2024-11-11T13:14:23-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2023-01-01 130432130 AMERICAN HOTEL & LODGING ASSOCIATION AMER 2022893100 1250 I STREET NW 1100 WASHINGTON DC 20005 KEVIN CAREY INTERIM PRESIDENT AND CEO 2022893100 2024-11-08 1 0 ROBERT WILLIAMS P01345960 5712279500 2024-11-05 2023 2024-10-15 13:58:12Z KEVIN CAREY 1250 I STREET NW 1100 WASHINGTON DC 20005 30056726 0 X WWW.AHLA.COM X 1925 DE THE ASSOCIATION IS THE VOICE OF THE LODGING INDUSTRY, AN ADVOCATE AND A RESOURCE FOR THE SECTOR. 82 82 104 5919 0 0 1143500 824803 20993652 22011524 1244816 1045072 1541058 1208044 24923026 25089443 1082004 1184533 0 0 11069924 13121558 0 0 0 14200350 14213886 26352278 28519977 -1429252 -3430534 39915139 38074407 13890244 13381771 26024895 24692636 X TO SERVE THE U.S. LODGING INDUSTRY BY PROVIDING REPRESENTATION AT THE FEDERAL, STATE AND LOCAL LEVELS IN GOVERNMENT AFFAIRS ADVOCACY, RESEARCH, WORKFORCE DEVELOPMENT, COMMUNICATION AND VALUE-ADDED MEMBERSHIP SERVICES, INCLUDING CONFERENCES AND EVENTS. 0 0 GOVERNMENT AFFAIRS: THE AMERICAN HOTEL & LODGING ASSOCIATION (AHLA) IS COMMITTED TO PROMOTING INNOVATIVE POLICY SOLUTIONS THAT ELEVATE THE DOMESTIC LODGING INDUSTRY AND THE MILLIONS OF JOBS IT SUPPORTS. AHLA'S ADVOCACY AGENDA INCLUDES SUPPORTING AND PROMOTING OUR WORKFORCE, PROTECTING OUR GUESTS AND THE GUEST EXPERIENCE, ENSURING A LEVEL PLAYING FIELD WITH ALTERNATIVE ACCOMMODATIONS PLATFORMS THAT IMPACT NEIGHBORHOODS AND AFFORDABLE HOUSING, HIGHLIGHTING OUR INDUSTRIES COMMITMENT TO SUSTAINABLE PRACTICES AND PROMOTING TRAVEL AND TOURISM. AHLA WORKS IN A BIPARTISAN, BICAMERAL MANNER TO ADVOCATE FOR POLICIES SO THAT OUR INDUSTRY, OUR EMPLOYEES AND THE COMMUNITIES ACROSS THE COUNTRY WHERE WE OPERATE CONTINUE TO THRIVE. MEMBER ENGAGEMENT:1. INDEPENDENT HOTEL ROOMS WERE UP 40% IN MEMBERSHIP 2. SIGNED AN AGREEMENT WITH HOTEL ASSOCIATION OF CANADA TO LAUNCH GREEN KEY GLOBAL CERTIFICATION THROUGHOUT NORTH AMERICA. 3. MEMBER SATISFACTION ROSE TO 79% IN 2023 RELATIVE TO 68% IN 2019. SIGNATURE CONFERENCES & EVENTS: AHLA DEVELOPS, MANAGES, AND OPERATES NUMEROUS HIGH-QUALITY CONFERENCES AND EVENTS ANNUALLY, DOMESTICALLY AND ABROAD, PROVIDING ITS MEMBERSHIP WITH VALUABLE INFORMATION, RESEARCH, AND NETWORKING OPPORTUNITIES. THESE EVENTS GENERATE SIGNIFICANT REVENUE THROUGH REGISTRATION FEES AND SPONSORSHIPS, SUPPORTING THE ASSOCIATION'S MISSION. IN 2023, AHLA'S CONFERENCE AND EVENTS PROGRAM FEATURED A ROBUST CALENDAR OF PROGRAMMING, STRONG MEMBER ATTENDANCE AND ENGAGEMENT, AND THE SUCCESSFUL LAUNCH OF THE HOSPITALITY SHOW, A NEW TRADE SHOW DEVELOPED IN PARTNERSHIP WITH QUESTEX. MARKTING AND COMMUNICATIONS:THE MARKETING AND COMMUNICATIONS DEPARTMENT'S (MARCOMM) MISSION IS TO COMMUNICATE THE MESSAGE OF AHLA AND THE HOTEL INDUSTRY TO OUR MEMBERS, STAFF, AND THE PUBLIC. OUR MESSAGING TARGETS EACH AUDIENCE DIRECTLY AND IS SUPPORTED BY DATA. WE HARNESS THE KNOWLEDGE AND EXPERTISE OF THE ENTIRE AHLA TEAM. THE MARCOMM DEPARTMENT IS ORGANIZED INTO FOUR TEAMS: MARKETING, MEDIA RELATIONS, CONTENT, AND INTERNAL AND EXECUTIVE COMMUNICATIONS. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 57 0 1 104 1 0 0 0 0 1 1 0 0 0 X 82 82 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 X KEVIN CAREY 2022893100 1250 I STREET NW SUITE 1100 WASHINGTON DC 20005 WILLIAM ROGERS PRESIDENT & CEO 31.00 4.00 X 982217 0 168365 KEVIN CAREY COO 33.00 2.00 X 693019 0 56623 MICHAEL FLANAGAN SR. VICE PRESIDENT, GOVERN 35.00 0.00 X 402303 0 44073 CHIRAG SHAH SR. VICE PRESIDENT, FEDERA 35.00 0.00 X 406094 0 7904 JACQUELINE POLICASTRO EXECUTIVE VP MARKETING AND COMMUNICATIONS 35.00 0.00 X 345577 0 18162 MICHAEL BLAKE SR. VICE PRESIDENT, CTO 35.00 0.00 X 280761 0 33608 KIERSTEN PEARCE SR. VICE PRESIDENT, STRATEGIC AND EXECUTIVE INITIA 35.00 0.00 X 247910 0 16987 JUSTIN KNIGHT IMMEDIATE PAST CHAIR 1.00 0.00 X X 0 0 0 LESLIE D HALE IMMEDIATE PAST CHAIR 1.00 0.00 X X 0 0 0 KEVIN JACOBS CHAIR OF THE BOARD 1.00 0.00 X X 0 0 0 TOM BARDENETT CHAIR OF THE BOARD OF TRUSTEES 1.00 0.00 X X 0 0 0 ALAN FUERSTMAN BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 ALEX ALT BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 ALEX CABANAS BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 ALEX TISCH BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 AL PATEL BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 AMANDA HITE BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 ANTOINE CHAHWAN BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 ARASH AZARBARZIN BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 BARBARA KILNER BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 BARRY A N BLOOM BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 BEN ERWIN BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 BAKULESH BUGGSI PATEL BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 CAROL DOVER BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 DANNY HUGHES BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 DERRICK YEE BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 DOUGLAS DREHER BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 GEORGE LIMBERT BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 AMB GORDON SONLAND BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 GREG FRIEDMAN BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 GREG JUCEAM BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 HARRY JAVER BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 JACK G DAMIOLI BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 JAGRUTIE PANWALA BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 JAMES A CARROL BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 JAY CAIAFA BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 JAY SHAH BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 JEFFREY BROWN BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 JEFF WAGONER BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 JEROME F CATALDO BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 JAMES MERKEL BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 JONATHAN STANNER BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 JOSEPH BERGER BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 JOSEPH BOJANOWSKI BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 JULIE ARROWSMITH BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 KATE WALSH BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 KEITH OVERTON BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 KEITH PIERCE BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 KEN BARRET BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 KRISTIE GOSHOW BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 LINDSEY UEBERROTH BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 LISA CHECCHIO BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 MARIBETH BISIENERE BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 MARK BRUGGER BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 MARK CARRIER BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 MEHUL PATEL BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 MICHAEL GEORGE BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 MICHAEL HEATON BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 MICHEAL G MEDZIGIAN BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 NATE TYRREL BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 NAVEEN KAKARLA BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 NAVIN DIMOND BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 NICK KELLOCK BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 PETE SAMS BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 PETER STREBEL BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 PETER SEARS BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 PREM DEVADAS BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 RAVI PATEL BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 RENA HOZORE REISS BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 RICHARD STOCKTON BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 RICK TAKACH BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 ROBERT KLINE BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 ROBERT SYNDER BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 ROB SMITH BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 RON POHL BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 RONALD L VLASIC BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 SCOTT STEILEN BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 SEAN MAHONEY BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 SIMONE WU BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 SLOAND DEAN BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 STEVEN SIEGEL BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 STEVE WAHRLICH BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 TARUN PATEL BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 TED DARNALL BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 TERRI A HAACK BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 THOMAS J CORCORAN BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 THOMAS PENNY BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 W CHRIS GREEN BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 WALT SHEFFLER BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 3357881 0 345722 35 0 1 0 OHTL PUBLIC COMPANY LIMITED 48 SOI BURAPA CHAROENKRUNG RD BANKGRAK TH EVENT SPACE 1027738 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 ACCOUNTING & HR SERVICES 559098 ATLAS MEDIA CORP 251 WEST 30TH STREET FL 6 NEW YORK NY 10001 MEDIA PRODUCTION 380000 TUFFIN REILLY PLLC 1300 I STREET NW SUITE 400E WASHINGTON DC 20005 GENERAL COUNSEL 297000 FIERCE GOVERNMENT RELATIONS 