | $15,000 | $0 | FMV | No | Sponsorship | |
| National Environmental Health Association | |||||||||||
| 720 S Colorado Blvd | Denver | CO | 80246 | 840469910 | 501c6 | $8,500 | $0 | FMV | No | Sponsorship | |
| Nevada Restaurant Association | |||||||||||
| 2320 Paseo Del Prado | Las Vegas | NV | 89102 | 942860376 | 501c6 | $17,500 | $0 | FMV | No | Advocacy | Ste 103 |
| New Jersey Restaurant Association | |||||||||||
| 126 W State Street | Trenton | NJ | 08608 | 221153767 | 501c6 | $45,000 | $0 | FMV | No | Advocacy | |
| New Mexico Restaurant Association | |||||||||||
| 9201 Montgomery Blvd NE | Albuquerque | NM | 87111 | 850111356 | 501c6 | $30,000 | $0 | FMV | No | Advocacy | Suite 602 |
| North Carolina Restaurant And Lodging Association | |||||||||||
| 222 North Person Street | Raleigh | NC | 27601 | 560492569 | 501c6 | $50,000 | $0 | FMV | No | Advocacy | Suite 210 |
| Ohio Restaurant Association | |||||||||||
| 100 E Campus Blvd | Columbus | OH | 43235 | 314271670 | 501c6 | $20,000 | $0 | FMV | No | Advocacy | Suite 150 |
| Oregon Restaurant & Lodging Assoc | |||||||||||
| 8565 SW Salish Ln | Wilsonville | OR | 97070 | 931062729 | 501c3 | $44,000 | $0 | FMV | No | Advocacy | Suite 120 |
| Pennsylvania Restaurant And Lodging Association | |||||||||||
| 100 State Street | Harrisburg | PA | 17101 | 231257570 | 501c6 | $30,000 | $0 | FMV | No | Advocacy | |
| Republican Governors Association | |||||||||||
| 1747 Pennsylvania Ave NW | Washington | DC | 20006 | 113655877 | $50,000 | $0 | FMV | No | Sponsorship | Suite 250 | |
| Republican State Leadership | |||||||||||
| 1201 F Street NW | Washington | DC | 20004 | 050532524 | $80,000 | $0 | FMV | No | Sponsorship | Suite 675 | |
| Restaurant Assoc Metro Washington | |||||||||||
| 1625 K Street NW | Washington | DC | 20006 | 530163480 | 501c3 | $7,500 | $0 | FMV | No | Sponsorship | Suite 210 |
| Restaurant Law Center | |||||||||||
| 3600 S Wacker Dr | Chicago | IL | 60604 | 814099133 | 501c6 | $194,000 | $0 | FMV | No | Sponsorship | Suite 3600 |
| Rhode Island Hospitality Assoc | |||||||||||
| 94 Sabra St | Cranston | RI | 02910 | 050399474 | 501c6 | $60,000 | $0 | FMV | No | Advocacy | |
| Save Florida Jobs Inc | |||||||||||
| 230 S Adams Street | Tallahassee | FL | 32301 | 842711015 | 501c4 | $50,000 | $0 | FMV | No | Sponsorship | |
| SOME Inc | |||||||||||
| 71 O Street NW | Washington | DC | 20001 | 237098123 | 501c3 | $10,000 | $0 | FMV | No | Sponsorship | |
| Tamm Capital Group LLC | |||||||||||
| 200 S Meridian St | Indianapolis | IN | 46225 | 463364452 | $50,000 | $0 | FMV | No | Sponsorship | Ste 350 | |
| The National Restaurant Association Educational Foundation | |||||||||||
| 2055 L Street NW | Washington | DC | 20036 | 366103388 | 501c3 | $133,000 | $0 | FMV | No | Sponsorship | Suite 702 |
| The US Capitol Historical Society | |||||||||||
| 200 Maryland Ave NE | Washington | DC | 20002 | 520796820 | 501c3 | $11,000 | $0 | FMV | No | Sponsorship | |
| Together Denver | |||||||||||
| 1660 Lincoln Street | Denver | CO | 80264 | 832848218 | 501c4 | $50,000 | $0 | FMV | No | Sponsorship | Suite 1800 |
| Unified Supply Chain Inc | |||||||||||
| PO Box 1450 | Minneapolis | MN | 55485 | 201292398 | $5,500 | $0 | FMV | No | Sponsorship | ||
| Universal Orlando Foundation | |||||||||||
| 1000 Universal Studios Plaza | Orlando | FL | 32819 | 593510383 | 501c3 | $16,667 | $0 | FMV | No | Sponsorship | |
| Virginia Restaurant Lodging Travel Association | |||||||||||
| 5101 Monument Avenue | Richmond | VA | 23230 | 541285571 | 501c6 | $20,000 | $0 | FMV | No | Advocacy | Suite 206 |
