ASIAN AMERICAN HOTEL OWNERS ASSOCIATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN AMERICAN HOTEL OWNERS ASSOCIATION (EIN 58-1906959)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-13
- IRS object ID
- 201623189349300332
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-13T17:36:28-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 Peachtree Street NE Suite 2200 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581906959 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Asian American Hotel Owners Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASIA | BusinessNameControlTxt |
| Phone | 4048165759 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 Abernathy Road No 1100 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303285644 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chip Rogers | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4048165759 | PhoneNum |
| Signature | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christine W Pierce | PreparerPersonNm |
| PTIN | P00436339 | PTIN |
| Phone | 4042090954 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHIP ROGERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 Abernathy Road No 1100 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303285644 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,769,030 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AAHOA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE AAHOA'S PURPOSE IS TO PROMOTE AND SUPPORT THE GROWTH AND SUCCESS OF HOTEL, MOTEL, AND TRANSIENT LODGING FACILITY OWNERSHIP AND MANAGEMENT BY INDIVIDUALS OF ASIAN-AMERICAN ANCESTRY. THE ASSOCIATION HAS OVER 10,000 MEMBERS OWNING MORE THAN 20,000 HOTELS ACROSS THE UNITED STATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $297,038 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $171,786 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,995,617 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,608,058 | CYProgramServiceRevenueAmt |
| PY Investment Income | $104,937 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,692 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,775,460 | PYOtherRevenueAmt |
| CY Other Revenue | $3,388,663 | CYOtherRevenueAmt |
| PY Total Revenue | $9,876,014 | PYTotalRevenueAmt |
| CY Total Revenue | $10,029,413 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $64,363 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $124,300 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,559,290 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,317,128 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,687,931 | PYOtherExpensesAmt |
| CY Other Expenses | $6,711,539 | CYOtherExpensesAmt |
| PY Total Expenses | $9,311,584 | PYTotalExpensesAmt |
| CY Total Expenses | $9,152,967 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $564,430 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $876,446 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,747,124 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,776,051 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,572 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,897,039 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,738,552 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,879,012 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AAHOA'S PURPOSE IS TO PROMOTE AND SUPPORT THE GROWTH AND SUCCESS OF HOTEL, MOTEL, AND TRANSIENT LODGING FACILITY OWNERSHIP AND MANAGEMENT BY INDIVIDUALS OF ASIAN-AMERICAN ANCESTRY. THE ASSOCIATION HAS OVER 10,000 MEMBERS OWNING MORE THAN 20,000 HOTELS ACROSS THE UNITED STATES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | AAHOA ORGANIZES ONE OF THE LARGEST AND MOST INFLUENTIAL ANNUAL CONFERENCE AND TRADE SHOWS IN THE COUNTRY TO EDUCATE ASIAN AMERICANS IN THE HOTEL INDUSTRY. THOUSANDS OF MEMBERS AND NON-MEMBERS ATTENDED THIS YEAR'S CONFERENCE HELD IN LONG BEACH, CALIFORNIA | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE AAHOA ORGANIZES AND SUPPORTS REGIONAL AND TOWN HALL MEETINGS TO ADDRESS MEMBER'S EDUCATIONAL AND SUPPORT NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE AAHOA HAS AN INNOVATIVE EDUCATIONAL SEMINAR PROGRAM THAT INCLUDES FEATURES SUCH AS E-LEARNING, A CERTIFIED HOTEL OWNER'S PROGRAM CERTIFICATION, AND SUPPORT OF HOSPITALITY SCHOOLS THAT ADDRESS ISSUES FROM FINANCIAL MANAGEMENT TO BEST INDUSTRY PRACTICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 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 | 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 | 0 | 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHIP ROGERS | PersonNm |
| Phone | 4048165759 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 Abernathy Road Suite 1100 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303285644 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Jay R Jimmy Patel CHO | ||||||||
| Chairman | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Hitesh HP Patel CHACHO | ||||||||
| Secretary, Director at Large | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Pratik R Patel MBAMSISCHACHO | ||||||||
| Immediate Past Chairman | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Biran Patel CHO | ||||||||
| North Texas Regional Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dilipkumar S Dipak Patel CHO | ||||||||
| North Central Regional Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Girish Gary Patel CHO | ||||||||
| South Central Texas Regional Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Heetesh D Patel | ||||||||
