AMERICAN HOTEL & LODGING ASSOCIATION DIRECTORY CORPORATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AMERICAN HOTEL & LODGING ASSOCIATION DIRECTORY CORPORATION (EIN 13-0432130)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201623199349312407
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

FieldValueIRS element (for citing)
Return2016-11-14T20:53:05-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14250 N FAIRFAX DRIVE SUITE 1020AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN130432130EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE LUGARPersonNm
Person TitlePRESIDENT/CHIEF EXECUTIVE DIRECTORPersonTitleTxt
Phone2022893100PhoneNum
Signature2016-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID TRIMNER CPAPreparerPersonNm
PTINP00444822PTIN
Phone5712279500PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHERINE LUGARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 I STREET NW NO 1100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,315,026GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AHLA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1937FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ASSOCIATION IS THE VOICE OF THE LODGING INDUSTRY, AN ADVOCATE, AND RESOURCE FOR THE SECTOR.ActivityOrMissionDesc
Voting Members Governing Body67VotingMembersGoverningBodyCnt
Voting Members Independent66VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers66TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$377,043PYContributionsGrantsAmt
CY Contributions Grants$357,129CYContributionsGrantsAmt
PY Program Service Revenue$12,256,752PYProgramServiceRevenueAmt
CY Program Service Revenue$14,667,526CYProgramServiceRevenueAmt
PY Investment Income$132,532PYInvestmentIncomeAmt
CY Investment Income$163,094CYInvestmentIncomeAmt
PY Other Revenue$212,915PYOtherRevenueAmt
CY Other Revenue$244,491CYOtherRevenueAmt
PY Total Revenue$12,979,242PYTotalRevenueAmt
CY Total Revenue$15,432,240CYTotalRevenueAmt
PY Grants And Similar Paid$1,615,847PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,791,273CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,330,836PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,005,716CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,272,804PYOtherExpensesAmt
CY Other Expenses$7,461,487CYOtherExpensesAmt
PY Total Expenses$12,219,487PYTotalExpensesAmt
CY Total Expenses$14,258,476CYTotalExpensesAmt
PY Revenues Less Expenses$759,755PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,173,764CYRevenuesLessExpensesAmt
Total Assets BOY$8,795,743TotalAssetsBOYAmt
Total Assets EOY$11,462,453TotalAssetsEOYAmt
Total Liabilities BOY$4,514,095TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,175,102TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,281,648NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,287,351NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SERVE THE LODGING INDUSTRY BY PROVIDING REPRESENTATION AT THE NATIONAL LEVEL IN GOVERNMENTAL AFFAIRS, EDUCATION, RESEARCH, COMMUNICATION, DIVERSITY AND VALUE-ADDED SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescGOVERNMENT AFFAIRS: THE GOVERNMENT AFFAIRS DEPARTMENT WORKS WITH ITS MEMBERS IN THE LODGING INDUSTRY TO ENSURE CONGRESS UNDERSTANDS HOW IMPORTANT POLICIES IMPACT HOTELIERS. AH&LA'S ADVOCACY EFFORTS HAVE MADE SIGNIFICANT STRIDES PROMOTING THE LODGING INDUSTRY TO CONGRESS, THE ADMINISTRATION AND STATE AND LOCAL ELECTED OFFICIALS.THE ISSUES THAT IMPACT OUR HOTELS AND THEIR EMPLOYEES FOCUS ON KEY AREAS AND ARE UPDATED BASED ON EMERGING PRIORITIES. THEY INCLUDE: TECHNOLOGY AND DISTRIBUTION, COMMERCIAL ACTIVITY ON SHORT-TERM RENTAL PLATFORMS, WORKFORCE, AND TRAVEL AND TOURISM PROMOTION.ON TECHNOLOGY AND DISTRIBUTION: THE HOTEL INDUSTRY IS RAPIDLY INNOVATING AND EXPANDING OFFERINGS TO BETTER SERVE GUESTS AND THIS REMAINS AN IMPORTANT FOCUS OF THE ASSOCIATION. AS TECHNOLOGY AND EVER-EVOLVING ONLINE DISTRIBUTION CHANNELS TRANSFORM THE WAY GUESTS BOOK THEIR HOTEL ROOMS, THE INDUSTRY CONTINUES TO FOCUS ON EDUCATING CONSUMERS ON HOW TO PROTECT THEIR RESERVATIONS AND ENSURE THEIR EXPERIENCES ARE WHAT THEY INTENDED. IN 2015, AH&LA SPEARHEADED A MEDIA OUTREACH CAMPAIGN HIGHLIGHTING THE MISLEADING AND DECEPTIVE PRACTICES PERPETRATED BY ROGUE ONLINE BOOKING WEBSITES. THIS PUBLIC AWARENESS CAMPAIGN RESULTED IN THE SUPPORT OF OTHER CONSUMER GROUPS INCLUDING, THE BETTER BUSINESS BUREAU, AAA, AND THE FEDERAL TRADE COMMISSION (FTC) ISSUED ALERTS WARNING CONSUMERS ABOUT THESE SCAMS. MEMBERS OF CONGRESS ALSO WROTE LETTERS TO THE FTC ENCOURAGING THE AGENCY TO INVESTIGATE THIS ONLINE BOOKING SCAM.IN ADDITION, FOLLOWING THE ANNOUNCEMENT OF THE PROPOSED EXPEDIA ACQUISITION OF ORBITZ, AH&LA TOOK A PUBLIC STANCE IN OPPOSITION TO THE MERGER AND EDUCATED THE PUBLIC, THE PRESS AND POLICYMAKERS ABOUT DETRIMENTAL AFFECTS THE ACQUISITION COULD HAVE ON CONSUMERS, BY RESTRICTING CHOICE AND COMPETITION AND HARMING SMALL AND INDEPENDENT HOTEL OWNERS WHO MAKE UP NEARLY HALF OF THE HOTEL INDUSTRY. ON COMMERCIAL ACTIVITY FOSTERED BY SHORT-TERM RENTAL PLATFORMS: AH&LA LED A MULTI-TIERED ADVOCACY STRATEGY TO LEVEL THE PLAYING FIELD AGAIN ILLEGAL SHORT-TERM RENTALS AT THE FEDERAL, STATE AND LOCAL LEVELS. THE ASSOCIATION CREATED AND DISTRIBUTED A TOOLKIT TO OUR MEMBERS AND PARTNERS, PROVIDING TALKING POINTS, GRASSROOTS ENGAGEMENT AND LEGISLATIVE OPTIONS TO EMPLOY ON THE STATE AND LOCAL LEVEL. ADDITIONALLY, AH&LA JOINED THE DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION AND THE REPUBLICAN ATTORNEYS GENERAL ASSOCIATION TO EDUCATE ATTORNEYS GENERAL ON THIS ISSUE AND THEIR ROLE IN ENFORCING EXISTING LAWS. AT THE FEDERAL LEVEL, AH&LA WORKED TO INFORM KEY CONGRESSIONAL LEADERS AND COMMITTEES, AS WELL AS THE FTC, ON THE NEED FOR A LEVEL AND LEGAL PLAYING FIELD IN THE WAKE OF THE EMERGENCE OF ILLEGAL SHORT-TERM RENTALS. THESE ACTIVITIES INCLUDED PARTICIPATION ON A PANEL AT A FTC WORKSHOP THE FIRST SIGNIFICANT FEDERAL EXAMINATION OF THE "SHARING ECONOMY". WE ARE ALSO PARTNERING WITH A BROAD-BASED COALITION THAT INCLUDES BED AND BREAKFAST ORGANIZATIONS, LABOR, AFFORDABLE HOUSING, NEIGHBORHOOD GROUPS AND MEMBERS OF THE BUSINESS COMMUNITY AND EDUCATING MEDIA NATIONALLY AND LOCALLY ON THE NEGATIVE IMPACT CAUSED BY THE PROLIFERATION OF UNREGULATED, COMMERCIAL ACTIVITY.ON SUPPORTING THE HOTEL INDUSTRY WORKFORCE: OUR EFFORTS AIM TO ENSURE HOTELIERS, INCLUDING MANY SMALL BUSINESS OWNERS, CAN GROW AND PRESERVE THE JOB GROWTH THAT IS SO CENTRAL TO LOCAL, STATE AND NATIONAL ECONOMIES. FIGHTING DISCRIMINATORY WAGE ORDINANCES THAT UNFAIRLY TARGET THE LODGING INDUSTRY EXCLUSIVELY WERE A TOP PRIORITY IN 2015. FRONT AND CENTER TO THESE EFFORTS WAS OUR ACTION RELATED TO THE HOTEL-ONLY WAGE ORDINANCE IN LOS ANGELES. AH&LA AND THE ASIAN AMERICAN HOTEL OWNERS ASSOCIATION (AAHOA) FILED A LAWSUIT AGAINST THE CITY OF LOS ANGELES IN DECEMBER 2014. OUR CHIEF CONCERN WAS NOT ABOUT WAGES BUT ABOUT UPENDING THE CAREFULLY BALANCED RELATIONSHIP BETWEEN LABOR AND MANAGEMENT BY ALLOWING LABOR TO WAIVE THE WAGES AT UNIONIZED PROPERTIES. THOUGH AH&LA AND AAHOA MADE THE DECISION TO APPEAL AFTER THE COURT DENIED OUR MOTION FOR PRELIMINARY INJUNCTION, AH&LA CONTINUES TO FOCUS ON UTILIZING TARGETED OPPORTUNITIES TO PROVIDE THE HOTEL INDUSTRY'S PERSPECTIVE ON THIS DISCRIMINATORY ORDINANCE. IN RECENT YEARS, MANY WORKFORCE AND LABOR INITIATIVES AT THE LOCAL, STATE AND NATIONAL LEVEL HAVE THREATENED BUSINESS AND JOB GROWTH, INCLUDING THE NATIONAL LABOR RELATIONS BOARD (NLRB) BROWNING FERRIS INDUSTRIES (BFI) DECISION THAT RESULTED IN A NEW, AMBIGUOUS "JOINT EMPLOYER" STANDARD THAT MAKES EMPLOYERS POTENTIALLY LIABLE FOR ACTIONS AND ACTIVITIES OF EMPLOYEES THAT THEY DO NOT EMPLOY. AS A RESULT, IT JEOPARDIZES BUSINESS-TO-BUSINESS CONTRACTUAL RELATIONSHIPS. AH&LA WORKED CLOSELY WITH LEADERS IN BOTH THE UNITED STATES HOUSE OF REPRESENTATIVES AND THE UNITED STATES SENATE TO PROVIDE OUR INDUSTRY'S PERSPECTIVE AND THE DIFFICULTIES THIS DECISION WILL HAVE ON SMALL BUSINESSES AND FRANCHISE OWNERS. AH&LA ALSO CO-CHAIRS THE COALITION TO SAVE LOCAL BUSINESSES, WHICH IS A BROAD-BASED COALITION OF SMALL BUSINESSES AND ASSOCIATIONS THAT AIM TO EDUCATE KEY CONGRESSIONAL MEMBERS ON THE NEED FOR CHANGE.ON TRAVEL AND TOURISM PROMOTION: AH&LA WORKS WITH OUR PARTNERS TO EXPAND TOURISM PROMOTION AND MAKE IT EASIER FOR TRAVELERS TO OBTAIN VISAS SO THEY CAN VISIT AND EXPERIENCE AMERICA AS THEY CONTRIBUTE TO LOCAL ECONOMIES ACROSS THE UNITED STATES. TRAVEL AND TOURISM SUPPORTS ONE IN NINE AMERICAN JOBS AND CONTRIBUTES $141.5 BILLION IN FEDERAL, STATE, AND LOCAL TAXES GOING TOWARDS VALUABLE PROGRAMS IN COMMUNITIES ACROSS THE COUNTRY. AH&LA ALSO CO-CHAIRS THE H-2B WORKFORCE COALITION, WHICH SUPPORTS THE H-2B VISA PROGRAM SO BUSINESSES CAN SUPPLEMENT THEIR WORKFORCE WITH TEMPORARY SEASONAL EMPLOYEES IF NO AMERICAN WORKERS ARE AVAILABLE. IN ADDITION, AH&LA CONTINUES TO WORK WITH THE GENERAL SERVICES ADMINISTRATION AND CONGRESS TO ENSURE PER DIEM RATES REMAIN SUSTAINABLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescINDUSTRY RELATIONS: HELPING STUDENTS ACHIEVE THE AMERICAN DREAM AND FINANCE THEIR FUTURE, THE ASSOCIATION CONTINUES TO MAKE SIGNIFICANT CONTRIBUTIONS TO STUDENTS AROUND THE COUNTRY. THE DEVELOPMENT OF YOUTH AND THE NEXT GENERATION OF HOTEL EMPLOYEES IS CENTRAL TO THE ASSOCIATION. IN 2015, AH&LEF AWARDED ACADEMIC SCHOLARSHIPS TO 380 PROMISING HOSPITALITY MANAGEMENT STUDENTS ATTENDING 98 COLLEGES AND UNIVERSITIES ACROSS THE COUNTRY. ADDITIONALLY, 16 HOTEL EMPLOYEES RECEIVED PROFESSIONAL DEVELOPMENT SCHOLARSHIPS FOR CERTIFICATION AND DISTANCE LEARNING. TEN SCHOLARSHIP RECIPIENTS WERE SELECTED TO ATTEND THE 2015 LODGING CONFERENCE TO NETWORK WITH INDUSTRY LEADERS AND LEARN ABOUT IMPORTANT INDUSTRY ISSUES. THESE SCHOLARSHIPS HELP PROVIDE MUCH NEEDED RESOURCES TO STUDENTS WHO SEEK A LIFE-LONG CAREER IN THE HOSPITALITY INDUSTRY. WITH A MISSION DEDICATED TO HELPING PEOPLE BUILD CAREERS THAT IMPROVE THEIR LIVES AND STRENGTHEN THE LODGING INDUSTRY, THE FOUNDATION HAS DISBURSED MORE THAN $20 MILLION THROUGH ITS PROGRAMS SINCE ITS INCEPTION. IN 2015, THE FOUNDATION AWARDED MORE THAN $1.25 MILLION TOWARD SCHOLARSHIPS, EDUCATIONAL PROGRAMMING, WORKFORCE/PROFESSIONAL DEVELOPMENT, CUTTING-EDGE RESEARCH PROJECTS AND GRANTS. AH&LA OFFERS 30 COMMITTEES THAT ALLOW OUR DIVERSE MEMBERSHIP TO ENGAGE WITH THE ASSOCIATION AND THEIR PEERS TO ADDRESS IMPORTANT OPPORTUNITIES, CHALLENGES AND ISSUES FACING OUR INDUSTRY. THESE COMMITTEES INCLUDE: RESORT, SUSTAINABILITY, AND INDUSTRY ADVOCACY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCOMMITTEES AND CONTRIBUTIONS: HELPING STUDENTS ACHIEVE THE AMERICAN DREAM AND FINANCE THEIR FUTURE, THE ASSOCIATION CONTINUES TO MAKE SIGNIFICANT CONTRIBUTIONS TO STUDENTS AROUND THE COUNTRY. THE DEVELOPMENT OF YOUTH AND THE NEXT GENERATION OF HOTEL EMPLOYEES IS CENTRAL TO THE ASSOCIATION. IN 2015, THE ASSOCIATION CONTRIBUTED $745,000 IN INDUSTRY-RELATED SCHOLARSHIPS, THROUGH ITS FOUNDATION, THE AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION. THESE SCHOLARSHIPS HELP PROVIDE MUCH NEEDED RESOURCES TO STUDENTS WHO SEEK A LIFE-LONG CAREER IN THE HOSPITALITY INDUSTRY. WORKFORCE DEVELOPMENT INITIATIVES ATTRACT AND RETAIN EMPLOYEES TO THE INDUSTRY IN MORE THAN 800 HIGH SCHOOLS AND TRAINING LOCATIONS. THE FOUNDATION ALSO INVESTS IN INSTRUMENTAL INDUSTRY RESEARCH, PROVIDING $278,000 COVERING SUCH ISSUES AS LODGING TAX RATES, COMMUNITY IMPACT OF HOTELS, AND THE IMPACT OF SHORT-TERM ONLINE RENTALS.AH&LA HAS SIX COUNCILS THAT PROVIDE MEMBERS WITH OPPORTUNITIES FOR NETWORKING AND INFORMATION AND IDEA SHARING WITH COLLEAGUES FROM THEIR SPECIFIC INDUSTRY SEGMENTS. THESE ARE THE BRANDS COUNCIL (COMPRISED OF HOTEL COMPANIES THAT OWN AND/OR MARKET BRANDS, INCLUDING THOSE THAT GRANT FRANCHISES FOR HOTEL BRANDS AND THE INDIVIDUAL PROPERTIES BRANDED BY THOSE HOTEL COMPANIES); OWNERS COUNCIL (COMPRISED OF HOTEL COMPANIES THAT OWN HOTELS); MANAGEMENT COMPANIES COUNCIL (COMPRISED OF HOTEL COMPANIES THAT OPERATE OR MANAGE HOTELS); INDEPENDENT HOTELS COUNCIL (COMPRISED OF HOTELS THAT ARE NOT BRANDED); PSA COUNCIL (COMPRISED OF THE PARTNER STATE ASSOCIATIONS); AND ALLIED COUNCIL (COMPRISED OF COMPANIES WHO DO BUSINESS WITH THE LODGING INDUSTRY). BESIDES THE COUNCILS, AH&LA AND ITS AFFILIATES OFFER MORE THAN 20 COMMITTEES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

DescDesc
UNDER 30 GATEWAY: FOSTERING THE NEXT GENERATION OF HOSPITALITY EMPLOYEES, THE UNDER 30 GATEWAY IS AH&LA'S FIRST-EVER PROGRAM DEDICATED TO ADDRESSING THE PERSONAL AND PROFESSIONAL NEEDS OF YOUNG HOSPITALITY PROFESSIONALS. GATEWAY MEMBERSHIP IS OPEN TO ALL HOSPITALITY PROFESSIONALS WORKING IN ANY CAPACITY. THERE ARE 10 STATE CHAPTERS REPRESENTING SOME 800 MEMBERS. AH&LA HAS WORKED TO MORE CLOSELY INTEGRATE THE STUDENT CHAPTER AND UNDER 30 GATEWAY PROGRAMS TO PROVIDE A SEAMLESS TRANSITION FROM ONE MEMBERSHIP CATEGORY TO THE NEXT.
WOMEN IN LODGING: WOMEN IN LODGING (WIL) IS THE FIRST INDUSTRY-WIDE FORUM FOR FEMALE HOSPITALITY PROFESSIONALS. CONNECTING THE INDUSTRY'S TOP LEADERS AND PROVIDING OPPORTUNITIES TO GAIN A STRONGER FOOTING IN THE BUSINESS, WIL'S PURPOSE IS TO PROMOTE AND DEVELOP WOMEN INTO SENIOR EXECUTIVE ROLES IN THE INDUSTRY. WITH MORE THAN 2,000 PARTICIPANTS, WIL SEEKS TO EXPAND ITS MEMBERSHIP GOING FORWARD AND CONTRIBUTE TO THE GROWTH OF PROFESSIONAL WOMEN THROUGHOUT THE INDUSTRY WITH THE VISION OF THE ALLOWING THE BEST LEADERS TO LEAD.
STUDENT CHAPTERS: LAUNCHED IN 2009, THERE ARE 25 OFFICIAL CHAPTERS WITH ALMOST 2,000 MEMBERS. THESE CHAPTERS ALLOW STUDENTS TO NETWORK AND GET A GOOD GLIMPSE OF OUR INDUSTRY BY DELVING INTO THE WORLD OF BEFORE RECEIVING A DIPLOMA OR CERTIFICATION. STUDENT MEMBERS ARE PART OF A NETWORK OF INDUSTRY EXECUTIVES AND INVITED TO ATTEND AH&LA CONFERENCES AND EVENTS, WHERE THEY CAN MEET POTENTIAL EMPLOYERS FACE-TO-FACE. ONGOING WORK AIMS TO PROVIDE STUDENTS WITH THE LATEST HOSPITALITY NEWS, INFORMATION, AND EDUCATION RESOURCES, SO THAT THEY CAN STAY ON TOP OF THE TRENDS AND BEST PRACTICES OF THE INDUSTRY AND SET THEMSELVES APART FROM THE COMPETITION WHEN GRADUATION DAY FINALLY ARRIVES.
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document57IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members67GoverningBodyVotingMembersCnt
Independent Voting Member66IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOORI JEONPersonNm
Phone2022893100PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (75 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES ABRAHAMSON
CHAIR OF THE BOARD1.002.00Yes (X)Yes (X)$0$0$0
MARK CARRIER
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
GEOFF BALLOTTI
SECRETARY/TREASURER1.002.00Yes (X)Yes (X)$0$0$0
ALAN FUERSTMAN
DIRECTOR1.000.00Yes (X)$0$0$0
ALEX CABANAS
DIRECTOR1.000.00Yes (X)$0$0$0
ALFRED YOUNG JR
DIRECTOR1.000.00Yes (X)$0$0$0
AMANDA HITE
DIRECTOR1.000.00Yes (X)$0$0$0
ANGELO LOMBARDI
DIRECTOR1.000.00Yes (X)$0$0$0
BARRY WALLACE
DIRECTOR1.000.00Yes (X)$0$0$0
BILL DEFORREST
DIRECTOR1.000.00Yes (X)$0$0$0
BILL SIMPSON
DIRECTOR1.000.00Yes (X)$0$0$0
BIMAL PATEL
DIRECTOR1.000.00Yes (X)$0$0$0
BOB HABEEB
DIRECTOR1.000.00Yes (X)$0$0$0
BOB HERMANY
DIRECTOR1.000.00Yes (X)$0$0$0
BOB SMITH
DIRECTOR1.000.00Yes (X)$0$0$0
BUGGSI PATEL
DIRECTOR1.000.00Yes (X)$0$0$0
DANIEL HANSEN
DIRECTOR1.000.00Yes (X)$0$0$0
DAVE JOHNSON
DIRECTOR1.002.00Yes (X)$0$0$0
DAVID GRISSEN
DIRECTOR1.000.00Yes (X)$0$0$0
DJ RAMA
DIRECTOR1.000.00Yes (X)$0$0$0
DOUG DREHER CHA
DIRECTOR1.000.00Yes (X)$0$0$0
GERRY CHASE
DIRECTOR1.000.00Yes (X)$0$0$0
GLENDA MCNEAL
DIRECTOR1.000.00Yes (X)$0$0$0
GREG DUGAL
DIRECTOR1.000.00Yes (X)$0$0$0
GREG MILLER
DIRECTOR1.000.00Yes (X)$0$0$0
GREGORY MARCUS
DIRECTOR1.000.00Yes (X)$0$0$0
JAMES MILES
DIRECTOR1.000.00Yes (X)$0$0$0
JAMIE SABATIER
DIRECTOR1.000.00Yes (X)$0$0$0
JAVIER ROSENBERG
DIRECTOR1.000.00Yes (X)$0$0$0
JEFFREY BROWN
DIRECTOR1.000.00Yes (X)$0$0$0
JIM AMOROSIA
DIRECTOR1.000.00Yes (X)$0$0$0
JIM HOLTHOUSER
DIRECTOR1.000.00Yes (X)$0$0$0
JOEL EISEMANN
DIRECTOR1.000.00Yes (X)$0$0$0
JOHN ARABIA
DIRECTOR1.000.00Yes (X)$0$0$0
JOHN BELDEN
DIRECTOR1.000.00Yes (X)$0$0$0
JOHN FITZPATRICK
DIRECTOR1.000.00Yes (X)$0$0$0
JOHN MURRAY
DIRECTOR1.000.00Yes (X)$0$0$0
JON BORTZ
DIRECTOR1.000.00Yes (X)$0$0$0
JUSTIN KNIGHT
DIRECTOR1.000.00Yes (X)$0$0$0
KATHRYN BURTON
DIRECTOR1.000.00Yes (X)$0$0$0
KEITH OVERTON
DIRECTOR1.000.00Yes (X)$0$0$0
KIRK KINSELL
DIRECTOR1.000.00Yes (X)$0$0$0
LEA ANN KISH
DIRECTOR1.000.00Yes (X)$0$0$0
LYNNE DOUGHERTY
DIRECTOR1.000.00Yes (X)$0$0$0
MARC GORDON
DIRECTOR1.002.00Yes (X)$0$0$0
MIKE DEITEMEYER
DIRECTOR1.000.00Yes (X)$0$0$0
MIKE MCILWAIN
DIRECTOR1.000.00Yes (X)$0$0$0
MINAZ ABJI
DIRECTOR1.002.00Yes (X)$0$0$0
PATTI COLLEY
DIRECTOR1.000.00Yes (X)$0$0$0
PAUL KIRWIN
DIRECTOR1.002.00Yes (X)$0$0$0
PRATIK PATEL
DIRECTOR1.000.00Yes (X)$0$0$0
PREM DEVADAS
DIRECTOR1.000.00Yes (X)$0$0$0
RENA REISS
DIRECTOR1.000.00Yes (X)$0$0$0
RICHARD KELLEHER
DIRECTOR1.000.00Yes (X)$0$0$0
RICHARD TAKACH JR
DIRECTOR1.000.00Yes (X)$0$0$0
ROBERT ALTER
DIRECTOR1.000.00Yes (X)$0$0$0
RON POHL
DIRECTOR1.000.00Yes (X)$0$0$0
ROSS BIERKAN
DIRECTOR1.000.00Yes (X)$0$0$0
SCOTT JOSLOVE
DIRECTOR1.000.00Yes (X)$0$0$0
STEPHEN BARTOLIN JR
DIRECTOR1.000.00Yes (X)$0$0$0
TERRI HAACK
DIRECTOR1.000.00Yes (X)$0$0$0
TOM BARDENETT
DIRECTOR1.000.00Yes (X)$0$0$0
TOM CORCORAN
DIRECTOR1.000.00Yes (X)$0$0$0
TRISHA PUGAL
DIRECTOR1.000.00Yes (X)$0$0$0
VIJAY DANDAPANI
DIRECTOR1.000.00Yes (X)$0$0$0
WALTER ISENBERG
DIRECTOR1.000.00Yes (X)$0$0$0
KATHERINE LUGAR
PRESIDENT & CHIEF EXECUTIVE OFFICER32.008.00Yes (X)Yes (X)$679,740$0$43,945
JOORI JEON
EXECUTIVE VICE PRESIDENT & CFO21.0019.00Yes (X)$370,380$0$39,525
SUSAN K MILES
SR VP, INDUSTRY RELATIONS40.000.00$205,380$0$18,801Yes (X)
VANESSA G SINDERS
SR VP, DEPT HEAD FOR GOVT AFFAIRS40.000.00$289,508$0$25,959Yes (X)
ROSANNA MAIETTA
SR VP, MARKETING/COMMUNICATIONS40.000.00$250,380$0$17,339Yes (X)
MATTHEW L MACLAREN
SR VP, MEMBER RELATIONS40.000.00$220,380$0$26,020Yes (X)
BRIAN CRAWFORD
VP, GOVERNMENT & POLITICAL AFFAIRS40.000.00$216,355$0$6,752Yes (X)
MARYAM KHAN COPE
VP, GOVERNMENT & POLITICAL AFFAIRS40.000.00$195,820$0$26,475Yes (X)
CRAIG KALKUT
VP, GOVERNMENT & POLITICAL AFFAIRS40.000.00$184,921$0$24,622Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,612,864TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$229,438TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HOLLAND & KNIGHT LLP
PO BOX 864084ORLANDOFL328864084LEGAL$1,185,627
OUTSOURCE PARTNERS INTERNATIONAL
280 PARK AVENUE 38TH FLOORNEW YORKNY10017ACCOUNTING/FINANCE$678,967
OLIVER WYMAN INC
PO BOX 3800-28BOSTONMA02241CONSULTING SERVICES$519,501
KALIBRI LABS LLS
1 CHURCH STREET SUITE 101ROCKVILLEMD20850CONSULTING SERVICES$358,458
VENABLE LLP
PO BOX 62727BALTIMOREMD212642727LEGAL$337,476
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
All Other Contributions$357,129AllOtherContributionsAmt
Total Contributions$357,129TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MEMBERSHIP DUES900099$9,652,128$9,652,128
CONFERENCES900099$2,754,490$2,754,490
GOVERNMENT AFFAIRS900099$1,883,014$1,883,014
CONFERENCE SPONSORSHIPS900099$377,894$377,894
FieldValueIRS element (for citing)
Total Program Service Revenue$14,667,526TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,789TotalRevenueColumnAmt
Exclusion$81,789ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$236,742TotalRevenueColumnAmt
Exclusion$236,742ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$964,091SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$882,786SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$81,305SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,305TotalRevenueColumnAmt
Exclusion$81,305ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,749TotalRevenueColumnAmt
Exclusion$7,749ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,749OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,432,240TotalRevenueColumnAmt
Related Or Exempt Func Income$14,289,632RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$785,479ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,791,273TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,673,238TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,678,123TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$111,645TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$308,563TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$234,147TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$80,000TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$594,104TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,434TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$19,683TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$501,348TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$218,073TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$348,054TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$623,380TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$285,078TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$628,818TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,535TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$180,199TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,783TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
GOVERNMENT AFFAIRS$3,388,462
TEMP AGENCY$457,365
SUBSCRIPTION AND DUES$101,740
OVERHEAD ALLOCATION-$126,528

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$88,959TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,258,476TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,314,441BOYAmt
EOY$3,532,991EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$996,201BOYAmt
EOY$1,163,469EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$705,446BOYAmt
EOY$1,192,975EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$554,955BOYAmt
EOY$626,434EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,916,488LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$446,128LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$565,950BOYAmt
EOY$1,470,360EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,284,479BOYAmt
EOY$3,088,577EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$347,905BOYAmt
EOY$361,281EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,795,743BOYAmt
EOY$11,462,453EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,914,747BOYAmt
EOY$1,401,789EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,982,394BOYAmt
EOY$2,955,346EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$616,954BOYAmt
EOY$1,817,967EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,514,095BOYAmt
EOY$6,175,102EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,105,227BOYAmt
EOY$5,098,671EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$176,421BOYAmt
EOY$188,680EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,281,648BOYAmt
EOY$5,287,351EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,795,743BOYAmt
EOY$11,462,453EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,173,764ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$168,061NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$15,000PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Internal Funds Contributed$15,000InternalFundsContributedAmt
Total Exempt Function Expend$15,000TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (1)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1REPUBLICAN GOVERNORS ASSOCIATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11010 WISCONSIN AVENUE NW SUITE 57AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
EIN113655877EIN
Paid Internal Funds$15,000PaidInternalFundsAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$9,652,128DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$2,036,433NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$980,294NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$1,056,139NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$3,281,723AggregateReportedDuesNtcAmt
Taxable-$2,225,584TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationPROVIDED AH&LA WITH ACCESS TO REPUBLICAN GOVERNORS.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,147,589OtherCostOrOtherBasisAmt
Depreciation$95,632DepreciationAmt
Book Value$1,051,957BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$768,899OtherCostOrOtherBasisAmt
Depreciation$350,496DepreciationAmt
Book Value$418,403BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,470,360TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT CREDIT$1,750,220
DUE TO AFFILIATED ASSOCIATIONS$67,747
FieldValueIRS element (for citing)
Total Liability$1,817,967TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAMERICAN HOTEL & LODGING ASSOCIATION (AH&LA) IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. AH&LA EVALUATED ITS TAX POSITION AND DETERMINED THAT ITS POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. AH&LA'S 2011 THROUGH 2014 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION
1250 I STREET NW SUITE 1100WASHINGTONDC20005136095316501(C)(3)$871,083SCHOLARSHIP/RESEARCH CONTRIBUTION
AMERICAN HOTEL & LODGING EDUCATIONAL INSTITUTE
800 NORTH MAGNOLIA AVENUE SUITE 300ORLANDOFL32803381557821501(C)(3)$871,083RESEARCH CONTRIBUTION300
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S CHIEF FINANCIAL OFFICER (CFO) IS ALSO PRESIDENT OF AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION AND CFO OF AMERICAN HOTEL & LODGING EDUCATIONAL INSTITUTE AND THEREFORE IS ABLE TO MONITOR HOW AND WHERE SUCH GRANTS ARE DISBURSED THROUGH EACH OF THE RELATED ORGANIZATIONS' PROGRAMS. EACH OF THE RECIPIENT ORGANIZATIONS BUDGET THE AH&LA GRANT FUNDING WHICH DETAILS HOW THE FUNDS ARE TO BE USED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATHERINE LUGAR
PRESIDENT & CHIEF EXECUTIVE OFFICER$518,942$0$150,000$0$10,798$0$15,900$0$28,045$0$723,685$0$0$0
JOORI JEON
EXECUTIVE VICE PRESIDENT & CFO$336,077$0$30,000$0$4,303$0$15,900$0$23,625$0$409,905$0$0$0
SUSAN K MILES
SR VP, INDUSTRY RELATIONS$197,692$0$5,000$0$2,688$0$9,069$0$9,732$0$224,181$0$0$0
VANESSA G SINDERS
SR VP, DEPT HEAD FOR GOVT AFFAIRS$261,057$0$25,000$0$3,451$0$10,858$0$15,101$0$315,467$0$0$0
ROSANNA MAIETTA
SR VP, MARKETING/COMMUNICATIONS$237,231$0$10,000$0$3,149$0$12,185$0$5,154$0$267,719$0$0$0
MATTHEW L MACLAREN
SR VP, MEMBER RELATIONS$217,462$0$0$0$2,918$0$6,000$0$20,020$0$246,400$0$0$0
BRIAN CRAWFORD
VP, GOVERNMENT & POLITICAL AFFAIRS$202,909$0$10,000$0$3,446$0$423$0$6,329$0$223,107$0$0$0
MARYAM KHAN COPE
VP, GOVERNMENT & POLITICAL AFFAIRS$193,292$0$0$0$2,528$0$11,726$0$14,749$0$222,295$0$0$0
CRAIG KALKUT
VP, GOVERNMENT & POLITICAL AFFAIRS$182,828$0$0$0$2,093$0$11,095$0$13,527$0$209,543$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationHEALTH OR SOCIAL CLUB DUES: KATHERINE LUGAR - $6,771 - INCLUDED IN TAXABLE INCOMEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE OF THE BOARD IS COMPOSED OF 11 INDIVIDUALS WHICH INCLUDES FOUR CURRENT ELECTED OFFICERS, PRESIDENT OF THE ASSOCIATION, ONE REPRESENTATIVE FROM THE PROPERTIES, ALLIED, AND HOTEL COMPANIES MEMBERS, TWO REPRESENTATIVES FROM THE PARTNER STATE LODGING ASSOCIATIONS, AND ONE REPRESENTATIVE FROM THE AUDIT COMMITTEE. THE EXECUTIVE COMMITTEE SHALL CONDUCT THE NECESSARY BUSINESS OF THE ORGANIZATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS INCLUDING REGULAR OVERSIGHT OF ALL THE ORGANIZATIONS ENTITIES. ALL ACTIONS OF THE EXECUTIVE COMMITTEE MUST BE REVIEWED AND RATIFIED BY THE BOARD BY THE NEXT MEETING.
FORM 990, PART VI, SECTION A, LINE 6THE MEMBER TYPES OF THE ASSOCIATION INCLUDE PARTNER STATE, PROPERTY OWNER, CORPORATE/MULTI-UNIT OWNER, INTERNATIONAL, FACULTY, STUDENT, ALLIED, AND UNDER 30 GATEWAY MEMBERS. HOTELS, HOTEL COMPANIES, ALLIED COMPANIES AND INDIVIDUALS CAN BE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AEACH MEMBER OF THE ASSOCIATION HAS A VOICE IN THE GOVERNANCE OF THE ORGANIZATION BY VIRTUE OF BEING ENTITLED TO VOTE AT THE MEETINGS OF THE MEMBERS. MEMBERS GENERALLY VOTE ON OFFICERS, BOARD MEMBERS AND BYLAW CHANGES.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS DELEGATED THE REVIEW OF FORM 990 TO THE AUDIT AND CERTIFICATION & CREDENTIALS COMMITTEE (ACC) BEFORE FILING. A DRAFT OF FORM 990 IS POSTED ON A SECURED WEBSITE MADE AVAILABLE TO THE ACC FOR REVIEW. THE ACC REVIEWS THE ENTIRE RETURN AND DIRECTS ANY QUESTIONS TO THE CHIEF FINANCIAL OFFICER (CFO) OF THE ASSOCIATION. QUESTIONS ARE COMMUNICATED TO THE CFO OF THE ASSOCIATION THAT MAY LEAD TO REVISIONS TO THE RETURN BEFORE IT IS FINALIZED AND FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS ALL EMPLOYEES ARE GIVEN THE CONFLICT OF INTEREEST POLICY AND ARE REQUIRED TO SIGN THE ACKNOWLEDGEMENT FORM INDICATING THAT THEY HAVE READ AND UNDERSTAND THE POLICY AND GUIDELINES. ADDTIONALLY, THE POLICY IS IN THE EMPLOYEE HANDBOOK THAT THEY, ON AN ANNUAL BASIS, MUST REVIEW AND SIGN. SHOULD A CONFLICT OF INTEREST BE BROUGHT TO THE ASSOCIATION'S ATTENTION, ALL LEGAL GUIDELINES WILL BE FOLLOWED ACCORDING TO THE POLICY SET FORTH IN THE EMPLOYEE HANDBOOK. BOARD MEMBERS ARE REQUIRED TO SIGN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THIS PROCESS INCLUDES REVIEWING AND COMPLETEING A DISCLOSURE STATEMENT. ADDITIONALLY, THE DUTY TO DISCLOSE CONFLICTS OF INTEREST IS AN ONGOING ONE, AND ANY NEW INFORMATION SHOULD BE REPORTED PROMPTLY TO THE PRESIDENT/CHIEF EXECUTIVE DIRECTOR AND/OR THE BOARD OF DIRECTORS AND DISCUSSED WITH AH&LA COUNSEL. THE POLICY IS ALSO INCLUDED IN THE BOARD AGENDA ALONG WITH THE ANTI-TRUST LAW AS A REMINDER OF THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15A COMMITTEE MADE UP OF THE CHAIR, VICE CHAIR, IMMEDIATE PAST CHAIR, AND TREASURER/SECRETARY OF AMERICAN HOTEL & LODGING ASSOCIATION (AH&LA) REVIEWS THE "ASSOCIATION EXECUTIVE COMPENSATION & BENEFITS STUDY" PUBLISHED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES. THIS STUDY EXAMINES THE SALARIES AND EMPLOYMENT BENEFITS OF CHIEF EXECUTIVE OFFICERS ON NON-PROFIT ORGANIZATIONS, AS WELL AS OTHER KEY POSITIONS. THE STUDY IS BROKEN DOWN INTO GEOGRAPHIC LOCATION OF NON-PROFIT ORGANIZATIONS AND BUDGET SIZE. THE COMPENSATION AND BENEFITS OF THE PRESIDENT & CHIEF EXECUTIVE DIRECTOR (CEO) ARE MEASURED AGAINST THE RESULTS OF THE STUDY. ADDITIONALLY, THE BOARD OF DIRECTORS GIVES ITS FINAL APPROVAL IN HIRING THE PRESIDENT & CEO AND DETERMINES HIS/HER COMPENSATION. WITH RESPECT TO THE OTHER OFFICERS OF AH&LA, THE PRESIDENT & CEO SETS THE COMPENSATION FOR THESE POSITIONS. THE OTHER OFFICERS OF AH&LA RECEIVE THE SAME BENEFITS AS THE ENTIRE STAFF. THIS PROCESS WAS LAST COMPLETED IN 2014.
FORM 990, PART VI, SECTION C, LINE 19THE AMERICAN HOTEL & LODGING ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
AMERICAN HOTEL AND LODGING EDUCATIONAL FOUNDATION INC
1250 I STREET NW 1100WASHINGTONDC20005136095316CREATE AND GRANT AWARDS FOR HOSPITALITY INDUSTRYNY501(C)(3)LINE 11A, IAMERICAN HOTEL & LODGING ASSOCIATIONYes (1)
AMERICAN HOTEL AND LODGING EDUCATIONAL INSTITUTE
800 NORTH MAGNOLIA AVENUE SUITE 300ORLANDOFL32803381557821DEVELOP INSTRUCTIONAL MATERIAL FOR HOSPITALITY INDUSTRYMI501(C)(3)LINE 11A, IAMERICAN HOTEL & LODGING ASSOCIATIONYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AMERICAS LODGING INVESTMENT SUMMIT LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 BRISTOL STREET SUITE D1010AddressLine1Txt
CityCOSTA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92626ZIPCd
FieldValueIRS element (for citing)
EIN522313996EIN
Primary ActivitiesINDUSTRY RELATED CONFERENCINGPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN HOTEL & LODGING ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income$2,376,275ShareOfTotalIncomeAmt
Share Of EOY Assets$2,401,441ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.50000OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN HOTEL & LODGING ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income-$1,261ShareOfTotalIncomeAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICAN HOTEL & LODGING EDU FOUNDATION
B$871,083CASH
AMERICAN HOTEL & LODGING EDU FOUNDATION
J$335,346CASH
AMERICAN HOTEL & LODGING EDU FOUNDATION
O$217,654CASH
AMERICAN HOTEL & LODGING EDU FOUNDATION
Q$277,000CASH
AMERICAN HOTEL & LODGING EDU FOUNDATION
S$285,000CASH
AMERICAN HOTEL & LODGING EDU INSTITUTE
B$871,083CASH
AMERICAN HOTEL & LODGING EDU INSTITUTE
J$126,770CASH
AMERICAN HOTEL & LODGING EDU INSTITUTE
M$214,524CASH
AMERICAN HOTEL & LODGING EDU INSTITUTE
Q$211,000CASH
AMERICAS LODGING INVESTMENT SUMMIT LLC
S$6,928,214CASH

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