2023-10-18T09:02:27-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2022-01-01 130432130 AMERICAN HOTEL & LODGING ASSOCIATION AMER 2022893100 1250 I STREET NW 1100 WASHINGTON DC 20005 KEVIN CAREY COO 2022893100 2023-10-17 1 KEVIN CAREY XXX-XX-XXXX 0 J ANDREW SMITH P00635175 5712279500 2023-10-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAMS ROGERS 1250 I STREET NW 1100 WASHINGTON DC 20005 32754797 0 X WWW.AHLA.COM X 1925 DE THE ASSOCIATION IS THE VOICE OF THE LODGING INDUSTRY, AN ADVOCATE AND A RESOURCE FOR THE SECTOR. 80 80 84 3150 0 0 917110 1143500 20778000 20993652 1393191 1244816 884723 1541058 23973024 24923026 0 1082004 0 0 9311660 11069924 0 0 0 9761262 14200350 19072922 26352278 4900102 -1429252 39158961 39915139 6985993 13890244 32172968 26024895 TO SERVE THE U.S. LODGING INDUSTRY BY PROVIDING REPRESENTATION AT THE FEDERAL, STATE AND LOCAL LEVELS IN GOVERNMENT AFFAIRS ADVOCACY, RESEARCH, WORKFORCE DEVELOPMENT, COMMUNICATION AND VALUE-ADDED MEMBERSHIP SERVICES, INCLUDING CONFERENCES AND EVENTS. 0 0 GOVERNMENT AFFAIRS: THE AMERICAN HOTEL & LODGING ASSOCIATION (AHLA) IS COMMITTED TO PROMOTING INNOVATIVE POLICY SOLUTIONS THAT ELEVATE THE DOMESTIC LODGING INDUSTRY AND THE MILLIONS OF JOBS IT SUPPORTS. AHLA'S ADVOCACY AGENDA INCLUDES SUPPORTING AND PROMOTING OUR WORKFORCE, PROTECTING OUR GUESTS AND THE GUEST EXPERIENCE, ENSURING A LEVEL PLAYING FIELD WITH ALTERNATIVE ACCOMMODATIONS PLATFORMS THAT IMPACT NEIGHBORHOODS AND AFFORDABLE HOUSING, HIGHLIGHTING OUR INDUSTRIES COMMITMENT TO SUSTAINABLE PRACTICES AND PROMOTING TRAVEL AND TOURISM. AHLA WORKS IN A BIPARTISAN, BICAMERAL MANNER TO ADVOCATE FOR POLICIES SO THAT OUR INDUSTRY, OUR EMPLOYEES AND THE COMMUNITIES ACROSS THE COUNTRY WHERE WE OPERATE CONTINUE TO THRIVE. MEMBER ENGAGEMENT: INCREASED PARTICIPATION OF BRANDED PROPERTIES UP FROM 85% GREW COMMITTEE MEMBERSHIP BY 15% GREW GM NETWORK BY 100% SIGNATURE CONFERENCES & EVENTS: AHLA DEVELOPS, MANAGES AND OPERATES MANY HIGH-QUALITY CONFERENCES AND EVENTS FOR ITS MEMBERSHIP ANNUALLY. THESE EVENTS INCLUDE HIGH-VALUE INFORMATION, UNIQUE RESEARCH AND NETWORKING OPPORTUNITIES FOR ITS MEMBERSHIP AND GENERATE REGISTRATION FEES AND OTHER SPONSORSHIP REVENUES FOR THE ASSOCIATION. 2022 SAW A ROBUST CALENDAR OF PROGRAMMING AND STRONG MEMBER ATTENDANCE AND ENGAGEMENT. AHLA OFFERED VIRTUAL PROGRAMS TO PROVIDE MEMBERS TIMELY AND EDUCATIONAL ONLINE PROGRAMS AS WELL. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 49 0 84 1 0 0 0 0 1 1 0 1 0 X 80 80 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 X KEVIN CAREY 2022893100 1250 I STREET NW SUITE 1100 WASHINGTON DC 20005 JUSTIN KNIGHT CHAIR OF THE BOARD 1.00 0.00 X X 0 0 0 LESLIE D HALE VICE CHAIR 1.00 0.00 X X 0 0 0 KEVIN JACOBS SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 TOM BARDENETT CHAIR OF THE BOARD OF TRUSTEES 1.00 1.00 X X 0 0 0 MARK S HOPLAMAZIAN IMMEDIATE PAST CHAIR 1.00 0.00 X X 0 0 0 TOM BOUY BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 DANNY HUGHES BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 GEORGE LIMBERT BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 PETER SEARS BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 JAY CAIAFA BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 GREG JUCEAM BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 KEITH PIERCE BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 PETER STREBEL BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 ANTOINE CHAHWAN BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 BARBARA KILNER BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 RON POHL BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 ALEX TISCH BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 LISA CHECCHIO BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 GEORGE A KALOGRIDIS BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 RENA HOZORE REISS BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 JEFF WAGONER BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 ALAN FUERSTMAN BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 SIMONE WU BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 ARASH AZARBARZIN BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 KENNETH FEARN BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 MICHEAL G MEDZIGIAN BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 JAY SHAH BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 JOSEPH BERGER BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 GREG FRIEDMAN BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 KEITH OVERTON BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 STEVEB SIEGEL BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 BARRY A N BLOOM BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 TERRI A HAACK BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 JAMES MERKEL BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 ROBERT SYNDER BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 MARK BRUGGER BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 ROBERT KLINE BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 AL PATEL BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 JONATHAN STANNER BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 MARK CARRIER BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 SEAN MAHONEY BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 MEHUL PATEL BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 SCOTT STEILEN BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 THOMAS J CORCORAN BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 JAMAL MASHBURN BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 TARUN PATEL BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 RICHARD STOCKTON BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 JACK G DAMIOLI BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 NATE TYRREL BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 KEN BARRET BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 JEROME F CATALDO BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 NAVIN DIMOND BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 W CHRIS GREEN BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 THOMAS PENNY BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 JOSEPH BOJANOWSKI BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 TED DARNALL BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 DOUGLAS DREHER BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 MICHAEL HEATON BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 BEN SEIDEL BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 JEFFREY BROWN BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 SLOAND DEAN BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 MICHAEL GEORGE BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 NICK KELLOCK BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 ROB SMITH BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 ALEX CABANAS BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 PREM DEVADAS BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 THOM GESHAY BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 BAKULESH BUGGSI PATEL BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 AMB GORDON SONLAND BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 JAMES A CARROL BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 RICK TAKACH BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 DANIEL KORNICK BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 LYN D MINGES BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 LARRY TRABULSI BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 ALEX ALT BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 BEN ERWIN BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 AMANDA HITE BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 TAMMY WEINBAUM BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 WALTER BARELA BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 HARRY JAVER BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 JAGRUTIE PANWALA BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 RAVI PATEL BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 RONALD L VLASIC BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 KATE WALSH BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 STEVE WAHRLICH BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 WILLIAM ROGERS PRESIDENT & CEO 31.00 4.00 X 1180097 0 148348 KEVIN CAREY COO 33.00 2.00 X 718090 0 55123 ROSANNA MAIETTA EXECUTIVE VP, COMMUNICATIONS & PR 31.00 4.00 X 421389 0 18353 BRIAN CRAWFORD EXECUTIVE VP, GOVERNMENT AFFAIRS 35.00 0.00 X 510280 0 19115 MICHAEL BLAKE SR. VICE PRESIDENT, CTO 35.00 0.00 X 321443 0 45981 MICHAEL FLANAGAN SR. VICE PRESIDENT, GOVERNMENT AFFAIRS 35.00 0.00 X 263272 0 38528 CHIRAG SHAH SR. VICE PRESIDENT, FEDERAL AFFAIRS & POLICY 35.00 0.00 X 255274 0 28333 AMANDA CRIM VP, CAMPAIGN COMMUNICATIONS 35.00 0.00 X 241934 0 13811 DAVID SJOLANDER VP, HTNG OPERATIONS 35.00 0.00 X 237383 0 17560 4149162 0 385152 32 0 1 0 PLUS COMMUNICATION LLC 30001 WASHINGTON BLVD 7TH FLOOR ARLINGTON VA 22201 DIGITAL ADVERTISING 1415840 VENABLE LLP 750 E PRATT STREET SUITE 900 BALTIMORE MD 21202 LEGAL SERVICES 520598 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 ACCOUNTING & HR SERVICES 503985 NP CONSULTING INC 1100 G STEET NW SUITE 750 WASHINGTON DC 20005 WEBSITE DEVELOPMENT 388841 ACCELA LLC 15850 CRABBS BRANCH WAY 380 ROCKVILLE MD 20855 WEBSITE SERVICES 375131 5 1143500 1143500 MEMBERSHIP DUES 721110 18480331 18480331 ALLIED EXEC SPONSORSHIPS 721110 2148412 2148412 CONFERENCES 721110 364909 364909 20993652 458217 458217 990116 990116 8618370 7831771 786599 786599 786599 MISCELLANEOUS INCOME 900099 400000 400000 DEFERRED COMP FORFEITURE 900099 145942 145942 OTHER MEETING REVENUE 900099 5000 5000 550942 24923026 21544594 0 2234932 1082004 3070796 6192948 391342 830401 584437 1455896 523756 2858897 68118 567030 245398 1993362 1757784 1061041 1141507 1898876 2129 249905 129477 RESTRUCTURING 118812 TAXES 103300 AWARDS 25062 26352278 9391410 6260765 2491858 2324288 2673635 748551 1145609 3710736 2757811 843200 952925 22933955 20927399 500 750500 425199 7204306 39158961 39915139 2736282 2737057 1833446 1793062 493937 830944 1922328 8529181 6985993 13890244 X 32172968 26024895 32172968 26024895 39158961 39915139 -1429252 -4718821 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103300 103300 103300 1 FLORIDA RESTAURANT & LODGING ASSOCIATION 230 S ADAMS ST TALLAHASSEE FL 32301 590571930 3000 FRIENDS OF CHRIS CARR P BOX 72482 ATLANTA GA 31139 814305148 1000 REPUBLICAN PARTY OF WISCONSIN 148 EAST JOHNSON STREET MADISON WI 53703 1000 ALL FOR GEORGIA INC PO BOX 28492 MACON GA 31221 874502503 10000 FRIENDS OF SEAN REYES C/O LEE RECH 1483 E HOLLYWOOD AVE SALT LAKE CITY UT 84105 5000 LOMBARDO FOR GOVERNOR PO BOX 371176 LAS VEGAS NV 89137 863989054 2500 ALBERS FOR SENATE 530 JUNCTION POINT ROSWELL GA 30075 273508191 2500 KEMP FOR GOVERNOR 824 S MILLEDGE AVE STE 101 ATHENS GA 30605 820949877 7600 FRIENDS OF BRYCE REEVES PO BOX 7022 FREDERICKSBURG VA 22404 320365003 200 GOPAL FOR SENATE 106 APPLE STREET 200D TINTON FALLS NJ 07724 815063229 2000 EFO LOUIS D GREENWALD FOR ASSEMBLY 2240-15 RT 70 CHERRY HILL NJ 08002 223565484 2500 FRIENDS AND FAMILY FOR MESHA MAINOR 1436 HAWKINS ST NW ATLANTA GA 30314 833025871 1000 ELECTION FUND OF CRAIG COUGHLIN 12 NORTH STATE ROUTE 17 SUITE 320 PARAMUS NJ 07652 010930328 2500 COMMITTEE TO ELECT A REPUBLICAN SENATE 125 N EXECUTIVE DRIVE SUITE 206 BROOKFIELD WI 53005 391517505 1000 ASSEMBLY DEMOCRATIC CAMPAIGN COMMITTEE SEGREGATED 125 N EXECUTIVE DRIVE SUITE 206 BROOKFIELD WI 53005 391269354 500 STATE SENATE DEMOCRATIC COMMITTEE 125 N EXECUTIVE DRIVE SUITE 206 BROOKFIELD WI 53005 391381723 500 NELLIE POU FOR SENATE PO BOX 2696 PATERSON NJ 07509 223744538 1000 FRIENDS FOR RICHARD ONISHI 688 KINOOLE STREET SUITE 211 HILO HI 96720 1000 FRIENDS OF DONOVAN DELA CRUZ PO BOX 860340 WAHIAWA HI 96876 1000 FRIENDS OF SYLVIA LUKE PO BOX 2804 HONOLULU HI 96803 1000 JOSH GREEN FOR HAWAII PO BOX 88 HONOLULU HI 96810 834262493 2000 FRIENDS OF ADRIAN TAM 1585 KAPIOLANI BLVD SUITE 728 HONOLULU HI 96814 500 FRIENDS OF SHARON MORIWAKI 1050 BISHOP STREET 451 HONOLULU HI 96813 500 FRIENDS OF TOMMY WATERS PO BOX 240451 HONOLULU HI 96824 500 FRIENDS OF SCOTT SAIKI PO BOX 12022 HONOLULU HI 96828 1000 FRIENDS OF MICHAEL VICTORINO PO BOX 3085 WAILUKU HI 96790 500 FRIENDS OF MITCH ROTH PO BOX 1635 HILO HI 96721 500 NORTH CAROLINA RESTAURANT AND LODGING ASSOCIATION 222 N PERSON ST STE 210 RALEIGH NC 27601 560492569 5000 REPUBLICAN PARTY OF FLORIDA - HOUSE MAJORITY 106 S MONROE STREET TALLAHASSEE FL 32301 590683241 20000 CONSERVATIVES FOR RURAL FLORIDA 1103 HAYS STREET TALLAHASSEE FL 32301 822407301 5000 COMMUNITIES UNITED TO RE-ELECT MITCH OFARRELL 515 S FIGUEROA ST SUITE 1110 LOS ANGELES CA 90071 883299385 15000 ZELDIN FOR NEW YORK PO BOX 692 SHIRLEY NY 11967 862434486 5000 FRIENDS OF GLENN WAKAI 3054 ALA POHA PLACE 2009 HONOLULU HI 96818 271600411 1000 0 0 1 16851743 1974801 -5634835 -3660034 3033314 -6693348 PART I-A, LINE 1: PROVIDED AMERICAN HOTEL AND LODGING ASSOCIATION WITH POLITICAL ACCESS. 0 1 X 1560409 1080564 479845 1389769 1114708 275061 760558 562539 198019 952925 RIGHT OF USE ASSET 6575633 DEFERRED COMPENSATION ASSETS 628673 7204306 DEFERRED COMPENSATION 485509 LEASE LIABLITY 8043672 8529181 X PART IV, LINE 2B: AHLA IS THE CUSTODIAN FOR THE FUNDS OF THE AMERICAN HOSPITALITY ALLIANCE ("ALLIANCE"), A COLLABORATION BETWEEN THE LEADERS IN THE INDUSTRY FOR THE PURPOSE OF PROMOTING AND DEFENDING THE HOSPITALITY INDUSTRY AT THE STATE AND LOCAL LEVEL. AS AHLA DOES NOT HAVE DIRECT VARIANCE POWERS OVER THE FUNDS CONTRIBUTED TO THE ALLIANCE, AS SUCH CONTRIBUTIONS ARE RECORDED AS CUSTODIAL LIABLITIES. PART X, LINE 2: AMERICAN 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. 0 HOSPITALITY IS WORKING 1250 I STREET NW STE 1100 WASHINGTON DC 20005 882366510 501(C)(4) 500000 0 CONTRIBUTION FROM AHLA TO HOSPITALITY IS WORKING AHA 1250 I STREET NW STE 1100 WASHINGTON DC 20005 236152 0 CONTRIBUTION FROM AHLA TO AHA CHLA 414 29TH STREET SACRAMENTO CA 95816 950598148 501(C)(6) 200000 0 CONTRIBUTION FROM AHLA TO CHLA CONGRESSIONAL BLACK CAUCUS FOUNDATION 1720 MASSACHUSETTS AVE NW WASHINGTON DC 20036 521160561 501(C)(3) 50000 0 2022 SPONSORSHIP ALC HOTEL KEY CARD SPONSOR COALITION FOR A DEMOCRATIC WORKPLACE 440 FIRST STREET NW SUITE 200 WASHINGTON DC 20001 260300855 C CORP 15000 0 2022 CDW CONTRIBUTION CRADLE OF LIBERTY COUNCIL 1485 VALLEY FOGRGE ROAD WAYNE PA 190871346 231352052 501(C)(3) 15000 0 2022 EVENT SPONSORSHIP UJA FEDERATION OF NEW YORK PO BOX 4227 NEW YORK NY 10261 510172429 501(C)(3) 10000 0 2022 UJA ANNUAL EVENT DONATION NCSL FOUNDATION FOR STATE LEGISLATURES 7700 EAST FIRST PLACE DENVER CO 80230 742232576 501(C)(3) 10000 0 2022 BREAKFAST SPONSORHIP PETER DAMON GROUP LLC 700 12TH STREET NW SUITE 700 WASHINGTON DC 20005 814628109 LLC 7500 0 2022 "VEGAS PARTY" RECEPTION HONORING CONGRESSSMAN STEVEN HORSFORD AMERICAN FAMILY VOICES 1250 EYE ST NW SUITE 330 WASHINGTON DC 20005 522257357 501(C)(4) 6000 0 MAY AIRBNBWATCH CAMPAIGN AMERICAN FAMILY VOICES 1250 EYE ST NW SUITE 330 WASHINGTON DC 20005 522257357 501(C)(4) 6000 0 JUNE AIRBNBWATCH CAMPAIGN 4 7 PART I, LINE 2: MONITORING GRANTS INVOLVES KEEPING TRACK OF THE PROGRESS AND PERFORMANCE OF GRANT-FUNDED PROJECTS. X X X 0 1 0 WILLIAM ROGERS PRESIDENT & CEO 898847 0 281250 0 0 0 143438 0 4910 0 1328445 0 0 0 KEVIN CAREY COO 439484 0 278606 0 0 0 53300 0 1823 0 773213 0 0 0 BRIAN CRAWFORD EXECUTIVE VP, GOVERNMENT AFFAIRS 410277 0 100003 0 0 0 18300 0 815 0 529395 0 0 0 ROSANNA MAIETTA EXECUTIVE VP, COMMUNICATIONS & PR 321386 0 100003 0 0 0 18300 0 53 0 439742 0 0 0 MICHAEL BLAKE SR. VICE PRESIDENT, CTO 288943 0 32500 0 0 0 37594 0 8387 0 367424 0 0 0 MICHAEL FLANAGAN SR. VICE PRESIDENT, GOVERNMENT AFFAI 237761 0 25511 0 0 0 34472 0 4056 0 301800 0 0 0 CHIRAG SHAH SR. VICE PRESIDENT, FEDERAL AFFAIRS 255274 0 0 0 0 0 28333 0 0 0 283607 0 0 0 AMANDA CRIM VP, CAMPAIGN COMMUNICATIONS 226526 0 15408 0 0 0 13603 0 208 0 255745 0 0 0 DAVID SJOLANDER VP, HTNG OPERATIONS 219883 0 17500 0 0 0 13186 0 4374 0 254943 0 0 0 PART I, LINE 3 SEE SCHEDULE O EXPLANATION FOR 990 PART VI LINE 15A FOR EXPLANATION OF HOW THE ORGANIZATION ESTABLISHES THE COMPENSATION OF THE CEO. PART I, LINE 4B THE CEO RECEIVED A CONTRIBUTION FROM AHLA IN THE AMOUNT OF $143,437 TO A NON-QUALIFIED RETIREMENT PLAN FOR 2022. THIS IS INCLUDED ON SCHEDULE J PART II COLUMN C. THE COO RECEIVED A CONTRIBUTION FROM AHLA IN THE AMOUNT OF $35,000 TO A NON-QUALIFIED RETIREMENT PLAN FOR 2022. THIS IS INCLUDED ON SCHEDULE J PART II COLUMN C. THE SVP, FEDERAL AFFAIRS & POLICY RECEIVED A CONTRIBUTION FROM AHLA IN THE AMOUNT OF $20,000 TO A NON-QUALIFIED RETIREMENT PLAN FOR 2022. THIS IS INCLUDED ON SCHEDULE J PART II COLUMN C. THE SVP, GOVERNMENT AFFAIRS RECEIVED A CONTRIBUTION FROM AHLA IN THE AMOUNT OF $20,000 TO A NON-QUALIFIED RETIREMENT PLAN FOR 2022. THIS IS INCLUDED ON SCHEDULE J PART II COLUMN C. THE SR. VICE PRESIDENT, CTO RECEIVED A CONTRIBUTION FROM AHLA IN THE AMOUNT OF $20,000 TO A NON-QUALIFIED RETIREMENT PLAN FOR 2022. THIS IS INCLUDED ON SCHEDULE J PART II COLUMN C. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD IS COMPOSED OF UP TO 20 INDIVIDUALS WHICH INCLUDES THREE CURRENT ELECTED OFFICERS, PRESIDENT OF THE ASSOCIATION, IMMEDIATE PAST CHAIR, UP TO FIVE MEMBERS OF THE BRANDS COUNCIL, UP TO FIVE MEMBERS OF THE OWNERS COUNCIL, UP TO THREE MEMBERS OF THE MANAGEMENT COMPANIES COUNCIL, AND UP TO FOUR MEMBERS WHO ARE PARTNER STATE HOTEL ASSOCIATIONS, AND ONE MEMBER OF THE INDEPENDENT HOTELS COUNCIL. ALL POWERS OF THE FULL BOARD CAN BE DELEGATED TO THE EXECUTIVE COMMITTEE EXCEPT FOR THOSE WHICH CANNOT BY LAW BE DELEGATED. 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 6 THE 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 7A MEMBERS GENERALLY VOTE ON BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS GENERALLY VOTE ON OFFICERS AND CHANGES TO THE GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY A INDEPENDENT ACCOUNTING FIRM. THE BOARD OF DIRECTORS DELEGATED THE REVIEW OF FORM 990 TO THE AUDIT COMMITTEE BEFORE FILING. A DRAFT OF FORM 990 IS PROVIDED TO THE CHAIR OF THE AUDIT COMMITTEE PRIOR TO FILING. THE CHAIR REVIEWS THE ENTIRE RETURN AND DIRECTS ANY QUESTIONS TO THE CHIEF OPERATING OFFICER (COO). QUESTIONS ARE COMMUNICATED TO THE COO 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 12C ALL EMPLOYEES ARE GIVEN THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN THE ACKNOWLEDGEMENT FORM INDICATING THAT THEY HAVE READ AND UNDERSTAND THE POLICY AND GUIDELINES. SHOULD A CONFLICT OF INTEREST BE BROUGHT TO THE ASSOCIATION'S ATTENTION, ALL LEGAL GUIDELINES WILL BE FOLLOWED ACCORDING TO THE POLICY SET FORTH IN THE EMPLOYEE HANDBOOK. BOARD MEMBERS ARE REQUIRED TO SIGN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THIS PROCESS INCLUDES REVIEWING AND COMPLETING A DISCLOSURE STATEMENT. ADDITIONALLY, THE DUTY TO DISCLOSE CONFLICTS OF INTEREST IS AN ONGOING ONE, AND ANY NEW INFORMATION SHOULD BE REPORTED PROMPTLY TO THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND/OR THE BOARD OF DIRECTORS AND DISCUSSED WITH AH&LA COUNSEL. THE POLICY IS ALSO INCLUDED IN THE BOARD AGENDA ALONG WITH THE ANTI-TRUST LAW AS A REMINDER OF THE POLICY. A DESIGNATED MEMBER OF SENIOR MANAGEMENT AND THE BOARD MONITOR COMPLIANCE WITH THE POLICY AND HANDLE ANY CONFLICTS REPORTABLE UNDER THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THERE SHALL BE A COMPENSATION COMMITTEE COMPOSED OF THE ELECTED OFFICERS, THE AHLA FOUNDATION CHAIR AND THE IMMEDIATE PAST CHAIR, WITH THE IMMEDIATE PAST CHAIR SERVING AS CHAIR OF THE COMPENSATION COMMITTEE. IF THE IMMEDIATE PAST CHAIR IS UNABLE TO SERVE AS CHAIR, THE CHAIR SHALL DESIGNATE THE COMPENSATION COMMITTEE CHAIR. THE COMPENSATION COMMITTEE SHALL REVIEW THE ASSOCIATION'S GOALS AND OBJECTIVES RELEVANT TO COMPENSATION OF THE PRESIDENT AND CEO, EVALUATE THE PRESIDENT'S PERFORMANCE IN LIGHT OF THESE GOALS AND OBJECTIVES, AND DETERMINE COMPENSATION PURSUANT TO THE PRESIDENT AND CEO'S EMPLOYMENT AGREEMENT. IN ADDITION, AN EXTERNAL VENDOR IS USED TO CONDUCT COMPENSATION SURVEYS TO HELP DETERMINE COMPENSATION FOR ALL STAFF, INCLUDING OFFICER AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE AMERICAN HOTEL AND LODGING ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. III THE AHLA FOUNDATION 1250 I STREET NW 1100 WASHINGTON DC 20005 136095316 CREATE AND GRANT AWARDS FOR HOSPITALITY INDUSTRY NY 501(C)(3) LINE 12A TYPE I AMERICAN HOTEL & LODGING ASSOCIATION 1 AMERICAN HOTEL AND LODGING EDUCATIONAL INSTITUTE 1250 I STREET NW 1100 WASHINGTON DC 20005 381557821 INACTIVE IN STAGE OF WINDING DOWN OPERATIONS FL 501(C)(3) LINE 12A TYPE I AMERICAN HOTEL & LODGING ASSOCIATION 1 AHLA PAC 1250 I STREET NW 1100 WASHINGTON DC 20005 POLITICAL ACTIVITIES DC 527 AMERICAN HOTEL & LODGING ASSOCIATION 1 AMERICAN HOTEL & LODGING ASSOCIATION DIRECTORY CORPORATION 1250 I ST NW STE 1100 WASHINGTON DC 20005 130432100 PUBLISHER NY AMERICAN HOTEL & LODGING ASSOCIATION C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 THE AHLA FOUNDATION O 1483894 COST THE AHLA FOUNDATION Q 476478 COST THE AHLA FOUNDATION N 84790 COST