AMERICAN HOTEL & LODGING ASSOCIATION DIRECTORY CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN HOTEL & LODGING ASSOCIATION DIRECTORY CORPORATION (EIN 13-0432130)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202513189349303161
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T09:09:39-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 NORTH GLEBE ROAD SUITE 1200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130432130 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN HOTEL & LODGING ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2022893100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 I STREET NW 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN CAREY | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 2022893100 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT WILLIAMS | PreparerPersonNm |
| PTIN | P01345960 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSANNA MAIETTA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 I STREET NW 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,575,482 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AHLA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1925 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE ASSOCIATION IS THE VOICE OF THE LODGING INDUSTRY, AN ADVOCATE AND A RESOURCE FOR THE SECTOR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 89 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 89 | VotingMembersIndependentCnt |
| Total Employee | 109 | TotalEmployeeCnt |
| Total Volunteers | 1308 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $824,803 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,433,718 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,011,524 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,675,509 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,045,072 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,247,292 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,208,044 | PYOtherRevenueAmt |
| CY Other Revenue | $1,126,267 | CYOtherRevenueAmt |
| PY Total Revenue | $25,089,443 | PYTotalRevenueAmt |
| CY Total Revenue | $27,482,786 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,184,533 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $790,776 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,121,558 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,086,273 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,213,886 | PYOtherExpensesAmt |
| CY Other Expenses | $15,498,650 | CYOtherExpensesAmt |
| PY Total Expenses | $28,519,977 | PYTotalExpensesAmt |
| CY Total Expenses | $32,375,699 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,430,534 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,892,913 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,074,407 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,532,024 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,381,771 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,618,941 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,692,636 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,913,083 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SERVE THE U.S. LODGING INDUSTRY BY PROVIDING REPRESENTATION AT THE FEDERAL, STATE AND LOCAL LEVELS IN GOVERNMENT AFFAIRS ADVOCACY, RESEARCH, WORKFORCE DEVELOPMENT, COMMUNICATION AND VALUE-ADDED MEMBERSHIP SERVICES, INCLUDING CONFERENCES AND EVENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | GOVERNMENT AFFAIRS: THE AMERICAN HOTEL & LODGING ASSOCIATION (AHLA) IS COMITTED TO PROMOTING INNOVATIVE POLICY SOLUTIONS THAT ELEVATE THE DOMESTIC LODGING INDUSTRY AND THE MILLIONS OF JOBS IT SUPPORTS. AHLA'S ADVOCACY AGENDA INCLUDES SUPPORTING AND PROMOTING OUR WORKFORCE, PROTECTING OUR GUESTS AND THE GUEST EXPERIENCE, ENSURING A LEVEL PLAYING FIELD WITH ALTERNATIVE ACCOMMODATIONS PLATFORMS THAT IMPACT NEIGHBORHOODS AND AFFORDABLE HOUSING, HIGHLIGHTING OUR INDUSTRIES COMMITMENT TO SUSTAINABLE PRACTICES AND PROMOTING TRAVEL AND TOURISM. AHLA WORKS IN A BIPARTISAN, BICAMERAL MANNER TO ADVOCATE FOR POLICIES SO THAT OUR INDUSTRY, OUR EMPLOYEES AND THE COMMUNITIES ACROSS THE COUNTRY WHERE WE OPERATE CONTINUE TO THRIVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBER ENGAGEMENT:1. MEMBER SATISFACTION ROSE TO 85% IN 2024 RELATIVE TO 79% IN 2023 2. INDEPENDENT HOTEL ROOMS WERE UP 22% IN MEMBERSHIP3. 16 FUNCTION OR SEGMENT-SPECIFIC COMMITTEES HELD 57 MEETINGS AND 3 MEMBER SUMMITS, TACKLING INDUSTRY CHALLENGES AND OPPORTUNITIES AND CREATING RESOURCES AND DELIVERABLES TO NAVIGATE THEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLIC AFFAIRS AND COMMUNICATIONS: THE PUBLIC AFFAIRS & COMMUNICATIONS DEPARTMENT'S MISSION IS TO BE THE UNIFYING VOICE OF THE HOTEL INDUSTRY BY TRANSLATING MEMBER STORIES, INDUSTRY DATA, AND ADVOCACY PRIORITIES INTO CLEAR, IMPACTFUL COMMUNICATIONS. THE DEPARTMENT SPEARHEADS ALL EFFORTS ENTAILING ENGAGEMENT WITH THE MEDIA, SOCIAL MEDIA, ADVERTISING, AND CONTENT DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 109 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 89 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 89 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | 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 | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN CAREY | PersonNm |
| Phone | 2022893100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 I STREET NW SUITE 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (98 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LESLIE D HALE | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN JACOBS | ||||||||
| CHAIR OF THE BOARD | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MITCH PATEL | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LIAM BROWN | ||||||||
| SECRETARY/TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AL PATEL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN FUERSTMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX ALT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX CABANAS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX TISCH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXI KHAJAVI | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA HITE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTOINE CHAHWAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ARASH AZARBARZIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AYESHA MOLINO | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AZIM SAJU | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BAKULESH BUGGSI PATEL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA KILNER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY A N BLOOM | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN ERWIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD RAHINSKY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN GIGLIA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CODY BRADSHAW | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANNY HUGHES | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DUNCAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDON SONDLAND | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG FRIEDMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG JUCEAM | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGG FORDE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK G DAMIOLI | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAGRUTIE PANWALA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES A CARROL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MERKEL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON HERTHEL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY CAIAFA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY SHAH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF DONNELLY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF WAGONER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY BROWN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN STANNER | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH BERGER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH BOJANOWSKI | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH PIERCE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KURT ALEXANDER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDSEY UEBERROTH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA CHECCHIO | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIBETH BISIENERE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BRUGGER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK CARRIER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK LAPORT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ELLEN JELENEK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGHAN CONNOLLY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MEHUL PATEL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GEORGE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HEATON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL JACOBSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MORTON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHEAL G MEDZIGIAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NATE TYRREL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NAVEEN KAKARLA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NAVIN DIMOND | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK KELLOCK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL CASH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETE SAMS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER SEARS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PREM DEVADAS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAVI PATEL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RENA HOZORE REISS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD STOCKTON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK TAKACH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB SMITH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT KLINE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA GULLA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT STEILEN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT STRICKLAND | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN MAHONEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAI ZELERING | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SIMONE WU | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SLOAND DEAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN SIEGEL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN WAHRLICH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TARUN PATEL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TED DARNALL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRI A HAACK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS J CORCORAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS PENNY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VINAY PATEL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WALT SHEFFLER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ZACK GHARIB | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AMB GORDON SONLAND | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE ARROWSMITH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM ROGERS | ||||||||
| PRES. & CEO (UNTIL 3/24) | 33.00 | 2.00 | $1,198,555 | $0 | $22,699 | Yes (X) | ||
| KEVIN CAREY | ||||||||
| INTERIM PRES. & CEO (3/24-11/24) | 33.00 | 2.00 | $899,408 | $0 | $114,980 | Yes (X) | ||
| ROSANNA MAIETTA | ||||||||
| PRES. & CEO (FROM 11/24) | 33.00 | 2.00 | $417,644 | $0 | $1,509 | Yes (X) | ||
| MICHAEL FLANAGAN | ||||||||
| EVP, EXTERNAL GOVERNMENT AFFAIRS AND INDUSTRY RELA | 35.00 | 0.00 | $508,210 | $0 | $74,533 | Yes (X) | ||
| JACQUELINE MCCARTHY | ||||||||
| EVP, MARKETING AND COMMUNICATIONS | 35.00 | 0.00 | $554,707 | $0 | $21,784 | Yes (X) | ||
| CHIRAG SHAH | ||||||||
| EVP, FEDERAL AND POLITICAL AFFAIRS & COUNSEL | 35.00 | 0.00 | $507,283 | $0 | $54,397 | Yes (X) | ||
| ADRIENNE WEIL | ||||||||
| SVP, MEMBER INITIATIVES | 35.00 | 0.00 | $288,537 | $0 | $81,098 | Yes (X) | ||
| KIERSTEN PEARCE | ||||||||
| SVP, EXECUTIVE & STRATEGIC PARTNERSHIPS | 35.00 | 0.00 | $318,314 | $0 | $48,025 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,692,658 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $419,025 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 51 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| CBIZ | |||||
| 1899 L STREET NW SUITE 850 | WASHINGTON | DC | 20036 | ACCOUNTING & HR SERVICES | $649,893 |
| TUFFIN PLLC | |||||
| 1300 I STREET NW SUITE 400E | WASHINGTON | DC | 20005 | GENERAL COUNSEL | $618,750 |
| PLUS COMMUNICATIONS LLC | |||||
| 3001 WASHINGTON BLVD 7TH FLOOR | ARLINGTON | VA | 22201 | DIGITIAL ADVERTISITING | $605,940 |
| VENABLE LLP | |||||
| 750 E PRATT ST SUITE 900 | BALTIMORE | MD | 21202 | LEGAL | $394,881 |
| RUSSELL REYNOLDS ASSOCIATES INC | |||||
| PO BOX 1678 | CAROL STREAM | IL | 60132 | CONSULTING | $312,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 33 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $256,671 | RelatedOrganizationsAmt |
| All Other Contributions | $1,177,047 | AllOtherContributionsAmt |
| Total Contributions | $1,433,718 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 721110 | $18,819,892 | $18,819,892 |
| ALLIED EXEC SPONSORSHIPS | 721110 | $2,304,141 | $2,304,141 |
| CONFERENCES | 721110 | $1,551,476 | $1,551,476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,675,509 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $501,183 | TotalRevenueColumnAmt |
| Exclusion | $501,183 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,058,521 | TotalRevenueColumnAmt |
| Exclusion | $1,058,521 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,838,805 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,092,696 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,746,109 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,746,109 | TotalRevenueColumnAmt |
