{"success":true,"data":{"_id":381557821,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides training and resources for the hospitality industry.","primary_activities":"Hospitality industry training: created and updated 10 new products for the industry.","year":2015,"name":"AMERICAN HOTEL & LODGING EDUCATIONAL INSTITUTE","phone":"4079998100","website":"WWW.EI-AHLA.ORG","type":"990","foreign_countries":["Afghanistan","Bangladesh","Bhutan","India","Iran","Maldives","Nepal","Pakistan","Sri Lanka"],"principal_officer":"JOORI JEON","year_formation":1970,"state_legal_domicile":"MI","total_volunteers":16,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"800 NORTH MAGNOLIA AVENUE NO 300, ORLANDO, FL, 32803, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":"32803"},"Governance":{"501c3 determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":63,"Total Gross UBI":1813058,"Net unrelated business taxable income":-81314,"Number of employees":63,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":true,"School":false,"Hospital":false,"Foreign activities":true,"Foreign office":true,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":7276772,"Contributions":{"value":1076583,"Related organizations":1076583},"Program revenue":{"value":3367371,"Total revenue":{"value":3367371,"REGISTRATIONS AND FEES":1813058,"SEMINARS":1199042,"LICENSES":355271}},"Investment income":{"value":16576,"Investment income total":16576},"Other revenues":{"value":2816242,"Net rental income":-13519,"Net income":2829761}},"Expenses":{"value":8427427,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":5753803,"Current officers":906316,"Other salaries and wages":3384447,"Pension plan contributions":150040,"Other employee benefits":990570,"Payroll taxes":322430},"Other expenses":{"value":2673624,"Legal":167205,"Accounting":391154,"Other services":363480,"Advertising":490383,"Office expenses":174113,"Occupancy":360644,"Travel":53657,"Interest":34314,"Depreciation and depletion":337743,"Insurance":98963,"Itemized Expenses":{"value":144447,"REPAIR & MAINTERNANCE":98049,"AWARDS":21705,"DUES AND SUBSCRIPTIONS":19580,"PROPERTY TAXES":5113},"All other expenses":57521},"Functional Expenses":{"Program Service Expenses":7058530,"Management And General Expenses":1368897,"Fundraising Expenses":0}},"Assets":{"value":7383952,"Non-interest bearing cash":321937,"Savings and temp cash investments":3768858,"Pledges and grants receivable":73876,"Accounts receivable":674448,"Inventories for sale or use":370879,"Prepaid expenses deferred charges":229738,"Land, building, equipment":795978,"Other assets":1148238},"Liabilities":{"value":2264081,"Accounts payable, accrued":1185195,"Deferred, revenue":343465,"Other liabilities":735421},"Fund balance":{"value":5119871,"Unrestricted net assets":5119871},"Form990Details":{"program_service_accomplishments":[{"description":"HOSPITALITY INDUSTRY TRAINING: CREATED AND UPDATED 10 NEW PRODUCTS FOR THE INDUSTRY.","expense":3189507,"revenue":2800271}],"program_service_revenue_detail":[{"business_code":"611430","total_revenue":1813058},{"business_code":"900099","total_revenue":1199042},{"business_code":"900099","total_revenue":355271}],"functional_expense_allocations":{"current_officers_directors":{"program_services":725053,"management_and_general":181263,"total":906316},"other_salaries_and_wages":{"program_services":3234183,"management_and_general":150264,"total":3384447},"pension_plan_contributions":{"program_services":142695,"management_and_general":7345,"total":150040},"other_employee_benefits":{"program_services":940392,"management_and_general":50178,"total":990570},"payroll_taxes":{"program_services":298784,"management_and_general":23646,"total":322430},"legal_fees":{"management_and_general":167205,"total":167205},"accounting_fees":{"management_and_general":391154,"total":391154},"other_service_fees":{"program_services":290784,"management_and_general":72696,"total":363480},"advertising":{"program_services":490383,"total":490383},"office_expenses":{"program_services":87055,"management_and_general":87058,"total":174113},"occupancy":{"total":360644},"travel":{"program_services":53657,"total":53657},"interest":{"management_and_general":34314,"total":34314},"depreciation_depletion":{"program_services":270194,"management_and_general":67549,"total":337743},"insurance":{"program_services":79170,"management_and_general":19793,"total":98963},"all_other_expenses":{"program_services":57521,"total":57521}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":true,"foreign_financial_account_country":"IN","employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JOORI JEON"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"JOORI JEON","phone":"2022893100","address_line1":"1250 I STREET NW SUITE 1100","city":"WASHINGTON","state":"DC","zip":"20005"},"contractor_compensation_group":[{"business_name_line1":"DATA REPRODUCTIONS","compensation":144803,"services_description":"PRINTING","address_line1":"4545 GLENMEADE LANE","city":"AUBURN HILLS","state":"MI","zip":"48326","name":"DATA REPRODUCTIONS","address":"4545 GLENMEADE LANE, AUBURN HILLS, MI, 48326"},{"business_name_line1":"SOFTCHOICE CORPORATION","compensation":103933,"services_description":"COMPUTER SERVICES","address_line1":"16609 COLLECTIONS CENTER DRIVE","city":"CHICAGO","state":"IL","zip":"60693","name":"SOFTCHOICE CORPORATION","address":"16609 COLLECTIONS CENTER DRIVE, CHICAGO, IL, 60693"}],"officers_directors_key_employees":[{"person_name":"MINAZ ABJI","title":"CHAIRMAN OF THE BOARD","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MINAZ ABJI"},{"person_name":"KIRK KINSELL","title":"VICE-CHAIRMAN OF THE BOARD","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"KIRK KINSELL"},{"person_name":"PAUL KIRWIN","title":"SECRETARY AND TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"PAUL KIRWIN"},{"person_name":"JAMES ABRAHAMSON","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JAMES ABRAHAMSON"},{"person_name":"KEVIN P HANLEY","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KEVIN P HANLEY"},{"person_name":"MARC J GORDON","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARC J GORDON"},{"person_name":"JOE BERGER","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOE BERGER"},{"person_name":"ANTHONY A FALOR","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ANTHONY A FALOR"},{"person_name":"JILL HEYMER","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JILL HEYMER"},{"person_name":"NANCY JOHNSON","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"NANCY JOHNSON"},{"person_name":"GEOFF BALLOTTI","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"GEOFF BALLOTTI"},{"person_name":"LYNNE DOUGHERTY","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LYNNE DOUGHERTY"},{"person_name":"ROBERT O'HALLORAN","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ROBERT O'HALLORAN"},{"person_name":"NEIL SHAH","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"NEIL SHAH"},{"person_name":"CHUCK FLOYD","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHUCK FLOYD"},{"person_name":"DAVE JOHNSON","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DAVE JOHNSON"},{"person_name":"ROBERT L STEELE III","title":"PRESIDENT AND COO","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":441268,"reportable_comp_from_related_orgs":0,"other_compensation":40885,"officer":true,"name":"ROBERT L STEELE III"},{"person_name":"KATHERINE LUGAR","title":"CEO OF AH&LA","average_hours_per_week":4.0,"average_hours_per_week_related_org":36.