GLOBAL BUSINESS TRAVEL ASSOCIATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GLOBAL BUSINESS TRAVEL ASSOCIATION INC (EIN 23-7058143)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-10
IRS object ID: 202323149349301597
Schema version: 2022v5.0
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 F
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-10T09:55:07-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	842953567	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TRIMNERBECKHAM PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1750 TYSONS BLVD SUITE 1500	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237058143	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GLOBAL BUSINESS TRAVEL ASSOCIATION	BusinessNameLine1Txt
Business Name Line2	(GBTA) INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GLOB	BusinessNameControlTxt
Phone	7036840836	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	107 S WEST STREET 762	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HEMALI SHAH	PersonNm
Person Title	CFO & EVP STRATEGY	PersonTitleTxt
Phone	7036840836	PhoneNum
Signature	2023-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	HEMALI	PersonFirstNm
Person Last	SHAH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID TRIMNER	PreparerPersonNm
PTIN	P00444822	PTIN
Phone	7036631756	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUZANNE NEUFANG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	107 S WEST STREET 762	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$19,127,457	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	HTTPS://WWW.GBTA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	EXCHANGE OF INFORMATION & ENHANCING THE EDUCATIONAL ADVANCEMENT & IMAGE OF THE PROFESSION.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	42	TotalEmployeeCnt
Total Volunteers	450	TotalVolunteersCnt
Total Gross UBI	$98,520	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$1,410,284	CYContributionsGrantsAmt
PY Program Service Revenue	$10,851,022	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,284,170	CYProgramServiceRevenueAmt
PY Investment Income	$121,964	PYInvestmentIncomeAmt
CY Investment Income	$273,904	CYInvestmentIncomeAmt
PY Other Revenue	$13,038,212	PYOtherRevenueAmt
CY Other Revenue	$6,323	CYOtherRevenueAmt
PY Total Revenue	$24,011,198	PYTotalRevenueAmt
CY Total Revenue	$18,974,681	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,123,939	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,712,229	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,671,078	PYOtherExpensesAmt
CY Other Expenses	$13,143,649	CYOtherExpensesAmt
PY Total Expenses	$11,795,017	PYTotalExpensesAmt
CY Total Expenses	$17,855,878	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,216,181	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,118,803	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,757,465	TotalAssetsBOYAmt
Total Assets EOY	$14,786,573	TotalAssetsEOYAmt
Total Liabilities BOY	$12,081,296	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,488,406	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,676,169	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,298,167	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	GLOBAL BUSINESS TRAVEL ASSOCIATION (GBTA), INC. IS THE WORLD'S PREMIER BUSINESS TRAVEL AND MEETINGS TRADE ORGANIZATION. GBTA'S MISSION IS TO BE THE LEADING SOURCE OF BUSINESS TRAVEL KNOWLEDGE WORLDWIDE. THIS KNOWLEDGE IS CREATED THROUGH EDUCATION, RESEARCH, NETWORKING, AND ADVOCACY DELIVERED ON DEMAND.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	US CONVENTION: THE GBTA CONVENTION IS THE LARGEST, MOST COMPREHENSIVE ANNUAL GATHERING OF BUSINESS TRAVEL, MEETING MANAGERS, PROCUREMENT PROFESSIONALS, AND SUPPLIERS ANYWHERE IN THE WORLD. THE BUSINESS TRAVEL EVENT OF THE YEAR FEATURES INDUSTRY-LEADING EDUCATION SESSIONS AND THE LARGEST BUSINESS TRAVEL COMPANY EXPOSITION. FOR MORE INFORMATION ON THE GBTA CONVENTION, PLEASE VISIT THE ORGANIZATION'S WEBSITE AT WWW.GBTA.ORG.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	OTHER EVENTS & GLOBAL CONFERENCES: IN ADDITION TO THE ANNUAL GBTA CONVENTION, GBTA PRODUCES FIRST-CLASS WORLDWIDE EVENTS THROUGHOUT THE YEAR, INCLUDING CONFERENCES, SYMPOSIUMS, WORKSHOPS, AND WEBINARS, PROVIDING BUSINESS TRAVEL INDUSTRY PROFESSIONALS ACROSS THE GLOBE WITH UNPARALLELED EDUCATION, NETWORKING, AND BUSINESS OPPORTUNITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	MEMBERSHIP: GBTA DELIVERS WORLD-CLASS EDUCATION, EVENTS, RESEARCH, ADVOCACY, AND MEDIA TO A GROWING GLOBAL NETWORK. GBTA PRIDES ITSELF ON CREATING OPPORTUNITIES TO ADDRESS THE DEMANDING AND EVOLVING NEEDS OF OUR BUSINESS TRAVEL PROFESSIONALS.	Desc

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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	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	0	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	Yes (1)	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	107	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	42	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	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CA	ForeignCountryCd
Foreign Country	HK	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	HEMALI SHAH	PersonNm
Phone	7032361186	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	107 S WEST STREET SUITE 762	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DENISE TRUSO
PRESIDENT	4.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
DOROTHY DOWLING
PRESIDENT OF ALLIED LEADERSHIP COUNCIL (THRU 07/20	4.00		Yes (X)	Yes (X)	$0	$0	$0
TAMMY ROUTH
PRESIDENT OF ALLIED LEADERSHIP COUNCIL (BEG 08/202	1.00		Yes (X)		$0	$0	$0
MARK CUSCHIERI
VP, ALLIED LEADERSHIP COUNCIL	4.00		Yes (X)	Yes (X)	$0	$0	$0
ROSEMARY MALONEY
CHAPTER PRESIDENTS COUNCIL PRESIDENT	1.00		Yes (X)		$0	$0	$0
ALISON TAYLOR
GBTA BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
CONNIE SMITH
GBTA BOARD MEMBER (THRU 07/2022)	1.00		Yes (X)		$0	$0	$0
JENS LILTORP
GBTA BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
MARIA CHEVALIER
GBTA BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
MICK LEE
GBTA BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
PHILLIP PENA
GBTA BOARD MEMBER (THRU 07/2022)	1.00		Yes (X)		$0	$0	$0
RITA VISSER
GBTA BOARD MEMBER (THRU 07/2022)	1.00		Yes (X)		$0	$0	$0
SHARLENE KETAWAROO-NANOO
GBTA BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
WILL PINNELL
TREASURER	4.00		Yes (X)	Yes (X)	$0	$0	$0
KEVIN SULLIVAN
GBTA BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
SUSAN SPEAR
GBTA BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
BARBARA ROSE
GBTA BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
SUZANNE NEUFANG
CHIEF EXECUTIVE OFFICER	40.00	10.00		Yes (X)	$513,821	$0	$50,788
HEMA SHAH
CFO & EVP - STRATEGY	40.00	10.00		Yes (X)	$336,358	$0	$34,713
LISA CENSULLO
EXECUTIVE VICE PRESIDENT	40.00				$330,553	$0	$30,189	Yes (X)
ELIZABETH HUH
SVP, GLOBAL OPERATIONS	40.00				$287,931	$0	$13,397	Yes (X)
ROBERT AMBROZY
EVP, GLOBAL SALES & BUSINESS DEVELOPMENT	40.00				$232,529	$0	$14,068	Yes (X)
DELPHINE MILLOT
SVP, SUSTAINABILITY & MANAGING DIRECTOR - FOUNDA	10.00	40.00			$219,844	$0	$23,819		Yes (X)
DEBBIE IANNACI
VP, COMMUNICATIONS & RESEARCH	40.00				$163,973	$0	$17,254		Yes (X)
MARGARET DOLPHIN
SVP, SALES - AMERICAS	40.00				$161,472	$0	$35,824		Yes (X)
JESSICA ZAPPOLA
VP, MARKETING AND TECHNOLOGY	40.00				$160,998	$0	$19,230		Yes (X)
JILL KORONKIEWICZ
VP, MEMBERSHIP, EDUCATION, & ENGAGEMENT	40.00				$159,382	$0	$14,042		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,566,861	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$253,324	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	16	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
FREEMAN DECORATING CO
PO BOX 650519	DALLAS	TX	75265	ANNUAL CONVENTION	$1,334,464
ON SERVICES A GES COMPANY
PO BOX 74007063	CHICAGO	IL	60674	ANNUAL CONVENTION	$557,007
GLOBAL EXPERIENCE SPECIALIST