| Exclusion | $1,746,109 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER FEES | 900099 | $37,000 | $37,000 |
| MISCELLANEOUS INCOME | 900099 | $30,746 | $30,746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $67,746 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,482,786 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,675,509 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,373,559 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,776 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,654,796 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,287,721 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,587 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,181,994 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,175 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405,033 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,556 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,440 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,725 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,174,560 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,520 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,392,074 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,307 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172,396 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,129,812 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,579 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,994 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,921 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| BAD DEBT EXPENSE | $593,842 |
| SUBSCRIPTIONS AND DUES | $581,250 |
| TRAINING AND EDUCATION | $385,280 |
| SHARED SERVICE ALLOCATI | -$336,120 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,481 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,375,699 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,336 | BOYAmt |
| EOY | $2,350,135 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,975,051 | BOYAmt |
| EOY | $661,619 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,859,440 | BOYAmt |
| EOY | $2,538,997 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,775 | BOYAmt |
| EOY | $565,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,070 | BOYAmt |
| EOY | $644,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,596,162 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,423,905 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,646 | BOYAmt |
| EOY | $1,172,257 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,640,049 | BOYAmt |
| EOY | $19,162,560 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $809,989 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,418,040 | BOYAmt |
| EOY | $6,627,430 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,074,407 | BOYAmt |
| EOY | $34,532,024 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,984,925 | BOYAmt |
| EOY | $3,936,944 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,668 | BOYAmt |
| EOY | $1,643,244 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,706 | BOYAmt |
| EOY | $717,668 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,717,472 | BOYAmt |
| EOY | $8,321,085 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,381,771 | BOYAmt |
| EOY | $14,618,941 | 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 | $24,622,636 | BOYAmt |
| EOY | $19,831,583 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,000 | BOYAmt |
| EOY | $81,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,692,636 | BOYAmt |
| EOY | $19,913,083 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,074,407 | BOYAmt |
| EOY | $34,532,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,892,913 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $84,542 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $28,818 | 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) |
|---|---|---|
| Political Expenditures | $100,435 | PoliticalExpendituresAmt |
| Expended527 Activities | $100,435 | Expended527ActivitiesAmt |
| Total Exempt Function Expend | $100,435 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (67 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|
| NCSL LEADERSHIP FUND | |||||
| C/O STACY HOUSEHOLDER | DENVER | CO | 80230 | 742232576 | $1,000 |
| NEW JERSEY SENATE DEMOCRATIC MAJORITY | |||||
| 311 WEST HENRY STREET | LINDEN | NJ | 07036 | 274757751 | $15,000 |
| DEREK BROWN FOR ATTORNEY GENERAL | |||||
| 136 SOUTH MAIN STREET A200 | SALT LAKE CITY | UT | 84101 | $500 | |
| ELECTION FUND OF CRAIG COUGHLIN | |||||
| 12 NORTH STATE ROUTE 17 SUITE 320 | PARAMUS | NJ | 07652 | 010930328 | $5,200 |
| COMMITTEE TO ELECT M TERESA RUIZ | |||||
| 12 NORTH STATE ROUTE 17 SUITE 320 | PARAMUS | NJ | 07652 | 823058628 | $3,000 |
| ELECTION FUND OF SENATOR PAUL SARLO | |||||
| 9 LINCOLN AVENUE | RUTHERFORD | NJ | 07070 | 030470225 | $2,000 |
| GOPAL FOR SENATE | |||||
| 106 APPLE STREET 200D | TINTON FALLS | NJ | 07724 | 815063229 | $2,000 |
| CAMPAIGN TO ELECT ROCHELLE NGUYEN | |||||
| PO BOX 26025 | LAS VEGAS | NV | 89126 | $1,499 | |
| ELECTION FUND OF SENATOR NILSA CRUZ PEREZ | |||||
| PO BOX 1003 | CAMDEN | NJ | 08101 | 472716365 | $3,000 |
| GORDON FOR STATE SENATE | |||||
| 12 NORTH STATE ROUTE 17 SUITE 320 | PARAMUS | NJ | 07652 | 862843237 | $4,000 |
| VOTE FOR VASQUEZ PAC# 23012 | |||||
| PO BOX 42307 | PORTLAND | OR | 97242 | 924004024 | $1,000 |
| FRIENDS OF JULIA BRIM-EDWARDS | |||||
| PO BOX 42307 | PORTLAND | OR | 97242 | $568 | |
| FRIENDS OF VADIM | |||||
| PO BOX 42307 | PORTLAND | OR | 97242 | 872793126 | $568 |
| ASSEMBLY DEMOCRATIC CAMPAIGN COMMITTEE SEGREGATED | |||||
| 125 N EXECUTIVE DRIVE | BROOKFIELD | WI | 53005 | 391269354 | $1,000 |
| COMMITTEE TO ELECT A REPUBLICAN SENATE | |||||
| 125 N EXECUTIVE DRIVE | BROOKFIELD | WI | 53005 | 391517505 | $1,000 |
| REPUBLICAN ASSEMBLY CAMPAIGN COMMITTEE | |||||
| 148 E JOHNSON ST | MADISON | WI | 53703 | 391429711 | $1,000 |
| STATE SENATE DEMOCRATIC COMMITTEE | |||||
| 125 N EXECUTIVE DRIVE | BROOKFIELD | WI | 53005 | 391381723 | $1,000 |
| COMMITTEE TO ELECT STEVEN SAINZ | |||||
| 203 EAST 5TH ST | WOODBINE | GA | 31569 | 823470468 | $1,000 |
| COMMITTEE TO ELECT STUART ADAMS | |||||
| 3271 EAST 1875 NORTH | LAYTON | UT | 84040 | 471023764 | $1,000 |
| HOUSE SPEAKER LEADERSHIP PAC | |||||
| 420 EAST SOUTH TEMPLE STE 390 | SALT LAKE CITY | UT | 84111 | 933831974 | $1,000 |
| UTAH HOUSE REPUBLICAN COMMITTEE PAC | |||||
| 420 SOUTH TEMPLE | SALT LAKE CITY | UT | 84111 | 843332567 | $2,000 |
| UTAH REPUBLICAN SENATE CAMPAIGN COMMITTEE | |||||
| PO BOX 1949 | LAYTON | UT | 84041 | 464549830 | $1,000 |
| COMMITTEE TO ELECT DON IPSON | |||||
| 539 DIAGONAL | ST GEORGE | UT | 84770 | $500 | |
| COMMITTEE TO ELECT LINCOLN FILLMORE | |||||
| 10167 SOUTH 1190 WEST | SOUTH JORDAN | UT | 84095 | 810889050 | $500 |
| COMMITTEE TO ELECT MIKE MCKELL | |||||
| 642 KIRBY LANE SUITE 105 | SPANISH FORK | UT | 84660 | 464475495 | $500 |
| CULLIMORE FOR SENATE | |||||
| 8996 CANYON GATE ROAD | SANDY | UT | 84093 | 824881007 | $500 |
| EVAN J VICKERS CAMPAIGN FUND | |||||
| 2166 NORTH COBBLE CREEK DRIVE | CEDAR CITY | UT | 84721 | 461724723 | $500 |
| FRIENDS OF DAN MCCAY | |||||
| 13307 HERITAGE FARM COVE | RIVERTON | UT | 84065 | 454215844 | $500 |
| FRIENDS OF RYAN WILCOX | |||||
| 1240 DOUGLAS ST | OGDEN | UT | 84404 | 920400579 | $500 |
| FRIENDS OF STEPHEN WHYTE | |||||
| 913 IRIS LANE | MAPLETON | UT | 84664 | 873901861 | $500 |
| WAYNE HARPER CAMPAIGN | |||||
| 2094 SURREY CIRCLE | TAYLORSVILLE | UT | 84129 | 453340461 | $500 |
| CITIZENS FOR MARCUS C EVANS JR | |||||
| PO BOX 1043 | CHICAGO | IL | 60690 | 454996562 | $1,000 |
| BALLARD PARTNERS | |||||
| 201 E PARK AVE 5TH FLOOR | TALLAHASSEE | FL | 32301 | 593499504 | $10,000 |
| COMMITTEE TO ELECT JON HAWKINS | |||||
| 1536 E 300 S | PLEASANT GROVE | UT | 84062 | $500 | |
| ALBERS FOR SENATE | |||||
| 530 JUNCTION POINT | ROSWELL | GA | 30075 | 273508191 | $1,000 |
| EFSTRATION FOR HOUSE | |||||
| 923 PORT WEST DRIVE | AUBURN | GA | 30011 | 473422857 | $1,000 |
| BILLY HICKMAN FOR STATE SENATE INC | |||||
| PO BOX 25 | STATESBORO | GA | 30459 | 850705333 | $500 |
| FRIENDS OF DEREK MALLOW | |||||
| PO BOX 14034 | SAVANNAH | GA | 31416 | 845000673 | $500 |
| CLINT DIXON FOR STATE SENATE INC | |||||
| PO BOX 802 | BUFORD | GA | 30515 | 834356478 | $1,000 |
| COMMITTEE TO ELECT TREY RHODES | |||||
| 923 PORT WEST DRIVE | AUBURN | GA | 30011 | 882289114 | $1,000 |
| FRIENDS OF ESTHER KIAAINA | |||||
| PO BOX 1570 | KAILUA | HI | 96734 | 844718776 | $1,000 |
| FRIENDS OF JON G BURNS | |||||
| PO BOX 1000 | SPRINGFIELD | GA | 31329 | 201283529 | $1,500 |
| LAHOOD FOR GEORGIA | |||||
| PO BOX 5500 | VALDOSTA | GA | 31603 | 823359535 | $500 |
| SANTA MONICANS FOR A REAL POSITIVE FUTURE | |||||
| 550 S HOPE ST SUITE 100 | LOS ANGELES | CA | 90071 | 993909429 | $9,100 |
| BRAMNICK FOR SENATE | |||||
| 14 KIMBALL CIRCLE | WESTFIELD | NJ | 07090 | 462704100 | $1,000 |
| BURZICHELLI FOR SENATE | |||||
| 521 SWEDESBORO RD | GIBBSTOWN | NJ | 08027 | 923216139 | $1,000 |
| CRYAN FOR SENATE | |||||
| C/O M ZITO 722 GREENWOOD ROAD | UNION | NJ | 07083 | 815073065 | $1,000 |
| DONLON FOR ASSEMBLY | |||||
| PO BOX 579 | OAKHURST | NJ | 07755 | 922089985 | $1,000 |
| DRULIS FOR ASSEMBLY | |||||
| 12 NORTH STATE ROUTE 17 SUITE 320 | PARAMUS | NJ | 07652 | 922241268 | $1,000 |
| LISA SWAIN FOR STATE ASSEMBLY | |||||
| 12 NORTH STATE ROUTE 17 SUITE 320 | PARAMUS | NJ | 07652 | 830673819 | $1,000 |
| MORIARTY FOR SENATE | |||||
| PO BOX 1368 | BLACKWOOD | NJ | 08102 | 923250433 | $1,000 |
| PARK FOR ASSEMBLY | |||||
| 12 NORTH STATE ROUTE 17 SUITE 320 | PARAMUS | NJ | 07652 | 871424730 | $1,000 |
| PETERPAUL FOR ASSEMBLY | |||||
| PO BOX 579 | OAKHURST | NJ | 07755 | 921850721 | $1,000 |
| SCHNALL FOR 30TH ASSEMBLY | |||||
| 12 NORTH STATE ROUTE 17 SUITE 320 | PARAMUS | NJ | 07652 | 933337079 | $1,000 |
| SHAMA HAIDER FOR ASSEMBLY | |||||
| 12 NORTH STATE ROUTE 17 SUITE 320 | PARAMUS | NJ | 07652 | 872703750 | $1,000 |
| TULLY FOR ASSEMBLY | |||||
| 12 NORTH STATE ROUTE 17 SUITE 320 | PARAMUS | NJ | 07652 | 831198263 | $1,000 |
| ZWICKER FOR SENATE | |||||
| PO BOX 16 | KINGSTON | NJ | 08528 | 854265632 | $1,000 |
| FRIENDS OF ANTHONY VERRELLI FOR ASSEMBLY | |||||
| 23 WASHINGTON CROSSING PENNINGTON R | PENNINGTON | NJ | 08534 | 824127786 | $500 |
| MICHELE MATSIKOUDIS FOR ASSEMBLY | |||||
| PO BOX 462 | NEW PROVIDENCE | NJ | 07922 | 862915610 | $500 |
| NANCY MUNOZ FOR ASSEMBLY | |||||
| 14 12TH AVENUE | SEASIDE PARK | NJ | 08752 | 862606270 | $500 |
| VERLINA REYNOLDS-JACKSON FOR ASSEMBLY | |||||
| 705 GREENWOOD AVE | TRENTON | NJ | 08609 | 824277728 | $500 |
| COMMITTEE TO ELECT JEFFERSON MOSS | |||||
| 1668 NORTH ASPEN CIRCLE | SARATOGA SPRINGS | UT | 84045 | 811558764 | $500 |
| COMMITTEE TO ELECT JORDAN TEUSCHER | |||||
| 3731 W SOUTH JORDAN PKWY SUITE 102- | SOUTH JORDAN | UT | 84009 | 845075571 | $500 |
| ELECT BRAMMER | |||||
| 1955 W GROVE PARKWAY SUITE 250 | PLEASANT GROVE | UT | 84062 | 824806435 | $500 |
| JIM DUNNIGAN CAMPAIGN | |||||
| 3105 W 5400 S 6 | SALT LAKE CITY | UT | 84129 | 473816718 | $500 |
| KAREN PETERSON CAMPIGN | |||||
| AMERICAN HOTEL LODGING ASSOCIATIO | CLINTON | UT | 84015 | 874272379 | $500 |
| SCOTT SANDALL CAMPAIGN FUND | |||||
| 635 HILLCREST CIRCLE | TREMONTON | UT | 84337 | 464847792 | $500 |
| 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 | $18,819,892 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $2,405,656 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$8,191,295 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$5,785,639 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $3,387,581 | AggregateReportedDuesNtcAmt |
| Taxable | -$9,173,220 | TaxableAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,013,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,393,021 | DepreciationAmt |
| Book Value | $620,038 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,709,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,371,498 | DepreciationAmt |
| Book Value | $337,760 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $873,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $659,386 | DepreciationAmt |
| Book Value | $214,459 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,172,257 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $5,982,237 |
| DEFERRED COMPENSATION ASSETS | $645,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,627,430 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $645,193 |
| LEASE LIABLITY | $7,675,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,321,085 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | AHLA IS THE CUSTODIAN FOR THE FUNDS OF THE AMERICAN HOSPITALITY ALLIANCE ("ALLIANCE"), A COLLABORATION BETWEEN THE LEADERS IN THE INDUSTRY FOR THE PURPOSE OF PROMOTING AND DEFENDING THE HOSPITALITY INDUSTRY AT THE STATE AND LOCAL LEVEL. AS AHLA DOES NOT HAVE DIRECT VARIANCE POWERS OVER THE FUNDS CONTRIBUTED TO THE ALLIANCE, AS SUCH CONTRIBUTIONS ARE RECORDED AS CUSTODIAL LIABLITIES. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENT IN SUSTAINABILITY PARTNERSHIP | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,374,989 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,374,989 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,374,989 | 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 | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ANGELENOS PROTECTING HOSPITALITY | |||||||||||
| 1250 I STREET NW STE 1100 | WASHINGTON | DC | 20005 | 933477523 | 501(C)(4) | $165,000 | $0 | N/A | N/A | AHLA CONTRIBUTION TO APH | |
| AMERICAN LEGISLATIVE EXCHANGE COUNCIL | |||||||||||
| 2900 CRYSTAL DRIVE SUITE 600 | ARLINGTON | VA | 22202 | 520140979 | 501(C)(3) | $35,000 | $0 | N/A | N/A | ANNUAL MEETING SPONSORSHIP | |
| MASSACHUSETTS LODGING ASSOCIATION | |||||||||||
| PO BOX 990189 | BOSTON | MA | 02199 | 043142502 | 501(C)(6) | $32,500 | $0 | N/A | N/A | BOSTON ADVOCACY WORK | |
| SHATTERPROOF | |||||||||||
| 101 MERRITT 7 CORPORATE PARK 1ST | NORWALK | CT | 06851 | 454619712 | 501(C)(3) | $30,000 | $0 | N/A | N/A | 2024 HOSPITALITY HERO'S RECEPTION & EVENT SPONSORSHIP | FLOOR |
| 60 PLUS FOUNDATION | |||||||||||
| 2121 EISENHOWER AVENUE SUITE 229 | ALEXANDRIA | VA | 22314 | 455076466 | 501(C)(3) | $25,514 | $0 | N/A | N/A | GENERAL SUPPORT CONTRIBUTION | |
| QUESTEX LLC | |||||||||||
| PO BOX 959635 | ST LOUIS | MO | 63195 | 271392763 | LLC | $25,000 | $0 | N/A | N/A | EVENT SPONSORSHIP | |
| COLORADO CONCERN | |||||||||||
| 1391 SPEER BLVD 450 | DENVER | CO | 80204 | 680534523 | 501(C)(6) | $10,000 | $0 | N/A | N/A | SPECIAL CONTRIBUTION | |
| MOUNT VERNON LADIES ASSOCIATION OF THE UNION | |||||||||||
| 3200 MOUNT VERNON MEMORIAL HIGHWAY | MOUNT VERNON | VA | 22121 | 540564701 | 501(C)(3) | $10,000 | $0 | N/A | N/A | EVENT SPONSORSHIP | |
| RUNNING START | |||||||||||
| 1310 L STREET NW SUITE 820 | WASHINGTON | DC | 20005 | 208666097 | 501(C)(3) | $10,000 | $0 | N/A | N/A | EVENT SPONSORSHIP | |
| STATE GOVERNMENT AFFAIRS COUNCIL | |||||||||||
| 515 KING STREET SUITE 325 | ALEXANDRIA | VA | 22314 | 521067087 | 501(C)(6) | $7,500 | $0 | N/A | N/A | AHLA CONTRIBUTION | |
| THE COLORADO CHAMBER OF COMMERCE | |||||||||||
| 1600 BROADWAY SUITE 1000 | DENVER | CO | 80202 | 840174402 | 501(C)(6) | $6,025 | $0 | N/A | N/A | AHLA CONTRIBUTION | |
| US CHAMBER OF COMMERCE | |||||||||||
| 1615 H STREET NW RM 460 | WASHINGTON | DC | 20062 | 530045720 | 501(C)(6) | $5,687 | $0 | N/A | N/A | AHLA CONTRIBUTION | |
| ALLIANCE FOR STRONGER COMMUNITIES | |||||||||||
| 2106 N ORANGE AVE | ORLANDO | FL | 32804 | 923179995 | 501(C)(4) | $50,000 | $0 | N/A | N/A | AHLA CONTRIBUTION TO ASC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING GRANTS INVOLVES KEEPING TRACK OF THE PROGRESS AND PERFORMANCE OF GRANT-FUNDED PROJECTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM ROGERS | ||||||||||||||
| PRES. & CEO (UNTIL 3/24) | $198,555 | $0 | $0 | $0 | $1,000,000 | $0 | $20,700 | $0 | $1,999 | $0 | $1,221,254 | $0 | $0 | $0 |
| KEVIN CAREY | ||||||||||||||
| INTERIM PRES. & CEO (3/24-11/24) | $661,492 | $0 | $237,916 | $0 | $0 | $0 | $70,700 | $0 | $44,280 | $0 | $1,014,388 | $0 | $0 | $0 |
| MICHAEL FLANAGAN | ||||||||||||||
| EVP, EXTERNAL GOVERNMENT AFFAIRS AND | $386,960 | $0 | $121,250 | $0 | $0 | $0 | $55,700 | $0 | $18,833 | $0 | $582,743 | $0 | $0 | $0 |
| JACQUELINE MCCARTHY | ||||||||||||||
| EVP, MARKETING AND COMMUNICATIONS | $434,457 | $0 | $120,250 | $0 | $0 | $0 | $20,445 | $0 | $1,339 | $0 | $576,491 | $0 | $0 | $0 |
| CHIRAG SHAH | ||||||||||||||
| EVP, FEDERAL AND POLITICAL AFFAIRS & | $382,283 | $0 | $125,000 | $0 | $0 | $0 | $43,065 | $0 | $11,332 | $0 | $561,680 | $0 | $0 | $0 |
| ROSANNA MAIETTA | ||||||||||||||
| PRES. & CEO (FROM 11/24) | $67,644 | $0 | $350,000 | $0 | $0 | $0 | $1,231 | $0 | $278 | $0 | $419,153 | $0 | $0 | $0 |
| ADRIENNE WEIL | ||||||||||||||
| SVP, MEMBER INITIATIVES | $231,912 | $0 | $56,625 | $0 | $0 | $0 | $34,938 | $0 | $46,160 | $0 | $369,635 | $0 | $0 | $0 |
| KIERSTEN PEARCE | ||||||||||||||
| SVP, EXECUTIVE & STRATEGIC PARTNERSH | $233,814 | $0 | $84,500 | $0 | $0 | $0 | $36,235 | $0 | $11,790 | $0 | $366,339 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | THE PRES. / CEO RECEIVED A SEVERANCE PAYMENT FROM AHLA IN THE AMOUNT OF $1,000,000 THIS IS INCLUDED ON SCHEDULE J PART II COLUMN B(III). THE FOLLOWING POSITIONS RECEIVED 457F CONTRIBUTION: COO: $50,000 EVP, FEDERAL AND POLITICAL AFFAIRS & COUNCIL: $35,000 EVP, EXTERNAL GOVERNMENT AFFAIRS AND INDUSTRY RELATIONS: $35,000 SVP, EXECUTIVE & STRATEGIC PARTNERSHIPS: $20,000 SVP, MEMBER INITIATIVES: $20,000 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE OF THE BOARD IS COMPOSED OF UP TO 20 INDIVIDUALS WHICH INCLUDES THREE CURRENT ELECTED OFFICERS, PRESIDENT OF THE ASSOCIATION, IMMEDIATE PAST CHAIR, UP TO FIVE MEMBERS OF THE BRANDS COUNCIL, UP TO FIVE MEMBERS OF THE OWNERS COUNCIL, UP TO THREE MEMBERS OF THE MANAGEMENT COMPANIES COUNCIL, AND UP TO FOUR MEMBERS WHO ARE PARTNER STATE HOTEL ASSOCIATIONS, AND ONE MEMBER OF THE INDEPENDENT HOTELS COUNCIL. ALL POWERS OF THE FULL BOARD CAN BE DELEGATED TO THE EXECUTIVE COMMITTEE EXCEPT FOR THOSE WHICH CANNOT BY LAW BE DELEGATED. THE EXECUTIVE COMMITTEE SHALL CONDUCT THE NECESSARY BUSINESS OF THE ORGANIZATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS INCLUDING REGULAR OVERSIGHT OF ALL THE ORGANIZATIONS ENTITIES. ALL ACTIONS OF THE EXECUTIVE COMMITTEE MUST BE REVIEWED AND RATIFIED BY THE BOARD BY THE NEXT MEETING. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBER TYPES OF THE ASSOCIATION INCLUDE PARTNER STATE, PROPERTY OWNER, CORPORATE/MULTI-UNIT OWNER, INTERNATIONAL, FACULTY, STUDENT, ALLIED, AND UNDER 30 GATEWAY MEMBERS. HOTELS, HOTEL COMPANIES, ALLIED COMPANIES AND INDIVIDUALS CAN BE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS GENERALLY VOTE ON BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS GENERALLY VOTE ON OFFICERS AND CHANGES TO THE GOVERNING DOCUMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY A INDEPENDENT ACCOUNTING FIRM. THE BOARD OF DIRECTORS DELEGATED THE REVIEW OF FORM 990 TO THE AUDIT COMMITTEE BEFORE FILING. A DRAFT OF FORM 990 IS PROVIDED TO THE CHAIR OF THE AUDIT COMMITTEE PRIOR TO FILING. THE CHAIR REVIEWS THE ENTIRE RETURN AND DIRECTS ANY QUESTIONS TO THE CHIEF OPERATING OFFICER (COO). QUESTIONS ARE COMMUNICATED TO THE COO THAT MAY LEAD TO REVISIONS TO THE RETURN BEFORE IT IS FINALIZED AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES ARE GIVEN THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN THE ACKNOWLEDGEMENT FORM INDICATING THAT THEY HAVE READ AND UNDERSTAND THE POLICY AND GUIDELINES. SHOULD A CONFLICT OF INTEREST BE BROUGHT TO THE ASSOCIATION'S ATTENTION, ALL LEGAL GUIDELINES WILL BE FOLLOWED ACCORDING TO THE POLICY SET FORTH IN THE EMPLOYEE HANDBOOK. BOARD MEMBERS ARE REQUIRED TO SIGN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THIS PROCESS INCLUDES REVIEWING AND COMPLETING A DISCLOSURE STATEMENT. ADDITIONALLY, THE DUTY TO DISCLOSE CONFLICTS OF INTEREST IS AN ONGOING ONE, AND ANY NEW INFORMATION SHOULD BE REPORTED PROMPTLY TO THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND/OR THE BOARD OF DIRECTORS AND DISCUSSED WITH AH&LA COUNSEL. THE POLICY IS ALSO INCLUDED IN THE BOARD AGENDA ALONG WITH THE ANTI-TRUST LAW AS A REMINDER OF THE POLICY. A DESIGNATED MEMBER OF SENIOR MANAGEMENT AND THE BOARD MONITOR COMPLIANCE WITH THE POLICY AND HANDLE ANY CONFLICTS REPORTABLE UNDER THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THERE SHALL BE A COMPENSATION COMMITTEE COMPOSED OF THE ELECTED OFFICERS, THE AHLA FOUNDATION CHAIR AND THE IMMEDIATE PAST CHAIR, WITH THE IMMEDIATE PAST CHAIR SERVING AS CHAIR OF THE COMPENSATION COMMITTEE. IF THE IMMEDIATE PAST CHAIR IS UNABLE TO SERVE AS CHAIR, THE CHAIR SHALL DESIGNATE THE COMPENSATION COMMITTEE CHAIR. THE COMPENSATION COMMITTEE SHALL REVIEW THE ASSOCIATION'S GOALS AND OBJECTIVES RELEVANT TO COMPENSATION OF THE PRESIDENT AND CEO, EVALUATE THE PRESIDENT'S PERFORMANCE IN LIGHT OF THESE GOALS AND OBJECTIVES, AND DETERMINE COMPENSATION PURSUANT TO THE PRESIDENT AND CEO'S EMPLOYMENT AGREEMENT. IN ADDITION, AN EXTERNAL VENDOR IS USED TO CONDUCT COMPENSATION SURVEYS TO HELP DETERMINE COMPENSATION FOR ALL STAFF, INCLUDING OFFICER AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AMERICAN HOTEL AND LODGING ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | GOVERNMENT AFFAIRS CONSULTANTS 3,629,095. MEETINGS CONSULTANTS 56,208. MEMBER SERVICES 150,400. COMMITTEES CONSULTING 10,000. OTHER PROFESSIONAL FEES 1,328,857. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY EXCHANGE GAIN/LOSS 28,818. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| THE AHLA FOUNDATION | ||||||||||
| 1250 I STREET NW 1100 | WASHINGTON | DC | 20005 | 136095316 | CREATE AND GRANT AWARDS FOR HOSPITALITY INDUSTRY | NY | 501(C)(3) | LINE 12A TYPE I | AMERICAN HOTEL & LODGING ASSOCIATION | Yes (1) |
| AMERICAN HOTEL AND LODGING EDUCATIONAL INSTITUTE | ||||||||||
| 1250 I STREET NW 1100 | WASHINGTON | DC | 20005 | 381557821 | INACTIVE IN STAGE OF WINDING DOWN OPERATIONS | FL | 501(C)(3) | LINE 12A TYPE I | AMERICAN HOTEL & LODGING ASSOCIATION | Yes (1) |
| AHLA PAC | ||||||||||
| 1250 I STREET NW 1100 | WASHINGTON | DC | 20005 | POLITICAL ACTIVITIES | DC | 527 | AMERICAN HOTEL & LODGING ASSOCIATION | Yes (1) | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN HOTEL & LODGING DIRECTORY CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 I ST NW STE 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130432100 | EIN |
| Primary Activities | PUBLISHER | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN HOTEL & LODGING ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | 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 | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE AHLA FOUNDATION | ||
| N | $83,303 | COST |
| THE AHLA FOUNDATION | ||
| O | $2,350,809 | COST |
| THE AHLA FOUNDATION | ||
| R | $336,120 | COST |
| AMERICAN HOTEL & LODGING EDUCATION INSTITUTE | ||
| C | $256,671 | CASH |