| Mid South Regional Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Imesh Vaidya | ||||||||
| Southwest Regional Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jayesh Jay Patel CHA | ||||||||
| Florida Regional Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jayesh R Patel CHO | ||||||||
| Northeast Regional Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kalpesh M Joshi CHO | ||||||||
| Upper Midwest Regional Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kapil P Ken Patel | ||||||||
| North Georgia Regional Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Komal Tina Patel CHO | ||||||||
| Northwest Regional Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mahesh Mike Patel | ||||||||
| South Carolina Regional Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Priyesh P Patel | ||||||||
| Central Midwest Regional Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sanjay Sam Patel | ||||||||
| Mid Atlantic Regional Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Suresh SP Patel | ||||||||
| North Pacific Regional Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Timesh Patel CHO | ||||||||
| South Pacific Regional Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Vikas M Desai | ||||||||
| Southeast Texas Regional Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Vinaykumar Vinay Patel | ||||||||
| Washington District Regional Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Vipin Bavaji Patel CHO | ||||||||
| Gulf Regional Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dina Patel | ||||||||
| Female Director at Large, Western Division | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jagruti Panwala | ||||||||
| Female Director at Large, Eastern Division | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jayesh Jay Lallu CHO | ||||||||
| Director at Large | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sunil B Patel CHO CHA | ||||||||
| Director at Large | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Vipul Dayal | ||||||||
| Director at Large | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Binita A Patel CHAMMH | ||||||||
| Young Professional Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Faheem Khan CHO | ||||||||
| Allied Director At Large | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bhavesh B Patel CHO | ||||||||
| Treasurer, Director at Large | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Bharat Bruce Patel CHO | ||||||||
| Vice Chairman, Director at Large | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jay Patel CHO | ||||||||
| Southeast Regional Director | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Pratik Bhakta CHO | ||||||||
| North Carolina Regional Director | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Don Bollmer | ||||||||
| VP of Finance | 32.00 | 8.00 | $99,960 | $0 | $0 | Yes (X) | ||
| CHIP ROGERS | ||||||||
| PRESIDENT, VP OF GOVERNMENT | 32.00 | 8.00 | Yes (X) | $184,262 | $0 | $0 | Yes (X) | |
| JAMES JENKINS | ||||||||
| VP OF SALES | 32.00 | 8.00 | $161,605 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $445,827 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
|---|---|---|---|---|---|
| AMERICAN EXPRESS | |||||
| PO BOX 650448 | DALLAS | TX | 75265 | CREDIT | $1,054,220 |
| First National Bank of Omaha | |||||
| PO Box 2557 | Omaha | NE | 681032557 | CREDIT | $788,219 |
| SMG Food and Beverage | |||||
| 300 E Ocean Boulevard | Long Beach | CA | 90802 | CORPORATE EVENTS | $341,000 |
| Classic Production USA | |||||
| 11 Dayton Drive 76C | Edison | NJ | 08820 | CORPORATE EVENTS | $213,656 |
| PRODUCTION RESOURCE GROUP LLC | |||||
| PO BOX 32337 | HARTFORD | CT | 20723 | CORPORATE EVENTS | $185,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Annual Convention | 721110 | $2,809,262 | $2,809,262 |
| MEMBERSHIP DUES | 721110 | $2,793,030 | $2,793,030 |
| Regional Meetings | 721110 | $599,892 | $599,892 |
| Lifetime Members | 721110 | $352,874 | $352,874 |
| Education Programs | 721110 | $53,000 | $53,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,608,058 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,309 | TotalRevenueColumnAmt |
| Exclusion | $110,309 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,055,177 | TotalRevenueColumnAmt |
| Exclusion | $3,055,177 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $662,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $739,617 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$77,617 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$77,617 | TotalRevenueColumnAmt |
| Exclusion | -$77,617 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Advertising Income | 541800 | $297,038 | $297,038 | |
| Miscellaneous Income | 721110 | $36,448 | $36,448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $333,486 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,029,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,644,506 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $297,038 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,087,869 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,300 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,222 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,857,208 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,698 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,000 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,442 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,221 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,828 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,434 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,375 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,544 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,605 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,939 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,248 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,464,126 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,949 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,716 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| UBI Tax Expense | $21,291 |
| educational Programs | $222,162 |
| COMMUNICATIONS | $152,052 |
| OTHER EXPENSES | $140,576 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,031 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,152,967 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,945 | BOYAmt |
| EOY | $3,126,156 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,819,844 | BOYAmt |
| EOY | $6,614,725 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $219,430 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,022 | BOYAmt |
| EOY | $416,404 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $270,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,364,288 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $620,320 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,028 | BOYAmt |
| EOY | $743,968 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,480 | BOYAmt |
| EOY | $1,346,272 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,805 | BOYAmt |
| EOY | $38,785 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,747,124 | BOYAmt |
| EOY | $12,776,051 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,572 | BOYAmt |
| EOY | $434,395 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,462,644 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,572 | BOYAmt |
| EOY | $6,897,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,738,552 | BOYAmt |
| EOY | $5,879,012 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,738,552 | BOYAmt |
| EOY | $5,879,012 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,747,124 | BOYAmt |
| EOY | $12,776,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $876,446 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$41,749 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,694,238 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $500 | PoliticalExpendituresAmt |
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $2,793,030 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $121,828 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $121,828 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $102,793 | AggregateReportedDuesNtcAmt |
| Carried Over | $19,035 | CarriedOverAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I-A, Line 1 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION CONTRIBUTES TO MULTIPLE ORGANIZATIONS AND CANDIDATES WHO SUPPORT CAUSES AND LEGISLATIVE PRIORITIES OF THE AAHOA. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,839 | DepreciationAmt |
| Book Value | $107,996 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,220,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $584,481 | DepreciationAmt |
| Book Value | $635,972 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $743,968 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $744,100 | F |
| Exchange traded and closed-ended funds | $602,172 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,346,272 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,987,664 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$41,749 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$41,749 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,029,413 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,029,413 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,152,966 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,152,966 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,152,966 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Association is a tax-exempt organization under Section 501(c)(6) of the Internal Revenue Code of 1986 and relevant state tax regulations. Accordingly, income tax expense is limited to activities that are deemed by the Internal Revenue Service to be unrelated business income. The Association generates unrelated business income from advertising royalties. Management has evaluated the effect of the guidance provided by U.S. GAAP on Accounting for Uncertainty in Income Taxes. Management believes that the Association continues to satisfy the requirements of a tax-exempt organization at December 31, 2015. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the Organization had no significant uncertain income tax positions December 31, 2015. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| HINDU CENTER | |||||||
| 7400 CITY VIEW DRIVE | CHARLOTTE | NC | 28212 | 581492185 | 501(c)(3) | $18,680 | GENERAL SUPPORT OF TEMPLE/CHURCH |
| Make-A-Wish Foundation of Oregon Inc | |||||||
| 2000 SW 1st Ave STE 410 | Portland | OR | 97201 | 820385049 | 501(c)(3) | $10,000 | Servce Chidren in Oregon and Clark County, Washington |
| Autism Society of Oregon | |||||||
| PO Box 69635 | Portland | OR | 97239 | 930771249 | 501(c)(3) | $10,000 | To increase awareness of needs, interests, problems and solutions related to autism in Oregon's local communities. |
| Business Ending Slavery & Trafficking | |||||||
| PO Box 14512 | Seattle | WA | 98114 | 455046786 | 501(c)(3) | $17,233 | To raise awareness, created resources, and provide training for businesses to prevent & report trafficking |
| Golf Club of Ballantyne Resort LLC | |||||||
| 10000 Ballantyne Commons Pkwy | Charlotte | NC | 28277 | 562068020 | $12,800 | To raise funds for program services | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | AAHOA shall support and/or sponsor events and activities that promote the strategic interests of AAHOA and/or the AAHOA membership. All requests for sponsorship shall be in writing and duly submitted on the approved AAHOA Sponsorship Application Form for consideration. All support documentation shall be included with the application. All requests shall require the co-signature of an AAHOA Board member indicating support of the submission. All requests for events shall be required to be classified by the supporting director as National or Regional event. National classifications shall have at least fifty percent (50%) participation from attendees from outside of the Region. Approved sponsorships shall have the following restrictions: - Approved funds cannot be used for personal costs/expenses - No entity may be approved for more than one (1) sponsorship per fiscal year - No National sponsorship may be approved for more than five percent (5%) of the budget in any fiscal year - No AAHOA region may be approved for a total annual approved sponsorships of more than two and one half percent (2.5%) of the sponsorship budget in any fiscal year Following the sponsored event the staff liaison to the Sponsorship Committee shall solicit from the sponsoring Board member the following: - Appropriate representation and/or attendance of AAHOA at each event - Written report after each event that provides the following: a. Expected and actual attendance b. Demographics of the attendees c. Names and titles of AAHOA representatives and their participation or interaction d. AAHOA's recognition and mentions | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHIP ROGERS | ||||||||||||||
| PRESIDENT, VP OF GOVERNMENT | $184,262 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $184,262 | $0 | $0 | $0 |
| JAMES JENKINS | ||||||||||||||
| VP OF SALES | $161,605 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $161,605 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | AAHOA IS A 501(C)(6) TRADE AND MEMBERSHIP ORGANIZATION. |
| Form 990, Part VI, Section A, line 7a | THE AAHOA MEMBERS ELECT THE BOARD OF DIRECTORS AND GOVERNING BODY ANNUALLY. |
| Form 990, Part VI, Section A, line 7b | THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE AAHOA. |
| Form 990, Part VI, Section B, line 11 | AFTER THE 990 RETURN IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM, THE FORM IS FIRST REVIEWED BY THE VP OF FINANCE, DON BOLLMER AND THEN IT IS REVIEWED BY CHIP ROGERS, THE PRESIDENT. ONCE THE FORM HAS BEEN EXAMINED, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS, AND IS DEEMED TO THE BEST OF THEIR KNOWLEDGE AND BELIEF TO BE TRUE, CORRECT, AND COMPLETE, MR. ROGERS SUBMITS THE FORM TO THE ENTIRE BOARD OF DIRECTORS ELECTRONICALLY FOR THEIR REVIEW PRIOR TO THE NEXT BOARD MEETING. EACH BOARD MEMBER HAS AN OPPORTUNITY TO REVIEW THE FORM AND A REASONABLE PERIOD OF TIME TO BRING FORWARD ANY QUESTIONS OR POTENTIAL REVISIONS. UPON BOARD APPROVAL MR. ROGERS SIGNS THE ELECTRONIC FILING AUTHORIZATION AND SUBMITS IT TO CHERRY BEKAERT LLP TO BE ELECTRONICALLY FILED BY THE FIRM. |
| Form 990, Part VI, Section B, line 12c | THE OFFICERS AND DIRECTORS OF THE ORGANIZATION RECEIVE ANNUALLY A CONFLICT OF INTEREST POLICY TO REVIEW AND SIGN. IN AN EVENT OF A POTENTIAL CONFLICT OF INTEREST OF A BOARD MEMBER SUCH BOARD MEMBER WILL RECUSE HIM/HERSELF FROM ALL DISCUSSIONS AND VOTE ON THE MATTER. COPIES OF THE SIGNED POLICY STATEMENTS ARE MAINTAINED AND INTERNALLY REVIEWED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, line 15 | ANNUAL COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES IS DETERMINED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS WITHOUT THE PRESENCE OF THE EMPLOYEES UNDER REVIEW. COMPENSATION PACKAGES INCLUDING SALARY AND EMPLOYEE BENEFITS IS DETERMINED TO BE INDUSTRY COMPARABLE IN AN ANNUAL EVALUATION PROCESS. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS IN PERMANENT FILES WHICH ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XI, line 9: | Change in Basis of Accounting -4,694,238. |
| Form 990, Part XII, Line 1: | Effective January 1, 2015, the Association changed its basis of accounting from the modified cash basis, which is a basis of accounting other than accounting principles generally accepted in the United States of America, to the accrual basis of accounting. Net assets as of January 1, 2015, have been restated to reflect the recording of all assets and liabilities on the accrual basis of accounting. |
Schedule R IRS990ScheduleR
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| ASIAN AMERICAN HOTEL OWNERS ASSOCIATION SCHOLARSHIP FUND | ||||||||||
| 1100 Abernathy Road Suite 1100 | ATLANTA | GA | 30328 | 311529885 | PROVIDE SCHOLARSHIPS FOR ASIAN AMERICAN HOSPITALITY STUDENTS | GA | 501 (C)(3) | LINE 11 | ASIAN AMERICAN HOTEL OWNER'S ASSOCIATION | 0 |
| AAHOA CHARITABLE FUND | ||||||||||
| 1100 Abernathy Road Suite 1100 | ATLANTA | GA | 30328 | 453039286 | SUPPORT AAHOA'S CHARITABLE EFFORTS | GA | 501 (C)(3) | LINE 11 | ASIAN AMERICAN HOTEL OWNER'S ASSOCIATION | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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