WASHINGTON DC CONVENTION AND TOURISM CORPORATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: WASHINGTON DC CONVENTION AND TOURISM CORPORATION (EIN 52-1070609)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-08-10
IRS object ID: 202322229349302257
Schema version: 2021v4.2
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
Form 990
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-10T15:25:32-05:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521711839	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COUNCILOR BUCHANAN & MITCHELL PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7910 WOODMONT AVE STE 500	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20814	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521070609	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WASHINGTON DC CONVENTION & TOURISM	BusinessNameLine1Txt
Business Name Line2	CORPORATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	WASH	BusinessNameControlTxt
Phone	2027897076	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 7TH STREET NW 400	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN KIM	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2027897076	PhoneNum
Signature	2023-08-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN	PersonFirstNm
Person Last	KIM	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK THOMAS	PreparerPersonNm
PTIN	P00362982	PTIN
Phone	3019860600	PhoneNum
Preparation	2023-08-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	DESTINATION DC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ELLIOTT FERGUSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 7TH STREET NW 400	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$27,779,178	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.WASHINGTON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	THE WASHINGTON, DC CONVENTION & TOURISM CORPORATION SERVES AS THE LEAD ORGANIZATION TO SUCCESSFULLY MANAGE AND MARKET WASHINGTON, DC AS A PREMIER GLOBAL CONVENTION, TOURISM AND SPECIAL EVENTS DESTINATION.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	138	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$25,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,502,842	PYContributionsGrantsAmt
CY Contributions Grants	$24,227,188	CYContributionsGrantsAmt
PY Program Service Revenue	$1,359,938	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,437,873	CYProgramServiceRevenueAmt
PY Investment Income	$356,954	PYInvestmentIncomeAmt
CY Investment Income	$302,626	CYInvestmentIncomeAmt
PY Other Revenue	$11,863	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$11,231,597	PYTotalRevenueAmt
CY Total Revenue	$26,967,687	CYTotalRevenueAmt
PY Grants And Similar Paid	$51,871	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$168,261	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,780,314	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,735,611	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,264,505	PYOtherExpensesAmt
CY Other Expenses	$9,756,075	CYOtherExpensesAmt
PY Total Expenses	$15,096,690	PYTotalExpensesAmt
CY Total Expenses	$19,659,947	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,865,093	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,307,740	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,722,986	TotalAssetsBOYAmt
Total Assets EOY	$18,012,339	TotalAssetsEOYAmt
Total Liabilities BOY	$9,039,059	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,355,430	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,683,927	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,656,909	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO INCREASE AND IMPROVE THE ECONOMIC BASE OF THE DISTRICT OF COLUMBIA AND THE GREATER WASHINGTON METROPOLITAN AREA THROUGH THE ENHANCEMENT OF THE PUBLIC IMAGE OF THE DISTRICT OF COLUMBIA AND THE PROMOTION OF TOURISM, TRADE SHOWS, SPECIAL EVENTS AND CONVENTIONS IN THE WASHINGTON CONVENTION CENTER AND OTHERWISE IN THE DISTRICT OF COLUMBIA AND THE GREATER WASHINGTON METROPOLITAN AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	MARKETING AND COMMUNICATIONS - TO POSITION WASHINGTON, DC AS A LEADING LEISURE AND CONVENTION DESTINATION THROUGH TARGETED AND INTEGRATED MARKETING AND PUBLIC RELATIONS EFFORTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	CONVENTION SALES AND SERVICES - 1) TO POSITION AND SELL WASHINGTON, DC AS A DESTINATION FOR CORPORATE AND ASSOCIATION MEETINGS AND CONVENTIONS, CREATING CONNECTIONS WITH CUSTOMERS THROUGH PERSONAL SALES CALLS, TRADE SHOWS, AND MEANINGFUL CLIENT EVENTS. 2) TO PROVIDE SUPPORT TO CONVENTION AND MEETING PLANNERS THAT BOOK GROUPS IN WASHINGTON, DC BY CONDUCTING SITE INSPECTIONS, PROVIDING PROMOTIONAL INFORMATION AND ATTENDANCE SUPPORT, AND DISTRIBUTING SERVICE LEADS TO MEMBER BUSINESSES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	TOURISM - TO BUILD RELATIONSHIPS WITH TOUR OPERATORS, WHOLESALERS, RECEPTIVE OPERATORS, TRAVEL AGENTS, SPORTING EVENT ORGANIZERS, AND TRAVEL SERVICE PROVIDERS TO INCREASE DOMESTIC AND INTERNATIONAL GROUP AND INDIVIDUAL PACKAGED TRAVEL.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

DescDesc
VISITOR SERVICES - TO GENERATE INTEREST AND DEMAND IN THE DESTINATION BY SERVING AS A TRUSTED SOURCE FOR VISITOR AND "DC INSIDER" INFORMATION TO ENCOURAGE NEW AND REPEAT VISITATION.
REGISTRATION SERVICES - TO GENERATE REVENUE STREAMS AND DESIGNED TO HELP CUSTOMERS WITH THEIR SPECIALIZED NEEDS.
EVENTS AND EDUCATION - TO GENERATE REVENUE STREAMS TO RAISE FUNDS FOR AMERICAN EXPERIENCE FOUNDATION, WHICH SUPPORTS STUDENTS THROUGH TRAVEL EXPERIENCE AND SCHOLARSHIP.
PARTNERSHIP SERVICES - TO PROVIDE FINANCIAL SUPPORT FOR DDC'S MARKETING EFFORTS BY RECRUITING AND RETAINING MEMBERS AND SECURING CORPORATE SPONSORS.

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	138	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2027897076	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 7TH STREET NW 400	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ELLIOTT FERGUSON
PRESIDENT & CEO	37.50	Yes (X)	Yes (X)	$742,233	$0	$44,512
RON BRACCO
CHAIRPERSON	6.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA SCHOFIELD
VICE CHAIRPERSON	6.00	Yes (X)	Yes (X)	$0	$0	$0
CLARENCE ANTHONY
TREASURER	6.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES HILL
SECRETARY	6.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL AKIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MIKE ANDERSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AMY AUSTIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MEADE ATKESON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KRISTEN BARDEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GAVIN COLEMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PAUL J COHN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MAJED DAWOOD-FARAH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN P DREW
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MATT FELIX
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANGIE GATES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHARLES HILL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DANITA JOHNSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KORI JOHNSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SOLOMON KEENE JR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NANCY KOIDE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
EVAN KOPPEL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JULISSA MARENCO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CARMEN PIGLER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARK ROCHE-GARLAND
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BARBARA RICHARDSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STACY SMITH
IMMEDIATE PAST-CHAIRPERSON	2.00	Yes (X)		$0	$0	$0
LAURA SCHOFIELD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN SNEDDEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JESSICA WASSERMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHRYSSA WESTERLUND
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DONNA WESTMORELAND
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN KIM
CFO	37.50		Yes (X)	$301,931	$0	$50,035
CLAIRE CARLIN
VP PARTNERSHIPS & ALLIANCE	37.50			$185,486	$0	$28,550	Yes (X)
ROBIN MCCLAIN
SR. VP MARKETING & COMMS	37.50			$312,309	$0	$44,071	Yes (X)
MELISSA RILEY
VP CONVENTION SALES & SERVICES	37.50			$267,839	$0	$29,762	Yes (X)
THERESA BELPULSI
VP TOURISM & VISITOR SERVICES	37.50			$212,212	$0	$33,015	Yes (X)
CAROL MOTLEY
VP CONVENTION SALES & SERVICES	37.50			$192,806	$0	$15,452	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,214,816	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$245,397	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	19	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MMGY GLOBAL LLC
4601 MADISON AVE	KANSAS CITY	MO	64112	MARKETING AND ADVERTISING	$3,742,913
CAPITAL REGION USA INC
28614 MARLBORO AVE SUITE 103	EASTON	MD	21601	INT AND DOMESTIC ADVERTISING	$320,000
SENODA
1300 PENNSYLVANIA AVE NW	WASHINGTON	DC	20004	PRINTING & STORAGE	$201,052
NTIVA INC
7900 WESTPARK DR SUITE A100	MCLEAN	VA	22102	IT SERVICES AND SUPPLIES	$143,698
SIMPLEVIEW INC
8950 N ORACLE RD	TUCSON	AZ	85704	CRM	$117,723

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Government Grants	$24,227,188	GovernmentGrantsAmt
Total Contributions	$24,227,188	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES	900099	$1,718,453	$1,718,453
REGISTRATIONS	900099	$519,858	$519,858
CONSUMER PROMOTIONS	541800	$165,975	$165,975
PUBLICATION SALES	541800	$33,587	$8,587	$25,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,437,873	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$156,452	TotalRevenueColumnAmt
Exclusion	$156,452	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$957,665	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$811,491	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$146,174	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$146,174	TotalRevenueColumnAmt
Exclusion	$146,174	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,967,687	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,412,873	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$25,000	UnrelatedBusinessRevenueAmt
Exclusion	$302,626	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$168,261	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,139,668	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,152,488	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$230,575	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$705,928	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$506,952	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,174	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$117,767	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$40,721	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$240,231	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,479,836	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$474,314	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$356,720	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$715,823	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$334,115	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$911,017	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$47,498	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$232,730	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$60,141	TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt
CONTRACTS	$309,863
MISCELLANEOUS EXPENSES	$247,335
DUES AND SUBSCRIPTIONS	$184,790

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,659,947	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,407,389	BOYAmt
EOY	$9,793,188	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$718	BOYAmt
EOY	$718	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$338,392	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,945,008	BOYAmt
EOY	$1,501,977	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$201,141	BOYAmt
EOY	$237,780	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,125,583	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,165,764	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$999,677	BOYAmt
EOY	$959,819	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,658,220	BOYAmt
EOY	$4,566,426	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,172,441	BOYAmt
EOY	$952,431	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,722,986	BOYAmt
EOY	$18,012,339	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$829,401	BOYAmt
EOY	$3,093,792	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$496,886	BOYAmt
EOY	$645,409	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$2,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,562,772	BOYAmt
EOY	$3,616,229	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,039,059	BOYAmt
EOY	$9,355,430	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,683,927	BOYAmt
EOY	$8,656,909	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,683,927	BOYAmt
EOY	$8,656,909	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,722,986	BOYAmt
EOY	$18,012,339	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,307,740	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,619,839	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$285,081	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	Yes (1)	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,290,819	OtherCostOrOtherBasisAmt
Depreciation	$756,683	DepreciationAmt
Book Value	$534,136	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$701,905	OtherCostOrOtherBasisAmt
Depreciation	$311,801	DepreciationAmt
Book Value	$390,104	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$132,859	OtherCostOrOtherBasisAmt
Depreciation	$97,280	DepreciationAmt
Book Value	$35,579	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$959,819	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
RETIREMENT PLAN ASSETS	$254,353
DEFERRED COMPENSATION PLAN ASSETS	$698,078

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$952,431	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED RENT	$1,871,718
PENSION LIABILITY	$1,046,433
DEFERRED COMPENSATION LIABILITIES	$698,078

Field	Value	IRS element (for citing)
Total Liability	$3,616,229	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$25,410,384	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,619,839	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$103,257	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$1,516,582	RevenueNotReportedAmt
Revenue Subtotal	$26,926,966	RevenueSubtotalAmt
Investment Expenses Not Incld	$40,721	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$40,721	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$26,967,687	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$19,722,483	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$103,257	DonatedServicesUseFcltsAmt
Expenses Not Reported	$103,257	ExpensesNotReportedAmt
Expenses Subtotal	$19,619,226	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$40,721	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$40,721	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$19,659,947	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
THE AMERICAN EXPERIENCE FOUNDATION INC
901 7TH ST NW NO 400	WASHINGTON	DC	20001	300019421	501(C)(3)	$68,261	$0	TO PROVIDE GENERAL SUPPORT FOR OPERATIONS.
BRAND USA
1725 EYE STREET NW EIGHTH FLOOR	WASHINGTON	DC	20006	364681868	501(C)(6)	$100,000	$0	CONTRIBUTION TO SUPPORT INTERNATIONAL MARKETING ACTIVITIES

