2025-11-17T12:20:59-06:00 2024-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2024-01-01 530085970 HOTEL ASSOCIATION OF WASHINGTON DC IN HOTE 2022896385 1225 NEW YORK AVENUE NW 250 WASHINGTON DC 20005 BEVERLY A WRIGHT SR VICE PRESIDENT & CFO 2022896385 2025-11-17 1 1 ERIN CRANMER P01712644 2023319880 2025-11-13 2024 2025-03-06 01:10:19Z BEVERLY A WRIGHT 1225 NEW YORK AVENUE NW 250 WASHINGTON DC 20005 2578888 0 X WWW.HAWDC.COM X 1906 DC THE ASSOCIATION SERVES AS A CLEARING HOUSE FOR THE DISSEMINATION OF INFORMATION TO ITS MEMBERS 21 21 4 21 0 0 0 0 1482134 2102196 17 74 444898 476618 1927049 2578888 0 0 0 0 993414 1035068 0 0 0 1098126 1775043 2091540 2810111 -164491 -231223 2301512 2036282 241991 121171 2059521 1915111 THE ASSOCIATION SERVES AS A CLEARING HOUSE FOR THE DISSEMINATION OF INFORMATION TO ITS MEMBERS IN THE CONDUCT OF BUSINESS AND COOPERATED WITH OTHER CIVIC ORGANIZATIONS. 0 0 THE ASSOCIATION SERVES AS A CLEARING HOUSE FOR THE DISSEMINATION OF INFORMATION TO ITS MEMBERS IN THE CONDUCT OF BUSINESS AND COOPERATES WITH OTHER CIVIC ORGANIZATIONS. 0 0 0 1 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 4 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 1 1 0 X THE ORGANIZATION 2022896385 1225 NEW YORK AVENUE NW 250 WASHINGTON DC 20005 MEADE ATKESON DIRECTOR 1.00 X 0 0 0 CHRYSTAL CHRISTMAS DIRECTOR 1.00 X 0 0 0 DEIDRA DAVIS DIRECTOR 1.00 X 0 0 0 DAVID DEL RUSSO DIRECTOR 1.00 X 0 0 0 SHELLY DIMEGLIO DIRECTOR 1.00 X 0 0 0 TERRY DUNBAR DIRECTOR 1.00 X 0 0 0 MATT FELIX SECRETARY/TREASURER 1.00 X X 0 0 0 PASCAL FOROTTI DIRECTOR 1.00 X 0 0 0 JAY HADDOCK DIRECTOR 1.00 X 0 0 0 JACQUIE HOLDER DIRECTOR 1.00 X 0 0 0 KENNETH JARKA DIRECTOR 1.00 X 0 0 0 KORI JOHNSON DIRECTOR 1.00 X X 0 0 0 ABE LIAO DIRECTOR 1.00 X 0 0 0 MANUEL MARTINEZ DIRECTOR 1.00 X 0 0 0 SATINDER PALTA DIRECTOR 1.00 X 0 0 0 THOMAS PENNY DIRECTOR 1.00 X 0 0 0 MARKUS PLATZER DIRECTOR 1.00 X 0 0 0 MARK ROCHE-GARLAND DIRECTOR 1.00 X 0 0 0 SHERI SWAIN DIRECTOR 1.00 X 0 0 0 JOHN VARGHESE CHAIRMAN 1.00 X X 0 0 0 STACY SMITH DIRECTOR 1.00 X 0 0 0 SOLOMON KEENE PRESIDENT & CEO 24.00 16.00 X 401496 0 43743 BEVERLY WRIGHT SR VP & CFO 24.00 16.00 X 224162 0 17710 LISA ABRAMS VP GOVT AFFAIRS 40.00 X 176577 0 25639 802235 0 87092 3 0 1 0 SEYFARTH SHAW LLP 3807 COLLECTIONS CENTER DRIVE CHICAGO IL 60603 LABOR COUNSEL 1373103 1 ASSESSMENTS 900099 1212305 1212305 MEMBER DUES 900099 889891 889891 2102196 74 74 ADMINISTRATION FEE 900099 442318 442318 34300 34300 476618 2578888 2136496 0 442392 687112 255041 12752 25690 54473 42000 28455 10486 11149 7804 60116 39148 125192 14021 1747 3250 11042 18647 DESIGNATED FUND LABOR C 1388341 PROVISION FOR DOUBTFUL 8945 DESIGNATED FUND COMMUNI 4700 2810111 446900 755638 239808 12198 647636 325781 12000 3500 128093 125996 13139 2097 464529 480394 477500 456674 2301512 2036282 92103 121171 149888 0 241991 121171 X 2059521 1915111 2059521 1915111 2301512 2036282 -231223 86813 0 X X 1 X 0 1 0 0 1 0 14883 14883 0 113210 111113 2097 2097 SECURITY DEPOSIT 42129 CASH SURRENDER VALUE OF LIFE INSURANCE POLICY 414545 456674 X PART X, LINE 2: FASB ASC TOPIC, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS FINANCIAL STATEMENTS. THE ASSOCIATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. X X X 0 0 0 SOLOMON KEENE PRESIDENT & CEO 334580 0 66916 0 0 0 20075 0 23668 0 445239 0 0 0 BEVERLY WRIGHT SR VP & CFO 204912 0 19250 0 0 0 11208 0 6502 0 241872 0 0 0 LISA ABRAMS VP GOVT AFFAIRS 163327 0 13250 0 0 0 8829 0 16810 0 202216 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE ABILITY TO SELECT THE OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS ARE MADE BY THE EXECUTIVE COMMITTEE OF THE BOARD FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES A COPY OF THE FORM 990 AFTER REVIEW AND APPROVAL BY THE CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST BE GENERAL MANAGERS IN THE HOTEL INDUSTRY. THIS IS MONITORED ON A MONTHLY BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ASSOCIATION PRESIDENT'S COMPENSATION AND REVIEW IS CONDUCTED ANNUALLY BY A COMPENSATION COMMITTEE, WHICH IS COMPRISED OF THREE VOLUNTEER BOARD MEMBERS AND THE CHAIRMAN OF THE BOARD. THE ASSOCIATION'S GENERAL COUNSEL IS ALSO PRESENT AT ALL MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 WILL BE GIVEN UPON REQUEST FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS SELECTS THE ACCOUNTING FIRM AND OVERSEES THE ANNUAL REVIEW OF THE FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS. HOTEL ASSOCIATION OF WASHINGTON DC INC INSURANCE FUND 1201 NEW YORK AVENUE NW WASHINGTON DC 20005 530189654 UNION INSURANCE DC 501(C)(9) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0