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":679740,"other_compensation":43945,"officer":true,"name":"KATHERINE LUGAR"},{"person_name":"JOORI JEON","title":"CHIEF EXECUTIVE OFFICER","average_hours_per_week":15.0,"average_hours_per_week_related_org":25.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":370380,"other_compensation":39525,"officer":true,"name":"JOORI JEON"},{"person_name":"GEORGE GLAZER","title":"SENIOR VICE PRESIDENT OF MARKETING","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":166913,"reportable_comp_from_related_orgs":0,"other_compensation":31395,"key_employee":true,"name":"GEORGE GLAZER"},{"person_name":"BRENDA MOONS","title":"SENIOR VICE PRESIDENT OF SALES","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":165047,"reportable_comp_from_related_orgs":0,"other_compensation":60808,"key_employee":true,"name":"BRENDA MOONS"},{"person_name":"BRENDA L VAZQUEZ","title":"SENIOR VICE PRESIDENT OF MARKETING","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":119835,"reportable_comp_from_related_orgs":0,"other_compensation":55288,"highest_compensated_employee":true,"name":"BRENDA L VAZQUEZ"},{"person_name":"JOSHUA J SUMPTION","title":"VP, INFORMATION TECHNOLOGY","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":111757,"reportable_comp_from_related_orgs":0,"other_compensation":56337,"highest_compensated_employee":true,"name":"JOSHUA J SUMPTION"},{"person_name":"JEFFERY SCOTT CHAPMAN","title":"VP, TRAINING & DEVELOPMENT","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":105372,"reportable_comp_from_related_orgs":0,"other_compensation":48504,"highest_compensated_employee":true,"name":"JEFFERY SCOTT CHAPMAN"},{"person_name":"LYNN RAY","title":"DIRECTOR, HUMAN RESOURCES","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":105994,"reportable_comp_from_related_orgs":0,"other_compensation":19966,"highest_compensated_employee":true,"name":"LYNN RAY"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":130432130,"organization_type":"9","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"AMERICAN HOTEL & LODGING ASSOCIATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_qualified":true,"supported_org_section_c456":true,"support_exclusively_170c2b":true,"supporting_org_no_irs_determination":true,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true},"supplemental_information":{"part_vi":[{"form_and_line_reference":"PART I, LINE 11G, COLUMN (VI), OTHER SUPPORT:","explanation":"A PORTION OF SALARIES AND TRAVEL FOR THE FOLLOWING EMPLOYEES: CFO, CEO, FINANCE ADMIN, OPERATIONS MANAGER, COMMUNICATIONS DEPARTMENT, CONVENTIONS AND MEETINGS DEPARTMENT, BUSINESS DEVELOPMENT VP, IT DEPARTMENT. SINCE EI IS BASED IN ORLANDO, MOST OTHER ITEMS ARE NOT SHARED AND ARE PAID FOR INDIVIDUALLY."},{"form_and_line_reference":"PART IV, SECTION A, LINE 2:","explanation":"THE SUPPORTED ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(6), SEE BELOW."},{"form_and_line_reference":"PART IV, SECTION A, LINE 3B:","explanation":"DURING THE PREPARATION OF THE TAX RETURN, THE ORGANIZATION CALCULATED THE SUPPORT TEST DESCRIBED IN SECTION 509(A)(2) FOR THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION HAS A PUBLIC SUPPORT PERCENTAGE FOR 2015 OF 55.16% AND AN INVESTMENT INCOME PERCENTAGE FOR 2015 OF 4.86%."},{"form_and_line_reference":"PART IV, SECTION A, LINE 3C:","explanation":"NO MONETARY SUPPORT WAS GIVEN TO THE SUPPORTED ORGANIZATION DURING 2015."}]}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"collections":{"used_for_other_purposes":true,"other_purposes_description":"OFFICE DECORATION","solicited_assets_sale":false,"art_public_exhibition_amounts":{"assets_included":38950}},"endowment_funds":{"current_year_minus3":{"beginning_year_balance":3790842,"other_expenditures":3790842},"current_year_minus4":{"beginning_year_balance":3427787,"contributions":646459,"investment_earnings_or_losses":7133,"other_expenditures":290537,"end_year_balance":3790842}},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":106483,"book_value":106483},"buildings":{"other_cost_or_other_basis":883286,"book_value":100483,"depreciation":782803},"leasehold_improvements":{"other_cost_or_other_basis":877137,"book_value":53754,"depreciation":823383},"equipment":{"other_cost_or_other_basis":1645996,"book_value":110508,"depreciation":1535488},"other_land_buildings":{"other_cost_or_other_basis":992291,"book_value":424750,"depreciation":567541},"total_book_value":795978},"other_assets":{"assets":[{"description":"DEVELOPMENT COSTS (INVENTORY)","book_value":872128},{"description":"DEVELOPMENT FUND","book_value":237160},{"description":"ART WORK","book_value":38950}],"total_book_value":1148238},"other_liabilities":{"liabilities":[{"description":"ALLOWANCE FOR RETURNS","amount":155000},{"description":"DEFERRED RENT OBLIGATION","amount":134083},{"description":"CAPITAL LEASE - CURRENT","amount":161976},{"description":"CAPITAL LEASE - LONG TERM","amount":284362}],"total_liability":735421,"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"PART III, LINE 4:","explanation":"ARTWORK COLLECTIONS ARE FOR OFFICE USE."},{"form_and_line_reference":"PART V, LINE 4:","explanation":"ENDOWMENT FUNDS ARE USED FOR DEVELOPING EDUCATIONAL PUBLICATIONS AND COURSES. IN 2012, ALL RESTRICTED FUNDS WERE MOVED TO UNRESTRICTED FUNDS."},{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE FOUNDATION AND INSTITUTE ARE EXEMPT FROM THE PAYMENT OF INCOME TAXES ON THEIR EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ARE CLASSIFIED AS ORGANIZATIONS THAT ARE NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3) OF THE CODE. THE ORGANIZATIONS EVALUATED THEIR TAX POSITIONS AND DETERMINED THAT THEIR POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. THE FOUNDATION'S AND INSTITUTE'S 2011 THROUGH 2014 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS."}]},"ScheduleF":{"regions":[{"region":"SOUTH ASIA","activity_type":"PROGRAM SERVICES","services":"SALES OF COURSES, TEXTS AND CERTIFICATIONS.","total_expenditures":137322,"employees":2,"offices":1}],"part_i_totals":{"total_offices":1,"total_employees":2,"total_spent":137322,"subtotal_offices":1,"subtotal_employees":2,"subtotal_spent":137322,"continuation_total_offices":0,"continuation_total_employees":0,"continuation_spent":0},"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":false,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false}},"ScheduleJ":{"benefits_and_procedures":{"substantiation_required":true},"compensation_process":{"form_990_of_other_organizations":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":true,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":true,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"ROBERT L STEELE III","title":"PRESIDENT AND COO","base_compensation_filing_org":245670,"bonus_filing_org":67943,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":11493,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":29392,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":127655,"other_compensation_related_orgs":0,"total_compensation_filing_org":482153,"total_compensation_related_orgs":0,"name":"ROBERT L STEELE III"},{"person_name":"KATHERINE LUGAR","title":"CEO OF AH&LA","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":150000,"compensation_based_on_related_orgs":518942,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":15900,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":28045,"other_compensation_filing_org":0,"other_compensation_related_orgs":10798,"total_compensation_filing_org":0,"total_compensation_related_orgs":723685,"name":"KATHERINE LUGAR"},{"person_name":"JOORI JEON","title":"CHIEF EXECUTIVE OFFICER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":30000,"compensation_based_on_related_orgs":336077,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":15900,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":23625,"other_compensation_filing_org":0,"other_compensation_related_orgs":4303,"total_compensation_filing_org":0,"total_compensation_related_orgs":409905,"name":"JOORI JEON"},{"person_name":"GEORGE GLAZER","title":"SENIOR VICE PRESIDENT OF MARKETING","base_compensation_filing_org":163913,"bonus_filing_org":3000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":7488,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":23907,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":198308,"total_compensation_related_orgs":0,"name":"GEORGE GLAZER"},{"person_name":"BRENDA MOONS","title":"SENIOR VICE PRESIDENT OF SALES","base_compensation_filing_org":165047,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":9903,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":50905,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":225855,"total_compensation_related_orgs":0,"name":"BRENDA MOONS"},{"person_name":"BRENDA L VAZQUEZ","title":"SENIOR VICE PRESIDENT OF MARKETING","base_compensation_filing_org":113876,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":5936,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":49352,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":5959,"other_compensation_related_orgs":0,"total_compensation_filing_org":175123,"total_compensation_related_orgs":0,"name":"BRENDA L VAZQUEZ"},{"person_name":"JOSHUA J SUMPTION","title":"VP, INFORMATION TECHNOLOGY","base_compensation_filing_org":108715,"bonus_filing_org":3000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":6705,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":49632,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":42,"other_compensation_related_orgs":0,"total_compensation_filing_org":168094,"total_compensation_related_orgs":0,"name":"JOSHUA J SUMPTION"},{"person_name":"JEFFERY SCOTT CHAPMAN","title":"VP, TRAINING & DEVELOPMENT","base_compensation_filing_org":105330,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":5269,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":43235,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":42,"other_compensation_related_orgs":0,"total_compensation_filing_org":153876,"total_compensation_related_orgs":0,"name":"JEFFERY SCOTT CHAPMAN"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 4A","explanation":"ROBERT L. STEELE III'S SEVERANCE PAYMENT: $69,511 GEORGE GLAZER'S SEVERANCE PAYMENT: $28,024 BRENDA L. VAZQUEZ'S SEVERANCE PAYMENT: $20,908 LYNN RAY'S SEVERANCE PAYMENT: $17,601"},{"form_and_line_reference":"PART I, LINE 6","explanation":"INCENTIVE COMPENSATION BONUSES ARE PAID IN ACCORDANCE WITH EMPLOYEE CONTRACTS OR BASED ON OVERALL FINANCIAL PERFORMANCE OF THE ORGANIZATION."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":136095316,"business_name_line1":"AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION INC","primary_activities_text":"FINANCIAL SUPPORT FOR INDUSTRY-RELATED SCHOLARSHIPS AND RESEARCH","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"11A","controlled_organization_indicator":false,"legal_domicile_state":"NY","direct_controlling_business_name_line1":"AMERICAN HOTEL & LODGING ASSOCIATION","address_line1":"1250 I STREET NW SUITE 1100","city":"WASHINGTON","state":"DC","zip":"200053931","name":"AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION INC","address":"1250 I STREET NW SUITE 1100, WASHINGTON, DC, 200053931"},{"ein":130432130,"business_name_line1":"AMERICAN HOTEL & LODGING ASSOCIATION","primary_activities_text":"MEMBERSHIP ORGANIZATION","exempt_code_section_text":"501(C)(6)","controlled_organization_indicator":false,"legal_domicile_state":"NY","address_line1":"1250 I STREET NW SUITE 1100","city":"WASHINGTON","state":"DC","zip":"200053931","name":"AMERICAN HOTEL & LODGING ASSOCIATION","address":"1250 I STREET NW SUITE 1100, WASHINGTON, DC, 200053931"}],"taxable_partnerships":[{"ein":522313996,"business_name_line1":"AMERICAS LODGING INVESTMENT SUMMIT LLC","primary_activity":"INDUSTRY RELATED CONFERENCING","legal_domicile_state":"CA","direct_controlling_business_name_line1":"AMERICAN HOTEL & LODGING ASSOCIATION","address_line1":"2900 BRISTOL STREET SUITE D1010","city":"COSTA MESA","state":"CA","zip":"92626","predominant_income_type_text":"RELATED","general_or_managing_partner_indicator":false,"disproportionate_allocations_indicator":false,"name":"AMERICAS LODGING INVESTMENT SUMMIT LLC","address":"2900 BRISTOL STREET SUITE D1010, COSTA MESA, CA, 92626"}],"taxable_corporations_and_trusts":[{"ein":130432100,"business_name_line1":"AMERICAN HOTEL & LODGING ASSOCIATION DIRECTORY CORPORATION","primary_activity":"PUBLISHER","legal_domicile_state":"NY","direct_controlling_business_name_line1":"AMERICAN HOTEL & LODGING ASSOCIATION","address_line1":"1250 I STREET NW SUITE 1100","city":"WASHINGTON","state":"DC","zip":"200053931","entity_type_text":"C","controlled_organization_indicator":false,"name":"AMERICAN HOTEL & LODGING ASSOCIATION DIRECTORY CORPORATION","address":"1250 I STREET NW SUITE 1100, WASHINGTON, DC, 200053931"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":true,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"AMERICAN HOTEL & LODGING ASSOCATION","amount_involved":871083,"method_of_amount_determination":"CASH","transaction_type":"C","name":"AMERICAN HOTEL & LODGING ASSOCATION"},{"business_name_line1":"AMERICAN HOTEL & LODGING ASSOCATION","amount_involved":214524,"method_of_amount_determination":"CASH","transaction_type":"L","name":"AMERICAN HOTEL & LODGING ASSOCATION"},{"business_name_line1":"AMERICAN HOTEL & LODGING ASSOCATION","amount_involved":126770,"method_of_amount_determination":"CASH","transaction_type":"K","name":"AMERICAN HOTEL & LODGING ASSOCATION"},{"business_name_line1":"AMERICAN HOTEL & LODGING ASSOCATION","amount_involved":211000,"method_of_amount_determination":"CASH","transaction_type":"P","name":"AMERICAN HOTEL & LODGING ASSOCATION"},{"business_name_line1":"AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION","amount_involved":205500,"method_of_amount_determination":"CASH","transaction_type":"C","name":"AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION"}]},"source_xml":"201603199349312170_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides training and resources for the hospitality industry.","primary_activities":"Hospitality industry training - produced five new/revised training videos. Processed 6,247 professional certifications for industry and educational professionals.academic education - produced eight new/revised textbooks. Processed 55,665 course exams; 36,104 single course certificates; and, 2,753 multiple course certificates. Conducted 125 distance learning sessions.professional certifications processed by category for industry and educational professionals: executive - 157department - 509manager - 217supervisory - 2,205 line level - 2,594 instructor/educational - 205 workshops held include care alcohol awareness program/workshop - 196 care exams processed for hotel, gaming, and club properties - 19,341high school program - fulfilled 612 school to career programs through lodging management program.other product development - produced a variety of print, online, and custom work for schools, hotel companies, and the hospitality industry.","year":2010,"name":"AMERICAN HOTEL & LODGING EDUCATIONAL INSTITUTE","phone":"4079998100","website":"WWW.EI-AHLA.ORG","type":"990","principal_officer":"ROBERT L STEELE III","year_formation":1970,"state_legal_domicile":"MI","total_volunteers":15,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"800 NORTH MAGNOLIA AVENUE NO 300, ORLANDO, FL, 32803, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":"32803"},"Governance":{"501c3 determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":89,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":89,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":true,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":true,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":7511601,"Contributions":{"value":624682,"Other contributions":10944,"Related organizations":613738},"Program revenue":{"value":2488370,"Total revenue":{"value":2488370,"VARIOUS":2488370},"Unrelated business revenue":0},"Investment income":{"value":62289,"Investment income total":49887,"Net investment gain":12402},"Other revenues":{"value":4336260,"Other total":5770,"Net rental income":-549,"Net income":4331039}},"Expenses":{"value":8082045,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":5359101,"Current officers":320791,"Other salaries and wages":3856235,"Pension plan contributions":162577,"Other employee benefits":725787,"Payroll taxes":293711},"Other expenses":{"value":2722944,"Legal":10273,"Accounting":289234,"Investment management fees":2759,"Other services":138703,"Advertising":648462,"Office expenses":323580,"Occupancy":365896,"Travel":105653,"Interest":35805,"Depreciation and depletion":534727,"Insurance":93033,"Itemized Expenses":{"value":174819,"VARIOUS":174819}}},"Assets":{"value":6464751,"Savings and temp cash investments":1277900,"Pledges and grants receivable":353761,"Accounts receivable":1098191,"Inventories for sale or use":417751,"Prepaid expenses deferred charges":268390,"Land, building, equipment":1605351,"Investments publicly traded":297805,"Other assets":1145602},"Liabilities":{"value":2814878,"Accounts payable, accrued":952937,"Deferred, revenue":426743,"Other liabilities":1435198},"Fund balance":{"value":3649873},"Form990Details":{"program_service_accomplishments":[{"description":"HOSPITALITY INDUSTRY TRAINING - PRODUCED FIVE NEW/REVISED TRAINING VIDEOS. PROCESSED 6,247 PROFESSIONAL CERTIFICATIONS FOR INDUSTRY AND EDUCATIONAL PROFESSIONALS.ACADEMIC EDUCATION - PRODUCED EIGHT NEW/REVISED TEXTBOOKS. PROCESSED 55,665 COURSE EXAMS; 36,104 SINGLE COURSE CERTIFICATES; AND, 2,753 MULTIPLE COURSE CERTIFICATES. CONDUCTED 125 DISTANCE LEARNING SESSIONS.PROFESSIONAL CERTIFICATIONS PROCESSED BY CATEGORY FOR INDUSTRY AND EDUCATIONAL PROFESSIONALS: EXECUTIVE - 157DEPARTMENT - 509MANAGER - 217SUPERVISORY - 2,205 LINE LEVEL - 2,594 INSTRUCTOR/EDUCATIONAL - 205 WORKSHOPS HELD INCLUDE CARE ALCOHOL AWARENESS PROGRAM/WORKSHOP - 196 CARE EXAMS PROCESSED FOR HOTEL, GAMING, AND CLUB PROPERTIES - 19,341HIGH SCHOOL PROGRAM - FULFILLED 612 SCHOOL TO CAREER PROGRAMS THROUGH LODGING MANAGEMENT PROGRAM.OTHER PRODUCT DEVELOPMENT - PRODUCED A VARIETY OF PRINT, ONLINE, AND CUSTOM WORK FOR SCHOOLS, HOTEL COMPANIES, AND THE HOSPITALITY INDUSTRY.","expense":6617099,"grants":0,"revenue":2488370}],"program_service_revenue_detail":[{"business_code":"900099","description":"REGISTRATIONS AND FEES","total_revenue":1144488,"exclusion_amount":1144488},{"business_code":"900099","description":"SEMINARS","total_revenue":879298,"exclusion_amount":879298},{"business_code":"900099","description":"LICENSES","total_revenue":464584,"exclusion_amount":464584}],"functional_expense_allocations":{"current_officers_directors":{"program_services":256633,"management_and_general":64158,"total":320791},"other_salaries_and_wages":{"program_services":3498761,"management_and_general":357474,"total":3856235},"pension_plan_contributions":{"program_services":147399,"management_and_general":15178,"total":162577},"other_employee_benefits":{"program_services":656058,"management_and_general":69729,"total":725787},"payroll_taxes":{"program_services":264340,"management_and_general":29371,"total":293711},"legal_fees":{"management_and_general":10273,"total":10273},"accounting_fees":{"management_and_general":289234,"total":289234},"investment_management_fees":{"management_and_general":2759,"total":2759},"other_service_fees":{"program_services":98821,"management_and_general":39882,"total":138703},"advertising":{"program_services":648462,"total":648462},"office_expenses":{"program_services":161790,"management_and_general":161790,"total":323580},"occupancy":{"program_services":219538,"management_and_general":146358,"total":365896},"travel":{"program_services":84522,"management_and_general":21131,"total":105653},"interest":{"management_and_general":35805,"total":35805},"depreciation_depletion":{"program_services":401045,"management_and_general":133682,"total":534727},"insurance":{"program_services":55820,"management_and_general":37213,"total":93033}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":true,"foreign_financial_account_country":"IN","backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"ROBERT L STEELE III","address_line1":"800 NORTH MAGNOLIA AVENUE NO 300","city":"ORLANDO","state":"FL","zip":"32803"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2022893100","business_name_line1":"AMERICAN HOTEL AND LODGING ASSOCIAT","address_line1":"1201 NEW YORK AVENUE NW 600","city":"WASHINGTON","state":"DC","zip":"200053931"},"contractor_compensation":[{"business_name_line1":"MCNAUGHTON & GUNN INC","compensation":115168,"services_description":"PRINTING","address_line1":"960 WOODLAND DRIVE","city":"SALINE","state":"MI","zip":"48176","name":"MCNAUGHTON & GUNN INC","address":"960 WOODLAND DRIVE, SALINE, MI, 48176"}],"officers_directors_key_employees":[{"title":"CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIRMAN OF THE BOARD","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY/TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"HONORARY CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"HONORARY TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT AND CHIEF OPERATING OFFICER","average_hours_per_week":40.0,"reportable_comp_from_org":281496,"reportable_comp_from_related_orgs":0,"other_compensation":39295,"officer":true},{"title":"CEO OF AHLA","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":443166,"other_compensation":41701,"officer":true},{"title":"SENIORVICE PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":149336,"reportable_comp_from_related_orgs":0,"other_compensation":24217,"highest_compensated_employee":true},{"title":"VICE PRESIDENT, ACADEMIC PROGRAMS","average_hours_per_week":40.0,"reportable_comp_from_org":85785,"reportable_comp_from_related_orgs":0,"other_compensation":11470,"highest_compensated_employee":true},{"title":"VICE PRESIDENT, CHIEF INFORMATION OFFICER","average_hours_per_week":40.0,"reportable_comp_from_org":143885,"reportable_comp_from_related_orgs":0,"other_compensation":32120,"highest_compensated_employee":true},{"title":"VICE PRESIDENT OF RESEARCH & DEVELOPMENT","average_hours_per_week":40.0,"reportable_comp_from_org":85906,"reportable_comp_from_related_orgs":0,"other_compensation":32270,"highest_compensated_employee":true},{"title":"FORMER SENIOR VICE PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":94169,"reportable_comp_from_related_orgs":0,"other_compensation":14186,"highest_compensated_employee":true},{"title":"VICE PRESIDENT OF CERTIFICATION AND OPERATIONS","average_hours_per_week":40.0,"reportable_comp_from_org":70208,"reportable_comp_from_related_orgs":0,"other_compensation":4973,"highest_compensated_employee":true},{"title":"SENIOR VICE PRESIDENT OF SALES","average_hours_per_week":40.0,"reportable_comp_from_org":135888,"reportable_comp_from_related_orgs":0,"other_compensation":36198,"highest_compensated_employee":true},{"title":"SENIOR VICE PRESIDENT,MARKETING","average_hours_per_week":40.0,"reportable_comp_from_org":87553,"reportable_comp_from_related_orgs":0,"other_compensation":27706,"highest_compensated_employee":true},{"title":"EXECUTIVE VP AND CFO","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":238913,"other_compensation":33372,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":0,"rows":[{"ein":130432130,"organization_type":"501(C)(6)","support_amount":0,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"AH&LA"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"collections":{"used_for_other_purposes":true,"other_purposes_description":"OFFICE DECORATION","solicited_assets_sale":false,"held_works_art_amounts":{"assets_included":38950}},"endowment_funds":{"current_year":{"beginning_year_balance":3178495,"contributions":554163,"investment_earnings_or_losses":21826,"other_expenditures":326697,"end_year_balance":3427787},"current_year_minus1":{"beginning_year_balance":3018704,"contributions":581180,"investment_earnings_or_losses":29152,"other_expenditures":450541,"end_year_balance":3178495},"current_year_minus2":{"beginning_year_balance":2325405,"contributions":919884,"other_expenditures":226585,"end_year_balance":3018704},"board_designated_eoy_percentage":0.9944,"term_endowment_eoy_percentage":0.0056,"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":106483,"book_value":106483},"buildings":{"other_cost_or_other_basis":880165,"book_value":246839,"depreciation":633326},"leasehold_improvements":{"other_cost_or_other_basis":873396,"book_value":330067,"depreciation":543329},"equipment":{"other_cost_or_other_basis":2614738,"book_value":921962,"depreciation":1692776},"total_book_value":1605351},"other_assets":{"assets":[{"description":"DEVELOPMENT COSTS (INVENTORY)","book_value":759281},{"description":"DEVELOPMENT FUND","book_value":386321}],"total_book_value":1145602},"other_liabilities":{"liabilities":[{"description":"LIABILITY FOR RETURNS","amount":254327},{"description":"DEFERRED RENT OBLIGATION","amount":591376},{"description":"CAPITAL LEASE - CURRENT","amount":232926},{"description":"CAPITAL LEASE - LONG TERM","amount":356569}],"total_liability":1435198},"supplemental_information":[{"explanation":"ARTWORK COLLECTIONS ARE FOR OFFICE USE."},{"explanation":"ENDOWMENT FUNDS ARE USED FOR DEVELOPING EDUCATIONAL PUBLICATIONS AND COURSES."},{"explanation":"AH&LA IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE AHADC IS A FOR-PROFIT CORPORATION SUBJECT TO FEDERAL AND STATE INCOME TAX. THE FOUNDATION AND INSTITUTE ARE EXEMPT FROM THE PAYMENT OF INCOME TAXES ON THEIR EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ARE CLASSIFIED AS ORGANIZATIONS THAT ARE NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3) OF THE CODE. THE ORGANIZATIONS HAVE ADOPTED THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATIONS' FINANCIAL STATEMENTS. THE ORGANIZATIONS, EXCEPT FOR AHADC, FILE AS TAX-EXEMPT ORGANIZATIONS. THE ORGANIZATIONS 2007 THROUGH 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS."},{"explanation":"PART X, LINE 2 - THE INSTITUTE HAVE ADOPTED THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO IMPACT ON THE INSTITUTE'S FINANCIAL STATEMENTS. THE INSTITUTE FILE AS TAX-EXEMPT ORGANIZATIONS. THE INSTITUTE'S 2006 THROUGH 2009 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS."}]},"ScheduleJ":{"benefits_and_procedures":{"travel_for_companions":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"form_990_of_other_organizations":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":true,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"ROBERT L STEELE III","base_compensation_filing_org":236741,"bonus_filing_org":34500,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":10801,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":28494,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":10255,"other_compensation_related_orgs":0,"total_compensation_filing_org":320791,"total_compensation_related_orgs":0,"name":"ROBERT L STEELE III"},{"person_name":"JOSEPH MCINERNEY","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":55849,"compensation_based_on_related_orgs":371955,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":14700,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":27001,"other_compensation_filing_org":0,"other_compensation_related_orgs":15362,"total_compensation_filing_org":0,"total_compensation_related_orgs":484867,"name":"JOSEPH MCINERNEY"},{"person_name":"GEORGE GLAZER","base_compensation_filing_org":145056,"bonus_filing_org":4000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":6706,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":17511,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":280,"other_compensation_related_orgs":0,"total_compensation_filing_org":173553,"total_compensation_related_orgs":0,"name":"GEORGE GLAZER"},{"person_name":"SUPRATIK DEY","base_compensation_filing_org":143885,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":4015,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":28105,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":176005,"total_compensation_related_orgs":0,"name":"SUPRATIK DEY"},{"person_name":"BRENDA MOONS","base_compensation_filing_org":135141,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":8153,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":28045,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":747,"other_compensation_related_orgs":0,"total_compensation_filing_org":172086,"total_compensation_related_orgs":0,"name":"BRENDA MOONS"},{"person_name":"JOORI JEON","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":500,"compensation_based_on_related_orgs":237792,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":14286,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":19086,"other_compensation_filing_org":0,"other_compensation_related_orgs":621,"total_compensation_filing_org":0,"total_compensation_related_orgs":272285,"name":"JOORI JEON"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 1A","explanation":"ROBERT L STEELE, WAS PROVIDED $1,255 FOR HIS SPOUSE TO TRAVEL WITH HIM FOR COMPANY FUNCTIONS. THIS AMOUNT WAS INCLUDED IN TAXABLE COMPENSATION."},{"form_and_line_reference":"PART I, LINE 6","explanation":"INCENTIVE COMPENSATION BONUSES ARE PAID IN ACCORDANCE WITH EMPLOYEE CONTRACTS."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":136095316,"business_name_line1":"AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION INC","primary_activities":"FINANCIAL SUPPORT FOR INDUSTRY-RELATED SCHOLARSHIPS AND RESEARCH","exempt_code_section":"501(C)(3)","public_charity_status":"11A","controlled_organization":true,"legal_domicile_state":"NY","direct_controlling_business_name_line1":"AMERICAN HOTEL & LODING EDUCATIONAL INSTITUTE","address_line1":"1201 NEW YORK AVE NW SUITE 600","city":"WASHINGTON","state":"DC","zip":"200053931","name":"AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION INC","address":"1201 NEW YORK AVE NW SUITE 600, WASHINGTON, DC, 200053931"},{"ein":130432130,"business_name_line1":"AMERICAN HOTEL & LODGING ASSOCIATION","primary_activities":"MEMBERSHIP ORGANIZATION","exempt_code_section":"501(C)(6)","controlled_organization":false,"legal_domicile_state":"NY","address_line1":"1201 NEW YORK AVE NW SUITE 600","city":"WASHINGTON","state":"DC","zip":"200053931","name":"AMERICAN HOTEL & LODGING ASSOCIATION","address":"1201 NEW YORK AVE NW SUITE 600, WASHINGTON, DC, 200053931"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"AMERICAN HOTEL & LODING EDUCATIONAL FOUNDATION","amount_involved":171000,"transaction_type":"C","name":"AMERICAN HOTEL & LODING EDUCATIONAL FOUNDATION"}]},"source_xml":"201133149349302338_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides training and resources for the hospitality industry.","primary_activities":"Academic education - produced six new/revised textbooks. Processed 46,106 course exams. Issued 30,176 single course certificates and 3,600 multiple course certificates. Conducted 73 distance learning sessions.hospitality industry training - produced 20 new/revised training videos. Professional certifications - completed 10,819 professional certifications for industry and educational professionals. Professional certifications processed by category for industry and educational professionals were: executive - 405department - 434manager - 401supervisory - 1,204line level - 8,122 instructor/educational - 253 101 workshops were held for the care alcohol awareness program. 18,852 care exams were processed for hotel, gaming, and club properties.high school program - fulfilled 2,283 schools hospitality career programs through lodging management program.other product development - produced a variety of print, online, and custom work for schools, hotel companies, and the hospitality industry, including 2 online courses.","year":2012,"name":"AMERICAN HOTEL & LODGING EDUCATIONAL INSTITUTE","phone":"4079998100","website":"WWW.EI-AHLA.ORG","type":"990","principal_officer":"ROBERT L STEELE III","year_formation":1970,"state_legal_domicile":"MI","total_volunteers":15,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"800 NORTH MAGNOLIA AVENUE NO 300, ORLANDO, FL, 32803, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":"32803"},"Governance":{"501c3 determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":77,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":77,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":true,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":true,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":8868909,"Contributions":{"value":857199,"Related organizations":857199},"Program revenue":{"value":3002804,"Total revenue":{"value":3002804,"VARIOUS":3002804},"Unrelated business revenue":0},"Investment income":{"value":25918,"Investment income total":24911,"Net investment gain":1007},"Other revenues":{"value":4982988,"Other total":8241,"Net rental income":-3827,"Net income":4978574}},"Expenses":{"value":7513630,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":4945542,"Other salaries and wages":3747391,"Pension plan contributions":157395,"Other employee benefits":751535,"Payroll taxes":289221},"Other expenses":{"value":2568088,"Legal":2753,"Accounting":304874,"Other services":191345,"Advertising":689946,"Office expenses":217842,"Occupancy":351741,"Travel":122906,"Interest":25631,"Depreciation and depletion":394758,"Insurance":84058,"Itemized Expenses":{"value":190847,"VARIOUS":190847},"All other expenses":-8613}},"Assets":{"value":7112509,"Savings and temp cash investments":3483625,"Pledges and grants receivable":85867,"Accounts receivable":869305,"Inventories for sale or use":401800,"Prepaid expenses deferred charges":202012,"Land, building, equipment":1036696,"Other assets":1033204},"Liabilities":{"value":2478472,"Accounts payable, accrued":888268,"Deferred, revenue":455822,"Other liabilities":1134382},"Fund balance":{"value":4634037},"Form990Details":{"program_service_accomplishments":[{"description":"ACADEMIC EDUCATION - PRODUCED SIX NEW/REVISED TEXTBOOKS. PROCESSED 46,106 COURSE EXAMS. ISSUED 30,176 SINGLE COURSE CERTIFICATES AND 3,600 MULTIPLE COURSE CERTIFICATES. CONDUCTED 73 DISTANCE LEARNING SESSIONS.HOSPITALITY INDUSTRY TRAINING - PRODUCED 20 NEW/REVISED TRAINING VIDEOS. PROFESSIONAL CERTIFICATIONS - COMPLETED 10,819 PROFESSIONAL CERTIFICATIONS FOR INDUSTRY AND EDUCATIONAL PROFESSIONALS. PROFESSIONAL CERTIFICATIONS PROCESSED BY CATEGORY FOR INDUSTRY AND EDUCATIONAL PROFESSIONALS WERE: EXECUTIVE - 405DEPARTMENT - 434MANAGER - 401SUPERVISORY - 1,204LINE LEVEL - 8,122 INSTRUCTOR/EDUCATIONAL - 253 101 WORKSHOPS WERE HELD FOR THE CARE ALCOHOL AWARENESS PROGRAM. 18,852 CARE EXAMS WERE PROCESSED FOR HOTEL, GAMING, AND CLUB PROPERTIES.HIGH SCHOOL PROGRAM - FULFILLED 2,283 SCHOOLS HOSPITALITY CAREER PROGRAMS THROUGH LODGING MANAGEMENT PROGRAM.OTHER PRODUCT DEVELOPMENT - PRODUCED A VARIETY OF PRINT, ONLINE, AND CUSTOM WORK FOR SCHOOLS, HOTEL COMPANIES, AND THE HOSPITALITY INDUSTRY, INCLUDING 2 ONLINE COURSES.","expense":6222049,"revenue":7981378}],"program_service_revenue_detail":[{"business_code":"900099","description":"REGISTRATIONS AND FEES","total_revenue":1389637,"related_or_exempt_function_income":1389637},{"business_code":"900099","description":"SEMINARS","total_revenue":1127677,"related_or_exempt_function_income":1127677},{"business_code":"900099","description":"LICENSES","total_revenue":485490,"related_or_exempt_function_income":485490}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":3372652,"management_and_general":374739,"total":3747391},"pension_plan_contributions":{"program_services":141655,"management_and_general":15740,"total":157395},"other_employee_benefits":{"program_services":676382,"management_and_general":75153,"total":751535},"payroll_taxes":{"program_services":260299,"management_and_general":28922,"total":289221},"legal_fees":{"management_and_general":2753,"total":2753},"accounting_fees":{"management_and_general":304874,"total":304874},"other_service_fees":{"program_services":172210,"management_and_general":19135,"total":191345},"advertising":{"program_services":689946,"total":689946},"office_expenses":{"program_services":108921,"management_and_general":108921,"total":217842},"occupancy":{"program_services":211045,"management_and_general":140696,"total":351741},"travel":{"program_services":122906,"total":122906},"interest":{"management_and_general":25631,"total":25631},"depreciation_depletion":{"program_services":296068,"management_and_general":98690,"total":394758},"insurance":{"program_services":50435,"management_and_general":33623,"total":84058},"all_other_expenses":{"program_services":-8613,"total":-8613}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":true,"foreign_financial_account_country":"IN","employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true},"principal_officer_detail":{"person_name":"ROBERT L STEELE III","address_line1":"800 NORTH MAGNOLIA AVENUE NO 300","city":"ORLANDO","state":"FL","zip":"32803"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2022893100","business_name_line1":"AMERICAN HOTEL AND LODGING ASSOCIAT","address_line1":"1201 NEW YORK AVENUE NW 600","city":"WASHINGTON","state":"DC","zip":"200053931"},"contractor_compensation":[{"business_name_line1":"DATA REPRODUCTIONS","compensation":301504,"services_description":"PRINTING","address_line1":"4545 GLENMEADE LANE","city":"AUBURN HILLS","state":"MI","zip":"48326","name":"DATA REPRODUCTIONS","address":"4545 GLENMEADE LANE, AUBURN HILLS, MI, 48326"}],"officers_directors_key_employees":[{"title":"CHAIRMAN","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIRMAN OF THE BOARD","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY/TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT AND CHIEF OPERAT","average_hours_per_week":40.0,"reportable_comp_from_org":335696,"reportable_comp_from_related_orgs":0,"other_compensation":46473,"officer":true},{"title":"CEO OF AHLA","average_hours_per_week":10.0,"average_hours_per_week_related_org":30.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":448552,"other_compensation":52375,"officer":true},{"title":"SENIOR VICE PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":150623,"reportable_comp_from_related_orgs":0,"other_compensation":28228,"highest_compensated_employee":true},{"title":"SENIOR VP OF SALES","average_hours_per_week":40.0,"reportable_comp_from_org":151675,"reportable_comp_from_related_orgs":0,"other_compensation":42997,"highest_compensated_employee":true},{"title":"SENIOR VP OF MARKETING","average_hours_per_week":40.0,"reportable_comp_from_org":106712,"reportable_comp_from_related_orgs":0,"other_compensation":33605,"highest_compensated_employee":true},{"title":"EXECUTIVE VP AND CFO","average_hours_per_week":10.0,"average_hours_per_week_related_org":30.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":252993,"other_compensation":47881,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"certification":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":0,"rows":[{"ein":130432130,"organization_type":"501(C)(6)","support_amount":0,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"AMERICAN HOTEL & LODGING ASSOCIATION"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"collections":{"used_for_other_purposes":true,"other_purposes_description":"OFFICE DECORATION","solicited_assets_sale":false,"art_public_exhibition_amounts":{"assets_included":38950}},"endowment_funds":{"current_year":{"beginning_year_balance":3790842,"other_expenditures":3790842},"current_year_minus1":{"beginning_year_balance":3427787,"contributions":646459,"investment_earnings_or_losses":7133,"other_expenditures":290537,"end_year_balance":3790842},"current_year_minus2":{"beginning_year_balance":3178495,"contributions":554163,"investment_earnings_or_losses":21826,"other_expenditures":326697,"end_year_balance":3427787},"current_year_minus3":{"beginning_year_balance":3018704,"contributions":581180,"investment_earnings_or_losses":29152,"other_expenditures":450541,"end_year_balance":3178495},"current_year_minus4":{"beginning_year_balance":2325405,"contributions":919884,"other_expenditures":226585,"end_year_balance":3018704},"board_designated_eoy_percentage":0.