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      <Form990PartVIISectionA>
        <NamePerson>JEFFERY BROWN</NamePerson>
        <Title>DIRECTOR</Title>
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        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
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      <Form990PartVIISectionA>
        <NamePerson>JIM SPROUSE CAE</NamePerson>
        <Title>DIRECTOR</Title>
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        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
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        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN EASTMAN</NamePerson>
        <Title>DIRECTOR</Title>
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        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
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        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN MUNRO</NamePerson>
        <Title>DIRECTOR</Title>
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        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN PHARR</NamePerson>
        <Title>DIRECTOR</Title>
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        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
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      <Form990PartVIISectionA>
        <NamePerson>JOHN SHAKE CHA</NamePerson>
        <Title>DIRECTOR</Title>
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        <NamePerson>JON DAVIDSON CHA</NamePerson>
        <Title>DIRECTOR</Title>
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        <NamePerson>K WILLIAM GUNTHER MS CHA</NamePerson>
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        <NamePerson>KATIE DOHERTY</NamePerson>
        <Title>DIRECTOR</Title>
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        <NamePerson>KEITH PIERCE CHA</NamePerson>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LORI E RALEIGH</NamePerson>
        <Title>DIRECTOR</Title>
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        <NamePerson>LYNN MOHRFELD CAE IOM</NamePerson>
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        <NamePerson>LYNNE DOUGHTERY</NamePerson>
        <Title>DIRECTOR</Title>
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        <NamePerson>MARK BURDEN</NamePerson>
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      <Form990PartVIISectionA>
        <NamePerson>MARK RUCKER</NamePerson>
        <Title>DIRECTOR</Title>
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        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
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        <NamePerson>MAYUR CHHEDA CPA CHA CHO</NamePerson>
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        <NamePerson>MICHAEL DOWNING CHA</NamePerson>
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      <Form990PartVIISectionA>
        <NamePerson>MO KENNEDY MHS</NamePerson>
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        <NamePerson>PATTI COLLEY IOM CMP</NamePerson>
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        <NamePerson>PAUL KIRWIN</NamePerson>
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        <NamePerson>PEDRO MANDOKI</NamePerson>
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        <NamePerson>PEGGY MOSLEY</NamePerson>
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        <NamePerson>PENNIE BEACH CHA</NamePerson>
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        <NamePerson>PERRY PATEL</NamePerson>
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        <NamePerson>PETER MASON CHA</NamePerson>
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        <NamePerson>PHIL HICKEY</NamePerson>
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        <NamePerson>RAMESH GOKAL</NamePerson>
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        <NamePerson>RENE BOSKOFF</NamePerson>
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        <NamePerson>RENEE DRAVES</NamePerson>
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        <NamePerson>RICK WINN</NamePerson>
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        <NamePerson>ROBERT E SLATER CHA</NamePerson>
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      </Form990PartVIISectionA>
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        <NamePerson>ROBERT GILBERT CHME CHA</NamePerson>
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        <NamePerson>ROBERT HABEEB</NamePerson>
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      </Form990PartVIISectionA>
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        <NamePerson>ROBERT WATSON</NamePerson>
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        <NamePerson>ROBERT WOOLRIDGE</NamePerson>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RON PINCUS</NamePerson>
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      <Form990PartVIISectionA>
        <NamePerson>SCOTT JOSLOVE</NamePerson>
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      </Form990PartVIISectionA>
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        <NamePerson>SCOTT KRAUSE</NamePerson>
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        <NamePerson>SCOTT LUNT CHA</NamePerson>
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        <NamePerson>SHANNON BOWLES</NamePerson>
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        <NamePerson>STEVE ROBERTS</NamePerson>
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        <NamePerson>STEVE WAHRLICH</NamePerson>
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        <NamePerson>TAMMY GRIFFIN</NamePerson>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TED SCHROEDER</NamePerson>
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      </Form990PartVIISectionA>
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        <NamePerson>TERRI HAACK</NamePerson>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>THOMAS J LOUGHLIN</NamePerson>
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        <NamePerson>TRISHA PUGAL CAE</NamePerson>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>VIJAY DANDAPANI</NamePerson>
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      </Form990PartVIISectionA>
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        <NamePerson>VIJAY PATEL</NamePerson>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>WILLIAM BILL FOLKERTS</NamePerson>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARLENE M COLUCCI</NamePerson>
        <Title>EXECUTIVE VICE PRESIDENT FOR PUBLIC POLICY</Title>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PAM INMAN</NamePerson>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOORI JEON</NamePerson>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LISA GREENHAUS</NamePerson>
        <Title>VICE PRESIDENT, GOVERNMENTAL AFFAIRS</Title>
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      </Form990PartVIISectionA>
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        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>AH&amp;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&amp;LA EVALUATED ITS TAX POSITION AND DETERMINED THAT ITS POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. AH&amp;LA'S 2008 THROUGH 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.</Explanation>
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          <City>ARLINGTON</City>
          <State>VA</State>
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          <AddressLine2>720</AddressLine2>
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          <State>DC</State>
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      <RecipientTable>
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          <AddressLine1>801 PENNSYLVANIA AVENUE NW SUITE</AddressLine1>
          <AddressLine2>720</AddressLine2>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20004</ZIPCode>
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        <PurposeOfGrant>GENERAL PROGRAMS AND INITIATIVES</PurposeOfGrant>
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          <BusinessNameLine1>EDUCATIONAL FOUNDATION OF TEXAS HOTEL &amp; LODGING ASSOCIATION</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>1701 WEST AVENUE</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78701</ZIPCode>
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        <PurposeOfGrant>GENERAL PROGRAMS AND INITIATIVES</PurposeOfGrant>
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          <BusinessNameLine1>US CHAMBER OF COMMERCE</BusinessNameLine1>
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          <AddressLine1>1615 H STREET NW</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20062</ZIPCode>
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        <PurposeOfGrant>GENERAL PROGRAMS AND INITIATIVES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
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          <BusinessNameLine1>US TRAVEL ASSOCIATION</BusinessNameLine1>
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          <AddressLine1>1100 NEW YORK AVENUE NW SUITE 450</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20005</ZIPCode>
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        <EINOfRecipient>530231139</EINOfRecipient>
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        <PurposeOfGrant>GENERAL PROGRAMS AND INITIATIVES</PurposeOfGrant>
      </RecipientTable>
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      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: THE ORGANIZATION'S CFO IS ALSO PRESIDENT OF AH&amp;LEF AND CFO OF AH&amp;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&amp;LA GRANT FUNDING WHICH DETAILS HOW THE FUNDS ARE TO BE USED.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <TravelForCompanions>X</TravelForCompanions>
      <ClubDuesOrFees>X</ClubDuesOrFees>
      <WrittenPolicyReTAndEExpenses>1</WrittenPolicyReTAndEExpenses>
      <SubstantiationRequired>1</SubstantiationRequired>
      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>1</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <Form990ScheduleJPartII>
        <NamePerson>JOSEPH A MCINERNEY</NamePerson>
        <BaseCompensationFilingOrg>372330</BaseCompensationFilingOrg>
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      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>MARLENE M COLUCCI</NamePerson>
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        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
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      <Form990ScheduleJPartII>
        <NamePerson>PAM INMAN</NamePerson>
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        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>JOORI JEON</NamePerson>
        <BaseCompensationFilingOrg>244898</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
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        <NontaxableBenefitsFilingOrg>18938</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>279114</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>KEVIN L MAHER</NamePerson>
        <BaseCompensationFilingOrg>132945</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>330</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>7997</DeferredCompFilingOrg>
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        <NontaxableBenefitsFilingOrg>17701</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>158973</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>SHAWN MCBURNEY</NamePerson>
        <BaseCompensationFilingOrg>170525</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>330</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
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        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>SUSAN K MILES</NamePerson>
        <BaseCompensationFilingOrg>133043</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>1330</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>8062</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>10411</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>152846</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <ReturnReference>PART I, LINE 1A</ReturnReference>
        <Explanation>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</Explanation>
      </Form990ScheduleJPartIII>
      <Form990ScheduleJPartIII>
        <ReturnReference>PART I, LINE 4B</ReturnReference>
        <Explanation>10% OF JOSEPH A. MCINERNEY'S BASE COMPENSATION (WITHOUT BONUS) WAS ACCRUED AS DEFERRED COMPENSATION EVERY YEAR.</Explanation>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 1</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 6</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7A</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>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 &amp; 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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>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&amp;LA AND/OR TO THE BOARD OF AH&amp;LA AND DISCUSSED WITH AH&amp;LA COUNSEL. THE POLICY IS ALSO INCLUDED IN THE BOARD AGENDA ALONG WITH THE ANTI-TRUST LAW AS A REMINDER OF THE POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>A COMMITTEE MADE UP OF THE CHAIR, VICE CHAIR, IMMEDIATE PAST CHAIR, AND TREASURER/SECRETARY OF AH&amp;LA REVIEWS THE "ASSOCIATION EXECUTIVE COMPENSATION &amp; 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&amp;LA, THE CEO SETS THEIR COMPENSATION. THE KEY EMPLOYEES OF AH&amp;LA RECEIVE THE SAME BENEFITS AS THE ENTIRE STAFF. THIS PROCESS WAS LAST COMPLETED IN 2011.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE AMERICAN HOTEL &amp; LODGING ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>EXPLANATION OF HOURS WORKED:</Identifier>
        <ReturnReference>PART VII</ReturnReference>
        <Explanation>JOSEPH MCINERNEY, CEO OF AMERICAN HOTEL &amp; LODGING ASSOCIATION, AND JOORI JEON, EXECUTIVE VICE PRESIDENT AND CFO OF AMERICAN HOTEL &amp; 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 &amp; LODGING ASSOCIATION - 26 HOURS AMERICAN HOTEL &amp; LODGING EDUCATIONAL INSTITUTE - 10 AMERICAN HOTEL &amp; LODGING EDUCATIONAL FOUNDATION - 4 HOURS JOORI JEON: AMERICAN HOTEL &amp; LODGING ASSOCIATION - 26 HOURS AMERICAN HOTEL &amp; LODGING EDUCATIONAL INSTITUTE - 10 AMERICAN HOTEL &amp; LODGING EDUCATIONAL FOUNDATION - 4 HOURS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>NET UNREALIZED LOSSES ON INVESTMENTS: -103,941.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>AMERICAN HOTEL AND LODGING EDUCATIONAL FOUNDATION INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1201 NEW YORK AVENUE NW SUITE 600</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20005</ZIPCode>
        </AddressUS>
        <EIN>136095316</EIN>
        <PrimaryActivities>CREATES AND GRANTS AWARDS FOR HOSPITALITY INDUSTRY</PrimaryActivities>
        <LegalDomicileState>NY</LegalDomicileState>
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        <PublicCharityStatus>11A</PublicCharityStatus>
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      <Form990ScheduleRPartII>
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        <AddressUS>
          <AddressLine1>800 N MAGNOLIA AVE SUITE 300</AddressLine1>
          <City>ORLANDO</City>
          <State>FL</State>
          <ZIPCode>32803</ZIPCode>
        </AddressUS>
        <EIN>381557821</EIN>
        <PrimaryActivities>DEVELOPS INSTRUCTIONAL MATERIAL FOR HOSPITALITY INDUSTRY</PrimaryActivities>
        <LegalDomicileState>MI</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>11A</PublicCharityStatus>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>AMERICAS LODGING INVESTMENT SUMMIT LLC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>2900 BRISTOL ST SUITE D101</AddressLine1>
          <City>COSTA MESA</City>
          <State>CA</State>
          <ZIPCode>92626</ZIPCode>
        </AddressUS>
        <EIN>522313996</EIN>
        <PrimaryActivity>INDUSTRY RELATED CONFERENCING</PrimaryActivity>
        <LegalDomicileState>CA</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <PredominantIncomeType>RELATED</PredominantIncomeType>
        <ShareOfTotalIncome>1788335</ShareOfTotalIncome>
        <ShareOfEOYAssets>2205028</ShareOfEOYAssets>
        <DisproportionateAllocations>0</DisproportionateAllocations>
        <GeneralOrManagingPartner>0</GeneralOrManagingPartner>
        <PercentageOwnership>0.50000</PercentageOwnership>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>AMERICAN HOTEL &amp; LODGING ASSOCIATION DIRECTORY CORPORATION</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>1201 NEW YORK AVE NW SUITE 600</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20005</ZIPCode>
        </AddressUS>
        <EIN>130432100</EIN>
        <PrimaryActivity>PUBLISHER</PrimaryActivity>
        <LegalDomicileState>NY</LegalDomicileState>
        <TypeOfEntity>C</TypeOfEntity>
        <ShareOfTotalIncome>-1008</ShareOfTotalIncome>
        <ShareOfEOYAssets>10428</ShareOfEOYAssets>
        <PercentageOwnership>1.00000</PercentageOwnership>
      </Form990ScheduleRPartIV>
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      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>1</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>1</SharingOfFacilities>
      <SharingOfPaidEmployees>1</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>1</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>1</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>1</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>THE AMERICAN HOTEL &amp; LODGING EDUCATIONAL FOUNDATION</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>B</TransactionType>
        <AmountInvolved>531322</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>THE EDUCATIONAL INSTITUTE OF THE AMERICAN HOTEL &amp; LODGING ASSOCIATION</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>B</TransactionType>
        <AmountInvolved>531322</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>THE AMERICAN HOTEL &amp; LODGING EDUCATION FOUNDATION</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>K</TransactionType>
        <AmountInvolved>741000</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>THE EDUCATIONAL INSTITUTE OF THE AMERICAN HOTEL &amp; LODGING ASSOCIATION</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>K</TransactionType>
        <AmountInvolved>293000</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>THE AMERICAN HOTEL &amp; LODGING EDUCATION FOUNDATION</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>Q</TransactionType>
        <AmountInvolved>454000</AmountInvolved>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>