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NORTH AMERICAN REGION OF THE AIRPORTS COUNCIL INTERNATIONAL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NORTH AMERICAN REGION OF THE AIRPORTS COUNCIL INTERNATIONAL (EIN 53-0209303)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-10-21
IRS object ID
201322949349300137
Schema version
2012v2.1
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)
Timestamp2013-10-21T12:33:23-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN522057543EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11901 L STREET NW 250AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN530209303EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NORTH AMERICAN REGION OF THE AIRPORTSBusinessNameLine1
Business Name Line2COUNCIL INTERNATIONALBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNORTNameControl
Phone2022938500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 L STREET NW NO 300AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDEBORAH MCELROYName
TitleINTERIM PRESIDENTTitle
Phone2022938500Phone
Date Signed2013-10-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameABYOT A WONDIMUName
PTINP00964290PTIN
Phone2028220717Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDEBORAH MCELROYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11615 L STREET NW NO 300AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode
FieldValueIRS element (for citing)
Gross Receipts22994026GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.ACI-NA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1956YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionTHE 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members23NbrIndependentVotingMembers
Total Nbr Employees39TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI71765TotalGrossUBI
Net Unrelated Business Txbl Income20812NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year458635ContributionsGrantsCurrentYear
Program Service Revenue Prior Year12740950ProgramServiceRevenuePriorYear
Program Service Revenue CY12222264ProgramServiceRevenueCY
Investment Income Prior Year354818InvestmentIncomePriorYear
Investment Income Current Year627289InvestmentIncomeCurrentYear
Other Revenue Prior Year103116OtherRevenuePriorYear
Other Revenue Current Year146396OtherRevenueCurrentYear
Total Revenue Prior Year13198884TotalRevenuePriorYear
Total Revenue Current Year13454584TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year10000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY10000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year5043772SalariesEtcPriorYear
Salaries Etc Current Year5878874SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year7216894OtherExpensePriorYear
Other Expenses Current Year7551458OtherExpensesCurrentYear
Total Expenses Prior Year12270666TotalExpensesPriorYear
Total Expenses Current Year13440332TotalExpensesCurrentYear
Revenues Less Expenses Prior Year928218RevenuesLessExpensesPriorYear
Revenues Less Expenses CY14252RevenuesLessExpensesCY
Total Assets BOY13537744TotalAssetsBOY
Total Assets EOY13522031TotalAssetsEOY
Total Liabilities BOY7211019TotalLiabilitiesBOY
Total Liabilities EOY7128318TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6326725NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6393713NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionCONFERENCES AND MEETINGS - CONFERENCES AND MEETINGS ARE HELD TO DISSEMINATE INFORMATION AND PROVIDE A FORUM FOR DISCUSSION OF ISSUES OF INTEREST TO MEMBERS.Description

Activity2 Activity2

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

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionGOVERNMENT 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.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
DescriptionAIRPORT FINANCE CAMPAIGN, POLICY & REGULATORY AFFAIRS, SECURITY, ECONOMIC AFFAIRS, LEGAL CENTER, ENVIRONMENTAL AFFAIRS, INTERNATIONAL AIR SERVICE AND OPERATIONS AND TECHNICAL AFFAIRS.Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109644NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees39NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCANameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members23NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2022938500TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
THELLA BOWENS
IMMEDIATE PAST CHAIRMAN2.00XX000
DAVID N EDWARDS JR
CHAIRMAN4.00XX000
MARK M REIS
FIRST VICE CHAIRMAN4.00XX000
JIM CHERRY
SECOND VICE CHAIRMAN2.00XX000
DEBORAH ALE FLINT
DIRECTOR2.00X000
HOWARD ENG
DIRECTOR2.00X000
MARIO CHRISTOPHER DIAZ
DIRECTOR2.00X000
JOHN GIBSON
DIRECTOR2.00X000
SUNIL HARMAN
DIRECTOR2.00X000
GREGORY KELLY
EX- OFFICIO2.00X000
MARIO RODRIQUEZ
DIRECTOR2.00X000
JOHN L MARTIN
DIRECTOR2.00X000
PAUL J WIEDEFELD
DIRECTOR2.00X000
LEW BLEIWEIS
DIRECTOR2.00X000
HERBERT HILLIARD
COMMISSIONER REPRESENTATIV2.00X000
JOSEPH LOPANO
DIRECTOR2.00X000
KITTY FREIDHEIM
ASSOCIATE REPRESENTATIVE2.00X000
MAUREEN RILEY
SECRETARY-TREASURER2.00X000
TOM RUTH
DIRECTOR2.00X000
SAM SAMADDAR
DIRECTOR2.00X000
MARSHA STONE
DIRECTOR2.00X000
MARY JORDAN
COUNCIL OF CHAIRS REPRESENTATIVE2.00X000
ROBERT BALL
DIRECTOR2.00X000
GREGORY PRINCIPATO
PRESIDENT37.50X395672026399
DEBORAH MCELROY
INTERIM PRESIDENT37.50X278972014371
BRETT MCALLISTER
CHIEF FINANCIAL OFFICER37.50X239970019406
DIANE I PETERSON
SR. ADVISOR- INT'L AFFAIRS37.50199070012775X
CHRISTOPHER R BIDWELL
VP - SECURITY AND FACILITA37.50202577012407X
NANCY ZIMINI
SR. VP- ADM. & OPERATIONS37.50221115018823X
CHRISTOPHER J OSWALD
VP - SAFETY AND TECH. OPER37.50199606024326X
MONICA HARGROVE
GENERAL COUNSEL37.50221362013071X
JANE Q CALDERWOOD
VP - GOV'T. AND POLITICAL37.50210598012399X
JAMES I BRIGGS
VP - LEGAL AFFAIRS37.50155059022773X
ANN R BELLAVIA
SR. DIR. GOV'T & POLITICAL37.50120619021177X
DEIRDRE CLEMMONS
VP, MEETINGS, CONVENTION & EDUCATION37.5011848809664X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2563108TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation207591TotalOtherCompensation
Number Individuals GT100 K12NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensationAddress Line1AddressOfContractor/AddressForeign/AddressLine1CityAddressOfContractor/AddressForeign/CityProvince Or StateAddressOfContractor/AddressForeign/ProvinceOrStateCountryAddressOfContractor/AddressForeign/Country
FLEISHMAN HILLARD
200 N BROADWAYST LOUISMO63102MEDIA RELATIONS1090310
JTC INC
9500 TECHNOLOGY DRIVEMANASSASVA20110IT SYSTEM SERVICES343361
MUNDY & GILL
4020A WOODLAWN DRIVENASHVILLETN37205ACCOUNTING SERVICES340312
CCR SOLUTIONS
IT & AV SERVICES222510100 A BELFIELD ROADETOBICOKEONTARIOCA
SHOW MANAGEMENT SOLUTIONS
12510 PROSPERITY DRIVE STE 304SILVER SPRINGMD20904EXH. SALES & MKTG148849
FieldValueIRS element (for citing)
Number Of Contractors GT100 K7NumberOfContractorsGT100K
All Other Contributions458635AllOtherContributions
Total Contributions458635TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
MEMBERSHIP DUES90009981899928189992
CONFERENCES & MEETINGS90009939536963953696
ADVERTISING5418007176571765
OTHER PROGRAM REVENUE90009964116411
PUBLICATIONS900099400400
FieldValueIRS element (for citing)
Total Program Service Revenue12222264TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column133180TotalRevenueColumn
Exclusion$133,180ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities10033551Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities9539442Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities494109Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column494109TotalRevenueColumn
Exclusion$494,109ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column146396TotalRevenueColumn
Related Or Exempt Function Income146396RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue146396TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column13454584TotalRevenueColumn
Related Or Exempt Function Income12296895RelatedOrExemptFunctionIncome
Unrelated Business Revenue71765UnrelatedBusinessRevenue
Exclusion$627,289ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total10000Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2859311Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2225532Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total252057Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total290859Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total251115Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total161159Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total346686Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total32722Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1364455Total

Advertising Advertising

FieldValueIRS element (for citing)
Total999Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total526710Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total418830Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total611503Total

Travel Travel

FieldValueIRS element (for citing)
Total432984Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2117446Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total192858Total

Insurance Insurance

FieldValueIRS element (for citing)
Total61937Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
UNRELATED BUS. INC. TAX2200
MONTREAL DUES888775
WORLD BUSINESS PARTNER126220
DUES & SUBSCRIPTIONS108801

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total157173Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total13440332Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1520982BOY
EOY2095354EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1431119BOY
EOY4448788EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY215591BOY
EOY154391EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY429619BOY
EOY803720EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3250029LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec967364LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2429926BOY
EOY2282665EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY7503361BOY
EOY3729967EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY7146BOY
EOY7146EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY13537744BOY
EOY13522031EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1121836BOY
EOY1503050EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY4548773BOY
EOY4298830EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1540410BOY
EOY1326438EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7211019BOY
EOY7128318EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6286958BOY
EOY6362822EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY39767BOY
EOY30891EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6326725BOY
EOY6393713EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13537744BOY
EOY13522031EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses14252ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-263507ReconciliationUnrealizedInvest
Reconcilation Other Changes316243ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year1AgreeToCarryoverPriorYear
Dues Assessments7717470DuesAssessments
Non Ded Lobby Political Current1043086NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover-297735NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total745351NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices1543494AggrAmtReportedInDuesNotices
Taxable-$798,143TaxableAmount

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis484541OtherCostOrOtherBasis
Book Value484541BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1036107OtherCostOrOtherBasis
Depreciation143038Depreciation
Book Value893069BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis775429OtherCostOrOtherBasis
Depreciation78060Depreciation
Book Value697369BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis953952OtherCostOrOtherBasis
Depreciation746266Depreciation
Book Value207686BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2282665TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
NET ACCRUED PENSION BENEFIT LIABILITY$219,916
DEFERRED RENT AND LEASE INCENTIVE$1,106,522
FieldValueIRS element (for citing)
Total Of Amounts1326438TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt13191077TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-263507NetUnrealizedGainsInvestments
Revenue Not Rptd F990-263507RevenueNotRptdF990
Revenue Subtotal13454584RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99013454584TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt13440332TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal13440332ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99013440332TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
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.Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
NORTH AMERICA - CANADA AND MEXICO, BUT NOT US00PROGRAM SERVICESAIRPORT MANAGMENT CONFERENCE1081939
NORTH AMERICA - CANADA AND MEXICO, BUT NOT US15OTTAWA OFFICE OPERATIONS889466
FieldValueIRS element (for citing)
Subtotal Number Of Offices1SubtotalNumberOfOffices
Subtotal Number Of Employees5SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees5TotalNumberOfEmployees
Subtotal Amount Spent1971405SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent1971405TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantACADEMIC SCHOLARSHIP FOR UNDERGRADUATE OR GRADUATE PROGRAM FOCUSED ON RESEARCH ON AIRPORT MANAGEMENT OR AIRPORT OPERATIONS.TypeOfGrant
Number Of Recipients4NumberOfRecipients
Amount Of Cash Grant10000AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: ACI-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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
GREGORY PRINCIPATO
PRESIDENT37067202500000073500190490422071000
DEBORAH MCELROY
INTERIM PRESIDENT2639720150000007350070210293343000
BRETT MCALLISTER
CHIEF FINANCIAL OFFICER22722001275000067120126940259376000
DIANE I PETERSON
SR. ADVISOR- INT'L AFFAIRS197820012500005854069210211845000
CHRISTOPHER R BIDWELL
VP - SECURITY AND FACILITA197577050000005794066130214984000
NANCY ZIMINI
SR. VP- ADM. & OPERATIONS20836501275000061480126750239938000
CHRISTOPHER J OSWALD
VP - SAFETY AND TECH. OPER1921060750000058890184370223932000
MONICA HARGROVE
GENERAL COUNSEL2086120127500006151069200234433000
JANE Q CALDERWOOD
VP - GOV'T. AND POLITICAL203098075000005666067330222997000
JAMES I BRIGGS
VP - LEGAL AFFAIRS1515590350000045900181830177832000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonRICHARD MARCHI RFMARCHI AVIATIONNamePerson
FieldValueIRS element (for citing)
RelationshipFORMER KEY EMPLOYEERelationship
Amount Of Transaction101928AmountOfTransaction
Description Of TransactionINDEPENDENT CONTRACTOR & CONSULTANTDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION MADE CHANGES TO ITS BYLAWS WITH REGARD TO ADDITIONAL OBJECTIVES, DEFINITION OF PARTICIPATING MEMBERS, SUCCESSION OF BOARD CHAIRS, POTENTIAL EXECUTIVE COMMITTEE MEMBERS NOMINATION AND SPECIFICATION OF TIME PERIOD FOR WEIGHTED VOTE.
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, THE SENIOR VICE PRESIDENT OF OPERATIONS AND CHIEF FINANCIAL OFFICER 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 COUNCIL, 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. 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 IX, LINE 11GOTHER CONSULTING FEES: TOTAL EXPENSES 1,364,455.OTHER FEES
FORM 990, PART XI, LINE 9:EXCESS PENSION LIABILITY ADJUSTMENT UNDER SFAS 158: 316,243.CHANGES IN NET ASSETS OR FUND BALANCES:
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

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11615 L STREET NW SUITE 300AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode
FieldValueIRS element (for citing)
EIN522133684EIN
Primary ActivitiesSUPPORT HOUSE/SENATE CANDIDATESPrimaryActivities
Legal Domicile StateDCLegalDomicileState
Exempt Code Section527ExemptCodeSection
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg