GLOBAL BUSINESS TRAVEL ASSOCIATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: GLOBAL BUSINESS TRAVEL ASSOCIATION INC (EIN 23-7058143)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-14
IRS object ID: 201923189349300802
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
Form 990
Schedule C
Schedule D
Schedule F
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-14T06:19:03-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	901 N GLEBE ROAD SUITE 200	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	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	1101 KING STREET NO 500	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	PersonTitleTxt
Phone	7036840836	PhoneNum
Signature	2019-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NATHANIEL BARTHOLOMEW	PreparerPersonNm
PTIN	P00007511	PTIN
Phone	5712279500	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-12	IPDt
IP Tm	08:15:05	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0514B758026FFB4303D1E4DFF3C58ED2768E19CE	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1938324BD4D887D076751857843371B82258E98C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL MCCORMICK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 KING STREET NO 500	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$23,105,366	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	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	12	VotingMembersIndependentCnt
Total Employee	90	TotalEmployeeCnt
Total Volunteers	1240	TotalVolunteersCnt
Total Gross UBI	$503,014	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$20,024,979	PYProgramServiceRevenueAmt
CY Program Service Revenue	$22,486,140	CYProgramServiceRevenueAmt
PY Investment Income	$54,846	PYInvestmentIncomeAmt
CY Investment Income	$108,151	CYInvestmentIncomeAmt
PY Other Revenue	$507,445	PYOtherRevenueAmt
CY Other Revenue	$511,075	CYOtherRevenueAmt
PY Total Revenue	$20,587,270	PYTotalRevenueAmt
CY Total Revenue	$23,105,366	CYTotalRevenueAmt
PY Grants And Similar Paid	$100,000	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	$6,861,639	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,831,365	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,530,294	PYOtherExpensesAmt
CY Other Expenses	$15,138,508	CYOtherExpensesAmt
PY Total Expenses	$19,491,933	PYTotalExpensesAmt
CY Total Expenses	$22,969,873	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,095,337	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$135,493	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,921,320	TotalAssetsBOYAmt
Total Assets EOY	$9,673,269	TotalAssetsEOYAmt
Total Liabilities BOY	$5,736,081	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,536,598	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,185,239	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,136,671	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	GLOBAL BUSINESS TRAVEL ASSOCIATION 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	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	CONVENTION: THE GBTA CONVENTION WITH NEARLY 7,000 ATTENDEES, IS THE LARGEST, MOST COMPREHENSIVE ANNUAL GATHERING OF BUSINESS TRAVEL, MEETING MANAGERS, MEETING PLANNERS, PROCUREMENT PROFESSIONALS AND SUPPLIERS ANYWHERE IN THE WORLD. THE BUSINESS TRAVEL EVENT OF THE YEAR FEATURES: OVER 80 INDUSTRY LEADING EDUCATION SESSIONS ORGANIZED INTO 20+ SPECIALIZED TRACKS GEARED TO SPECIFIC LEVELS OF EXPERIENCE AND A VARIETY OF DISCIPLINES; A 400+ COMPANY EXPOSITION SHOWCASING MARKET CHOICES NOT AVAILABLE AT OTHER INDUSTRY GATHERINGS; SESSIONS FEATURING WORLD-RENOWNED SPEAKERS AND INDUSTRY LEADERS; A WIDE SELECTION OF PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND MUCH MORE. FOR MORE INFORMATION ON THE GBTA CONVENTION, PLEASE VISIT WWW.GBTA.ORG/CONVENTION.	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'S 9,000 PLUS MEMBERS MANAGE MORE THAN $345 BILLION OF GLOBAL BUSINESS TRAVEL AND MEETINGS EXPENDITURES ANNUALLY. GBTA DELIVERS WORLD-CLASS EDUCATION, EVENTS, RESEARCH, ADVOCACY AND MEDIA TO A GROWING GLOBAL NETWORK OF MORE THAN 28,000 TRAVEL PROFESSIONALS AND 125,000 ACTIVE CONTACTS. GBTA PRIDES ITSELF ON CREATING OPPORTUNITIES TO ADDRESS THE DEMANDING AND EVOLVING NEEDS OF OUR BUSINESS TRAVEL PROFESSIONALS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	WINIT, WOMEN IN TRAVEL, WAS ACQUIRED BY GBTA IN AUGUST 2018. WINIT MEMBERS BENEFIT WITH EXPANDED REACH AT GBTA EVENTS, EDUCATION OFFERINGS, AND CONFERENCES GLOBALLY. AT THE SAME TIME, GBTA IS ABLE TO LEVERAGE THE WINIT BRAND AND PROGRAMS FOCUSED ON GENDER EQUALITY, WHICH COMPLEMENTS GBTA EDUCATIONAL INITIATIVES.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	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	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	63	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	90	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	AS	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Foreign Country	MX	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Foreign Country	HK	ForeignCountryCd
Foreign Country	BR	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	12	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEMALI SHAH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7032361186	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 KING STREET NO 500	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 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
CHRISTLE JOHNSON
PRESIDENT	4.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
RITA VISSER
VICE PRESIDENT	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BHART SARIN
CHAIRMAN	3.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT SOLOMBRINO
PRESIDENT, ALLIED LEADERSHIP COUNCIL	3.00	0.00	Yes (X)		$0	$0	$0
DOROTHY DOWLING
VICE PRESIDENT, ALLIED LEADERSHIP COUNCIL	1.00	0.00	Yes (X)		$0	$0	$0
TRICIA ALSUP
GBTA BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
KATHY BRISKI
GBTA BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
GLORIA GONZALEZ
CPC PRESIDENT	1.00	0.00	Yes (X)		$0	$0	$0
DOUG PAYNE
GBTA BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
CINDY SHUMATE
GBTA BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JENNIFER STEINKE
GBTA BOARD MEMBER (LEFT DEC-18)	1.00	0.00	Yes (X)		$0	$0	$0
PAUL TILSTONE
GBTA BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
DENISE TRUSO
GBTA BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
GUS VONDERHEIDE
GBTA BOARD MEMBER (LEFT AUG-18)	1.00	0.00	Yes (X)		$0	$0	$0
ERIN WILK
GBTA BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL MCCORMICK
EXECUTIVE DIRECTOR & COO	40.00	10.00		Yes (X)	$909,098	$0	$48,992
HEMALI SHAH
CFO (CHIEF FINANCIAL OFFICER)	40.00	10.00		Yes (X)	$211,418	$0	$33,922
EDWARD BARRETT
CMO (CHIEF MARKETING OFFICER)	40.00	0.00			$270,710	$0	$32,211	Yes (X)
ELIZABETH HUH
SVP, EVENT OPERATIONS	40.00	0.00			$221,997	$0	$36,938	Yes (X)
DAPHNE BRYANT
SVP BUS DEV & EXEC DIR FOUNDATION	40.00	10.00			$198,071	$0	$7,432		Yes (X)
ERIC WEAVER
VP, HUMAN RESOURCES	40.00	0.00			$190,386	$0	$25,156		Yes (X)
KEVIN MAGUIRE
VP, LATAM	40.00	0.00			$166,171	$0	$21,260		Yes (X)
MARGARET DOLPHIN
VP, BUSINESS DEVELOPMENT	40.00	0.00			$161,853	$0	$24,400		Yes (X)
AMIR BAHMANI
VP, IT	40.00	0.00			$161,140	$0	$12,129		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,490,844	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$242,440	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	21	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 & FREEMAN AV
PO BOX 650036	DALLAS	TX	75265	ANNUAL CONVENTION	$1,315,428
CENTERPLATE
111 WEST HARBOR DR	SAN DIEGO	CA	92101	ANNUAL CONVENTION	$930,960
HILTON SAN DIEGO BAYFRONT
ONE PARK BLVD	SAN DIEGO	CA	92101	ANNUAL CONVENTION	$406,062
KEPPLER ASSOCIATES INC
3030 CLARENDON BLVD 7TH FLOOR	ARLINGTON	VA	22201	ANNUAL CONVENTION	$269,891
DARDEN EXECUTIVE EDUCATION
DARDEN SCHOOL OF BUSINESS UVA	CHARLOTTESVILLE	VA	22906	EDUCATION	$229,063

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCE & SEMINARS	900099	$20,953,422	$20,928,422	$25,000
MEMBERSHIP DUES	900099	$1,358,259	$1,358,259
EDUCATION PROGRAMS	900099	$174,459	$174,459

Field	Value	IRS element (for citing)
Total Program Service Revenue	$22,486,140	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,666	TotalRevenueColumnAmt
Exclusion	$72,666	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$35,485	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$35,485	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,485	TotalRevenueColumnAmt
Exclusion	$35,485	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADVERTISING	Desc
Business	541800	BusinessCd
Total Revenue Column	$478,014	TotalRevenueColumnAmt
Unrelated Business Revenue	$478,014	UnrelatedBusinessRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,061	TotalRevenueColumnAmt
Exclusion	$33,061	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$511,075	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,105,366	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,461,140	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$503,014	UnrelatedBusinessRevenueAmt
Exclusion	$141,212	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	$1,765,286	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,793,465	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$205,536	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$554,768	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$512,310	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$500,856	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$377,764	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$102,663	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$198,000	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,657,846	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$171,032	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$308,402	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,178,288	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$418,977	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,445,193	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,171,023	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$566,188	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$84,589	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
STAGING AND PRODUCTION	$1,550,116
FOOD & BEVERAGE	$1,361,553
FEES & OTHER EXPENSES	$425,756
OTHER PERSONNEL COSTS	$320,850

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$299,412	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,969,873	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,277,075	BOYAmt
EOY	$1,929,969	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$157,126	BOYAmt
EOY	$121,142	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$251,870	BOYAmt
EOY	$1,156,041	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$171,997	BOYAmt
EOY	$156,069	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,100,296	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,130,335	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,071,704	BOYAmt
EOY	$1,969,961	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,374,541	BOYAmt
EOY	$3,297,485	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$236,500	BOYAmt
EOY	$491,500	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,380,507	BOYAmt
EOY	$551,102	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,921,320	BOYAmt
EOY	$9,673,269	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,188,570	BOYAmt
EOY	$2,830,146	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,838,815	BOYAmt
EOY	$2,536,856	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,619	BOYAmt
EOY	$16,350	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$707,077	BOYAmt
EOY	$1,153,246	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,736,081	BOYAmt
EOY	$6,536,598	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,185,239	BOYAmt
EOY	$3,136,671	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,185,239	BOYAmt
EOY	$3,136,671	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,921,320	BOYAmt
EOY	$9,673,269	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$135,493	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$184,061	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	Yes (1)	AgreeCarryoverPriorYearInd
Dues Assessments	$1,358,259	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$198,000	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	$397,465	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	$595,465	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$239,581	AggregateReportedDuesNtcAmt
Carried Over	$355,884	CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,004,416	OtherCostOrOtherBasisAmt
Depreciation	$24,398	DepreciationAmt
Book Value	$980,018	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,297,802	OtherCostOrOtherBasisAmt
Depreciation	$1,458,085	DepreciationAmt
Book Value	$839,717	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$798,078	OtherCostOrOtherBasisAmt
Depreciation	$647,852	DepreciationAmt
Book Value	$150,226	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,969,961	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM RELATED ORGANIZATIONS	$251,522
SECURITY DEPOSITS	$183,253
CASH SURRENDER VALUE OF LIFE INSURANCE	$116,327

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$551,102	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED LEASE INCENTIVE	$697,787
DEFERRED DUES	$455,459

Field	Value	IRS element (for citing)
Total Liability	$1,153,246	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	THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT THE POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. THE ASSOCIATION FILES AS A TAX EXEMPT ORGANIZATIONS; SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE IRS.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE	0	5	PROGRAM SERVICES	EDUCATION, EVENTS	$1,767,100
EAST ASIA & THE PACIFIC	0	1	PROGRAM SERVICES	EDUCATION, EVENTS	$393,200
CENTRAL & SOUTH AMERICA	1	7	PROGRAM SERVICES	EDUCATION, EVENTS	$1,046,050
NORTH AMERICA	0	1	PROGRAM SERVICES	EDUCATION, EVENTS	$644,350

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	14	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	14	TotalEmployeeCnt
Subtotal Spent	$3,850,700	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$3,850,700	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

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	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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
MICHAEL MCCORMICK
EXECUTIVE DIRECTOR & COO	$739,794	$0	$169,304	$0	$0	$0	$28,750	$0	$20,242	$0	$958,090	$0	$0	$0
HEMALI SHAH
CFO (CHIEF FINANCIAL OFFICER)	$179,142	$0	$32,276	$0	$0	$0	$10,162	$0	$23,760	$0	$245,340	$0	$0	$0
EDWARD BARRETT
CMO (CHIEF MARKETING OFFICER)	$238,926	$0	$31,784	$0	$0	$0	$14,988	$0	$17,223	$0	$302,921	$0	$0	$0
ELIZABETH HUH
SVP, EVENT OPERATIONS	$199,860	$0	$22,137	$0	$0	$0	$12,486	$0	$24,452	$0	$258,935	$0	$0	$0
DAPHNE BRYANT
SVP BUS DEV & EXEC DIR FOUNDATION	$25,709	$0	$34,182	$0	$138,180	$0	$642	$0	$6,790	$0	$205,503	$0	$0	$0
ERIC WEAVER
VP, HUMAN RESOURCES	$170,058	$0	$20,328	$0	$0	$0	$10,534	$0	$14,622	$0	$215,542	$0	$0	$0
KEVIN MAGUIRE
VP, LATAM	$149,621	$0	$16,550	$0	$0	$0	$9,027	$0	$12,233	$0	$187,431	$0	$0	$0
MARGARET DOLPHIN
VP, BUSINESS DEVELOPMENT	$132,547	$0	$29,306	$0	$0	$0	$8,400	$0	$16,000	$0	$186,253	$0	$0	$0
AMIR BAHMANI
VP, IT	$144,200	$0	$16,940	$0	$0	$0	$8,652	$0	$3,477	$0	$173,269	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	LINE 4B - MICHAEL MCCORMICK - PARTICIPATED IN 457(B), NON-QUALIFIED RETIREMENT PLAN AND RECEIVED $18,500.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
SCOTT SOLOMBRINO CHIEF EXECUTIVE O
BOARD MEMBER	$79,990	EXPENSE - CAR SERVICE FOR BOARD OF DIRECTORS & EXECUTIVE DIRECTOR	0
SCOTT SOLOMBRINO CHIEF EXECUTIVE O
BOARD MEMBER	$109,220	REVENUE FOR EVENTS	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	WINIT, WOMEN IN TRAVEL, WAS ACQUIRED IN AUGUST 2018 TO COMPLEMENT GBTA'S EDUCATIONAL INITIATIVES WITH RESPECT TO GENDER EQUALITY.
FORM 990, PART VI, SECTION A, LINE 6	THERE ARE 7 CLASSES OF MEMBERS: DIRECT, ALLIED, INDIRECT, PRESS, ACADEMIC, HONORARY, AND RETIRED.
FORM 990, PART VI, SECTION A, LINE 7A	THERE ARE 2 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 2 ALLIED MEMBERS TO THE BOARD OF DIRECTORS AND TO VOTE ON MATTERS REFERRED BY THE COUNCIL OF ALLIED LEADERSHIP.
FORM 990, PART VI, SECTION A, LINE 7B	EACH DIRECT MEMBER SHALL HAVE 1 VOTE IN ALL MATTERS TO BE VOTED ON BY THE MEMBERS; EACH ALLIED MEMBER SHALL HAVE 1 VOTE TO ELECT THE 2 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 2/3 VOTE OF A QUORUM OF DIRECT MEMBERS.
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON DATA AND INPUT FROM THE ORGANIZATION. ONCE THE PREPARATION IS COMPLETE, THE ORGANIZATION'S CFO AND OTHER MANAGEMENT OFFICIALS REVIEW THE DOCUMENT BEFORE THE RETURN IS DEEMED TO BE ACCURATE AND COMPLETE. THE RETURN IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTOR'S 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, A MEMBER OF ANY COUNCIL OR "KEY EMPLOYEES" AS DEFINED IN THE ORGANIZATION'S COMPENSATION POLICY. KEY EMPLOYEES AS DEFINED BY 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 SALARY, THE BOARD RECEIVES INPUT FROM THE PRESIDENT AND SELECT STAFF REGARDING THE EXECUTIVE DIRECTORS' PERFORMANCE. THE BOARD REVIEWS THIS INFORMATION, THE EXECUTIVE DIRECTORS' PERFORMANCE AGAINST OBJECTIVE CRITERIA AND USES OUTSIDE COMPARATIVE DATA IN DETERMINING COMPENSATION. THE BOARD ALSO CONSULTS WITH A THIRD PARTY CONSULTING FIRM WHICH SPECIALIZES IN EXECUTIVE COMPENSATION. THIS FIRM PROVIDES CURRENT MARKETPLACE BENCHMARKING DATA AND RECOMMENDATIONS. THIS WAS MOST RECENTLY DONE DURING 2018. FOR OTHER KEY EMPLOYEES, THE ORGANIZATION USES COMPARATIVE DATA PROVIDED BY AN INDEPENDENT CONSULTANT TO DETERMINE SALARY RECOMMENDATIONS, WHICH ARE THEN APPROVED BY TOP MEMBERS OF MANAGEMENT. THIS WAS MOST RECENTLY DONE DURING 2018.
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	OTHER SERVICE FEES 2,657,846.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1ForeignAddress/AddressLine1Txt	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm
GBTA EUROPE LIMITED
ST MARYS COURT THE BROADWAY AMERS	UK	HP 7OUT	EDUCATION & CONFERENCES	UK	$2,301,064	$1,226,453	GLOBAL BUSINESS TRAVEL ASSOCIATION (GBTA) INC
NATIONAL BUSINESS TRAVEL ASSOCIATION (ASIA PACIFIC) LIMITED
PO BOX 424	AS		EDUCATION & CONFERENCES	AS	$0	$0	GLOBAL BUSINESS TRAVEL ASSOCIATION (GBTA) INC	BEROWRA NSW
NATIONAL BUSINESS TRAVEL ASSOCIATION - MEXICO
GRAL PABLO DE LA GARZA 35 COL HEROE	MX	CP53840	EDUCATION & CONFERENCES	MX	$813,127	$651,218	GLOBAL BUSINESS TRAVEL ASSOCIATION (GBTA) INC		NAUCALPAN
GBTA ASIA LTD
SUITE 701 TUNG HIP COMMERICAL BUI	HK		EDUCATION & CONFERENCES	HK	$251,493	$215,075	GLOBAL BUSINESS TRAVEL ASSOCIATION (GBTA) INC	DES VOEUX RD CENTRAL
GBTA DO BRASIL LTDA BRAZIL
318 R CANCIONEIRO DE EVORA SUITE 1	BR	04708010	EDUCATION & CONFERENCES	BR	$154,639	$11,702	GLOBAL BUSINESS TRAVEL ASSOCIATION (GBTA) INC	SAO PAULOSP

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
123 N PITT ST	ALEXANDRIA	VA	22314	133505379	TRAVEL RESEARCH AND SCHOLARSHIPS	NY	501(C)(3)	LINE 12B, II	GLOBAL BUSINESS TRAVEL ASSOCIATION	Yes (1)
NBTAPAC
123 N PITT ST	ALEXANDRIA	VA	22314	237058143	POLITICAL	VA	527	N/A	GLOBAL BUSINESS TRAVEL ASSOCIATION	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	GBTA EUROPE PARTNERSHIP LIMITED	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	ST MARYS COURT THE BROADWAY AMERS	AddressLine1Txt
Country	UK	CountryCd
Foreign Postal	HP 7OUT	ForeignPostalCd

Field	Value	IRS element (for citing)
Primary Activities	EDUCATION	PrimaryActivitiesTxt
Legal Domicile Foreign Country	UK	LegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	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	EDUCATION & CONFERENCES	CA	GLOBAL BUSINESS TRAVEL ASSOCIATION INC	$844,995	$561,111	1.00000	0
GLOBAL BUSINESS TRAVEL ASSOCIATION INC
			ASSOCIATION						0	123 N PITT STREET	ALEXANDRIA	VA	22314	VA
GBTA INC
			ASSOCIATION						0	123 N PITT STREET	ALEXANDRIA	VA	22314	VA
NBTA INC
			ASSOCIATION						0	123 N PITT STREET	ALEXANDRIA	VA	22314	VA
NATIONAL BUSINESS TRAVEL ASSOCIATION INC
			ASSOCIATION						0	123 N PITT STREET	ALEXANDRIA	VA	22314	VA
NATIONAL BUSINESS TRAVEL ASSOCIATION (NBTA) INC
			ASSOCIATION						0	123 N PITT STREET	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	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	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd