NATIONAL RESTAURANT ASSOCIATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL RESTAURANT ASSOCIATION (EIN 36-1525480)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201833189349307443
- Schema version
- 2017v2.0
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T14:30:45-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361525480 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Restaurant Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2023315900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 L Street NW Suite 700 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200364957 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARVIN IRBY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2023315975 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.98.152.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dawn M Sweeney | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 L Street NW | AddressLine1Txt |
| Address Line2 | Suite 700 | AddressLine2Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $124,416,560 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.restaurant.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | The National Restaurant Association creates value for the foodservice industry and its membership in the avenues of research, advocacy and education. We conduct research on current trends, advocate policy initiatives, and provide educational and networking opportunities for the industry. | ActivityOrMissionDesc |
| Voting Members Governing Body | 72 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 72 | VotingMembersIndependentCnt |
| Total Employee | 321 | TotalEmployeeCnt |
| Total Volunteers | 72 | TotalVolunteersCnt |
| Total Gross UBI | $1,554,412 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $299,004 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,489,821 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,127,853 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,955,211 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,144,068 | CYProgramServiceRevenueAmt |
| PY Investment Income | $583,270 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,152,416 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,731,102 | PYOtherRevenueAmt |
| CY Other Revenue | $69,767,846 | CYOtherRevenueAmt |
| PY Total Revenue | $97,759,404 | PYTotalRevenueAmt |
| CY Total Revenue | $110,192,183 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,957,577 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,758,537 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,448,294 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,571,249 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $56,568,606 | PYOtherExpensesAmt |
| CY Other Expenses | $63,289,347 | CYOtherExpensesAmt |
| PY Total Expenses | $98,974,477 | PYTotalExpensesAmt |
| CY Total Expenses | $110,619,133 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,215,073 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$426,950 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $85,518,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $99,425,566 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,928,624 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,413,494 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,589,914 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,012,072 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To serve its members by advancing and protecting America's restaurant and foodservice industry with the goals to build industry influence, build industry image and build industry engagement. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | Food safety training and other educational programs include ServSafe, which is the industry standard for training employees in safe food handling. During 2017, NRA tested 732,357 foodservice managers in ServSafe programs and issued a total of 576,758 certifications. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Government Relations and Communications: The NRA monitors both Federal and State government and legislation for changes in their policies as they relate to the restaurant industry. Depending on the specific issue, the NRA, along with the State Restaurant Associations, develops an appropriate position and response to the specific issue and works with government agencies/organizations to achieve the best possible outcome for the industry. The NRA maintains and distributes publications on various matters that affect the industry. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annual Trade Show: The 2017 National Restaurant Association Show attracted 66,114 attendees from all over the United States and 111 different countries, covering 696,214 square feet, representing 2,350 manufacturers and suppliers from across the foodservice industry. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | 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 | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 311 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 321 | 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 | IN | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 72 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 72 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jill Noble | PersonNm |
| Phone | 3126515778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 S Wacker Dr | AddressLine1Txt |
| Address Line2 | Suite 3600 | AddressLine2Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (87 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 |
|---|---|---|---|---|---|---|---|---|---|
| Jeffery Davis | |||||||||
| Chair | 5 | 7 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jay Stieber | |||||||||
| Vice Chair | 5 | 12 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Joseph Essa | |||||||||
| Treasurer | 5 | 7 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Victor Allred | |||||||||
| Director | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Theodore Balestreri | |||||||||
| Director | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Louis Basile | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Glenn Brady | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Karen Bremer | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ralph Brennan | |||||||||
| Director | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Richard Brennan | |||||||||
| Director | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Blanca Cabrera | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Scott Carlson | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Carney | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Brian Casey | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Steve Chucri | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kathleen Ciaramello | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Susan Connelly | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| John Crawford | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Tommy Cvitanovich | |||||||||
| Director | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Horace Dawson | |||||||||
| Director | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Carol Dover | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| George Ebinger | |||||||||
| Director | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Atour Eyvazian | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Sam Facchini | |||||||||
| Director | 2 | 5 | Yes (X) | $0 | $0 | $0 | |||
| Anne Fink | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Theodore Fowler | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Don Fox | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Gates | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Geller | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Gibbons | |||||||||
| Director | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Greg Hamer | |||||||||
| Director | 2 | 5 | Yes (X) | $0 | $0 | $0 | |||
| Stan Harris | |||||||||
| Director | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Hester | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Philip Hickey | |||||||||
| Director | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Michael Hickey | |||||||||
| Director | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Geoff Hill | |||||||||
| Director | 2 | 5 | Yes (X) | $0 | $0 | $0 | |||
| Hattie Hill | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Richard Jackson | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Richard Joseph | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Joseph Kadow | |||||||||
| Director | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Michael Kaufman | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| William Kohl | |||||||||
| Director | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Lobdell | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Rosalyn Mallet | |||||||||
| Director | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Richard Marriott | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ivan Matsunaga | |||||||||
| Director | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Perry Miele | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lawrence Oberkfell | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Bob Omainsky | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Osborn | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Edward Pfannmuller | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Scott Redler | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Sonia Riggs | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Melvin Rodrigue | |||||||||
| Director | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Harris Rusitzky | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Timothy Ryan | |||||||||
| Director | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Casey Ryan | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Burton Sack | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Christopher Savvides | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mary Schell | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Richard Schneider | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Beth Scott | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Settles | |||||||||
| Director | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Bahjat Shariff | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Enrique Silva | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Sally Smith | |||||||||
| Director | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Bret Stewart | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Joseph Taylor | |||||||||
| Director | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Xavier Teixido | |||||||||
| Director | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Edward Tinsley | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lance Trenary | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kent Walrack | |||||||||
| Director | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Dawn M Sweeney | |||||||||
| President and CEO | 31 | 9 | Yes (X) | $3,315,576 | $0 | $1,886,454 | |||
| Marvin F Irby | |||||||||
| Chief Financial Officer | 30 | 10 | Yes (X) | $764,353 | $0 | $367,973 | |||
| Terry J Erdle | |||||||||
| Chief Revenue Officer | 40 | 0 | $759,213 | $0 | $341,128 | Yes (X) | |||
| Barbara A Polk | |||||||||
| Chief Administrative Officer | 40 | 0 | $601,972 | $0 | $132,438 | Yes (X) | |||
| Cicely Simpson | |||||||||
| EVP, Policy & Government Affairs | 40 | 0 | $570,577 | $0 | $296,384 | Yes (X) | |||
| Mary Pat Heftman | |||||||||
| EVP, Convention & Strategic Alliances | 40 | 0 | $523,294 | $0 | $257,146 | Yes (X) | |||
| Sherman L Brown | |||||||||
| EVP, Products & Services | 40 | 0 | $518,515 | $0 | $278,331 | Yes (X) | |||
| Kevin A Steele | |||||||||
| Chief Information Officer | 40 | 0 | $363,893 | $0 | $100,441 | Yes (X) | |||
| J Christopher Rodgers | |||||||||
| SVP, General Counsel | 40 | 0 | $265,672 | $0 | $114,756 | Yes (X) | |||
| Robert A Gifford | |||||||||
| Executive Vice President | 10 | 30 | $87,186 | $478,920 | $247,711 | Yes (X) | |||
| Jeffrey G Calore | |||||||||
| SVP, Strategic Alliances | 40 | 0 | $333,061 | $0 | $120,561 | Yes (X) | |||
| Hudson Riehle | |||||||||
| SVP, Research & Knowledge | 40 | 0 | $329,205 | $0 | $92,670 | Yes (X) | |||
| Angelo Amador | |||||||||
| SVP, Legal Advocacy & Reg Co | 40 | 0 | $284,627 | $0 | $80,048 | Yes (X) | |||
| Steven S Danon | |||||||||
| SVP, Public Affairs | 40 | 0 | $265,787 | $0 | $38,105 | Yes (X) | |||
| Daniel Roehl | |||||||||
| VP, Federal Government Affairs | 40 | 0 | $263,866 | $0 | $69,502 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,246,797 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $478,920 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,423,648 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 107 | 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 |
|---|---|---|---|---|---|
| GES- Chicago | |||||
| P O Box 96174 | Chicago | IL | 60693 | Exposition Services | $2,401,725 |
| RR Donnelley -Chicago | |||||
| P O Box 93514 | Chicago | IL | 60673 | Warehouse Services | $2,197,179 |
| Beacon Hill Staffing Group | |||||
| PO Box 846193 | Boston | MA | 02284 | Consulting | $1,264,952 |
| Expivia Interaction Marketing Group Inc | |||||
| 2840 West 21st Street | Erie | PA | 16506 | Customer Service | $1,150,139 |
| United Parcel Service | |||||
| Lockbox 577 | Carol Streem | IL | 60132 | Shipping | $1,146,911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 114 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $475,000 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $2,652,853 | AllOtherContributionsAmt |
| Noncash Contributions | $8,622 | NoncashContributionsAmt |
| Total Contributions | $3,127,853 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Annual Trade Show | 541900 | $31,580,139 | $31,580,139 | $0 | $0 |
| Conference and Seminars | 813910 | $613,888 | $613,888 | $0 | $0 |
| SRA License Revenue | 813910 | $136,600 | $0 | $0 | $136,600 |
| Membership Dues | 813910 | $3,680,497 | $3,680,497 | $0 | $0 |
| Sponsorships | 813910 | $132,944 | $0 | $132,944 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,144,068 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $757,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $757,304 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,839,711 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,381,170 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,458,541 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $483,381 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $339,506 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $143,875 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $40,298 | UnrelatedBusinessRevenueAmt |
| Exclusion | $103,577 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,528,853 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,025,184 | SecuritiesAmt |
| Other | $108,557 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $503,669 | SecuritiesAmt |
| Other | -$108,557 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $395,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $395,112 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $181,930 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $475,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $208,485 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,555 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$26,555 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $68,353,460 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,542,645 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,810,815 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,810,815 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,192,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,685,339 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,554,412 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,824,579 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,758,537 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,168,984 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,728,493 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,429,435 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,707,445 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,536,892 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,874 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,192 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,622,866 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,762 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,426,739 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,634 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,789,755 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,124,371 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,662,373 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,070,466 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,976,200 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,021,357 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,384 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,174,625 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,813 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SRA Payments | $12,659,800 |
| Bad Debts | $80,915 |
| Sales Tax | $16,221 |
| UBI Taxes | $37,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,619,133 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,366,695 | BOYAmt |
| EOY | $6,073,056 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,176,416 | BOYAmt |
| EOY | $10,008,002 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,434 | BOYAmt |
| EOY | $1,056,190 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,270,023 | BOYAmt |
| EOY | $3,485,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,361,512 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,515,510 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,104,906 | BOYAmt |
| EOY | $45,846,002 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,972,127 | BOYAmt |
| EOY | $27,374,559 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,834,597 | BOYAmt |
| EOY | $2,893,098 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,205,340 | BOYAmt |
| EOY | $2,689,422 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,518,538 | BOYAmt |
| EOY | $99,425,566 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,375,864 | BOYAmt |
| EOY | $20,803,856 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,136,236 | BOYAmt |
| EOY | $20,855,626 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,416,524 | BOYAmt |
| EOY | $12,754,012 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,928,624 | BOYAmt |
| EOY | $54,413,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,520,510 | BOYAmt |
| EOY | $42,909,805 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,069,404 | BOYAmt |
| EOY | $2,102,267 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,589,914 | BOYAmt |
| EOY | $45,012,072 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,518,538 | BOYAmt |
| EOY | $99,425,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$426,950 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,849,108 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| 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 B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,569,974 | BeginningYearBalanceAmt |
| Contributions | $327,500 | ContributionsAmt |
| Investment Earnings Or Losses | $1,659,087 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $231,250 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $116,262 | AdministrativeExpensesAmt |
| End Year Balance | $14,209,049 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,969,440 | BeginningYearBalanceAmt |
| Contributions | $286,000 | ContributionsAmt |
| Investment Earnings Or Losses | $603,127 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $176,748 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $111,845 | AdministrativeExpensesAmt |
| End Year Balance | $12,569,974 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,337,033 | BeginningYearBalanceAmt |
| Contributions | $302,250 | ContributionsAmt |
| Investment Earnings Or Losses | -$229,104 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $276,891 | GrantsOrScholarshipsAmt |
| Other Expenditures | $23,100 | OtherExpendituresAmt |
| Administrative Expenses | $140,748 | AdministrativeExpensesAmt |
| End Year Balance | $11,969,440 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,159,683 | BeginningYearBalanceAmt |
| Contributions | $206,700 | ContributionsAmt |
| Investment Earnings Or Losses | $380,541 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $307,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $102,391 | AdministrativeExpensesAmt |
| End Year Balance | $12,337,033 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,753,556 | BeginningYearBalanceAmt |
| Contributions | $545,791 | ContributionsAmt |
| Investment Earnings Or Losses | $1,177,908 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $147,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $170,072 | AdministrativeExpensesAmt |
| End Year Balance | $12,159,683 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $50,000 | OtherCostOrOtherBasisAmt |
| Book Value | $50,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $31,578,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,822,798 | DepreciationAmt |
| Book Value | $27,756,178 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $6,083,937 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,821 | DepreciationAmt |
| Book Value | $6,009,116 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $34,648,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,617,891 | DepreciationAmt |
| Book Value | $12,030,708 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,846,002 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | The endowment funds are used to provide scholarships, as part of the National Restaurant Association Educational Foundation's mission to enhance the Industry's service to the public through education, promotion of career opportunities and community engagement. |
| Schedule D, Part X, Line 2 | The Organization is subject to income tax on any unrelated business income, net of related expenses. The accounting standard on Accounting for Uncertainty in Income Taxes, ASC Topic 740, addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). For the reporting periods presented in these consolidated financial statements, there were no unrecognized tax benefits identified or recorded as liabilities. There were no liabilities for unrelated business income taxes at December 31, 2017 and 2016. The Organization files certain information and income tax returns in the U.S. federal jurisdiction and various other states. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before 2014. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| South Asia | Program Services | NRAS India Private Limited sells, markets and promotes training and certification products. | $105,000 |
| South Asia | Investments | NRAS India Private Limited sells, markets and promotes training and certification products. | $110,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $215,000 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Marriott Golf Classic | Event1Nm |
| Gross Receipts Event1 | $656,930 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $475,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $181,930 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $200,082 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,531 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,727 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,145 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $656,930 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $475,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $181,930 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $200,082 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,531 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,727 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,145 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $208,485 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,555 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| American Hotel & Lodging Educ Fdtn | |||||||||||
| 1250 I Street NW | Washington | DC | 20005 | 136095316 | 501C(3) | $200,000 | $0 | FMV | No | Sponsorship | |
| Multicultural Foodservice and Hospitality Alliance | |||||||||||
| 1144 Narragansett Boulevard | Cranston | RI | 02905 | 364120950 | 501(c)(3) | $169,908 | $0 | FMV | General support | ||
| National Restaurant Association Educational Foundation | |||||||||||
| 2055 L Street NW | Washington | DC | 20036 | 366103388 | 501C(3) | $100,000 | $0 | FMV | No | Sponsorship | Suite 702 |
| National Retail Federation | |||||||||||
| 1101 New York Ave NW | Washington | DC | 20005 | 135582627 | 501C(3) | $90,000 | $0 | FMV | No | Sponsorship | Suite 1200 |
| Competitive Enterprise Institute | |||||||||||
| 1310 L Street NW | Washington | DC | 20005 | 521351785 | 501C(3) | $50,000 | $0 | FMV | No | Sponsorship | 7th Floor |
| Job Creators Network Foundation | |||||||||||
| 15455 N Dallas Parkway | Addison | TX | 75001 | 273638207 | 501C(3) | $25,000 | $0 | FMV | No | Sponsorship | Suite 600 |
| Texas Christian University | |||||||||||
| TCU Box 297011 | Fort Worth | TX | 76129 | 750827465 | 501C(3) | $25,000 | $0 | FMV | No | Sponsorship | |
| Questex Media Group | |||||||||||
| 275 Grove Street | Newton | MA | 02466 | 271392763 | $20,000 | $0 | FMV | No | Sponsorship | Suite 2-130 | |
| Employment Policies Institute Foundation | |||||||||||
| 1090 Vermont Ave NW | Washington | DC | 20005 | 521902264 | 501C(3) | $20,000 | $0 | FMV | No | Sponsorship | |
| Grocery Manufacturers Association | |||||||||||
| 1350 I Street NW | Washington | DC | 20005 | 530114930 | 501C(6) | $20,000 | $0 | FMV | No | Sponsorship | Suite 300 |
| James Beard Foundation | |||||||||||
| 167 West 12th Street | New York | NY | 10011 | 132752108 | 501C(3) | $15,000 | $0 | FMV | No | Sponsorship | |
| Human Rights Campaign Foundation | |||||||||||
| 1640 Rhode Island Avenue NW | Washington | DC | 20036 | 521481896 | 501C(3) | $12,500 | $0 | FMV | No | Sponsorship | |
| ASAE | |||||||||||
| 1575 I Street NW | Washington | DC | 20005 | 521300485 | 501C(3) | $12,000 | $0 | FMV | No | Sponsorship | |
| Brooklyn Chamber of Commerce | |||||||||||
| 335 Adams St | Brooklyn | NY | 11201 | 110577070 | 501C(6) | $10,000 | $0 | FMV | No | Sponsorship | Suite 2700 |
| Bryce Harlow Foundation | |||||||||||
| PO Box 15879 | Washington | DC | 20003 | 521266620 | 501C(3) | $10,000 | $0 | FMV | No | Sponsorship | |
| Columbia Lighthouse for the Blind | |||||||||||
| 1825 K Street NW | Washington | DC | 20006 | 530196609 | 501C(3) | $10,000 | $0 | FMV | No | Sponsorship | Suite 1103 |
| Foundation for Public Affairs | |||||||||||
| 2121 K Street NW | Washington | DC | 20037 | 226059920 | 501C(3) | $10,000 | $0 | FMV | No | Sponsorship | Suite 900 |
| National Womans Party | |||||||||||
| 144 Consitution Ave NE | Washington | DC | 20002 | 530116540 | 501C(3) | $10,000 | $0 | FMV | No | Sponsorship | |
| Some Inc | |||||||||||
| 71 0 Street NW | Washington | DC | 20001 | 237098123 | 501C(3) | $10,000 | $0 | FMV | No | Sponsorship | |
| Culinary Institute of America | |||||||||||
| 1946 Campus Drive | Hyde Park | NY | 12538 | 060653264 | 501C(3) | $10,000 | $0 | FMV | No | Sponsorship | |
| The Salvation Army | |||||||||||
| 7361 Airline Highway | Baton Rouge | LA | 70805 | 580660607 | 501C(3) | $10,000 | $0 | FMV | No | Sponsorship | |
| Gay and Lesbian Victory Institute | |||||||||||
| 1133 15th Street NW | Washington | DC | 20005 | 521835268 | 501C(3) | $10,000 | $0 | FMV | No | Sponsorship | Suite 350 |
| National Environmental Health Assoc | |||||||||||
| 720 S Colorado Blvd Suite 1000 N | Denver | CO | 80246 | 840469910 | 501C(3) | $8,500 | $0 | FMV | No | Sponsorship | |
| Johnson and Wales University | |||||||||||
| 8 Abott Park Place | Providence | RI | 02903 | 050306206 | 501C(3) | $7,500 | $0 | FMV | No | Sponsorship | |
| International Society of Hotel Association Executives | |||||||||||
| 374 Mariborough Street | Boston | MA | 02115 | 521228591 | 501C(6) | $5,500 | $0 | FMV | No | Sponsorship | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | For restricted grants, the NRA requires grantees to submit detailed progress status reports, as specified in each grant agreement. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dawn M Sweeney | ||||||||||||||
| President and CEO | $1,690,000 | $0 | $1,580,721 | $0 | $44,855 | $0 | $1,862,070 | $0 | $24,384 | $0 | $5,202,030 | $0 | $1,580,721 | $0 |
| Marvin F Irby | ||||||||||||||
| Chief Financial Officer | $432,699 | $0 | $328,816 | $0 | $2,838 | $0 | $351,735 | $0 | $16,237 | $0 | $1,132,325 | $0 | $323,766 | $0 |
| Terry J Erdle | ||||||||||||||
| Chief Revenue Officer | $525,000 | $0 | $231,375 | $0 | $2,838 | $0 | $309,150 | $0 | $31,978 | $0 | $1,100,341 | $0 | $231,375 | $0 |
| Barbara A Polk | ||||||||||||||
| Chief Administrative Officer | $484,312 | $0 | $116,200 | $0 | $1,460 | $0 | $101,690 | $0 | $30,748 | $0 | $734,410 | $0 | $116,200 | $0 |
| Cicely Simpson | ||||||||||||||
| EVP, Policy & Government Affairs | $447,347 | $0 | $122,570 | $0 | $660 | $0 | $288,247 | $0 | $8,136 | $0 | $866,960 | $0 | $122,570 | $0 |
| Mary Pat Heftman | ||||||||||||||
| EVP, Convention & Strategic Alliances | $321,510 | $0 | $200,266 | $0 | $1,518 | $0 | $241,099 | $0 | $16,047 | $0 | $780,440 | $0 | $197,754 | $0 |
| Sherman L Brown | ||||||||||||||
| EVP, Products & Services | $320,980 | $0 | $196,545 | $0 | $990 | $0 | $246,353 | $0 | $31,978 | $0 | $796,846 | $0 | $196,545 | $0 |
| Kevin A Steele | ||||||||||||||
| Chief Information Officer | $325,000 | $0 | $37,375 | $0 | $1,518 | $0 | $76,005 | $0 | $24,436 | $0 | $464,334 | $0 | $37,375 | $0 |
| J Christopher Rodgers | ||||||||||||||
| SVP, General Counsel | $264,154 | $0 | $0 | $0 | $1,518 | $0 | $83,091 | $0 | $31,665 | $0 | $380,428 | $0 | $0 | $0 |
| Robert A Gifford | ||||||||||||||
| Executive Vice President | $55,257 | $303,911 | $31,696 | $173,725 | $234 | $1,284 | $0 | $216,046 | $4,872 | $26,793 | $92,059 | $721,759 | $31,696 | $173,725 |
| Jeffrey G Calore | ||||||||||||||
| SVP, Strategic Alliances | $239,940 | $0 | $90,298 | $0 | $2,823 | $0 | $88,896 | $0 | $31,665 | $0 | $453,622 | $0 | $88,421 | $0 |
| Hudson Riehle | ||||||||||||||
| SVP, Research & Knowledge | $283,270 | $0 | $41,579 | $0 | $4,356 | $0 | $61,881 | $0 | $30,789 | $0 | $421,875 | $0 | $41,579 | $0 |
| Angelo Amador | ||||||||||||||
| SVP, Legal Advocacy & Reg Co | $248,889 | $0 | $34,748 | $0 | $990 | $0 | $50,718 | $0 | $29,330 | $0 | $364,675 | $0 | $33,779 | $0 |
| Steven S Danon | ||||||||||||||
| SVP, Public Affairs | $241,917 | $0 | $22,410 | $0 | $1,460 | $0 | $30,082 | $0 | $8,023 | $0 | $303,892 | $0 | $21,500 | $0 |
| Daniel Roehl | ||||||||||||||
| VP, Federal Government Affairs | $239,963 | $0 | $23,269 | $0 | $634 | $0 | $37,837 | $0 | $31,665 | $0 | $333,368 | $0 | $22,383 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | The CEO is authorized to maintain a membership in a Washington business club for her duties for the Association. The Association shall pay for first or business class accommodations for the CEO if such accommodations are in the best interest of the Association. The Association designates those meetings that are deemed necessary from a business standpoint for the CEO's spouse to attend. The Association grosses up the premium payment on the CEO's Long Term Disability policy. |
| Schedule J, Part I, Line 3 | The National Restaurant Association Compensation Committee meets three times a year to review compensation. The Committee reviews and approves the compensation of the Chief Executive Officer, and reviews the compensation of her direct reports. An outside consultant uses comparable data for a similarly qualified person in functionally comparable positions at similarly situated organizations. Contemporaneous documentation of these decisions regarding the compensation arrangement are kept on file. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 | On February 1, 2017, the Association purchased certain assets owned and used by the American Hotel and Lodging Educational Institute (AHLEI) in the operation of its training and certification program. AHLEI develops and maintains certification examination programs for the hospitality industry. The acquisition strengthened the Association's certification and certificate offerings by bringing in additional resources, experience and expertise, and broadens its appeal beyond its core restaurant segment. |
| Form 990, Part VI, Section A, Line 1a | The number of voting members includes Past Chairs with voting rights. |
| Form 990, Part VI, Section A, Line 2 | The National Restaurant Association has 72 board members. For operating purposes, the Organization presumes that some of those board members, from time to time, may have family or business relationships with other board members. The Organization does not solicit, collect or maintain any formal records of family or business relationships that directors may have with each other, however, the officers, key employees, and voting board members of the Organization are required to submit conflict of interest disclosure statements on an annual basis. Where a board member has disclosed a family or business relationship with another board member, that information is reported. See the following: Richard Brennan and Ralph Brennan - Family Relationship |
| Form 990, Part VI, Section A, Line 6 | The National Restaurant Association is organized as a corporation with members who have the right to participate in the Organization's governance. |
| Form 990, Part VI, Section A, Line 7a | The Board elects the officers of the governing body of the National Restaurant Association who are nominated by the Board Governance Committee. |
| Form 990, Part VI, Section A, Line 7b | Members have the right to approve decisions of the governing body's election of directors and officers. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is reviewed by the governing body's leadership which includes the following positions: Officers of the Association including the Chairman, Vice Chairman and the Treasurer/Chairman of the Audit/Finance Committee of the Board. The 2017 Form 990 was distributed to and reviewed by this leadership group prior to filing. |
| Form 990, Part VI, Section B, Line 12c | Officers and Directors are required to disclose conflicts of interest annually to the Chair of the Board of Directors. For each interest disclosed to the Chair, the Chair will determine whether to: (a)take no action; (b) assure full disclosure to the Board of Directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related Association discussion or decisions; (d) ask the person to resign from the Association position, or, if the person refuses to resign; become subject to possible removal in accordance with removal procedures in the Association bylaws. The President and CEO and CFO monitor proposed or ongoing transactions for conflicts of interest and disclose them to the Chair in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred. |
| Form 990, Part VI, Section B, Line 15 | The National Restaurant Association Compensation Committee meets three times a year to review compensation. The Committee reviews and approves the compensation of the Chief Executive Officer, and reviews the compensation of her direct reports. An outside consultant uses comparable data for similarly qualified person in functionally comparable to positions at similarly situated organizations. Contemporaneous documentation of these decisions regarding the compensation arrangement are kept on file. |
| Form 990, Part VI, Section C, Line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure set forth in IRC Section 6104(d). |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| National Restaurant Association Solutions LLC | ||||||||||
| 233 S Wacker Drive | Suite 3600 | Chicago | IL | 60606 | 204495726 | Creation, production and sale of training materials | IL | $103,924,082 | $36,629,480 | NRA |
| National Registry of Food Safety Professionals Inc | ||||||||||
| 6751 Forum Drive | Orlando | FL | 32821 | 593618606 | Educate the food safety profession | FL | $4,235,237 | $5,225,917 | NRA | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| National Restaurant Association Educational Foundation | |||||||||||
| 2055 L Street NW | Washington | DC | 20036 | 366103388 | Enhancing the industry's service to public education, community, promotion of career opportunities | IL | 501(c)(3) | Line 12a, I | NRA | Yes (1) | |
| NRA Political Action Committee | |||||||||||
| 2055 L Street NW | Washington | DC | 20036 | 521220888 | Lobbying for the NRA | IL | 527 | 0 | N/A | ||
| Multicultural Foodservice and Hospitality Alliance | |||||||||||
| 1144 Narragansett Boulevard | Cranston | RI | 02905 | 364120950 | Support the restaurant industry | RI | 501(c)(3) | Line 10 | NRA | Yes (1) | |
| Restaurant Law Center | |||||||||||
| 2055 L Street NW | Washington | DC | 20036 | 814099133 | Promote laws and regulations for the restaurant industry | DC | 501(c)(6) | NRA | Yes (1) | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Restaurant Association Services LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 S Wacker Drive | AddressLine1Txt |
| Address Line2 | Suite 3600 | AddressLine2Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273152775 | EIN |
| Primary Activities | Marketing services | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NRA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$1,249 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $32,144 | ShareOfEOYAssetsAmt |
| Ownership | 1 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| National Restaurant Association Educational Foundation | ||
| b | $100,000 | FMV |
| National Restaurant Association Educational Foundation | ||
| l | $886,000 | Agreement |
| National Restaurant Association Educational Foundation | ||
| q | $3,717,353 | Cash |
| National Restaurant Association Educational Foundation | ||
| r | $4,662,373 | Contract |
| Multicultural Foodservice and Hospitality Alliance | ||
| q | $67,881 | Cash |
| Restaurant Law Center | ||
| q | $151,072 | Cash |
| Restaurant Law Center | ||
| r | $10,000 | FMV |
| Multicultural Foodservice and Hospitality Alliance | ||
| b | $169,908 | FMV |
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