1155 F STREET NW SUITE 950 WASHINGTON DC 20004 CONSULTING AND GOVERNMENT RELATIONS 241440 28 824803 824803 MEMBERSHIP DUES 721110 18571887 18571887 ALLIED EXEC SPONSORSHIPS 721110 2290558 2290558 CONFERENCES 721110 1149079 1149079 22011524 588780 588780 877545 877545 5423575 4967283 456292 456292 456292 SPECIAL ASSESSMENT 900099 160590 160590 OTHER FEES 900099 88625 88625 MISCELLANEOUS INCOME 900099 81284 81284 330499 25089443 22342023 0 1922617 X 1184533 1896408 9219813 295027 996808 713502 518908 386697 437060 69544 4819024 688988 1160462 1070431 1447938 1973575 311505 98217 SUBSCRIPTIONS AND DUES 653366 TRAINING AND EDUCATION 537171 BAD DEBT 41000 28519977 6260765 333336 3975051 2673635 1859440 750000 354775 1145609 738070 3835057 3079411 952925 755646 20927399 23640049 500 7204306 6418040 39915139 38074407 2737057 2984925 1793062 1563668 830944 1115706 8529181 7717472 13890244 13381771 X 26024895 24622636 70000 26024895 24692636 39915139 38074407 -3430534 2098275 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105950 0 105950 105950 1 UTAH REPUBLICAN SENATE CAMPAIGN COMMITTEE PO BOX 1949 LAYTON UT 84041 464549830 2000 UTAH HOUSE REPUBLICAN COMMITTEE PAC 420 EAST SOUTH TEMPLE STE 390 SALT LAKE CITY UT 84111 843332567 3500 COMMITTEE TO ELECT A REPUBLICAN SENATE 148 E JOHNSON ST MADISON WI 53703 391517505 2000 REPUBLICAN ASSEMBLY CAMPAIGN COMMITTEE 148 E JOHNSON ST MADISON WI 53703 391429711 2000 FRIENDS OF JOE DUNNE INC 1443 WEST GLENLAKE CHICAGO IL 60660 884086046 2000 FRIENDS OF KIMBERLY WALZ 3550 N LAKESHORE 1303 CHICAGO IL 60657 843800928 2000 FRIENDS OF TIMMY KNUDSEN 334 W MENOMONEE 302 CHICAGO IL 60614 883552831 2000 PAUL VALLAS FOR MAYOR 1101 S STATE STREET 1504 CHICAGO IL 60605 882151554 25000 RUTH CRUZ 2831 N MOODY AVE CHICAGO IL 60634 883964727 2000 AMERICAN LEGISLATIVE EXCHANGE COUNCIL 2900 CRYSTAL DRIVE SUITE 600 ARLINGTON VA 22202 520140979 1500 FRIENDS OF NICOLE LEE 329 W 24TH PLACE CHICAGO IL 60616 881723576 2000 SPEAKERS REUNION DAY 105 W 15TH ST AUSTIN TX 78701 746000116 1000 SCUTARI FOR SENATE 12 CELLAR AVENUE CLARK NJ 07066 223632480 2600 GOPAL FOR SENATE 106 APPLE STREET 200D TINTON FALLS NJ 07724 815063229 3200 NEW JERSEY SENATE DEMOCRATIC MAJORITY 311 WEST HENRY STREET LINDEN NJ 07036 274757751 12500 CITIZENS FOR A GREAT DENVER 1444 STEELE ST DENVER CO 80206 921855291 10000 MORIARTY FOR SENATE PO BOX 1368 BLACKWOOD NJ 08012 923250433 500 FRIENDS OF PATRICK TAMM 1587 AVONDALE DR WESTFIELD IN 46074 884243976 2000 COMMITTEE TO ELECT M TERESA RUIZ 12 NORTH STATE ROUTE 17 SUITE 320 PARAMUS NJ 07652 823058628 500 FRIENDS OF BILLY NUNGESSER PO BOX 7264 BELLE CHASSE LA 70037 462839602 2000 CONSERVATIVES FOR GOOD GOVERNMENT 1103 HAYS STREET TALLAHASSEE FL 32301 822063245 5000 FRIENDS OF NICK DICEGLIE 1103 HAYS STREET TALLAHASSEE FL 32301 921121730 2500 COUNCILMEMBER MONICA RODRIGUEZ 777 S FIQUEROA ST SUITE 4050 LOS ANGELES CA 90017 813148162 900 COUNCILMEMBER TIM MCOSKER OFFICEHOLDER 2022 12501 IMPERIAL HWY STE 200 NORWALK CA 90650 921901128 900 FRIENDS OF DONOVAN DELA CRUZ PO BOX 860340 WAHIAWA HI 96876 431970346 1000 FRIENDS OF LYNN DECOITE 2030 FARRINGTON AVE HOOLEHUA HI 96729 473634001 1000 FRIENDS OF RICK BLANGIARDI PO BOX 1514 HONOLULU HI 96806 844671914 1000 FRIENDS OF SCOTT SAIKI PO BOX 12022 HONOLULU HI 96828 464105108 1000 JOSH GREEN FOR HAWAII 1200 QUEEN EMMA STREET 2702 HONOLULU HI 96813 455322849 4000 FRIENDS OF ADRIAN TAM 1585 KAPIOLANI BLVD STE 728 HONOLULU HI 96814 844727817 500 FRIENDS OF MITCH ROTH PO BOX 1635 HILO HI 96721 453813898 500 FRIENDS OF SHARON MORIWAKI 1050 BISHOP STREET 451 HONOLULU HI 96813 824748559 500 FRIENDS OF TOMMY WATERS PO BOX 240451 HONOLULU HI 96824 464826128 500 GOOD FRIENDS OF KYLE YAMASHITA PO BOX 880989 PUKALANI HI 96788 460700227 1000 COMMITTEE TO ELECT STUART ADAMS 3271 EAST 1575 NORTH LAYTON UT 84040 471023764 1000 ELECT MIKE SCHULTZ 1798 WEST 5150 SOUTH SUITE 103 ROY UT 84067 465076847 1000 FRIENDS OF STEPHEN WHYTE 913 IRIS LANE MAPLETON UT 84664 873901861 250 NCSL FOUNDATION FOR STATE LEGISLATURES PO BOX 17474 DENVER CO 80217 742232576 500 ELECTION FUND OF SENATOR PAUL SARLO 9 LLNCOLN AVENUE RUTHERFORD NJ 07070 030470225 2600 0 0 0 18581887 1846793 -6693348 -4846555 3344740 -8191295 0 1 X 1560409 1231330 329079 1512234 1241998 270236 762414 606083 156331 755646 RIGHT OF USE ASSET 5629837 DEFERRED COMPENSATION ASSETS 788203 6418040 DEFERRED COMPENSATION 745965 LEASE LIABLITY 6971507 7717472 X PART IV, LINE 2B: AHLA IS THE CUSTODIAN FOR THE FUNDS OF THE AMERICAN HOSPITALITY ALLIANCE ("ALLIANCE"), A COLLABORATION BETWEEN THE LEADERS IN THE INDUSTRY FOR THE PURPOSE OF PROMOTING AND DEFENDING THE HOSPITALITY INDUSTRY AT THE STATE AND LOCAL LEVEL. AS AHLA DOES NOT HAVE DIRECT VARIANCE POWERS OVER THE FUNDS CONTRIBUTED TO THE ALLIANCE, AS SUCH CONTRIBUTIONS ARE RECORDED AS CUSTODIAL LIABLITIES. PART X, LINE 2: AMERICAN HOTEL & LODGING ASSOCIATION (AH&LA) IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. AH&LA EVALUATED ITS TAX POSITION AND DETERMINED THAT ITS POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. 0 HOSPITALITY IS WORKING 1250 I STREET NW STE 1100 WASHINGTON DC 20005 882366510 501(C)(4) 286500 0 CONTRIBUTION FROM AHLA TO HOSPITALITY IS WORKING ANGELENOS PROTECTING HOSPITALITY 1250 I STREET NW STE 1100 WASHINGTON DC 20005 933477523 501(C)(4) 200000 0 CONTRIBUTION FROM AHLA TO AHA 60 PLUS FOUNDATION 2121 EISENHOWER AVENUE SUITE 229 ALEXANDRIA VA 22314 455076466 501(C)(3) 133229 0 GENERAL SUPPORT CONTRIBUTION CONGRESSIONAL BLACK CAUCUS FOUNDATION 1720 MASSACHUSETTS AVE NW WASHINGTON DC 20036 521160561 501(C)(3) 45000 0 2023 ALC PHOENIX AWARDS AND 2023 ALC HOTEL KEY CARDS AMERICAN FAMILY VOICES 1250 EYE ST NW SUITE 330 WASHINGTON DC 20005 522257357 501(C)(4) 36000 0 AIRBNBWATCH CAMPAIGN DONATION SHATTER PROOF 101 MERRITT 7 CORPORATE PARK 1ST FLOOR NORWALK CT 06851 454619712 501(C)(3) 20000 0 2023 HOSPITALITY HEROES RECEPTION (ALIS) COALITION FOR A DEMOCRATIC WORKPLACE 440 FIRST STREET NW SUITE 200 WASHINGTON DC 20001 260300855 C CORP 15000 0 MAY AIRBNBWATCH CAMPAIGN COLORADO HOTEL & LODGING ASSOCIATION PO BOX 36298 DENVER CO 80236 840629572 501(C)(6) 15000 0 CONTRIBUTION TOWARD LEGAL FEES BOY SCOUTS NATIONAL CAPITAL AREA COUNCIL 9190 ROCKVILLE PIKE BETHESDA MD 20814 530204610 501(C)(3) 12500 0 8TH ANNUAL PREPARED FOR LIFE GALA DONATION CONGRESSIONAL FOOTBALL GAME FOR CHARITY INC 5827 COLFAX AVENUE ALEXANDRIA VA 22311 822470508 501(C)(3) 10000 0 GENERAL SUPPORT CONTRIBUTION FORWARD DENVER 656 ROCK RIDGE DR LAFAYETTE CO 80026 882391613 501(C)(4) 10000 0 GENERAL SUPPORT CONTRIBUTION NCSL FOUNDATION FOR STATE LEGISLATURES 7700 EAST FIRST PLACE DENVER CO 80230 742232576 501(C)(3) 10000 0 GENERAL SUPPORT CONTRIBUTION STATE LEGISLATIVE LEADERS FOUNDATION 481 MAIN STREET CENTERVILLE MD 02632 237148478 501(C)(3) 10000 0 GENERAL SUPPORT CONTRIBUTION 7 6 PART I, LINE 2: MONITORING GRANTS INVOLVES KEEPING TRACK OF THE PROGRESS AND PERFORMANCE OF GRANT-FUNDED PROJECTS. X X X 0 1 0 WILLIAM ROGERS PRESIDENT & CEO 982217 0 0 0 0 0 163238 0 5127 0 1150582 0 0 0 KEVIN CAREY COO 559776 0 133243 0 0 0 54800 0 1823 0 749642 0 0 0 MICHAEL FLANAGAN SR. VICE PRESIDENT, GOVERN 368303 0 34000 0 0 0 39800 0 4273 0 446376 0 0 0 CHIRAG SHAH SR. VICE PRESIDENT, FEDERA 372093 0 34001 0 0 0 7904 0 0 0 413998 0 0 0 JACQUELINE POLICASTRO EXECUTIVE VP MARKETING AND COMMUNIC 345577 0 0 0 0 0 16980 0 1182 0 363739 0 0 0 MICHAEL BLAKE SR. VICE PRESIDENT, CTO 265761 0 15000 0 0 0 33608 0 0 0 314369 0 0 0 KIERSTEN PEARCE SR. VICE PRESIDENT, STRATEGIC AND EX 224810 0 23100 0 0 0 13683 0 3304 0 264897 0 0 0 PART I, LINE 3 SEE SCHEDULE O EXPLANATION FOR 990 PART VI LINE 15A FOR EXPLANATION OF HOW THE ORGANIZATION ESTABLISHES THE COMPENSATION OF THE CEO. PART I, LINE 4B THE CEO RECEIVED A CONTRIBUTION FROM AHLA IN THE AMOUNT OF $143,437 TO A NON-QUALIFIED RETIREMENT PLAN. THIS IS INCLUDED ON SCHEDULE J PART II COLUMN C. THE COO RECEIVED A CONTRIBUTION FROM AHLA IN THE AMOUNT OF $35,000 TO A NON-QUALIFIED RETIREMENT PLAN. THIS IS INCLUDED ON SCHEDULE J PART II COLUMN C. THE SVP, FEDERAL AFFAIRS & POLICY RECEIVED A CONTRIBUTION FROM AHLA IN THE AMOUNT OF $20,000 TO A NON-QUALIFIED RETIREMENT PLAN. THIS IS INCLUDED ON SCHEDULE J PART II COLUMN C. THE SVP, GOVERNMENT AFFAIRS RECEIVED A CONTRIBUTION FROM AHLA IN THE AMOUNT OF $20,000 TO A NON-QUALIFIED RETIREMENT PLAN. THIS IS INCLUDED ON SCHEDULE J PART II COLUMN C. THE SR. VICE PRESIDENT, CTO RECEIVED A CONTRIBUTION FROM AHLA IN THE AMOUNT OF $20,000 TO A NON-QUALIFIED RETIREMENT PLAN. THIS IS INCLUDED ON SCHEDULE J PART II COLUMN C. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD IS COMPOSED OF UP TO 20 INDIVIDUALS WHICH INCLUDES THREE CURRENT ELECTED OFFICERS, PRESIDENT OF THE ASSOCIATION, IMMEDIATE PAST CHAIR, UP TO FIVE MEMBERS OF THE BRANDS COUNCIL, UP TO FIVE MEMBERS OF THE OWNERS COUNCIL, UP TO THREE MEMBERS OF THE MANAGEMENT COMPANIES COUNCIL, AND UP TO FOUR MEMBERS WHO ARE PARTNER STATE HOTEL ASSOCIATIONS, AND ONE MEMBER OF THE INDEPENDENT HOTELS COUNCIL. ALL POWERS OF THE FULL BOARD CAN BE DELEGATED TO THE EXECUTIVE COMMITTEE EXCEPT FOR THOSE WHICH CANNOT BY LAW BE DELEGATED. THE EXECUTIVE COMMITTEE SHALL CONDUCT THE NECESSARY BUSINESS OF THE ORGANIZATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS INCLUDING REGULAR OVERSIGHT OF ALL THE ORGANIZATIONS ENTITIES. ALL ACTIONS OF THE EXECUTIVE COMMITTEE MUST BE REVIEWED AND RATIFIED BY THE BOARD BY THE NEXT MEETING. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBER TYPES OF THE ASSOCIATION INCLUDE PARTNER STATE, PROPERTY OWNER, CORPORATE/MULTI-UNIT OWNER, INTERNATIONAL, FACULTY, STUDENT, ALLIED, AND UNDER 30 GATEWAY MEMBERS. HOTELS, HOTEL COMPANIES, ALLIED COMPANIES AND INDIVIDUALS CAN BE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS GENERALLY VOTE ON BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS GENERALLY VOTE ON OFFICERS AND CHANGES TO THE GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY A INDEPENDENT ACCOUNTING FIRM. THE BOARD OF DIRECTORS DELEGATED THE REVIEW OF FORM 990 TO THE AUDIT COMMITTEE BEFORE FILING. A DRAFT OF FORM 990 IS PROVIDED TO THE CHAIR OF THE AUDIT COMMITTEE PRIOR TO FILING. THE CHAIR REVIEWS THE ENTIRE RETURN AND DIRECTS ANY QUESTIONS TO THE CHIEF OPERATING OFFICER (COO). QUESTIONS ARE COMMUNICATED TO THE COO 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 ALL EMPLOYEES ARE GIVEN THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN THE ACKNOWLEDGEMENT FORM INDICATING THAT THEY HAVE READ AND UNDERSTAND THE POLICY AND GUIDELINES. 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 ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THIS PROCESS INCLUDES REVIEWING AND COMPLETING A DISCLOSURE STATEMENT. ADDITIONALLY, THE DUTY TO DISCLOSE CONFLICTS OF INTEREST IS AN ONGOING ONE, AND ANY NEW INFORMATION SHOULD BE REPORTED PROMPTLY TO THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND/OR THE BOARD OF DIRECTORS 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. A DESIGNATED MEMBER OF SENIOR MANAGEMENT AND THE BOARD MONITOR COMPLIANCE WITH THE POLICY AND HANDLE ANY CONFLICTS REPORTABLE UNDER THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THERE SHALL BE A COMPENSATION COMMITTEE COMPOSED OF THE ELECTED OFFICERS, THE AHLA FOUNDATION CHAIR AND THE IMMEDIATE PAST CHAIR, WITH THE IMMEDIATE PAST CHAIR SERVING AS CHAIR OF THE COMPENSATION COMMITTEE. IF THE IMMEDIATE PAST CHAIR IS UNABLE TO SERVE AS CHAIR, THE CHAIR SHALL DESIGNATE THE COMPENSATION COMMITTEE CHAIR. THE COMPENSATION COMMITTEE SHALL REVIEW THE ASSOCIATION'S GOALS AND OBJECTIVES RELEVANT TO COMPENSATION OF THE PRESIDENT AND CEO, EVALUATE THE PRESIDENT'S PERFORMANCE IN LIGHT OF THESE GOALS AND OBJECTIVES, AND DETERMINE COMPENSATION PURSUANT TO THE PRESIDENT AND CEO'S EMPLOYMENT AGREEMENT. IN ADDITION, AN EXTERNAL VENDOR IS USED TO CONDUCT COMPENSATION SURVEYS TO HELP DETERMINE COMPENSATION FOR ALL STAFF, INCLUDING OFFICER AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE AMERICAN HOTEL AND LODGING ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G GOVERNMENT AFFAIRS CONSULTANTS 3,684,021. ADMINISTRATIVE CONSULTING 323,879. MEETINGS CONSULTANTS 1,196. MARKETING CONSULTANTS 656,660. MEMBER SERVICES 153,268. THE AHLA FOUNDATION 1250 I STREET NW 1100 WASHINGTON DC 20005 136095316 CREATE AND GRANT AWARDS FOR HOSPITALITY INDUSTRY NY 501(C)(3) LINE 12A TYPE I AMERICAN HOTEL & LODGING ASSOCIATION 1 AMERICAN HOTEL AND LODGING EDUCATIONAL INSTITUTE 1250 I STREET NW 1100 WASHINGTON DC 20005 381557821 INACTIVE IN STAGE OF WINDING DOWN OPERATIONS FL 501(C)(3) LINE 12A TYPE I AMERICAN HOTEL & LODGING ASSOCIATION 1 AHLA PAC 1250 I STREET NW 1100 WASHINGTON DC 20005 POLITICAL ACTIVITIES DC 527 AMERICAN HOTEL & LODGING ASSOCIATION 1 AMERICAN HOTEL & LODGING DIRECTORY CORPORATION 1250 I ST NW STE 1100 WASHINGTON DC 20005 130432100 PUBLISHER NY AMERICAN HOTEL & LODGING ASSOCIATION C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 THE AHLA FOUNDATION O 2017001 COST THE AHLA FOUNDATION N 96412 COST THE AHLA FOUNDATION Q 349953 COST