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NORTH AMERICAN REGION OF THE AIRPORTS COUNCIL INTERNATIONAL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NORTH AMERICAN REGION OF THE AIRPORTS COUNCIL INTERNATIONAL (EIN 53-0209303)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-28
IRS object ID
201403019349301215
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-10-28T16:24:32-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522057543PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DROLET & ASSOCIATES PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11901 L STREET NW 250AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530209303EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH AMERICAN REGION OF THE AIRPORTSBusinessNameLine1
Business Name Line2COUNCIL INTERNATIONALBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone2022938500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 L STREET NW SUITE 300 NO 300AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN M BURKEPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2022938500PhoneNum
Signature2014-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK C THOMASPreparerPersonNm
PTINP00362982PTIN
Phone2028220717PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN M BURKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 L STREET NW SUITE 300 NO 300AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$15,250,769GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ACI-NA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE COUNCIL EXCHANGES DATA AND INFORMATION RELATIVE TO AIRPORT DESIGN, FINANCING, CONSTRUCTION, MAINTENANCE AND OPERATION. IT ENCOURAGES AND PROMOTES POLICIES THAT WILL BEST SERVE THE PUBLIC INTEREST AND THE DEVELOPMENT OF AIR TRANSPORTATION.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$70,174TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$41,707NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$458,635PYContributionsGrantsAmt
CY Contributions Grants$332,926CYContributionsGrantsAmt
PY Program Service Revenue$12,222,264PYProgramServiceRevenueAmt
CY Program Service Revenue$12,398,133CYProgramServiceRevenueAmt
PY Investment Income$627,289PYInvestmentIncomeAmt
CY Investment Income$267,299CYInvestmentIncomeAmt
PY Other Revenue$146,396PYOtherRevenueAmt
CY Other Revenue$84,944CYOtherRevenueAmt
PY Total Revenue$13,454,584PYTotalRevenueAmt
CY Total Revenue$13,083,302CYTotalRevenueAmt
PY Grants And Similar Paid$10,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,878,874PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,500,489CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,551,458PYOtherExpensesAmt
CY Other Expenses$7,263,343CYOtherExpensesAmt
PY Total Expenses$13,440,332PYTotalExpensesAmt
CY Total Expenses$12,773,832CYTotalExpensesAmt
PY Revenues Less Expenses$14,252PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$309,470CYRevenuesLessExpensesAmt
Total Assets BOY$13,522,031TotalAssetsBOYAmt
Total Assets EOY$14,882,838TotalAssetsEOYAmt
Total Liabilities BOY$7,128,318TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,186,914TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,393,713NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,695,924NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COUNCIL EXCHANGES DATA AND INFORMATION RELATIVE TO AIRPORT DESIGN, FINANCING, CONSTRUCTION, MAINTENANCE AND OPERATION. IT ENCOURAGES AND PROMOTES POLICIES THAT WILL BEST SERVE THE PUBLIC INTEREST AND THE DEVELOPMENT OF AIR TRANSPORTATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescCONFERENCES AND MEETINGS - CONFERENCES AND MEETINGS ARE HELD TO DISSEMINATE INFORMATION AND PROVIDE A FORUM FOR DISCUSSION OF ISSUES OF INTEREST TO MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescANNUAL CONFERENCE AND EXHIBITION - CONFERENCE AND EXHIBITION HELD TO DISSEMINATE INFORMATION AND PROVIDE A FORUM FOR DISCUSSION OF ISSUES OF INTEREST TO MEMBERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescGOVERNMENT AND LEGISLATIVE AFFAIRS - RESPONSIBLE FOR THE DEVELOPMENT AND IMPLEMENTATION OF ACI-NA POLICIES AND PROGRAMS RELATED TO FEDERAL GOVERNMENT PROGRAMS, LEGISLATION, AND REGULATIONS AFFECTING AIRPORT OPERATORS. REPRESENT AND ADVOCATE THE INTERESTS OF U.S. AIRPORTS BEFORE CONGRESS AND THE ADMINISTRATION, PARTICULARLY THE DEPARTMENT OF TRANSPORTATION AND THE FEDERAL AVIATION ADMINISTRATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescAIRPORT FINANCE CAMPAIGN, POLICY & REGULATORY AFFAIRS, SECURITY, ECONOMIC AFFAIRS, LEGAL CENTER, ENVIRONMENTAL AFFAIRS, INTERNATIONAL AIR SERVICE AND OPERATIONS AND TECHNICAL AFFAIRS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone2022938500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 L STREET NW SUITE 300AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID N EDWARDS JR
IMMEDIATE PAST CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
KEVIN C DOLLIOLE
ASSOCIATE REPRESENTATIVE2.00Yes (X)$0$0$0
MARK M REIS
CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
JAMES C CHERRY
FIRST VICE CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
DEBORAH ALE FLINT
DIRECTOR2.00Yes (X)$0$0$0
HOWARD ENG
DIRECTOR2.00Yes (X)$0$0$0
MARIO CHRISTOPHER DIAZ
DIRECTOR2.00Yes (X)$0$0$0
JOHN GIBSON
EX- OFFICIO2.00Yes (X)$0$0$0
SUNIL HARMAN
DIRECTOR2.00Yes (X)$0$0$0
GREGORY KELLY
DIRECTOR2.00Yes (X)$0$0$0
CRAIG RICHMOND
DIRECTOR2.00Yes (X)$0$0$0
MARK GALE
DIRECTOR2.00Yes (X)$0$0$0
PAUL J WIEDEFELD
DIRECTOR2.00Yes (X)$0$0$0
LEW BLEIWEIS
DIRECTOR2.00Yes (X)$0$0$0
HERBERT HILLIARD
COMMISSIONER REPRESENTATIV2.00Yes (X)$0$0$0
JOSEPH LOPANO
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM R VANECEK
SECRETARY-TREASURER2.00Yes (X)Yes (X)$0$0$0
MAUREEN RILEY
SECOND VICE CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
SAM SAMADDAR
DIRECTOR2.00Yes (X)$0$0$0
MARSHA STONE
DIRECTOR2.00Yes (X)$0$0$0
MARY JORDAN
COUNCIL OF CHAIRS REPRESEN2.00Yes (X)$0$0$0
ROBERT BALL
DIRECTOR2.00Yes (X)$0$0$0
GREGORY PRINCIPATO
PRESIDENT37.50Yes (X)$446,604$0$27,152
DEBORAH MCELROY
EXECUTIVE VICE PRESIDENT37.50Yes (X)$312,633$0$15,087
BRETT MCALLISTER
CHIEF FINANCIAL OFFICER37.50Yes (X)$85,775$0$12,052
DIANE I PETERSON
SR. ADVISOR- INT'L AFFAIRS37.50$201,388$0$13,351Yes (X)
CHRISTOPHER R BIDWELL
VP - SECURITY AND FACILITA37.50$205,772$0$13,312Yes (X)
NANCY ZIMINI
SR. VP- ADM. & OPERATIONS37.50$222,745$0$19,788Yes (X)
CHRISTOPHER J OSWALD
VP - SAFETY AND TECH. OPER37.50$200,879$0$25,657Yes (X)
MONICA HARGROVE
GENERAL COUNSEL37.50$217,749$0$13,068Yes (X)
JAMES I BRIGGS
VP - LEGAL AFFAIRS37.50$150,326$0$23,911Yes (X)
GEORGE F KELEMEN
SR. VP- GOV'T AND POLITCAL AFFAIRS37.50$171,407$0$9,110Yes (X)
MATTHEW CORNELIUS
MANAGING DIRECTOR, AIR POLICY37.50$136,666$0$8,457Yes (X)
ANN R BELLAVIA
SR. DIR. GOV'T & POLITICAL37.50$119,263$0$22,941Yes (X)
DEIRDRE CLEMMONS
VP, MEETINGS, CONVENTION &37.50$131,631$0$10,535Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,602,838TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$214,421TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1CityContractorAddress/ForeignAddress/CityProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateCountryContractorAddress/ForeignAddress/Country
MUNDY & GILL
4020A WOODLAWN DRIVENASHVILLETN37205ACCOUNTING SERVICES$345,250
FLEISHMAN HILLARD
200 N BROADWAYST LOUISMO63102MEDIA RELATIONS$289,629
JTC INC
9720 CAPITAL COURT STE 305MANASSASVA20110IT SYSTEM SERVICES$236,187
CCR SOLUTIONS
IT & AUDIO VISUAL$224,228100 A BELFIELD ROADTORONTOONTARIOCA
