2011-11-15T10:14:05-06:00 2010-12-31 FRAZIER & DEETER LLC 600 PEACHTREE STREET SUITE 1900 ATLANTA GA 30308 990 2010-01-01 581906959 ASIAN AMERICAN HOTEL OWNERS ASSOCIATION INC ASIA 4048165759 7000 PEACHTREE DUNWOODY ROAD NE NO BLDG 7 ATLANTA GA 30328 FRED SCHWARTZ 4048165759 2011-11-07 1 FRANK KIMLER 4042537500 2010 2016-03-07 17:11:31Z FRED SCHWARTZ 7000 PEACHTREE DUNWOODY ROAD NE NO BLDG 7 ATLANTA GA 30328 6326066 0 X WWW.AAHOA.ORG X 1990 GA AAHOA PROMOTES AND PROTECTS THE INTERESTS OF ITS MEMBERS BY INSPIRING EXCELLENCE THROUGH PROGRAMS AND INITIATIVES IN ADVOCACY, INDUSTRY LEADERSHIP, PROFESSIONAL DEVELOPMENT, MEMBERSHIP BENEFITS, AND COMMUNITY INVOLVEMENT. 35 35 13 0 119891 176019 0 0 4991001 4938492 209788 137702 995879 1237895 6196668 6314089 0 0 0 0 1133618 1197651 0 0 0 4742782 5002817 5876400 6200468 320268 113621 6281190 6410864 0 0 6281190 6410864 X AAHOA PROMOTES AND PROTECTS THE INTERESTS OF ITS MEMBERS BY INSPIRING EXCELLENCE THROUGH PROGRAMS AND INITIATIVES IN ADVOCACY, INDUSTRY LEADERSHIP, PROFESSIONAL DEVELOPMENT, MEMBERSHIP BENEFITS, AND COMMUNITY INVOLVEMENT. 0 0 ANNUAL CONFERENCE AND TRADE SHOW TO PROMOTE AND EDUCATE ASIAN AMERICANS IN THE HOTEL INDUSTRY. REGIONAL MEETINGS TO PROMOTE AND EDUCATE ASIAN AMERICANS IN THE HOTEL INDUSTRY. EDUCATIONAL SEMINARS TO PROMOTE AND EDUCATE ASIAN AMERICANS IN THE HOTEL INDUSTRY. LEADERSHIP CONVENTION TO PROMOTE AND EDUCATE ASIAN AMERICANS IN THE HOTEL INDUSTRY. 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 13 0 1 1 0 0 0 0 0 X 35 35 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 GA X ASIAN AMERICAN HOTEL OWNERS ASSOC 4048165759 7000 PEACHTREE DUNWOODY ROAD NE ATLANTA GA 30328 HEMANT D PATEL 3.00 X 0 0 0 ALKESH R PATEL 3.00 X 0 0 0 MEHUL B PATEL 3.00 X 0 0 0 PRATIK R PATEL 3.00 X 0 0 0 CHANDRAKANT I PATEL 8.00 X 0 0 0 FRED SCHWARTZ 45.00 X X X 234133 0 0 CHANDRESH BRAHMBHATT 1.00 X 0 0 0 ARVIND G PATEL 1.00 X 0 0 0 BHAVESH B PATEL 1.00 X 0 0 0 ANAND G PATEL 1.00 X 0 0 0 DILIPKUMAR S PATEL 1.00 X 0 0 0 JAY PATEL 1.00 X 0 0 0 JAYESH R PATEL 1.00 X 0 0 0 MITESH PATEL 1.00 X 0 0 0 DINESH S RAMA 1.00 X 0 0 0 NIMESH A ZAVER 1.00 X 0 0 0 SHAILENDRA N DEVDHARA 1.00 X 0 0 0 ATUL G PATEL 1.00 X 0 0 0 JAYEST PATEL 1.00 X 0 0 0 DHARMENDRA PATEL 1.00 X 0 0 0 DIPAK N PATEL 1.00 X 0 0 0 JAY R PATEL 1.00 X 0 0 0 LAURA LEE BLAKE 40.00 X X 163752 0 0 PARESH PATEL 1.00 X 0 0 0 RAMESH K PATEL 1.00 X 0 0 0 JAY THAKOR 1.00 X 0 0 0 RAJESH BHAGIA 1.00 X 0 0 0 JAGRUTI PANWALA 1.00 X 0 0 0 HITESH PATEL 1.00 X 0 0 0 SHAILESH PATEL 1.00 X 0 0 0 FAHEEM KHAN 1.00 X 0 0 0 SATISH GABHAWALA 1.00 X 0 0 0 BHARAT PATEL 1.00 X 0 0 0 KALPANA PATEL 1.00 X 0 0 0 DAVE PATEL 1.00 X 0 0 0 JAMES JENKINS 40.00 X 107590 0 0 505475 0 0 3 0 1 0 AMERICAN EXPRESS PO BOX 650448 DALLAS TX 752650448 LODGING & TRAVEL 441648 KAPOOR & KAPOOR HOSPITALITY CONSULTANTS 41 N GARFIELD AVE SUITE 204 ALHAMBRA CA 91801 CONSULTING SERVICES 357575 METROPOLITAN PIER & EXPOSITION AUTHORITY 600 EAST GRAND AVENUE CHICAGO IL 60611 FOOD & CATERING FOR CONVENTION 151337 999 ENTERPRISE 58 HILLCREST AVENUE ISELIN NJ 088301525 CONVENTION ENTERTAINMENT 147007 VENETIAN RESORT HOTEL CASINO 3355 LAS VEGAS BOULEVARD SOUTH LAS VEGAS NV 89109 CONVENTION SPACE 135771 5 DUES AND SPONSORS 721110 2221492 2221492 ANNUAL CONVENTION 721110 2122154 2122154 REGIONAL MEETINGS 721110 372330 372330 LIFETIME MEMBERS 721110 122516 122516 EDUCATIONAL PROGRAMS 721110 100000 100000 4938492 149679 149679 11977 -11977 -11977 -11977 ROYALTY INCOME EXCLUDE 721110 1118004 1118004 OTHER REVENUE 541800 119891 119891 1237895 6314089 4926515 119891 1267683 505475 619605 72571 31489 43381 79094 99326 27558 136951 5195 134984 2888797 68035 163659 EDUCATIONAL PROGRAMS 434222 BOARD EXPENSES 339159 COMMUNICATIONS 180478 SPONORSHIPS 128536 TELEPHONE 72549 169404 6200468 691149 1237682 4169454 3832828 6963 7319 1288853 409553 946472 879300 467152 453735 6281190 6410864 0 0 X 0 0 0 0 6281190 6410864 6281190 6410864 6281190 6410864 X 113621 16053 X 0 1 0 X 0 87120 87120 704880 64411 640469 166305 74578 91727 330548 270564 59984 879300 NOTE RECEIVABLE 453735 453735 6314089 6200468 113621 16053 16053 129674 6330142 16053 16053 6314089 0 6314089 6210586 10119 10119 6200467 0 6200467 PART XI, LINE 8 - OTHER ADJUSTMENTS: NON-DEDUCTIBLE UNREALIZED LOSS ON INVESTMENTS 16,053. X X 0 0 0 FRED SCHWARTZ 234133 0 0 0 0 0 0 0 0 0 234133 0 0 239450 LAURA LEE BLAKE 163752 0 0 0 0 0 0 0 0 0 163752 0 0 163500 FORM 990, PART VI, SECTION A, LINE 2 VARIOUS MEMBERS OF THE BOARD OF DIRECTORS HAVE FAMILY RELATIONSHIPS WITH OTHER DIRECTORS. IN ADDITION, THE BOARD OF DIRECTORS IS AWARE OF SUCH RELATIONSHIPS AND APPROPRIATELY MONITORS EACH AS NEEDED. FORM 990, PART VI, SECTION A, LINE 6 AAHOA IS A 501(C)(6) TRADE AND MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF AAHOA ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS OF AAHOA. FORM 990, PART VI, SECTION B, LINE 11 AFTER THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM, FRAZIER & DEETER, LLC, THE FORM IS FIRST REVIEWED BY THE ACCOUNTING MANAGER, LAARNI MATA, AND IS SUBSEQUENTLY REVIEWED BY BOTH LAURA LEE BLAKE, VP OF FAIR FRANCHISING, GOVERNMENT AFFAIRS & GENERAL COUNSEL AND FRED SCHWARTZ, PRESIDENT. ONCE THE FORM HAS BEEN EXAMINED, INCLUDING THE ACCOMPANYING SCHEDULES AND STATEMENTS, AND IS DEEMED TO THE BEST OF KNOWLEDGE AND BELIEF TO BE TRUE, CORRECT, AND COMPLETE, MR. SCHWARTZ SUBMITS THE FORM TO THE ENTIRE BOARD OF DIRECTORS ELECTRONICALLY, FOR THEIR REVIEW, PRIOR TO THE NEXT MEETING. EACH BOARD MEMBER HAS AN OPPORTUNITY TO REVIEW THE FORM AND A REASONABLE PERIOD OF TIME TO BRING FORWARD ANY QUESTIONS OR POTENTIAL REVISIONS. UPON APPROVAL, MR. SCHWARTZ SIGNS AND MAILS THE FORM APPROPRIATELY. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS AND DIRECTORS OF THE ORGANIZATION ANNUALLY RECEIVE A CONFLICT OF INTEREST POLICY TO REVIEW AND SIGN. THE COPIES ARE MAINTAINED AND INTERNALLY REVIEWED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL REVIEW OF ALL OFFICERS & KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS WITHOUT THOSE COMPENSATED BEING PRESENT. COMPENSATION IS REFLECTED ON COMPARABLE SALARY AND BENEFIT PLANS AND AN ANNUAL EVALUATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN PERMANENT FILES WHICH ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NON-DEDUCTIBLE UNREALIZED LOSS ON INVESTMENTS 16,053. TOTAL TO FORM 990, PART XI, LINE 5: 16,053. ASIAN AMERICAN HOTEL OWNERS ASSOCIATION SCHOLARSHIP FUND 7000 PEACHTREE DUNWOODY RD NE BLDG ATLANTA GA 30328 311529885 PROVIDE A SCHOLARSHIP FUND FOR ASIAN AMERICAN STUDENTS OF HOTEL MANAGEMENT GA 501(C)(3) N/A ASIAN AMERICAN HOTEL OWNERS ASSOCIATION INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0