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PROVIDES GRANT ASSISTANCE TO SUPPORT OPERATIONAL ACTIVITIES, AS NEEDED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELLIOTT FERGUSON
PRESIDENT & CEO	$514,733	$0	$227,500	$0	$0	$0	$27,000	$0	$17,512	$0	$786,745	$0	$0	$0
ROBIN MCCLAIN
SR. VP MARKETING & COMMS	$262,251	$0	$50,058	$0	$0	$0	$27,000	$0	$17,071	$0	$356,380	$0	$0	$0
JOHN KIM
CFO	$252,325	$0	$49,606	$0	$0	$0	$27,000	$0	$23,035	$0	$351,966	$0	$0	$0
MELISSA RILEY
VP CONVENTION SALES & SERVICES	$234,033	$0	$33,806	$0	$0	$0	$20,500	$0	$9,262	$0	$297,601	$0	$0	$0
THERESA BELPULSI
VP TOURISM & VISITOR SERVICES	$185,397	$0	$26,815	$0	$0	$0	$23,782	$0	$9,233	$0	$245,227	$0	$0	$0
CLAIRE CARLIN
VP PARTNERSHIPS & ALLIANCE	$161,930	$0	$23,556	$0	$0	$0	$20,500	$0	$8,050	$0	$214,036	$0	$0	$0
CAROL MOTLEY
VP CONVENTION SALES & SERVICES	$168,056	$0	$24,750	$0	$0	$0	$4,449	$0	$11,003	$0	$208,258	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	PROVIDED SPOUSAL TRAVEL FOR ELLIOTT FERGUSON. THE REIMBURSEMENT WAS NOT CONSIDERED TAXABLE COMPENSATION AS IT WAS FOR A VALID BUSINESS PURPOSE.
PART I, LINE 4B	THE PRESIDENT & CEO IS PARTICIPATING IN A NONQUALIFIED 457(F) RETIREMENT PLAN. THE PLAN ACCEPTS ONLY EMPLOYER CONTRIBUTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	ANY INDIVIDUAL, BUSINESS OR ORGANIZATION IN THE TRAVEL AND TOURISM INDUSTRY SERVING THE WASHINGTON, D.C. REGION SHALL BE ELIGIBLE FOR ADMISSION TO MEMBERSHIP IN THE DESTINATION DC. THE BOARD OF DIRECTORS OF DESTINATION DC MAY, BY MAJORITY VOTE, CREATE TWO OR MORE CLASSES OF MEMBERSHIP AND SHALL ESTABLISH THE CRITERIA OF MEMBERSHIP FOR EACH CLASS CREATED.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE CFO AND BY THE EXECUTIVE AND GOVERNANCE COMMITTEES OF THE BOARD BEFORE IT IS FILED. A COPY OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO EACH MEMBER OF THE GOVERNING BODY AS WELL AS TO ALL OFFICERS AND KEY EMPLOYEES; EACH IS REMINDED TO REVIEW THE POLICY AND TO REPORT ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	THE OFFICERS OF THE GOVERNING BODY REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION EACH DECEMBER AS PART OF THE ANNUAL PERFORMANCE EVALUATION PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE GENERAL PUBLIC, BUT IF REQUESTS FOR COPIES OF THESE DOCUMENTS WERE TO BE RECEIVED, THE ORGANIZATION WOULD CONSIDER MAKING THEM AVAILABLE TO THE REQUESTOR.
FORM 990, PART XI, LINE 9:	OTHER PENSION-RELATED COSTS 285,081.
FORM 990, PART XII, LINE 2C:	THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT AND SELCTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE AMERICAN EXPERIENCE FOUNDATION INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 7TH STREET NW 4TH FLOOR	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
EIN	300019421	EIN
Primary Activities	IDENTIFY PROGRAMS PLANNED IN THE DISTRICT	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12C, III-FI	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THE AMERICAN EXPERIENCE FOUNDATION INC
O	$106,722	CASH
THE AMERICAN EXPERIENCE FOUNDATION INC
B	$68,261	CASH