FREEMAN DECORATING COMPANY
PO BOX 650036DALLASTX75265TRADE SHOW SERVICES$182,214
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
All Other Contributions$332,926AllOtherContributionsAmt
Total Contributions$332,926TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$8,311,486$8,311,486
CONFERENCES & MEETINGS900099$4,001,884$4,001,884
ADVERTISING541800$70,174$70,174
OTHER PROGRAM REVENUE900099$14,289$14,289
PUBLICATIONS900099$300$300
FieldValueIRS element (for citing)
Total Program Service Revenue$12,398,133TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$152,415TotalRevenueColumnAmt
Exclusion$152,415ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,282,351SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,167,467SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$114,884SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,884TotalRevenueColumnAmt
Exclusion$114,884ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$84,944TotalRevenueColumnAmt
Related Or Exempt Func Income$84,944RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$84,944OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,083,302TotalRevenueColumnAmt
Related Or Exempt Func Income$12,412,903RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$70,174UnrelatedBusinessRevenueAmt
Exclusion$267,299ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,256,429TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,384,822TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$258,324TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$344,864TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$256,050TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$112,714TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$353,487TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$39,176TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,132,015TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,912TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$499,587TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$390,463TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$634,977TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$424,383TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,992,361TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$190,992TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$61,200TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
UNRELATED BUS. INC. TAX$4,000
MONTREAL DUES$820,806
RECRUITING & TRAINING$227,125
WORLD BUSINESS PARTNER$125,409

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$243,736TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,773,832TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,095,354BOYAmt
EOY$428EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,448,788BOYAmt
EOY$5,425,531EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$154,391BOYAmt
EOY$102,240EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$803,720BOYAmt
EOY$523,876EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,258,713LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,100,979LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,282,665BOYAmt
EOY$2,157,734EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,729,967BOYAmt
EOY$6,259,708EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,146BOYAmt
EOY$413,321EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,522,031BOYAmt
EOY$14,882,838EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,503,050BOYAmt
EOY$1,375,848EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,298,830BOYAmt
EOY$4,751,875EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,326,438BOYAmt
EOY$1,059,191EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,128,318BOYAmt
EOY$7,186,914EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,362,822BOYAmt
EOY$7,544,089EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,891BOYAmt
EOY$151,835EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,393,713BOYAmt
EOY$7,695,924EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,522,031BOYAmt
EOY$14,882,838EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$309,470ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$439,087NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$553,654OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$7,705,444DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$1,348,129NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$798,143NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$549,986NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$1,155,817AggregateReportedDuesNtcAmt
Taxable-$605,831TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$484,541OtherCostOrOtherBasisAmt
Book Value$484,541BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,050,956OtherCostOrOtherBasisAmt
Depreciation$179,431DepreciationAmt
Book Value$871,525BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$791,934OtherCostOrOtherBasisAmt
Depreciation$152,972DepreciationAmt
Book Value$638,962BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$931,282OtherCostOrOtherBasisAmt
Depreciation$768,576DepreciationAmt
Book Value$162,706BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,157,734TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT AND LEASE INCENTIVEDesc
Amt$1,059,191Amt
FieldValueIRS element (for citing)
Total Liability$1,059,191TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,522,389TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$439,087NetUnrealizedGainsInvstAmt
Revenue Not Reported$439,087RevenueNotReportedAmt
Revenue Subtotal$13,083,302RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,083,302TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,773,832TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,773,832ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,773,832TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACI-NA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA - CANADA AND MEXICO, BUT NOT US00PROGRAM SERVICESAIRPORT MANAGMENT CONFERENCE$325,653
NORTH AMERICA - CANADA AND MEXICO, BUT NOT US15OTTAWA OFFICE OPERATIONS$1,069,152
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees5SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee5TotalEmployeeCnt
Subtotal Spent$1,394,805SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,394,805TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeACADEMIC SCHOLARSHIP FOR UNDERGRADUATE OR GRADUATE PROGRAM FOCUSED ON RESEARCH ON AIRPORT MANAGEMENT OR AIRPORT OPERATIONS.GrantTypeTxt
Recipient4RecipientCnt
Cash Grant$10,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationACI-NA INFORMS EACH SCHOLARSHIP RECIPIENT (THROUGH BOTH PHONE CALL AND OFFICIAL LETTER) OF THEIR SELECTION OF A $2,500 SCHOLARSHIP. DURING THAT TIME, ACI-NA ALSO INFORMS EACH SCHOLARSHIP RECIPIENT THAT THEY WILL BE RECEIVING A ONE-TIME $2,500 CHECK, ON BEHALF OF THE ACI-NA SCHOLARSHIP FUND, FROM THE NON-PROFIT ORGANIZATION, UNIVERSITY AVIATION ASSOCIATION (UAA). AFTER INFORMING EACH SCHOLARSHIP RECIPIENT, ACI-NA THEN INFORMS UAA OF ACI-NA'S SELECTION. WITHIN ONE WEEK, UAA ADMINISTERS A $2,500 CHECK TO EACH SCHOLARSHIP RECIPIENT. IMMEDIATELY THEREAFTER, ACI-NA FOLLOWS-UP WITH EACH INDIVIDUAL SCHOLARSHIP RECIPIENT TO CONFIRM RECEIPT OF THE $2,500 CHECK.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GREGORY PRINCIPATO
PRESIDENT$199,086$0$12,600$0$234,918$0$7,500$0$19,652$0$473,756$0$0$0
DEBORAH MCELROY
EXECUTIVE VICE PRESIDENT$297,633$0$15,000$0$0$0$7,500$0$7,587$0$327,720$0$0$0
DIANE I PETERSON
SR. ADVISOR- INT'L AFFAIRS$115,289$0$0$0$86,099$0$5,912$0$7,439$0$214,739$0$0$0
CHRISTOPHER R BIDWELL
VP - SECURITY AND FACILITA$199,721$0$6,051$0$0$0$5,910$0$7,402$0$219,084$0$0$0
NANCY ZIMINI
SR. VP- ADM. & OPERATIONS$209,995$0$12,750$0$0$0$6,363$0$13,425$0$242,533$0$0$0
CHRISTOPHER J OSWALD
VP - SAFETY AND TECH. OPER$193,328$0$7,551$0$0$0$6,007$0$19,650$0$226,536$0$0$0
MONICA HARGROVE
GENERAL COUNSEL$184,366$0$12,804$0$20,579$0$6,274$0$6,794$0$230,817$0$0$0
JAMES I BRIGGS
VP - LEGAL AFFAIRS$116,123$0$3,500$0$30,703$0$4,682$0$19,229$0$174,237$0$0$0
GEORGE F KELEMEN
SR. VP- GOV'T AND POLITCAL AFFAIRS$167,407$0$4,000$0$0$0$0$0$9,110$0$180,517$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationTHE PRESIDENT RECEIVED SEVERANCE PAY OF $165,375 IN ADDITION TO VACATION AND SICK LEAVE PAY WHICH WAS REFLECTED ON THE 2013 W-2. THE SENIOR ADVISOR OF INTERNATIONAL AFFAIRS RECEIEVED A SEVERENCE PAYMENT OF $49,265.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION CHANGED THE MAKE-UP OF THE AUDIT COMMITTEE AND THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS 6 CLASSES OF MEMBERS: REGULAR AND LIMITED MEMBERS ARE ELIGIBLE TO VOTE AT THE ANNUAL GENERAL MEMBERSHIP MEETING. PARTICIPATING MEMBERS, AFFILIATE MEMBERS, ACI-NA WORLD BUISNESS PARTNERS AND ASSOCIATE MEMBERS ARE NOT ELIGIBLE TO VOTE AT THE ANNUAL GENERAL MEMBERSHIP MEETING.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HAS 6 CLASSES OF MEMBERS: REGULAR AND LIMITED MEMBERS ARE ELIGIBLE TO VOTE AT THE ANNUAL GENERAL MEMBERSHIP MEETING. PARTICIPATING MEMBERS, AFFILIATE MEMBERS, ACI-NA WORLD BUISNESS PARTNERS AND ASSOCIATE MEMBERS ARE NOT ELIGIBLE TO VOTE AT THE ANNUAL GENERAL MEMBERSHIP MEETING.
FORM 990, PART VI, SECTION A, LINE 7BCLASS OF MEMBERS INCLUDES THE OPERATING REPRESENTATIVE (DIRECTOR OR PRESIDENT) OF A MEMBER AIRPORT. THE ANNUAL AUDIT REQUIRES MEMBER APPROVAL. CHANGES TO THE BY-LAWS REQUIRES MAJORITY APPROVAL OF THE MEMBERSHIP. THE RECOMMENDED AIRPORT OFFICIAL REPRESENTATIVE FOR THE BOARD AS PER THE NOMINATING COMMITTEE REQUIRES MEMBER APPROVAL TO OBTAIN A POSITION ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE PRESIDENT AND CEO, THE EXECUTIVE VICE PRESIDENT, AND THE SENIOR VICE PRESIDENT OF ADMINISTRATION AND OPERATIONS AND CIRCULATED TO THE EXECUTIVE COMMITTEE FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY IS PART OF THE EMPLOYEE HANDBOOK AND IS MONITORED BY HUMAN RESOURCES AND THE GENERAL COUNSEL. A MULTI-STEPPED REVIEW PROCESS IS USED TO ENSURE THAT ANY AREA THAT MAY BE SUBJECT TO A CONFLICT OF INTEREST IS REVIEWED BY MULTIPLE PARTIES INCLUDING GENERAL COUNSEL, EXECUTIVE MANAGEMENT, AND HUMAN RESOURCES.
FORM 990, PART VI, SECTION B, LINE 15ATHE PRESIDENT'S PERFORMANCE AND COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION HAS BEEN EVALUATED THROUGH THE USE OF AN INDEPENDENT COMPANY WHICH CONDUCTED A COMPENSATION AND BENEFIT STUDY USING COMPARABLE DATA. RESULTS OF THIS REVIEW ARE PROVIDED BY THE CHAIR OF THE BOARD OF DIRECTORS TO THE SENIOR VICE PRESIDENT OF ADMINISTRATION AND OPERATIONS FOR RECORD KEEPING PURPOSES AND SHOULD THERE NEED TO BE ANY ADJUSTMENTS TO PAYROLL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:EXCESS PENSION LIABILITY ADJUSTMENT UNDER SFAS 158: 553,654.
FORM 990, PART XII, LINE 2C:FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AIRPORTS COUNCIL INTERNATIONAL-NORTH AMERICA PACBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 L STREET NW SUITE 300AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode
FieldValueIRS element (for citing)
EIN522133684EIN
Primary ActivitiesSUPPORT HOUSE/SENATE CANDIDATESPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section527ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd