AMERICAN HOTEL & LODGING ASSOCIATION DIRECTORY CORPORATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN HOTEL & LODGING ASSOCIATION DIRECTORY CORPORATION (EIN 13-0432130)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-24
IRS object ID
201912979349301016
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-24T10:40:58-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 N GLEBE ROAD SUITE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN130432130EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN HOTEL & LODGING ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2022893100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 I STREET NW NO 1100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN CAREYPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone2022893100PhoneNum
Signature2019-10-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOVELEEN SAINIPreparerPersonNm
PTINP01689888PTIN
Phone5712279500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-09IPDt
IP Tm10:30:09IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF52E51F818E1D52FA3BA73322165C6C0B162241DAtSubmissionCreationDeviceId
At Submission Filing Device Id88FC096EEAA4AA34D2309BD4BFC487DBE06F0B48AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN CAREYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 I STREET NW NO 1100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$35,858,732GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AHLA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1925FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ASSOCIATION IS THE VOICE OF THE LODGING INDUSTRY, AN ADVOCATE AND A RESOURCE FOR THE SECTOR.ActivityOrMissionDesc
Voting Members Governing Body62VotingMembersGoverningBodyCnt
Voting Members Independent61VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$50,056NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$344,300PYContributionsGrantsAmt
CY Contributions Grants$979,375CYContributionsGrantsAmt
PY Program Service Revenue$17,732,878PYProgramServiceRevenueAmt
CY Program Service Revenue$20,095,596CYProgramServiceRevenueAmt
PY Investment Income$17,397,263PYInvestmentIncomeAmt
CY Investment Income$344,197CYInvestmentIncomeAmt
PY Other Revenue$252,219PYOtherRevenueAmt
CY Other Revenue$587,108CYOtherRevenueAmt
PY Total Revenue$35,726,660PYTotalRevenueAmt
CY Total Revenue$22,006,276CYTotalRevenueAmt
PY Grants And Similar Paid$2,129,424PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$122,154CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,496,001PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,894,801CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,531,593PYOtherExpensesAmt
CY Other Expenses$16,951,077CYOtherExpensesAmt
PY Total Expenses$19,157,018PYTotalExpensesAmt
CY Total Expenses$23,968,032CYTotalExpensesAmt
PY Revenues Less Expenses$16,569,642PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,961,756CYRevenuesLessExpensesAmt
Total Assets BOY$29,393,129TotalAssetsBOYAmt
Total Assets EOY$26,101,824TotalAssetsEOYAmt
Total Liabilities BOY$6,485,454TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,420,823TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,907,675NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,681,001NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SERVE THE LODGING INDUSTRY BY PROVIDING REPRESENTATION AT THE NATIONAL LEVEL IN GOVERNMENTAL AFFAIRS, EDUCATION, RESEARCH, COMMUNICATION, DIVERSITY AND VALUE-ADDED SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescGOVERNMENT AFFAIRS: AMERICAN HOTEL AND LODGING ASSOCIATION (AH&LA)'S NATIONAL ADVOCACY AGENDA AND WORK IS FOCUSED ON TARGETED POLICY AREAS: PROTECTING OUR GUESTS AND IMPROVING THE GUEST EXPERIENCE, REINING IN ILLEGAL HOTELS, SUPPORTING THE INDUSTRY'S WORKFORCE, AND PROMOTING TRAVEL AND TOURISM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescINDUSTRY RELATIONS: HELPING STUDENTS ACHIEVE THE AMERICAN DREAM AND FINANCE THEIR FUTURE, THE ASSOCIATION CONTINUES TO MAKE SIGNIFICANT CONTRIBUTIONS TO STUDENTS AROUND THE COUNTRY. THE DEVELOPMENT OF YOUTH AND THE NEXT GENERATION OF HOTEL EMPLOYEES IS CENTRAL TO THE ASSOCIATION. IN 2018, AHLEF AWARDED ACADEMIC SCHOLARSHIPS TO 795 PROMISING HOSPITALITY MANAGEMENT STUDENTS ATTENDING COLLEGES AND UNIVERSITIES ACROSS THE COUNTRY. ADDITIONALLY, 10 HOTEL EMPLOYEES RECEIVED PROFESSIONAL DEVELOPMENT SCHOLARSHIPS FOR CERTIFICATION AND DISTANCE LEARNING. TEN SCHOLARSHIP RECIPIENTS WERE SELECTED TO ATTEND THE 2018 LODGING CONFERENCE TO NETWORK WITH INDUSTRY LEADERS AND LEARN ABOUT IMPORTANT INDUSTRY ISSUES. THESE SCHOLARSHIPS HELP PROVIDE MUCH NEEDED RESOURCES TO STUDENTS WHO SEEK A LIFE-LONG CAREER IN THE HOSPITALITY INDUSTRY. WITH A MISSION DEDICATED TO HELPING PEOPLE BUILD CAREERS THAT IMPROVE THEIR LIVES AND STRENGTHEN THE LODGING INDUSTRY, THE FOUNDATION HAS DISBURSED MORE THAN $22 MILLION THROUGH ITS PROGRAMS SINCE ITS INCEPTION. IN 2018, THE FOUNDATION AWARDED MORE THAN $1.3 MILLION TOWARD SCHOLARSHIPS, EDUCATIONAL PROGRAMMING, WORKFORCE/PROFESSIONAL DEVELOPMENT, CUTTING-EDGE RESEARCH PROJECTS AND GRANTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCOMMITTEES AND CONTRIBUTIONS: AMERICAN HOTEL AND LODGING ASSOCIATION (AH&LA) CONTINUES TO EVALUATE OUR COMMITTEE STRUCTURE TO ENSURE THAT WE ARE FACILITATING AN ENVIRONMENT WHERE PEER GROUPS CAN GATHER TO EXPLORE THE PRESSING ISSUES IN THE HOSPITALITY INDUSTRY. CURRENTLY OUR COMMITTEES INCLUDE: RESORT, SUSTAINABILITY, AND INDUSTRY ADVOCACY. AHLA HAS SIX COUNCILS THAT PROVIDE MEMBERS WITH OPPORTUNITIES FOR NETWORKING AND INFORMATION AND IDEA SHARING WITH COLLEAGUES FROM THEIR SPECIFIC INDUSTRY SEGMENTS. THESE ARE THE BRANDS COUNCIL (COMPRISED OF HOTEL COMPANIES THAT OWN AND/OR MARKET BRANDS, INCLUDING THOSE THAT GRANT FRANCHISES FOR HOTEL BRANDS); OWNERS COUNCIL (COMPRISED OF HOTEL COMPANIES THAT OWN HOTELS); MANAGEMENT COMPANIES COUNCIL (COMPRISED OF HOTEL COMPANIES THAT OPERATE OR MANAGE HOTELS); INDEPENDENT HOTELS COUNCIL (COMPRISED OF HOTELS THAT ARE NOT BRANDED); PSA COUNCIL (COMPRISED OF THE PARTNER STATE ASSOCIATIONS); AND ALLIED COUNCIL (COMPRISED OF COMPANIES WHO DO BUSINESS WITH THE LODGING INDUSTRY). BESIDES THE COUNCILS, AHLA AND ITS AFFILIATES OFFER MORE THAN 20 COMMITTEES.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document66IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee43EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members62GoverningBodyVotingMembersCnt
Independent Voting Member61IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEVIN CAREYPersonNm
Phone2022893100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 I STREET NW SUITE 1100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (80 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK CARRIER
CHAIR OF THE BOARD OF DIRECTORS1.002.00Yes (X)Yes (X)$0$0$0
GEOFF BALLOTTI
VICE CHAIR OF THE BOARD OF DIRECTORS1.002.00Yes (X)Yes (X)$0$0$0
JON BORTZ
SECRETARY TREASURER OF THE BOARD OF DIRECTORS1.002.00Yes (X)Yes (X)$0$0$0
DAVE JOHNSON
CHAIR OF THE BOARD OF TRUSTEES1.002.00Yes (X)Yes (X)$0$0$0
JAMES ABRAHAMSON
IMMEDIATE PAST CHAIR OF THE BOARD OF DIRECTORS1.002.00Yes (X)Yes (X)$0$0$0
ALAN FUERSTMAN
DIRECTOR1.00Yes (X)$0$0$0
ALEX CABANAS
DIRECTOR1.00Yes (X)$0$0$0
ALEX TISCH
DIRECTOR1.00Yes (X)$0$0$0
AMANDA HITE
DIRECTOR1.00Yes (X)$0$0$0
ANDREW ALEXANDER
DIRECTOR1.00Yes (X)$0$0$0
BARRY BLOOM
DIRECTOR1.00Yes (X)$0$0$0
BEN SEIDEL
DIRECTOR1.00Yes (X)$0$0$0
BOB MORSE
DIRECTOR1.00Yes (X)$0$0$0
BOB SMITH
DIRECTOR1.00Yes (X)$0$0$0
CHRIS MANLEY
DIRECTOR1.00Yes (X)$0$0$0
CLINTON ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
DANIEL HANSON
DIRECTOR1.00Yes (X)$0$0$0
DAVID GRISSEN
DIRECTOR1.00Yes (X)$0$0$0
DJ RAMA
DIRECTOR1.00Yes (X)$0$0$0
DOUG DREHER
DIRECTOR1.00Yes (X)$0$0$0
ERIC TERRY
DIRECTOR1.00Yes (X)$0$0$0
GLENDA MCNEAL
DIRECTOR1.00Yes (X)$0$0$0
GREG MILLER
DIRECTOR1.00Yes (X)$0$0$0
JAGRUTI PANWALA
DIRECTOR1.00Yes (X)$0$0$0
JAMIE SABATIER
DIRECTOR1.00Yes (X)$0$0$0
JAY SHAH
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY BROWN
DIRECTOR1.00Yes (X)$0$0$0
JEREMY WELTER
DIRECTOR1.00Yes (X)$0$0$0
JOEL EISEMANN
DIRECTOR1.00Yes (X)$0$0$0
JOHN ARABIA
DIRECTOR1.00Yes (X)$0$0$0
JOHN BELDEN
DIRECTOR1.00Yes (X)$0$0$0
JOHN CAMPBELL
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN KNIGHT
DIRECTOR1.00Yes (X)$0$0$0
KATIE FALLON
DIRECTOR1.00Yes (X)$0$0$0
KEITH CLINE
DIRECTOR1.00Yes (X)$0$0$0
KEITH OVERTON
DIRECTOR1.00Yes (X)$0$0$0
KEN GREENE
DIRECTOR1.00Yes (X)$0$0$0
KEVIN FRID
DIRECTOR1.00Yes (X)$0$0$0
LEN WOLMAN
DIRECTOR1.00Yes (X)$0$0$0
LYNN MOHRFELD
DIRECTOR1.00Yes (X)$0$0$0
MARK BRUGGER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL MEDZIGIAN
DIRECTOR1.00Yes (X)$0$0$0
MICK MCLLWAIN
DIRECTOR1.00Yes (X)$0$0$0
MIKE BARNELLO
DIRECTOR1.00Yes (X)$0$0$0
MIKE DEITEMEYER
DIRECTOR1.002.00Yes (X)$0$0$0
NICK KELLOCK
DIRECTOR1.00Yes (X)$0$0$0
PAUL SACCO
DIRECTOR1.00Yes (X)$0$0$0
PETER SEARS
DIRECTOR1.00Yes (X)$0$0$0
PETER STREBEL
DIRECTOR1.00Yes (X)$0$0$0
PRATIK PATEL
DIRECTOR1.00Yes (X)$0$0$0
PREM DAVADAS
DIRECTOR1.00Yes (X)$0$0$0
RICHARD KELLEHER
DIRECTOR1.00Yes (X)$0$0$0
RICHARD TAKACH JR
DIRECTOR1.00Yes (X)$0$0$0
ROB KLINE
DIRECTOR1.002.00Yes (X)$0$0$0
ROB SNYDER
DIRECTOR1.00Yes (X)$0$0$0
ROBERT PALLESCHI
DIRECTOR1.00Yes (X)$0$0$0
RON POHL
DIRECTOR1.00Yes (X)$0$0$0
STEVE BARTOLIN
DIRECTOR1.00Yes (X)$0$0$0
TERRI HAACK
DIRECTOR1.00Yes (X)$0$0$0
TOM CORCARAN
DIRECTOR1.00Yes (X)$0$0$0
WALTER ISENBERG
DIRECTOR1.00Yes (X)$0$0$0
JAMES AMOROSIA
DIRECTOR (UNTIL 06/18)1.00Yes (X)$0$0$0
ROSS BIERKAN
DIRECTOR (UNTIL 08/18)1.00Yes (X)$0$0$0
GERALD CHASE
DIRECTOR (UNTIL 06/18)1.00Yes (X)$0$0$0
ROBERT HABEEB
DIRECTOR (UNTIL 02/18)1.00Yes (X)$0$0$0
GREG JUCEAM
DIRECTOR (UNTIL 07/18)1.00Yes (X)$0$0$0
VERA MANOUKIAN
DIRECTOR (UNTIL 07/18)1.00Yes (X)$0$0$0
BOB MORSE
DIRECTOR (UNTIL 11/18)1.00Yes (X)$0$0$0
KATHERINE LUGAR
CHIEF EXECUTIVE OFFICER32.008.00Yes (X)Yes (X)$1,114,831$0$37,482
KEVIN CAREY
CHIEF OPERATING OFFICER40.00Yes (X)$418,034$0$22,146
MIKE WILLIAMS
CHIEF FINANCIAL OFFICER16.004.00Yes (X)$207,500$0$0
JEON JOORI
CFO (UNTIL 7/18)40.005.00Yes (X)$296,654$0$7,105
BRIAN CRAWFORD
SVP, GOVERNMENT AFFAIRS40.00$383,448$0$23,194Yes (X)
ROSANNA MAIETTA
SVP, MARKETING AND COMMUNICATIONS36.004.00$390,330$0$21,033Yes (X)
SUSAN K MILES
SVP, INDUSTRY RELATIONS40.00$259,525$0$15,417Yes (X)
AMANDA FRANKS
VP, CAMPAIGN COMMUNICATIONS40.00$209,473$0$32,775Yes (X)
AMY TRAVIESO
VP, GOVERNMENT AFFAIRS40.00$194,860$0$23,290Yes (X)
CRAIG KALKUT
VP, GOVERNMENT AFFAIRS40.00$205,999$0$19,316Yes (X)
KALYN STEPHENS
VP, GOVERNMENT AFFAIRS40.00$179,000$0$4,644Yes (X)
MICHAEL TROY FLANAGAN
SVP, GOVERNMENT AFFAIRS40.00$199,600$0$17,705Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,059,254TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$224,107TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
METROPOLITAN PUBLIC STRATEGIES
1677 LEXINGTON AVENEW YORKNY10029ADVERTISING/MEDIA$4,643,462
FP1 PUBLIC AFFAIRS LLC
3001 WASHINGTON BLVD 7TH FLOORARLINGTONVA22201CONSULTING$1,018,331
FP1 DIGITAL LLC
3001 WASHINGTON BLVD 7TH FLOORARLINGTONVA22201CONSULTING$856,052
OLIVER WYMAN
1050 CONNECTICUT AVE NW 1070WASHINGTONDC20036CONSULTING$410,898
WASHINGTON SPEAKERS BUREAU INC
1663 PRINCE STALEXANDRIAVA22314BUSINESS SERVICES$290,604
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K24CntrctRcvdGreaterThan100KCnt
All Other Contributions$979,375AllOtherContributionsAmt
Total Contributions$979,375TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$12,885,956$12,885,956
GOVERNMENT AFFAIRS900099$5,509,088$5,509,088
CERTIFICATION REVENUE900099$880,962$880,962
CONFERENCES900099$519,590$519,590
PARTNERSHIP PROGRAM900099$300,000$300,000
FieldValueIRS element (for citing)
Total Program Service Revenue$20,095,596TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$371,824TotalRevenueColumnAmt
Exclusion$371,824ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$186,439TotalRevenueColumnAmt
Exclusion$186,439ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,823,479SecuritiesAmt
Other$1,350OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13,852,456SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$28,977SecuritiesAmt
Other$1,350OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27,627TotalRevenueColumnAmt
Exclusion-$27,627ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRESTRUCTURINGDesc
Business900099BusinessCd
Total Revenue Column$356,946TotalRevenueColumnAmt
Exclusion$356,946ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,723TotalRevenueColumnAmt
Exclusion$43,723ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$400,669OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,006,276TotalRevenueColumnAmt
Related Or Exempt Func Income$20,095,596RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$931,305ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$122,154TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,196,699TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,866,628TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$117,590TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$398,632TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$315,252TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$366,212TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$350,463TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$50,923TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,321,777TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$284,103TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,234,105TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$691,174TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$396,902TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,468,762TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,544TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$302,542TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$77,910TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
ISSUE RESPONSE FUND$1,115,239
RESEARCH$642,554
RESTRUCTURING$398,089
POLITICAL CONTRIBUTIONS$42,850

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$196,928TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,968,032TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,057,705BOYAmt
EOY$2,487,470EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,657,375BOYAmt
EOY$544,362EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,897,057BOYAmt
EOY$3,092,385EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$850,722BOYAmt
EOY$348,196EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,759,483LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,216,756LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,764,234BOYAmt
EOY$1,542,727EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,563,522BOYAmt
EOY$17,650,488EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$26,366BOYAmt
EOY$26,366EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$576,148BOYAmt
EOY$409,830EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,393,129BOYAmt
EOY$26,101,824EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,179,384BOYAmt
EOY$1,938,019EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,060,815BOYAmt
EOY$2,401,723EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,245,255BOYAmt
EOY$2,081,081EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,485,454BOYAmt
EOY$6,420,823EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,855,597BOYAmt
EOY$19,356,001EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,078BOYAmt
EOY$325,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,907,675BOYAmt
EOY$19,681,001EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,393,129BOYAmt
EOY$26,101,824EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,961,756ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,329,918NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$65,000DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$42,850PoliticalExpendituresAmt
Internal Funds Contributed$42,850InternalFundsContributedAmt
Total Exempt Function Expend$42,850TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (1)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPaid Internal FundsPaidInternalFundsAmt
REPUBLICAN GOVERNORS ASSOCIATION
1747 PENNSYLVANIA AVENUE NW SUITEWASHINGTONDC20006113655877$25,000
FLORIDA REPUBLICAN SENATORIAL CAMPAIGN COMMITTEE
2640-A MITCHAM DRIVETALLAHASSEEFL32308472058962$10,000
KENYAN MCDUFFIE 2018
PO BOX 91157WASHINGTONDC20090822898406$500
MENDELSON FOR CHAIRMAN
1239 E STREET SEWASHINGTONDC20003455637413$1,500
RE-ELECT MURIEL BOWSER OUR MAYOR
PO BOX 90668WASHINGTONDC20090$2,000
WESSON OFFICEHOLDER ACCOUNT
777 S FIGUEROA STREET 4050LOS ANGELESCA90017342050845$800
COUNCILMEMBER MONICA RODRIGUEZ
PO BOX 331016PACOIMACA91333813148162$800
HANCOCK FOR DENVER
PO BOX 46271DENVERCO80201273946049$250
FRIENDS OF KIMBERLY PINE
PO BOX 2635EWA BEACHHI96706753137659$2,000
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$12,885,956DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$2,686,399NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$6,507,727NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$3,821,328NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$2,319,472AggregateReportedDuesNtcAmt
Taxable-$6,140,800TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationPROVIDED AMERICAN HOTEL AND LODGING ASSOCIATION WITH ACCESS TO REPUBLICAN GOVERNORS.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,558,849OtherCostOrOtherBasisAmt
Depreciation$488,410DepreciationAmt
Book Value$1,070,439BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,200,634OtherCostOrOtherBasisAmt
Depreciation$728,346DepreciationAmt
Book Value$472,288BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,542,727TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT CREDIT$2,011,861
DUE TO AFFILIATED ASSOCIATIONS$45,000
CAPITAL LEASE LIABILITY$24,220
FieldValueIRS element (for citing)
Total Liability$2,081,081TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAMERICAN 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ASAE & THE CENTER FOR ASSOCIATION LEADERSHIP
1575 I STREET NWWASHINGTONDC20005530026940501(C)(6)$6,000SUPPORT THE ASSOCIATION INDUSTRY
GREATER BOSTON CONVENTION & VISITORS BUREAU
TWO COPLEY PLACE SUITE 105BOSTONMA02116042554943501(C)(6)$50,000PROMOTE TOURISM
SHATTER PROOF
101 MERRITT 7 CORPORATE PARK 1STNORWALKCT06851454619712501(C)(3)$10,000DEFEAT ADDICTIONFLOOR
THE GOVERNMENT AFFAIRS COUNCIL
108 N COLUMBUS STREET 2ND FLOORALEXANDRIAVA20005521067087501(C)(6)$7,500ADOVOCACY
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION STIPULATES HOW ANY GRANT FUNDING WILL BE USED TO RECIPIENT ORGANIZATIONS AND IS MONITORED THROUGH ANY SPECIFIC GRANT DELIVERABLES BACK TO THE ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATHERINE LUGAR
CHIEF EXECUTIVE OFFICER$750,000$0$337,500$0$27,331$0$16,500$0$20,982$0$1,152,313$0$0$0
KEVIN CAREY
CHIEF OPERATING OFFICER$360,034$0$58,000$0$0$0$16,500$0$5,646$0$440,180$0$0$0
MIKE WILLIAMS
CHIEF FINANCIAL OFFICER$207,500$0$0$0$0$0$0$0$0$0$207,500$0$0$0
JEON JOORI
CFO (UNTIL 7/18)$296,654$0$0$0$0$0$0$0$7,105$0$303,759$0$0$0
BRIAN CRAWFORD
SVP, GOVERNMENT AFFAIRS$339,448$0$44,000$0$0$0$16,500$0$6,694$0$406,642$0$0$0
ROSANNA MAIETTA
SVP, MARKETING AND COMMUNICATIONS$330,720$0$58,000$0$1,610$0$15,878$0$5,155$0$411,363$0$0$0
SUSAN K MILES
SVP, INDUSTRY RELATIONS$222,525$0$37,000$0$0$0$13,612$0$1,805$0$274,942$0$0$0
AMANDA FRANKS
VP, CAMPAIGN COMMUNICATIONS$194,823$0$12,000$0$2,650$0$12,567$0$20,208$0$242,248$0$0$0
AMY TRAVIESO
VP, GOVERNMENT AFFAIRS$192,860$0$2,000$0$0$0$462$0$22,828$0$218,150$0$0$0
CRAIG KALKUT
VP, GOVERNMENT AFFAIRS$203,999$0$2,000$0$0$0$11,516$0$7,800$0$225,315$0$0$0
KALYN STEPHENS
VP, GOVERNMENT AFFAIRS$155,000$0$24,000$0$0$0$0$0$4,644$0$183,644$0$0$0
MICHAEL TROY FLANAGAN
SVP, GOVERNMENT AFFAIRS$186,567$0$12,000$0$1,033$0$11,410$0$6,295$0$217,305$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AHEALTH OR SOCIAL CLUB DUES: KATHERINE LUGAR - $8,280 - INCLUDED IN TAXABLE INCOME
PART I, LINE 4AJOORI JEON (PRIOR CFO) RECEIVED A TOTAL SEVERANCE PAYMENT OF $296,654.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE 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. 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 6THE 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 7AEACH MEMBER OF THE ASSOCIATION HAS A VOICE IN THE GOVERNANCE OF THE ORGANIZATION BY VIRTUE OF BEING ENTITLED TO VOTE AT THE MEETINGS OF THE MEMBERS. MEMBERS GENERALLY VOTE ON OFFICERS, BOARD MEMBERS AND BYLAW CHANGES.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 FINANCIAL OFFICER (CFO). QUESTIONS ARE COMMUNICATED TO THE CFO 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 12CALL 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.
FORM 990, PART VI, SECTION B, LINE 15A COMMITTEE MADE UP OF THE CHAIR, VICE CHAIR, IMMEDIATE PAST CHAIR, AND TREASURER/SECRETARY OF AH&LA REVIEWS THE "ASSOCIATION EXECUTIVE COMPENSATION & BENEFITS STUDY" PUBLISHED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES. THIS STUDY EXAMINES THE SALARIES AND EMPLOYMENT BENEFITS OF CHIEF EXECUTIVE OFFICERS ON NON-PROFIT ORGANIZATIONS, AS WELL AS OTHER KEY POSITIONS. THE STUDY IS BROKEN DOWN INTO GEOGRAPHIC LOCATION OF NON-PROFIT ORGANIZATIONS AND BUDGET SIZE. THE COMPENSATION AND BENEFITS OF THE CEO ARE MEASURED AGAINST THE RESULTS OF THE STUDY. ADDITIONALLY, THE BOARD OF DIRECTORS GIVES ITS FINAL APPROVAL IN HIRING THE CEO AND DETERMINES HIS/HER COMPENSATION. THIS PROCESS WAS LAST COMPLETED IN 2018. WITH RESPECT TO THE OTHER OFFICERS OF AH&LA, THE PRESIDENT & CEO SETS THE COMPENSATION FOR THESE POSITIONS. THE OTHER OFFICERS OF AH&LA RECEIVE THE SAME BENEFITS AS THE ENTIRE STAFF. THIS PROCESS WAS LAST COMPLETED IN 2014, BUT ANOTHER STUDY IS PLANNED FOR 2019.
FORM 990, PART VI, SECTION C, LINE 19THE 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 11GADVERTISING / MEDIA 4,643,462. PUBLIC AFFAIRS 1,018,331. DIGITAL STRATEGY 856,052. MANAGEMENT CONSULTING 410,898. BUSINESS SERVICES 290,604. BUSINESS CONSULTING 2,102,430.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
AMERICAN HOTEL AND LODGING EDUCATIONAL FOUNDATION INC
1250 I STREET NW 1100WASHINGTONDC20005136095316CREATE AND GRANT AWARDS FOR HOSPITALITY INDUSTRYNY501(C)(3)LINE 12B, IIAMERICAN HOTEL & LODGING ASSOCIATIONYes (1)
AMERICAN HOTEL AND LODGING EDUCATIONAL INSTITUTE
800 NORTH MAGNOLIA AVENUE SUITE 300ORLANDOFL32803381557821DEVELOP INSTRUCTIONAL MATERIAL FOR HOSPITALITY INDUSTRYMI501(C)(3)LINE 12B, IIAMERICAN HOTEL & LODGING ASSOCIATIONYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN HOTEL & LODGING ASSOCIATION DIRECTORY CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 I STREET NW SUITE 1100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN130432100EIN
Primary ActivitiesPUBLISHERPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN HOTEL & LODGING ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income-$812ShareOfTotalIncomeAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION INC
I$248,293CASH
AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION INC
N$91,584CASH
AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION INC
O$120,492CASH
AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION INC
Q$200,197CASH
AMERICAN HOTEL AND LODGING EDUCATIONAL INSTITUTE
Q$224,194CASH
AMERICAN HOTEL AND LODGING EDUCATIONAL INSTITUTE
O$160,695CASH

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