2020-11-13T15:46:56-07:00 2019-12-31 990 2019-01-01 361525480 National Restaurant Association NATI 2023315900 2055 L Street NW Suite 700 Washington DC 200364957 MARVIN IRBY CFO 2023315975 2020-11-13 108.56.128.71 2019 2021-04-22 16:20:28Z Tom Bene 2055 L Street NW Suite 700 Washington DC 200364957 122924434 0 X www.restaurant.org X 1939 IL 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. 68 68 339 70 2616835 1371927 3394318 2994130 38838674 6092631 175128668 22453343 72074257 76445874 289435917 107985978 2192122 2452475 0 0 50917721 50559087 0 0 0 65220681 57554431 118330524 110565993 171105393 -2580015 249880129 244504432 38981704 46512630 210898425 197991802 To serve its members by advancing and protecting America's restaurant and foodservice industry with the goals to build industry influence, image and engagement. 0 0 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. 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. 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. 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 308 0 1 339 1 1 1 1 IN 0 0 1 1 0 1 0 X 68 68 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 1 1 IL X Jill Noble 3126515778 233 S Wacker Dr Suite 3600 Chicago IL 60606 Dawn Sweeney President & CEO 31 9 X 3902758 0 1989093 Terry Erdle Chief Operating Officer 40 0 X 856250 0 571222 Marvin Irby Chief Financial Officer 30 10 X 808687 0 367056 Sherman Brown EVP, Training & Certification 40 0 X 650788 0 351348 John Rodgers EVP, General Counsel & Corporate Secretary 40 0 X 485448 0 310085 Kevin Steele Chief Information Officer 40 0 X 453306 0 249541 Sean Kennedy EVP, Policy & Government Affairs 40 0 X 413995 0 122072 Hudson Riehle SVP, Research & Knowledge 40 0 X 352020 0 88124 Perry Quinn SVP, Business Innovation Development 40 0 X 330562 0 103868 Clinton Wolf SVP, Health & Insurance Services 40 0 X 306415 0 112628 Angelo Amador SVP, Legal Advocacy & Regulatory Counsel 8 32 X 311187 0 79643 Daniel Roehl VP, Federal Government Affairs 40 0 X 308114 0 79851 Cicely Simpson Former Key Employee 0 0 X 285790 0 0 Joseph Essa Chair 5 7 X X 0 0 0 Brian Casey Treasurer 5 7 X X 0 0 0 Melvin Rodrigue Vice Chair 5 7 X X 0 0 0 Sam Facchini Emeritus/Director - ex-officio 2 4 X 0 0 0 Jay Stieber Immediate Past Chair 2 7 X 0 0 0 Theodore Balestreri Past Chair 2 2 X 0 0 0 Ralph Brennan Past Chair 2 2 X 0 0 0 John Crawford Past Chair 2 0 X 0 0 0 Michael Gibbons Past Chair 2 2 X 0 0 0 Philip Hickey Past Chair 2 0 X 0 0 0 Joseph Kadow Past Chair 2 2 X 0 0 0 Michael Kaufman Past Chair 2 0 X 0 0 0 Rosalyn Mallet Past Chair 2 2 X 0 0 0 Richard Marriott Past Chair 2 0 X 0 0 0 Xavier Teixido Past Chair 2 2 X 0 0 0 Edward Tinsley Past Chair 2 0 X 0 0 0 Susan Adzick Voting Director 2 5 X 0 0 0 Victor Allred Voting Director 2 2 X 0 0 0 Brad Anderson Voting Director 2 0 X 0 0 0 Michael Axiotis Voting Director 2 0 X 0 0 0 Don Balfour Voting Director 2 0 X 0 0 0 Louis Basile Voting Director 2 0 X 0 0 0 Glenn Brady Voting Director 2 2 X 0 0 0 Karen Bremer Voting Director 2 0 X 0 0 0 Richard Brennan Voting Director 2 4 X 0 0 0 Blanca Cabrera Voting Director 2 0 X 0 0 0 Scott Carlson Voting Director 2 0 X 0 0 0 Steve Chucri Voting Director 2 0 X 0 0 0 Kathleen Ciaramello Voting Director 2 0 X 0 0 0 Jean-Marie Clement Voting Director 2 0 X 0 0 0 Susan Connelly Voting Director 2 2 X 0 0 0 Tommy Cvitanovich Voting Director 2 2 X 0 0 0 John Cywinski Voting Director 2 0 X 0 0 0 Horace Dawson Voting Director 2 2 X 0 0 0 Carol Dover Voting Director 2 2 X 0 0 0 Atour Eyvazian Voting Director 2 0 X 0 0 0 Anne Fink Voting Director 2 0 X 0 0 0 Jeffrey Geller Voting Director (through 3/15/2019) 2 0 X 0 0 0 Don Fox Voting Director 2 2 X 0 0 0 Jeffrey Gates Voting Director 2 2 X 0 0 0 Genna Gent Voting Director 2 0 X 0 0 0 Stan Harris Voting Director 2 5 X 0 0 0 Thomas Hester Voting Director 2 0 X 0 0 0 Michael Hickey Voting Director 2 2 X 0 0 0 Richard Jackson Voting Director (through 7/15/2019) 2 0 X 0 0 0 Geoff Hill Voting Director 2 5 X 0 0 0 Hattie Hill Voting Director 2 4 X 0 0 0 Steven Johnson Voting Director 2 0 X 0 0 0 William Kohl Voting Director 2 2 X 0 0 0 Jeffrey Lobdell Voting Director 2 5 X 0 0 0 Jett Mehta Voting Director 2 0 X 0 0 0 Perry Miele Voting Director 2 0 X 0 0 0 Lawrence Oberkfell Voting Director 2 2 X 0 0 0 Bob Omainsky Voting Director 2 0 X 0 0 0 Scott Redler Voting Director 2 0 X 0 0 0 Sonia Riggs Voting Director 2 2 X 0 0 0 Dan Rowe Voting Director 2 0 X 0 0 0 Lawrence Timothy Ryan Voting Director 2 2 X 0 0 0 Christopher Savvides Voting Director 2 0 X 0 0 0 Mary Schell Voting Director 2 0 X 0 0 0 Richard Schneider Voting Director 2 4 X 0 0 0 Beth Scott Voting Director 2 0 X 0 0 0 Kevin Settles Voting Director 2 4 X 0 0 0 Bahjat Shariff Voting Director 2 2 X 0 0 0 Enrique Silva Voting Director 2 2 X 0 0 0 Bret Stewart Voting Director 2 0 X 0 0 0 Joseph Taylor Voting Director 2 2 X 0 0 0 John Teza Voting Director 2 0 X 0 0 0 Lance Trenary Voting Director 2 4 X 0 0 0 Kent Walrack Voting Director 2 2 X 0 0 0 9465320 0 4424531 122 1 1 0 Professional Testing Inc 301 E Pine St Suite 505 Orlando FL 32801 Professional Consulting Services 708480 Korn Ferry International PO Box 1450 Minneapolis MN 55485 Professional Consulting Services 553149 Spencer Stuart International PO Box 98991 Chicago IL 60693 Recruiting Services 456880 Google Inc 1600 Amphitheater Pkwy Mountain View CA 94043 Advertising Services 413920 Urban Swirski & Associates 601 13th Street NW Suite 950 South Washington DC 20005 Professional Consulting and Lobbying Services 217292 29 0 0 649000 0 0 2345130 2000 2994130 Tradeshows 541900 1324803 1324803 0 0 Membership Dues 813910 4327284 4327284 0 0 Conference and Seminars 813910 373961 373961 0 0 Sponsorships 813910 66583 0 66583 0 0 0 0 0 6092631 22607943 0 814208 21793735 0 0 0 0 7626801 0 1698329 5928472 468593 0 488614 0 -20021 0 -20021 0 37715 -57736 6985601 0 6886683 253518 98918 -253518 -154600 0 0 -154600 189070 649000 261511 -72441 0 -72441 0 0 0 0 0 0 75959665 7048130 68911535 68911535 0 0 0 107985978 74937583 2616835 27437430 2452475 0 0 0 9299910 285790 29113047 1666592 7402148 2791600 0 321265 205484 1370891 0 142475 6986867 1248526 6763081 2316024 5303829 2848084 2936584 0 4413152 485388 0 5736535 219496 State Restaurant Association Payments 14817676 Bad Debts 525635 Unrelated Business Income and Excise Taxes 750798 Property, Sales and Franchise Taxes 162641 110565993 0 0 0 2890252 24762041 11416769 9931301 147496799 124330666 1343573 1049801 1678465 2082836 67810654 23290637 46501915 44520017 25472736 29798774 2759429 2515152 10320191 5513844 249880129 244504432 20519509 20574484 9404858 18062745 9057337 7825482 0 49919 38981704 46512630 X 208925001 195703298 1973424 2288504 210898425 197991802 249880129 244504432 X -2580015 -1365684 0 0 -8966020 5096 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 4327284 2957886 0 2957886 4327284 -1369398 13192729 397758 63169 221000 0 109614 13323042 14209049 350000 -865154 379800 0 121366 13192729 12569974 327500 1659087 231250 0 116262 14209049 11969440 286000 603127 176748 0 111845 12569974 12337033 302250 -229104 276891 23100 140748 11969440 0 0.79 0.21 0 1 1 0 50000 50000 0 31678658 5450659 26227999 0 7390276 1239213 6151063 0 28259082 16406182 11852900 0 432638 194583 238055 44520017 0 Interest rate swap liability 49919 49919 X 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. South Asia 0 1 Program Services NRAS India Private Limited 128935 0 1 128935 1 0 1 0 0 0 Marriott Golf Classic 838070 649000 189070 0 0 255813 5518 0 180 0 0 838070 649000 189070 0 0 255813 5518 0 180 261511 -72441 1 Alabama Rest & Hospitality Assoc 3 South Jackson Street Montgomery AL 36104 638037896 501c6 48000 0 FMV No Sponsorship Alzheimers Association 8180 Greensbor Dr Suite 400 McLean VA 22102 133039601 501c3 10000 0 FMV No Sponsorship American Consumer Institute CCR 1701 Pennsylvania Ave NW Suite 200 Washington DC 20006 208601897 501c4 50000 0 FMV No Sponsorship Americans for Tax Reform 722 12th St NW 4th Fl Washington DC 20005 521403587 501c6 6000 0 FMV No Sponsorship Arkansas Hospitality Association PO Box 3866 Little Rock AR 72203 710441069 501c6 45000 0 FMV No Sponsorship ASAE PO Box 79263 Baltimore MD 21279 530026940 501c3 26000 0 FMV No Sponsorship Associated Builders and Contractors PPWO LLC 440 First St NW Suite 200 Washington DC 20001 811345766 501c6 7500 0 FMV No Sponsorship Bryce Harlow Foundation PO Box 7762 McLean VA 22106 521266620 501c3 10000 0 FMV No Sponsorship Cannery Row Company Ltd 555 Abrego St Monterey CA 93940 942882337 501c3 21000 0 FMV No Sponsorship Center Forward 555 12th St NW 7th Floor Washington DC 20004 272429741 501c4 30000 0 FMV No Sponsorship Connecticut Restaurant Association Inc 270 Farmington Ave Ste 142 Farmington CT 06032 060872410 501c6 85000 0 FMV No Sponsorship Council of State Rest Associations 2055 L Street NW Washington DC 20036 710653481 501c6 155875 0 FMV No Sponsorship Culinary Institute of America 1946 Campus Dr Hyde Park NY 12538 060653264 10000 0 FMV No Sponsorship Democratic Governors Association 1225 Eye Street NW Suite 1100 Washington DC 20005 521304889 75000 0 FMV No Sponsorship Elliot Productions LLC 505 White Plains Rd Suite 228 Tarrytown NY 10591 352560040 25000 0 FMV No Sponsorship Emma Coalition 815 Connecticut Ave NW Suite 400 Washington DC 20006 834499472 50000 0 FMV No Sponsorship Employment Policies Inst Foundation 1090 Vermont Ave NW Suite 800 Washington DC 20005 521902264 501c6 60000 0 FMV No Sponsorship George Washington's Mount Vernon PO Box 110 Mount Vernon VA 22121 540564701 501c3 10000 0 FMV No Sponsorship Georgia Restaurant Assoc 260 Peachtree Street NW Suite 1901 Atlanta GA 30303 383670102 501c6 40000 0 FMV No Advocacy Ideagen Global LLC 1050 20th St NW Washington DC 20007 823007147 56250 0 FMV No Sponsorship Illinois Restaurant Assocation Educational Foundation 33 W Monroe Ste 250 Chicago IL 60603 363271510 501c3 20000 0 FMV No Sponsorship International Society Of Hotel Association Executives Inc 374 Marlborough Street Boston MA 02115 521228591 20000 0 FMV No Sponsorship James Beard Foundation 167 West 12th Street New York NY 10011 132752108 501c3 51500 0 FMV No Sponsorship Job Creators Network 15455 N Dallas Parkway Suite 600 Addison TX 75001 454848799 501c3 50000 0 FMV No Sponsorship Local Chapters of the LRA Inc 2700 North Arnoult Road Metairie LA 70002 582248900 501c6 10000 0 FMV No Advocacy Mass Restaurant Association Inc 160 E Main St Suite 2 Westborough MA 01581 041591041 501c6 50000 0 FMV No Advocacy Michigan Restaurant Association 225 W Washtenaw Street Lansing MI 48933 381222731 501c6 48000 0 FMV No Advocacy Miriam's Kitchen 2401 Virginia Avenue NW Washington DC 20037 521331552 501c3 10000 0 FMV No Sponsorship Multicultural Foodservice and Hospitality Association 1144 Narragansett Boulevard Cranston RI 02905 364120950 501c3 128004 0 FMV No Sponsorship National Association of Health Underwriters 1212 New York Avenue NW Suite 1100 Washington DC 20005 362144394 501c4 10000 0 FMV No Sponsorship National Capitol Area Council 9190 Rockville Pike Bethesda MD 20814 530204610 501c3 15000 0 FMV No Sponsorship National Environmental Health Association 720 S Colorado Blvd Denver CO 80246 840469910 501c6 8500 0 FMV No Sponsorship Nevada Restaurant Association 2320 Paseo Del Prado Ste 103 Las Vegas NV 89102 942860376 501c6 17500 0 FMV No Advocacy New Jersey Restaurant Association 126 W State Street Trenton NJ 08608 221153767 501c6 45000 0 FMV No Advocacy New Mexico Restaurant Association 9201 Montgomery Blvd NE Suite 602 Albuquerque NM 87111 850111356 501c6 30000 0 FMV No Advocacy North Carolina Restaurant And Lodging Association 222 North Person Street Suite 210 Raleigh NC 27601 560492569 501c6 50000 0 FMV No Advocacy Ohio Restaurant Association 100 E Campus Blvd Suite 150 Columbus OH 43235 314271670 501c6 20000 0 FMV No Advocacy Oregon Restaurant & Lodging Assoc 8565 SW Salish Ln Suite 120 Wilsonville OR 97070 931062729 501c3 44000 0 FMV No Advocacy Pennsylvania Restaurant And Lodging Association 100 State Street Harrisburg PA 17101 231257570 501c6 30000 0 FMV No Advocacy Republican Governors Association 1747 Pennsylvania Ave NW Suite 250 Washington DC 20006 113655877 50000 0 FMV No Sponsorship Republican State Leadership 1201 F Street NW Suite 675 Washington DC 20004 050532524 80000 0 FMV No Sponsorship Restaurant Assoc Metro Washington 1625 K Street NW Suite 210 Washington DC 20006 530163480 501c3 7500 0 FMV No Sponsorship Restaurant Law Center 3600 S Wacker Dr Suite 3600 Chicago IL 60604 814099133 501c6 194000 0 FMV No Sponsorship Rhode Island Hospitality Assoc 94 Sabra St Cranston RI 02910 050399474 501c6 60000 0 FMV No Advocacy Save Florida Jobs Inc 230 S Adams Street Tallahassee FL 32301 842711015 501c4 50000 0 FMV No Sponsorship SOME Inc 71 O Street NW Washington DC 20001 237098123 501c3 10000 0 FMV No Sponsorship Tamm Capital Group LLC 200 S Meridian St Ste 350 Indianapolis IN 46225 463364452 50000 0 FMV No Sponsorship The National Restaurant Association Educational Foundation 2055 L Street NW Suite 702 Washington DC 20036 366103388 501c3 133000 0 FMV No Sponsorship The US Capitol Historical Society 200 Maryland Ave NE Washington DC 20002 520796820 501c3 11000 0 FMV No Sponsorship Together Denver 1660 Lincoln Street Suite 1800 Denver CO 80264 832848218 501c4 50000 0 FMV No Sponsorship Unified Supply Chain Inc PO Box 1450 Minneapolis MN 55485 201292398 5500 0 FMV No Sponsorship Universal Orlando Foundation 1000 Universal Studios Plaza Orlando FL 32819 593510383 501c3 16667 0 FMV No Sponsorship Virginia Restaurant Lodging Travel Association 5101 Monument Avenue Suite 206 Richmond VA 23230 541285571 501c6 20000 0 FMV No Advocacy Winsight 1138 N Alma School Road Suite 206 Mesa AZ 85201 364735138 29500 0 FMV No Sponsorship Wisconsin Restaurant Association 2801 Fish Hatchery Rd Madison WI 53713 390715690 501c6 50000 0 FMV No Advocacy Womens Foodservice Forum 5310 Harvest Hill Rd Suite 299 Dalllas TX 75230 364349795 501c3 35000 0 FMV No Sponsorship 18 38 Schedule I, Part I, Line 2 For restricted grants, the NRA requires grantees to submit detailed progress status reports, as specified in each grant agreement. X X X X 1 1 X X X X X 1 0 0 Dawn Sweeney President & CEO 1904375 0 1979027 0 19356 0 1959473 0 29620 0 5891851 0 1995227 0 Terry Erdle Chief Operating Officer 562484 0 289409 0 4356 0 532550 0 38672 0 1427471 0 305609 0 Marvin Irby Chief Financial Officer 474827 0 331022 0 2838 0 347925 0 19131 0 1175743 0 347222 0 Sherman Brown EVP, Training & Certification 357692 0 291577 0 1518 0 312676 0 38672 0 1002135 0 300936 0 John Rodgers EVP, General Counsel & Corporate Secretary 347454 0 136476 0 1518 0 271727 0 38359 0 795534 0 144697 0 Kevin Steele Chief Information Officer 340866 0 110923 0 1518 0 230410 0 19131 0 702848 0 122293 0 Sean Kennedy EVP, Policy & Government Affairs 363462 0 50000 0 533 0 105000 0 17072 0 536067 0 0 0 Hudson Riehle SVP, Research & Knowledge 300521 0 46317 0 5182 0 62234 0 25890 0 440144 0 62517 0 Perry Quinn SVP, Business Innovation Development 278918 0 50126 0 1518 0 66008 0 37860 0 434430 0 61843 0 Angelo Amador SVP, Legal Advocacy & Regulatory Counsel 270761 0 38908 0 1518 0 41782 0 37860 0 390829 0 54781 0 Daniel Roehl VP, Federal Government Affairs 279569 0 27554 0 990 0 42095 0 37756 0 387964 0 0 0 Clinton Wolf SVP, Health & Insurance Services 235137 0 69793 0 1485 0 74486 0 38142 0 419043 0 42861 0 Cicely Simpson EVP, Development & Industy Relations 0 0 0 0 285790 0 0 0 0 0 285790 0 16200 0 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. 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 National Restaurant Association Solutions LLC 233 S Wacker Drive Suite 3600 Chicago IL 60606 204495726 Creation, production and sale of training materials IL 80632558 181493459 NRA National Registry of Food Safety Professionals Inc 6751 Forum Drive Orlando FL 32821 593618606 Educate the food safety profession FL 4028509 5585909 NRA NRAS India Private Limited Asha House 28 Suren Road Mumbai IN 400093 Marketing services IN 0 183514 NRA 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 1 NRA Political Action Committee 2055 L Street NW Washington DC 20036 521220888 Lobbying for the NRA IL 527 N/A 0 Multicultural Foodservice and Hospitality Alliance 1144 Narragansett Boulevard Cranston RI 02905 364120950 Support the restaurant industry RI 501(c)(3) Line 7 NRA 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 1 National Restaurant Association Services LLC 233 S Wacker Drive Suite 3600 Chicago IL 60606 273152775 Marketing services IL NRA C 148798 31732 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 National Restaurant Association Educational Foundation b 133000 FMV National Restaurant Association Educational Foundation l 1086000 Agreement National Restaurant Association Educational Foundation q 3762456 Cash National Restaurant Association Educational Foundation r 5292277 Contract Multicultural Foodservice and Hospitality Alliance q 86688 Cash Multicultural Foodservice and Hospitality Alliance b 128004 FMV Restaurant Law Center q 18538 Cash Restaurant Law Center b 194000 FMV