AMERICAN HOTEL & LODGING ASSOCIATION DIRECTORY CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN HOTEL & LODGING ASSOCIATION DIRECTORY CORPORATION (EIN 13-0432130)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349301146
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T09:20:02-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130432130 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN HOTEL & LODGING ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2022893100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 NEW YORK AVENUE NW NO 600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH A MCINERNEY | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2022893100 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN GRIES | Name |
| PTIN | P00078514 | PTIN |
| Phone | 5712279500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH A MCINERNEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 NEW YORK AVENUE NW NO 600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9177594 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AHLA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1937 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE ASSOCIATION IS THE VOICE OF THE LODGING INDUSTRY, AN ADVOCATE, AND RESOURCE FOR THE SECTOR. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 76 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 75 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 112541 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 289045 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7258412 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7908399 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 115412 | InvestmentIncomePriorYear |
| Investment Income Current Year | 133976 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 248256 | OtherRevenuePriorYear |
| Other Revenue Current Year | 151602 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7734621 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8483022 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 953362 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1035589 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3719975 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3786659 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3175330 | OtherExpensePriorYear |
| Other Expenses Current Year | 3780715 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7848667 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8602963 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -114046 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -119941 | RevenuesLessExpensesCY |
| Total Assets BOY | 6927242 | TotalAssetsBOY |
| Total Assets EOY | 6558563 | TotalAssetsEOY |
| Total Liabilities BOY | 3087479 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2942682 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3839763 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3615881 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SERVE THE LODGING INDUSTRY BY PROVIDING REPRESENTATION AT THE NATIONAL LEVEL IN GOVERNMENTAL AFFAIRS, EDUCATION, RESEARCH, COMMUNICATION, DIVERSITY AND VALUE-ADDED SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | GOVERNMENT AFFAIRS: KEY ISSUES THE ASSOCIATION FOCUSED ON DURING THE YEAR INCLUDE ADA, H2B VISA RELIEF, AND POSSIBLE ONLINE TRAVEL LEGISLATION, AND INCREASING NUMBER OF VISA WAIVER COUNTRIES, AND LABOR RELATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INDUSTRY RELATIONS: MEMBERS RECEIVE RESOURCES, BENEFITS, AND NETWORKING OPPORTUNITIES. LAST YEAR MEMBERSHIP GREW BY 1.05 PERCENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNDER 30 GATEWAY: THE UNDER 30 GATEWAY IS AH&LA'S FIRST-EVER PROGRAM DEDICATED TO ADDRESSING THE PERSONAL AND PROFESSIONAL NEEDS OF YOUNG HOSPITALITY PROFESSIONALS. GATEWAY MEMBERSHIP IS OPEN TO ALL HOSPITALITY PROFESSIONALS WORKING IN ANY CAPACITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMITTEES AND CONTRIBUTIONS: THE ASSOCIATION CONTINUED TO MAKE SIGNIFICANT FINANCIAL CONTRIBUTIONS IN THE AMOUNT OF $1.1M FOR INDUSTRY RELATED SCHOLARSHIPS, RESEARCH AND EDUCATION RELATED PUBLICATION DEVELOPMENT.WOMEN IN LODGING CONNECT: WIL CONNECT IS EXCLUSIVELY FOR FEMALE HOSPITALITY PROFESSIONALS TO CONNECT WITH THE INDUSTRY'S TOP PROFESSIONALS AND GAIN CAREER MOMENTUM. WIL FUELS THE MISSION TO PROMOTE WOMEN'S LEADERSHIP INTO EXECUTIVE POSITIONS WITHIN THE LODGING INDUSTRY AND CONTRIBUTE TO BUSINESS DEVELOPMENT EFFORTS, INCLUDING WOMEN'S MARKETS. MEMBERSHIP IS FREE TO ALL WOMEN EMPLOYED AT AH&LA MEMBER ORGANIZATIONS. CURRENTLY THERE ARE 25 STATE CHAPTERS.STUDENT CHAPTERS: LAUNCHED IN 2009, THERE ARE NOW 14 OFFICIAL CHAPTERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 35 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 76 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 75 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022893100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 NEW YORK AVENUE NW 600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (84 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOSEPH A MCINERNEY | |||||||
| PRESIDENT AND CHIEF EXECUTIVE OFFICER | 40.00 | X | X | 447476 | 0 | 32325 | |
| NANCY JOHNSON CHA | |||||||
| CHAIR OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 | |
| RONALD L VLASIC | |||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN FITZPATRICK | |||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN R CAMPBELL | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| ALEXANDRA JARITZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AMAR PANDEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANN MALETZKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BETH B RISINGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BILL KOHL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BILL LIEDHOLM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BOB SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN JOHNSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE CRAUL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHANDLER WIENS-THAYER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DALE HANEY CHA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAN NADEAU | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAN PIRRALLO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRANK I WOLFE CAE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRANK J WELTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GENE RUPNIK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEOFF FEINGOLD MHS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE FISCHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GLENN NAKAMURA CHA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFF KMIEC | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFFERY BROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM SPROUSE CAE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN EASTMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN MUNRO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN PHARR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN SHAKE CHA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JON DAVIDSON CHA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| K WILLIAM GUNTHER MS CHA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATIE DOHERTY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEITH PIERCE CHA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LORI E RALEIGH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LYNN MOHRFELD CAE IOM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LYNNE DOUGHTERY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK BURDEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK RUCKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MAYUR CHHEDA CPA CHA CHO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL DOWNING CHA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MO KENNEDY MHS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATTI COLLEY IOM CMP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL KIRWIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PEDRO MANDOKI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PEGGY MOSLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PENNIE BEACH CHA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PERRY PATEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER MASON CHA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PHIL HICKEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PRAT PATEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RAMESH GOKAL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RENE BOSKOFF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RENEE DRAVES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICK WINN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT E SLATER CHA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT GILBERT CHME CHA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT HABEEB | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT WATSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT WOOLRIDGE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RON PINCUS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT JOSLOVE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT KRAUSE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT LUNT CHA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHANNON BOWLES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE ROBERTS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE WAHRLICH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TAMMY GRIFFIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TED SCHROEDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TERRI HAACK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS J LOUGHLIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TRISHA PUGAL CAE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VIJAY DANDAPANI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VIJAY PATEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM BILL FOLKERTS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARLENE M COLUCCI | |||||||
| EXECUTIVE VICE PRESIDENT FOR PUBLIC POLICY | 40.00 | X | 305250 | 0 | 26591 | ||
| PAM INMAN | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | X | 246832 | 0 | 22980 | ||
| JOORI JEON | |||||||
| EXECUTIVE VICE PRESIDENT & CFO | 40.00 | X | 245476 | 0 | 33638 | ||
| LISA GREENHAUS | |||||||
| VICE PRESIDENT, GOVERNMENTAL AFFAIRS | 40.00 | 120987 | 0 | 12507 | X | ||
| KEVIN L MAHER | |||||||
| SENIOR VICE PRESIDENT, GOVERNMENTAL AFFAIRS | 40.00 | 133275 | 0 | 25698 | X | ||
| SHAWN MCBURNEY | |||||||
| SENIOR VICE PRESIDENT, GOVERNMENTAL AFFAIRS | 40.00 | 170855 | 0 | 21912 | X | ||
| SUSAN K MILES | |||||||
| SENIOR VICE PRESIDENT, INDUSTRY RELATIONS | 40.00 | 134373 | 0 | 18473 | X | ||
| KATHRYN C POTTER | |||||||
| SENIOR VICE PRESIDENT, MARKETING & COMMUNICATIONS | 40.00 | 129304 | 0 | 11828 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1933828 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 205952 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BURSON - MARSTELLER | |||||
| PO BOX 101880 | ATLANTA | GA | 30392 | GOVERNMENT AFFAIRS | 349985 |
| OUTSOURCE PARTNERS INTERNATIONAL | |||||
| 280 PARK AVE 38TH FLOOR | NEW YORK | NY | 10017 | ACCOUNTING/FINANCE | 334785 |
| VENABLE LLP | |||||
| PO BOX 630798 | BALTIMORE | MD | 21263 | GOVERNMENT AFFAIRS | 200000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 289045 | AllOtherContributions |
| Total Contributions | 289045 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 4720675 | 4720675 |
| CONFERENCES | 900099 | 2001401 | 2001401 |
| GOVERNMENT AFFIARS | 900099 | 815687 | 815687 |
| CONFERENCE SPONSORSHIP | 900099 | 337687 | 337687 |
| LEGISLATIVE READINESS | 900099 | 32949 | 32949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7908399 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103636 | TotalRevenueColumn |
| Exclusion | $103,636 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158890 | TotalRevenueColumn |
| Exclusion | $158,890 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 340248 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 347887 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -7639 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7639 | TotalRevenueColumn |
| Exclusion | -$7,639 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 377025 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 346685 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30340 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30340 | TotalRevenueColumn |
| Exclusion | $30,340 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 351 | TotalRevenueColumn |
| Exclusion | $351 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 351 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8483022 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7908399 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $285,578 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1035589 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1360568 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1913846 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96899 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217219 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198127 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80000 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155402 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30410 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21172 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146085 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68131 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284431 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 834761 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278976 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538801 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4261 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91237 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44267 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| GOVERNMENT AFFAIRS | 912398 |
| TEMP AGENCY | 337713 |
| SUBSCRIPTION AND DUES | 61964 |
| REPAIRS AND MAINTENANCE | 44007 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -153301 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8602963 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350806 | BOY |
| EOY | 220459 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1761660 | BOY |
| EOY | 1946186 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1134614 | BOY |
| EOY | 910025 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60548 | BOY |
| EOY | 73103 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1231533 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1054686 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210658 | BOY |
| EOY | 176847 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2903488 | BOY |
| EOY | 2820576 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26366 | BOY |
| EOY | 26366 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479102 | BOY |
| EOY | 385001 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6927242 | BOY |
| EOY | 6558563 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 998673 | BOY |
| EOY | 837538 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1483640 | BOY |
| EOY | 1573120 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12836 | BOY |
| EOY | 24391 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592330 | BOY |
| EOY | 507633 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3087479 | BOY |
| EOY | 2942682 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3438607 | BOY |
| EOY | 3350446 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401156 | BOY |
| EOY | 265435 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3839763 | BOY |
| EOY | 3615881 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6927242 | BOY |
| EOY | 6558563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -119941 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -103941 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 4720675 | DuesAssessments |
| Non Ded Lobby Political Current | 799178 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 799178 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 944135 | AggrAmtReportedInDuesNotices |
| Taxable | -$144,957 | TaxableAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 368255 | OtherCostOrOtherBasis |
| Depreciation | 269747 | Depreciation |
| Book Value | 98508 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 863278 | OtherCostOrOtherBasis |
| Depreciation | 784939 | Depreciation |
| Book Value | 78339 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 176847 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH SURRENDER VALUE OF LIFE INSURANCE | 286898 |
| DUE FROM AFFILIATED ENTITIES | 98103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 385001 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT CREDIT | $341,964 |
| DUE TO AFFILIATED ASSOCIATIONS | $165,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 507633 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | AH&LA IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE AMERICAN HOTEL ASSOCIATION DIRECTORY CORPORATION IS A FOR-PROFIT CORPORATION SUBJECT TO FEDERAL AND STATE INCOME TAX. AH&LA EVALUATED ITS TAX POSITION AND DETERMINED THAT ITS POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. AH&LA'S 2008 THROUGH 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| THE AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION | |||||||||
| 1201 NEW YORK AVENUE NW SUITE 600 | WASHINGTON | DC | 20005 | 136095316 | 501(C)3 | 531322 | 0 | GENERAL PROGRAMS AND INITIATIVES | |
| THE EDUCATIONAL INSTITUTE OF THE AMERICAN HOTEL & LODGING ASSOCIATION | |||||||||
| 800 N MAGNOLIA AVE SUITE 300 | ORLANDO | FL | 32803 | 381557821 | 501(C)3 | 531322 | 0 | GENERAL PROGRAMS AND INITIATIVES | |
| COALITION FOR DEMOCRATIC WORKFORCEASSOCIATED BUILDERS AND CONTRACTORS | |||||||||
| 4250 N FAIRFAX DRIVE 9TH FLOOR | ARLINGTON | VA | 22203 | 520579380 | 501(C)6 | 5000 | 0 | GENERAL PROGRAMS AND INITIATIVES | |
| INTERNATIONAL SOCIETY OF HOTEL ASSOCIATION EXECUTIVES | |||||||||
| 374 MARLBOROUGH STREET | BOSTON | MA | 02115 | 521228591 | 501(C)6 | 5000 | 0 | GENERAL PROGRAMS AND INITIATIVES | |
| RETAIL INDUSTRY LEADERS ASSOCIATION INC | |||||||||
| 1700 NORTH MOORE STREET SUITE 2250 | ARLINGTON | VA | 22209 | 042395151 | 501(C)6 | 5000 | 0 | GENERAL PROGRAMS AND INITIATIVES | |
| THE REAL ESTATE ROUNDTABLE | |||||||||
| 801 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20004 | 521128863 | 501(C)6 | 12500 | 0 | GENERAL PROGRAMS AND INITIATIVES | 720 |
| REAL ESTATE ISAC | |||||||||
| 801 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20004 | 760734271 | 501(C)6 | 15000 | 0 | GENERAL PROGRAMS AND INITIATIVES | 720 |
| EDUCATIONAL FOUNDATION OF TEXAS HOTEL & LODGING ASSOCIATION | |||||||||
| 1701 WEST AVENUE | AUSTIN | TX | 78701 | 742543670 | 501(C)3 | 5000 | 0 | GENERAL PROGRAMS AND INITIATIVES | |
| US CHAMBER OF COMMERCE | |||||||||
| 1615 H STREET NW | WASHINGTON | DC | 20062 | 530456720 | 501(C)6 | 6000 | 0 | GENERAL PROGRAMS AND INITIATIVES | |
| US TRAVEL ASSOCIATION | |||||||||
| 1100 NEW YORK AVENUE NW SUITE 450 | WASHINGTON | DC | 20005 | 530231139 | 501(C)6 | 8400 | 0 | GENERAL PROGRAMS AND INITIATIVES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 7 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION'S CFO IS ALSO PRESIDENT OF AH&LEF AND CFO OF AH&LEI AND THEREFORE IS ABLE TO MONITOR HOW AND WHERE SUCH GRANTS ARE DISBURSED THROUGH EACH OF THE RELATED ORGANIZATION'S PROGRAMS. EACH OF THE RECIPIENT ORGANIZATIONS BUDGET THE AH&LA GRANT FUNDING WHICH DETAILS HOW THE FUNDS ARE TO BE USED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH A MCINERNEY | |||||||||||||
| 372330 | 0 | 56849 | 0 | 18297 | 0 | 14700 | 0 | 17625 | 0 | 479801 | 0 | 0 | 0 |
| MARLENE M COLUCCI | |||||||||||||
| 304920 | 0 | 0 | 0 | 330 | 0 | 14700 | 0 | 11891 | 0 | 331841 | 0 | 0 | 0 |
| PAM INMAN | |||||||||||||
| 244410 | 0 | 0 | 0 | 2422 | 0 | 11182 | 0 | 11798 | 0 | 269812 | 0 | 0 | 0 |
| JOORI JEON | |||||||||||||
| 244898 | 0 | 0 | 0 | 578 | 0 | 14700 | 0 | 18938 | 0 | 279114 | 0 | 0 | 0 |
| KEVIN L MAHER | |||||||||||||
| 132945 | 0 | 0 | 0 | 330 | 0 | 7997 | 0 | 17701 | 0 | 158973 | 0 | 0 | 0 |
| SHAWN MCBURNEY | |||||||||||||
| 170525 | 0 | 0 | 0 | 330 | 0 | 10251 | 0 | 11661 | 0 | 192767 | 0 | 0 | 0 |
| SUSAN K MILES | |||||||||||||
| 133043 | 0 | 0 | 0 | 1330 | 0 | 8062 | 0 | 10411 | 0 | 152846 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | TRAVEL FOR COMPANIONS: JOSEPH A. MCINERNEY $3,537 INCLUDED IN INCOME JOORI JEON $247 INCLUDED IN INCOME HEALTH OR SOCIAL CLUB DUES: JOSEPH A. MCINERNEY $5,760 INCLUDED IN INCOME |
| PART I, LINE 4B | 10% OF JOSEPH A. MCINERNEY'S BASE COMPENSATION (WITHOUT BONUS) WAS ACCRUED AS DEFERRED COMPENSATION EVERY YEAR. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE OF THE BOARD IS COMPOSED OF 11 INDIVIDUALS WHICH INCLUDES 4 CURRENT ELECTED OFFICERS, PRESIDENT OF THE ASSOCIATION, ONE REPRESENTATIVE FRO THE PROPERTIES, ALLIED, AND HOTEL COMPANIES MEMBERS, TWO REPRESENTATIVES FROM THE PARTNER STATE LODGING ASSOCIATIONS, AND ONE REPRESENTATIVE FROM THE AUDIT COMMITTEE. THE EXECUTIVE COMMITTEE SHALL CONDUCT THE NECESSARY BUSINESS OF THE ORGANIZATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS INCLUDING REGULAR OVERSIGHT OF ALL THE ORGANIZATION'S ENTITIES. ALL ACTIONS OF THE EXECUTIVE COMMITTEE MUST BE REVIEWED AND RATIFIED BY THE BOARD BY THE NEXT MEETING. AS THE PRESIDENT AND CEO OF THE ORGANIZATION ALSO SERVES ON THE BOARD, AHLA DOES NOT CONSIDER HIM TO BE INDEPENDANT. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBER TYPES OF THE ASSOCIATION INCLUDE PARTNER STATE, PROPERTY OWNER, CORPORATE/MULTIUNIT OWNER, INTERNATIONAL, FACULTY, STUDENT, ALLIED, WOMEN IN LODGING CONNECT AND UNDER 30 GATEWAY MEMBERS. HOTELS, HOTEL COMPANIES, ALLIED COMPANIES AND INDIDIVIDUALS CAN BE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER OF THE ASSOCIATION HAS A VOICE IN THE GOVERNANCE OF THE ORGANIZATION BY VIRTUE OF BEING ENTITLED TO VOTE AT THE MEETINGS OF THE MEMBERS. MEMBERS GENERALLY VOTE ON OFFICERS, BOARD MEMBERS AND BYLAW CHANGES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS IS PROVIDED ACCESS TO A DRAFT COPY OF FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE BOARD OF DIRECTORS DELEGATED THE REVIEW OF FORM 990 TO THE AUDIT AND CERTIFICATION & CREDENTIALS COMMITTEE (ACC) BEFORE FILING. A DRAFT OF FORM 990 IS POSTED ON A SECURED WEBSITE MADE AVAILABLE TO THE ACC FOR REVIEW. THE ACC REVIEWS THE ENTIRE RETURN AND DIRECTS ANY QUESTIONS TO THE CFO OF THE ASSOCIATION. QUESTIONS ARE COMMUNICATED TO THE CFO OF THE ASSOCIATION 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 | ON AN ANNUAL BASIS ALL EMPLOYEES ARE GIVEN THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN THE ACKNOWLEDGMENT FORM INDICATING THAT THEY HAVE READ AND UNDERSTAND THE POLICY AND GUIDELINES. ADDITIONALLY, THE POLICY IS IN THE EMPLOYEE HANDBOOK THAT THEY, ON AN ANNUAL BASIS, MUST REVIEW AND SIGN. 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 AN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THIS PROCESS INCLUDES REVIEWING AND COMPLETING A DISCLOSURE STATEMENT. ADDIITONALLY, THE DUTY TO DISCLOSE CONFLICTS OF INTEREST IS AN ONGOING ONE, AND ANY NEW INFORMATION SHOULD BE REPORTED PROMPTLY TO THE PRESIDENT/CEO OF AH&LA AND/OR TO THE BOARD OF AH&LA 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. | |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMMITTEE MADE UP OF THE CHAIR, VICE CHAIR, IMMEDIATE PAST CHAIR, AND TREASURER/SECRETARY OF AH&LA REVIEWS THE "ASSOCIATION EXECUTIVE COMPENSATION & BENEFITS STUDY" PUBLISHED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES. THIS STUDY EXAMINES THE SALARIES AND EMPLOYMENT BENEFITS OF CHIEF EXECUTIVE OFFICERS ON NON-PROFIT ORGANIZATIONS, AS WELL AS OTHER KEY POSITIONS. THE STUDY IS BROKEN DOWN INTO GEOGRAPHIC LOCATION OF NON-PROFIT ORGANIZATIONS AND BUDGET SIZE. THE COMPENSATION AND BENEFITS OF THE CEO ARE MEASURED AGAINST THE RESULTS OF THE STUDY. ADDITIONALLY, THE BOARD OF DIRECTOS GIVES ITS FINAL APPROVAL IN HIRING THE CEO AND DETERMINES HIS/HER COMPENSATION. WITH RESPECT TO THE OTHER KEY EMPLOYEES OF AH&LA, THE CEO SETS THEIR COMPENSATION. THE KEY EMPLOYEES OF AH&LA RECEIVE THE SAME BENEFITS AS THE ENTIRE STAFF. THIS PROCESS WAS LAST COMPLETED IN 2011. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AMERICAN HOTEL & LODGING ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| PART VII | JOSEPH MCINERNEY, CEO OF AMERICAN HOTEL & LODGING ASSOCIATION, AND JOORI JEON, EXECUTIVE VICE PRESIDENT AND CFO OF AMERICAN HOTEL & LODGING ASSOCIATION, PERFORMED SERVICES AS OFFICERS FOR THE FOLLOWING THREE RELATED ORGANIZATIONS AND ALLOCATED AN AVERAGE OF 40 HOURS PER WEEK AS FOLLOWS: JOSEPH MCINERNEY: AMERICAN HOTEL & LODGING ASSOCIATION - 26 HOURS AMERICAN HOTEL & LODGING EDUCATIONAL INSTITUTE - 10 AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION - 4 HOURS JOORI JEON: AMERICAN HOTEL & LODGING ASSOCIATION - 26 HOURS AMERICAN HOTEL & LODGING EDUCATIONAL INSTITUTE - 10 AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION - 4 HOURS | EXPLANATION OF HOURS WORKED: |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -103,941. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN HOTEL AND LODGING EDUCATIONAL FOUNDATION INC | |||||||||
| 1201 NEW YORK AVENUE NW SUITE 600 | WASHINGTON | DC | 20005 | 136095316 | CREATES AND GRANTS AWARDS FOR HOSPITALITY INDUSTRY | NY | 501(C)(3) | 11A | 0 |
| AMERICAN HOTEL & LODGING EDUCATIONAL INSTITUTE | |||||||||
| 800 N MAGNOLIA AVE SUITE 300 | ORLANDO | FL | 32803 | 381557821 | DEVELOPS INSTRUCTIONAL MATERIAL FOR HOSPITALITY INDUSTRY | MI | 501(C)(3) | 11A | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAS LODGING INVESTMENT SUMMIT LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 BRISTOL ST SUITE D101 | AddressLine1 |
| City | COSTA MESA | City |
| State | CA | State |
| ZIP Code | 92626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522313996 | EIN |
| Primary Activity | INDUSTRY RELATED CONFERENCING | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 1788335 | ShareOfTotalIncome |
| Share Of EOY Assets | 2205028 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.50000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN HOTEL & LODGING ASSOCIATION DIRECTORY CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 NEW YORK AVE NW SUITE 600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130432100 | EIN |
| Primary Activity | PUBLISHER | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -1008 | ShareOfTotalIncome |
| Share Of EOY Assets | 10428 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| THE AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION | |
| B | 531322 |
| THE EDUCATIONAL INSTITUTE OF THE AMERICAN HOTEL & LODGING ASSOCIATION | |
| B | 531322 |
| THE AMERICAN HOTEL & LODGING EDUCATION FOUNDATION | |
| K | 741000 |
| THE EDUCATIONAL INSTITUTE OF THE AMERICAN HOTEL & LODGING ASSOCIATION | |
| K | 293000 |
| THE AMERICAN HOTEL & LODGING EDUCATION FOUNDATION | |
| Q | 454000 |