| Winsight | |||||||||||
| 1138 N Alma School Road | Mesa | AZ | 85201 | 364735138 | $29,500 | $0 | FMV | No | Sponsorship | Suite 206 | |
| Wisconsin Restaurant Association | |||||||||||
| 2801 Fish Hatchery Rd | Madison | WI | 53713 | 390715690 | 501c6 | $50,000 | $0 | FMV | No | Advocacy | |
| Womens Foodservice Forum | |||||||||||
| 5310 Harvest Hill Rd | Dalllas | TX | 75230 | 364349795 | 501c3 | $35,000 | $0 | FMV | No | Sponsorship | Suite 299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 38 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, 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 (13 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 Sweeney | ||||||||||||||
| President & CEO | $1,904,375 | $0 | $1,979,027 | $0 | $19,356 | $0 | $1,959,473 | $0 | $29,620 | $0 | $5,891,851 | $0 | $1,995,227 | $0 |
| Terry Erdle | ||||||||||||||
| Chief Operating Officer | $562,484 | $0 | $289,409 | $0 | $4,356 | $0 | $532,550 | $0 | $38,672 | $0 | $1,427,471 | $0 | $305,609 | $0 |
| Marvin Irby | ||||||||||||||
| Chief Financial Officer | $474,827 | $0 | $331,022 | $0 | $2,838 | $0 | $347,925 | $0 | $19,131 | $0 | $1,175,743 | $0 | $347,222 | $0 |
| Sherman Brown | ||||||||||||||
| EVP, Training & Certification | $357,692 | $0 | $291,577 | $0 | $1,518 | $0 | $312,676 | $0 | $38,672 | $0 | $1,002,135 | $0 | $300,936 | $0 |
| John Rodgers | ||||||||||||||
| EVP, General Counsel & Corporate Secretary | $347,454 | $0 | $136,476 | $0 | $1,518 | $0 | $271,727 | $0 | $38,359 | $0 | $795,534 | $0 | $144,697 | $0 |
| Kevin Steele | ||||||||||||||
| Chief Information Officer | $340,866 | $0 | $110,923 | $0 | $1,518 | $0 | $230,410 | $0 | $19,131 | $0 | $702,848 | $0 | $122,293 | $0 |
| Sean Kennedy | ||||||||||||||
| EVP, Policy & Government Affairs | $363,462 | $0 | $50,000 | $0 | $533 | $0 | $105,000 | $0 | $17,072 | $0 | $536,067 | $0 | $0 | $0 |
| Hudson Riehle | ||||||||||||||
| SVP, Research & Knowledge | $300,521 | $0 | $46,317 | $0 | $5,182 | $0 | $62,234 | $0 | $25,890 | $0 | $440,144 | $0 | $62,517 | $0 |
| Perry Quinn | ||||||||||||||
| SVP, Business Innovation Development | $278,918 | $0 | $50,126 | $0 | $1,518 | $0 | $66,008 | $0 | $37,860 | $0 | $434,430 | $0 | $61,843 | $0 |
| Angelo Amador | ||||||||||||||
| SVP, Legal Advocacy & Regulatory Counsel | $270,761 | $0 | $38,908 | $0 | $1,518 | $0 | $41,782 | $0 | $37,860 | $0 | $390,829 | $0 | $54,781 | $0 |
| Daniel Roehl | ||||||||||||||
| VP, Federal Government Affairs | $279,569 | $0 | $27,554 | $0 | $990 | $0 | $42,095 | $0 | $37,756 | $0 | $387,964 | $0 | $0 | $0 |
| Clinton Wolf | ||||||||||||||
| SVP, Health & Insurance Services | $235,137 | $0 | $69,793 | $0 | $1,485 | $0 | $74,486 | $0 | $38,142 | $0 | $419,043 | $0 | $42,861 | $0 |
| Cicely Simpson | ||||||||||||||
| EVP, Development & Industy Relations | $0 | $0 | $0 | $0 | $285,790 | $0 | $0 | $0 | $0 | $0 | $285,790 | $0 | $16,200 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | The CEO is authorized to maintain a membership in a Washington business club for her 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. |
| Schedule J, Part I, Line 3 | The National Restaurant Association Compensation Committee meets three times a year to review compensation. The Committee reviews and approves the compensation of the CEO and reviews the compensation of her direct reports. An outside consultant uses comparable data for a similarly qualified person in functionally comparable positions at similarly situated organizations. Contemporaneous documentation of these decisions regarding the compensation arrangement are kept on file. |
| Schedule J, Part I, Line 4 | Cicely Simpson, EVP, Policy & Government Affairs received $285,790 in severance pay. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 1a | The number of voting members includes Past Chairs with voting rights |
| Form 990, Part VI, Section A, Line 2 | The National Restaurant Association has 68 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. See the following: Richard Brennan and Ralph Brennan - Family Relationship |
| 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. |
| 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 15 | The National Restaurant Association Compensation Committee determines and recommends such compensation. The 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 8 | Cumulative effect of adjustment from the 2019 adoption of ASC 606: Revenue from Contracts with Customers: $(8,966,020) |
| Form 990, Part XI, Line 9 | Gain on foreign currency transactions: $5,096 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| National Restaurant Association Solutions LLC | |||||||||||||||
| 233 S Wacker Drive | Suite 3600 | Chicago | IL | 60606 | 204495726 | Creation, production and sale of training materials | IL | $80,632,558 | $181,493,459 | NRA | |||||
| National Registry of Food Safety Professionals Inc | |||||||||||||||
| 6751 Forum Drive | Orlando | FL | 32821 | 593618606 | Educate the food safety profession | FL | $4,028,509 | $5,585,909 | NRA | ||||||
| NRAS India Private Limited | |||||||||||||||
| Marketing services | $0 | $183,514 | NRA | Asha House 28 Suren Road | Mumbai | IN | 400093 | IN | |||||||
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| National Restaurant Association Educational Foundation | |||||||||||
| 2055 L Street NW | Washington | DC | 20036 | 366103388 | Enhancing the industry's service to public education, community, promotion of career opportunities | 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 | ||
| 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) | |
| Restaurant Law Center | |||||||||||
| 2055 L Street NW | Washington | DC | 20036 | 814099133 | Promote laws and regulations for the restaurant industry | DC | 501(c)(6) | NRA | Yes (1) | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Restaurant Association Services LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 S Wacker Drive | AddressLine1Txt |
| Address Line2 | Suite 3600 | AddressLine2Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273152775 | EIN |
| Primary Activities | Marketing services | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NRA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $148,798 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $31,732 | ShareOfEOYAssetsAmt |
| Ownership | 1 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| National Restaurant Association Educational Foundation | ||
| b | $133,000 | FMV |
| National Restaurant Association Educational Foundation | ||
| l | $1,086,000 | Agreement |
| National Restaurant Association Educational Foundation | ||
| q | $3,762,456 | Cash |
| National Restaurant Association Educational Foundation | ||
| r | $5,292,277 | Contract |
| Multicultural Foodservice and Hospitality Alliance | ||
| q | $86,688 | Cash |
| Multicultural Foodservice and Hospitality Alliance | ||
| b | $128,004 | FMV |
| Restaurant Law Center | ||
| q | $18,538 | Cash |
| Restaurant Law Center | ||
| b | $194,000 | FMV |