PO BOX 96174	CHICAGO	IL	60693	ANNUAL CONVENTION	$446,721
CVENT
1765 GREENSBORO STATION PLACE	TYSONS CORNER	VA	22102	EVENTS - TECH SUPPORT/REGISTRATION	$434,149
ALONGI MEDIA
15 MANCHESTER DR	WESTFIELD	NJ	07090	EVENTS - PRODUCTION, STAGING, MEDIA	$428,780

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	26	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,410,284	GovernmentGrantsAmt
Total Contributions	$1,410,284	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCE & SEMINARS	900099	$15,666,335	$15,567,815	$98,520
MEMBERSHIP DUES	900099	$913,993	$913,993
EDUCATION PROGRAMS	900099	$703,842	$703,842

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,284,170	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$350,292	TotalRevenueColumnAmt
Exclusion	$350,292	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$76,388	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$152,776	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$76,388	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$76,388	TotalRevenueColumnAmt
Exclusion	-$76,388	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,323	TotalRevenueColumnAmt
Exclusion	$6,323	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,323	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,974,681	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,185,650	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$98,520	UnrelatedBusinessRevenueAmt
Exclusion	$280,227	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,844,347	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,245,136	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$119,458	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$190,444	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$312,844	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$905,895	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$150,513	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$302,283	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$308,216	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$43,622	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,502,657	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$93,604	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$196,589	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$512,582	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$325,230	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$558,804	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,469,193	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$266,537	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$81,644	TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt
BAD DEBT	$120,360
LOSS ON ASSET DISPOSALS	$112,077
TAXES & LICENSES	$55,430

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$138,413	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,855,878	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,100,160	BOYAmt
EOY	$1,291,858	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$266,937	BOYAmt
EOY	$17,737	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,064,633	BOYAmt
EOY	$1,256,094	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$490,480	BOYAmt
EOY	$265,091	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,156,322	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,833,212	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,042,954	BOYAmt
EOY	$323,110	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,415,550	BOYAmt
EOY	$11,285,776	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$339,000	BOYAmt
EOY	$339,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$37,751	BOYAmt
EOY	$7,907	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,757,465	BOYAmt
EOY	$14,786,573	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,192,744	BOYAmt
EOY	$3,457,641	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,834,002	BOYAmt
EOY	$2,926,634	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,362,101	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,692,449	BOYAmt
EOY	$1,104,131	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,081,296	BOYAmt
EOY	$7,488,406	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	$8,676,169	BOYAmt
EOY	$7,298,167	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,676,169	BOYAmt
EOY	$7,298,167	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,757,465	BOYAmt
EOY	$14,786,573	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,118,803	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,572,269	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$924,536	OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd
Dues Assessments	$913,993	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$189,000	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	$397,953	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	$586,953	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$182,798	AggregateReportedDuesNtcAmt
Carried Over	$404,155	CarriedOverAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$842,047	OtherCostOrOtherBasisAmt
Depreciation	$796,249	DepreciationAmt
Book Value	$45,798	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,314,275	OtherCostOrOtherBasisAmt
Depreciation	$1,036,963	DepreciationAmt
Book Value	$277,312	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$323,110	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED DUES	$386,471
DEFERRED OTHER	$69,980
DUE TO RELATED ORGANIZATIONS	$647,680

Field	Value	IRS element (for citing)
Total Liability	$1,104,131	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	1	PROGRAM SERVICES	EDUCATION AND EVENTS	$33,187
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	0	PROGRAM SERVICES	EDUCATION AND EVENTS	$10,965
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	5	PROGRAM SERVICES	EDUCATION AND EVENTS	$2,884,408
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	2	PROGRAM SERVICES	EDUCATION AND SERVICES	$724,803

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	8	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	8	TotalEmployeeCnt
Subtotal Spent	$3,653,363	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$3,653,363	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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
SUZANNE NEUFANG
CHIEF EXECUTIVE OFFICER	$393,821	$0	$120,000	$0	$0	$0	$28,223	$0	$22,565	$0	$564,609	$0	$0	$0
HEMA SHAH
CFO & EVP - STRATEGY	$269,158	$0	$67,200	$0	$0	$0	$20,516	$0	$14,197	$0	$371,071	$0	$0	$0
LISA CENSULLO
EXECUTIVE VICE PRESIDENT	$225,366	$0	$55,000	$0	$50,187	$0	$17,050	$0	$13,139	$0	$360,742	$0	$0	$0
ELIZABETH HUH
SVP, GLOBAL OPERATIONS	$81,783	$0	$20,804	$0	$185,344	$0	$6,631	$0	$6,766	$0	$301,328	$0	$0	$0
ROBERT AMBROZY
EVP, GLOBAL SALES & BUSINESS DEVELOP	$218,779	$0	$13,750	$0	$0	$0	$6,341	$0	$7,727	$0	$246,597	$0	$0	$0
DELPHINE MILLOT
SVP, SUSTAINABILITY & MANAGING DIREC	$209,844	$0	$0	$0	$10,000	$0	$3,380	$0	$20,439	$0	$243,663	$0	$0	$0
MARGARET DOLPHIN
SVP, SALES - AMERICAS	$152,722	$0	$8,750	$0	$0	$0	$10,105	$0	$25,719	$0	$197,296	$0	$0	$0
DEBBIE IANNACI
VP, COMMUNICATIONS & RESEARCH	$155,723	$0	$8,250	$0	$0	$0	$4,446	$0	$12,808	$0	$181,227	$0	$0	$0
JESSICA ZAPPOLA
VP, MARKETING AND TECHNOLOGY	$147,633	$0	$13,365	$0	$0	$0	$7,467	$0	$11,763	$0	$180,228	$0	$0	$0
JILL KORONKIEWICZ
VP, MEMBERSHIP, EDUCATION, & ENGAGEM	$149,757	$0	$9,625	$0	$0	$0	$2,662	$0	$11,380	$0	$173,424	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE BOARD CAN DELEGATE AUTHORITY TO THE BOARD EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 6	THERE ARE SIX CLASSES OF MEMBERS: DIRECT, ALLIED, PRESS, ACADEMIC, HONORARY, AND RETIRED.
FORM 990, PART VI, SECTION A, LINE 7A	THERE ARE TWO CLASSES OF MEMBERS WITH VOTING RIGHTS: DIRECT AND ALLIED MEMBERS. EACH DIRECT MEMBER SHALL HAVE ONE VOTE IN ALL MATTERS TO BE VOTED ON BY THE MEMBERS. EACH ALLIED MEMBER SHALL HAVE ONE VOTE TO ELECT THE TWO ALLIED MEMBERS TO THE BOARD OF DIRECTORS AND VOTE ON MATTERS REFERRED BY THE COUNCIL OF ALLIED LEADERSHIP.
FORM 990, PART VI, SECTION A, LINE 7B	EACH DIRECT MEMBER SHALL HAVE ONE VOTE IN ALL MATTERS TO BE VOTED ON BY THE MEMBERS; EACH ALLIED MEMBER SHALL HAVE ONE VOTE TO ELECT THE TWO ALLIED MEMBERS TO THE BOARD OF DIRECTORS AND TO VOTE ON MATTERS REFERRED BY THE COUNCIL OF ALLIED LEADERSHIP. IN ADDITION, THE BYLAWS MAY BE ALTERED, AMENDED, OR REPEALED, OR NEW BYLAWS MAY BE ADOPTED BY A 2/3 VOTE OF A QUORUM OF DIRECT MEMBERS.
FORM 990, PART VI, SECTION A, LINE 8B	THE AUDIT AND FINANCE COMMITTEE REPORTED ITS ACTIONS VERBALLY TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY THE ORGANIZATION'S EXTERNAL TAX ADVISORS BASED ON DATA AND INPUT FROM THE ORGANIZATION. ONCE THE PREPARATION IS COMPLETE, THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND OTHER MANAGEMENT OFFICIALS REVIEW THE DOCUMENT BEFORE THE RETURN IS DEEMED ACCURATE AND COMPLETE. THE RETURN IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY COVERING MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, THE EXECUTIVE DIRECTOR, A COMMITTEE CHAIRPERSON OR COMMITTEE MEMBER, AND A MEMBER OF ANY COUNCIL OF "KEY EMPLOYEES" AS DEFINED IN THE ORGANIZATION'S COMPENSATION POLICY. KEY EMPLOYEES, AS DEFINED BY THE IRS REGULATIONS, ARE ALSO COVERED UNDER THE POLICY. DETERMINATION OF WHETHER A CONFLICT OF INTEREST DOES EXIST OCCURS AT THE BOARD OF DIRECTOR LEVEL. IF THE BOARD IDENTIFIES AN ACTUAL, POTENTIAL, OR APPARENT CONFLICT OF INTEREST, IT MAY TAKE ONE OF THE FOLLOWING ACTIONS TO RESOLVE SUCH CONFLICT. (1) WAIVE THE CONFLICT OF INTEREST AS UNLIKELY TO AFFECT THE COVERED INDIVIDUAL'S ABILITY TO ACT IN THE BEST INTERESTS OF GBTA; (2) DETERMINE THAT THE COVERED INDIVIDUAL SHOULD BE RECUSED FROM ALL DELIBERATION AND DECISION-MAKING RELATED TO THE PARTICULAR TRANSACTION OR RELATIONSHIP THAT GIVES RISE TO THE CONFLICT OF INTEREST; OR (3) DETERMINE THAT THE COVERED INDIVIDUAL MUST RESIGN FROM HIS OR HER SERVICE TO GBTA. IF THE BOARD APPROVES THE BUSINESS RELATIONSHIP UNDER CONSIDERATION, THE COVERED INDIVIDUAL MAY NOT PARTICIPATE IN ANY PROCESS BY WHICH HIS OR HER PERFORMANCE AS A VENDOR, GRANTEE, OR RECIPIENT IS EVALUATED OR IN ANY SUCH EVALUATION OF A RELATED PARTY.
FORM 990, PART VI, SECTION B, LINE 15	FOR THE TOP MANAGEMENT OFFICIAL'S COMPENSATION, THE BOARD RECEIVES INPUT FROM THE PRESIDENT AND SELECT STAFF REGARDING THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE BOARD REVIEWS THIS INFORMATION, THE EXECUTIVE DIRECTOR'S PERFORMANCE AGAINST OBJECTIVE CRITERIA, AND USES OUTSIDE COMPARATIVE DATA IN DETERMINING COMPENSATION. THE BOARD ALSO CONSULTS WITH A THIRD-PARTY CONSULTING FIRM SPECIALIZING IN EXECUTIVE COMPENSATION. THIS FIRM PROVIDES CURRENT MARKETPLACE BENCHMARKING DATA AND RECOMMENDATIONS. THIS WAS MOST RECENTLY DONE IN 2021. FOR OTHER KEY EMPLOYEES, THE ORGANIZATION USES COMPARATIVE DATA PROVIDED BY A 3RD PARTY TO DETERMINE COMPENSATION RECOMMENDATIONS, WHICH ARE THEN APPROVED BY TOP MEMBERS OF MANAGEMENT. THIS WAS MOST RECENTLY IN 2022.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	MARKETING SERVICES 214,416. CONSULTING SERVICES 526,101. TEMPORARY HELP 111,083. IT CONSULTING SERVICES 234,846. CONVENTION & EVENT SERVICES 764,931. EDUCATIONAL CONSULTING SERVICES 270,201. RESEARCH CONSULTING SERVICES 96,253. OTHER PROFESSIONAL FEES 284,826.
FORM 990, PART XI, LINE 9:	LOSS ON LEASE TERMINATION -924,536.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
GBTA EUROPE LIMITED
ST MARYS COURT THE BROADWAY AMERS	BUCK	UK	HP 7OUT	EDUCATION & CONFERENCES	UK	$2,826,525	$960,752	GLOBAL BUSINESS TRAVEL ASSOCIATION (GBTA) INC
NATIONAL BUSINESS TRAVEL ASSOCIATION - MEXICO
GRAL PABLO DE LA GARZA 35 COL HEROE	NAUCALPAN	MX	CP53840	EDUCATION & CONFERENCES	MX	$351,314	$416,863	GLOBAL BUSINESS TRAVEL ASSOCIATION (GBTA) INC
GBTA ASIA LTD
SUITE 701 TUNG HIP COMMERCIAL BUIL	CENTRAL	HK		EDUCATION & CONFERENCES	HK	$1,329	$44,844	GLOBAL BUSINESS TRAVEL ASSOCIATION (GBTA) INC
GBTA DO BRASIL LTDA BRAZIL
318 R CANCIONEIRO DE EVORA SUITE 1	SAO PAULOSP	BR	04708010	EDUCATION & CONFERENCES	BR			GLOBAL BUSINESS TRAVEL ASSOCIATION (GBTA) INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
GBTA FOUNDATION
107 S WEST STREET SUITE 762	ALEXANDRIA	VA	22314	133505379	EDUCATION AND RESEARCH	NY	501(C)(3)	LINE 12B, II	GLOBAL BUSINESS TRAVEL ASSOCIATION (GBTA) INC	Yes (1)
GBTA PAC
107 S WEST STREET SUITE 762	ALEXANDRIA	VA	22314	237058143	POLITICAL	VA	527	N/A	GLOBAL BUSINESS TRAVEL ASSOCIATION (GBTA) INC	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd
NATIONAL BUSINESS TRAVEL ASSOCIATION CANADA INC
105-150 CROWFOOT CRES NW	CALGARY	CA	T3G 3T2	EDUCATION & CONFERENCES	CA	GLOBAL BUSINESS TRAVEL ASSOCIATION (GBTA) INC	$616,044	$1,583,470	1.00000	0
GLOBAL BUSINESS TRAVEL ASSOCIATION INC
				ASSOCIATION						0	1101 KING STREET SUITE 500	ALEXANDRIA	VA	22314	VA
GBTA INC
				ASSOCIATION						0	1101 KING STREET SUITE 500	ALEXANDRIA	VA	22314	VA
NBTA INC
				ASSOCIATION						0	1101 KING STREET SUITE 500	ALEXANDRIA	VA	22314	VA
NATIONAL BUSINESS TRAVEL ASSOCIATION INC
				ASSOCIATION						0	1101 KING STREET SUITE 500	ALEXANDRIA	VA	22314	VA
NATIONAL BUSINESS TRAVEL ASSOCIATION (NBTA) INC
				ASSOCIATION						0	1101 KING STREET SUITE 500	ALEXANDRIA	VA	22314	VA

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	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	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	GBTA FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	O	TransactionTypeTxt
Involved	$615,000	InvolvedAmt
Method Of Amount Determination	ACTUAL COST	MethodOfAmountDeterminationTxt