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":106483,"book_value":106483},"buildings":{"investment_cost_or_other_basis":880165,"book_value":182973,"depreciation":697192},"leasehold_improvements":{"investment_cost_or_other_basis":874691,"book_value":220405,"depreciation":654286},"equipment":{"investment_cost_or_other_basis":2703145,"book_value":526835,"depreciation":2176310},"total_book_value":1036696},"other_assets":{"assets":[{"description":"DEVELOPMENT COSTS (INVENTORY)","book_value":821387},{"description":"DEVELOPMENT FUND","book_value":172867},{"description":"ART WORK","book_value":38950}],"total_book_value":1033204},"other_liabilities":{"liabilities":[{"description":"ALLOWANCE FOR RETURNS","amount":274327},{"description":"DEFERRED RENT OBLIGATION","amount":449443},{"description":"CAPITAL LEASE - CURRENT","amount":190225},{"description":"CAPITAL LEASE - LONG TERM","amount":220387}],"total_liability":1134382,"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"PART III, LINE 4:","explanation":"ARTWORK COLLECTIONS ARE FOR OFFICE USE."},{"form_and_line_reference":"PART V, LINE 4:","explanation":"ENDOWMENT FUNDS ARE USED FOR DEVELOPING EDUCATIONAL PUBLICATIONS AND COURSES. IN 2012, ALL RESTRICTED FUNDS WERE MOVED TO UNRESTRICTED FUNDS."},{"form_and_line_reference":"PART X, LINE 2:","explanation":"AH&LA IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE AHADC IS A FOR-PROFIT CORPORATION SUBJECT TO FEDERAL AND STATE INCOME TAX. THE FOUNDATION AND INSTITUTE ARE EXEMPT FROM THE PAYMENT OF INCOME TAXES ON THEIR EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ARE CLASSIFIED AS ORGANIZATIONS THAT ARE NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3) OF THE CODE. THE ORGANIZATIONS, EXCEPT FOR AHADC, FILE AS TAX-EXEMPT ORGANIZATIONS. THE ORGANIZATIONS EVALUATED THEIR TAX POSITIONS AND DETERMINED THAT THEIR POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. THE FOUNDATION'S AND INSTITUTE'S 2009 THROUGH 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS."}]},"ScheduleJ":{"benefits_and_procedures":{"travel_for_companions":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"form_990_of_other_organizations":true,"written_employment_contract":true,"compensation_survey_or_study":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":true,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"ROBERT L STEELE III","title":"PRESIDENT AND CHIEF OPERAT","base_compensation_filing_org":245354,"bonus_filing_org":73629,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":11380,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":35093,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":16713,"other_compensation_related_orgs":0,"total_compensation_filing_org":382169,"total_compensation_related_orgs":0,"name":"ROBERT L STEELE III"},{"person_name":"JOSEPH MCINERNEY","title":"CEO OF AHLA","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":55849,"compensation_based_on_related_orgs":372330,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":15000,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":37375,"other_compensation_filing_org":0,"other_compensation_related_orgs":20373,"total_compensation_filing_org":0,"total_compensation_related_orgs":500927,"name":"JOSEPH MCINERNEY"},{"person_name":"GEORGE GLAZER","title":"SENIOR VICE PRESIDENT","base_compensation_filing_org":150623,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":6939,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":21289,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":178851,"total_compensation_related_orgs":0,"name":"GEORGE GLAZER"},{"person_name":"BRENDA MOONS","title":"SENIOR VP OF SALES","base_compensation_filing_org":150175,"bonus_filing_org":1500,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":9100,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":33897,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":194672,"total_compensation_related_orgs":0,"name":"BRENDA MOONS"},{"person_name":"JOORI JEON","title":"EXECUTIVE VP AND CFO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":252585,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":15000,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":32881,"other_compensation_filing_org":0,"other_compensation_related_orgs":408,"total_compensation_filing_org":0,"total_compensation_related_orgs":300874,"name":"JOORI JEON"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 1A","explanation":"ROBERT L. STEELE - $7,713 OF SPOUSAL TRAVEL - INCLUDED IN TAXABLE COMPENSATION"},{"form_and_line_reference":"PART I, LINE 6","explanation":"INCENTIVE COMPENSATION BONUSES ARE PAID IN ACCORDANCE WITH EMPLOYEE CONTRACTS OR BASED ON OVERALL FINANCIAL PERFORMANCE OF THE ORGANIZATION."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":136095316,"business_name_line1":"AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION INC","primary_activities":"FINANCIAL SUPPORT FOR INDUSTRY-RELATED SCHOLARSHIPS AND RESEARCH","exempt_code_section":"501(C)(3)","public_charity_status":"11A","controlled_organization":true,"legal_domicile_state":"NY","direct_controlling_business_name_line1":"AMERICAN HOTEL & LODING EDUCATIONAL INSTITUTE","address_line1":"1201 NEW YORK AVE NW SUITE 600","city":"WASHINGTON","state":"DC","zip":"200053931","name":"AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION INC","address":"1201 NEW YORK AVE NW SUITE 600, WASHINGTON, DC, 200053931"},{"ein":130432130,"business_name_line1":"AMERICAN HOTEL & LODGING ASSOCIATION","primary_activities":"MEMBERSHIP ORGANIZATION","exempt_code_section":"501(C)(6)","controlled_organization":false,"legal_domicile_state":"NY","address_line1":"1201 NEW YORK AVE NW SUITE 600","city":"WASHINGTON","state":"DC","zip":"200053931","name":"AMERICAN HOTEL & LODGING ASSOCIATION","address":"1201 NEW YORK AVE NW SUITE 600, WASHINGTON, DC, 200053931"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"AMERICAN HOTEL & LODGING ASSOCATION","amount_involved":664699,"method_of_amount_determination":"CASH","transaction_type":"C","name":"AMERICAN HOTEL & LODGING ASSOCATION"},{"business_name_line1":"AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION","amount_involved":192500,"method_of_amount_determination":"CASH","transaction_type":"C","name":"AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION"},{"business_name_line1":"AMERICAN HOTEL & LODGING ASSOCATION","amount_involved":294000,"method_of_amount_determination":"CASH","transaction_type":"O","name":"AMERICAN HOTEL & LODGING ASSOCATION"},{"business_name_line1":"AMERICAN HOTEL & LODGING ASSOCATION","amount_involved":289000,"method_of_amount_determination":"CASH","transaction_type":"Q","name":"AMERICAN HOTEL & LODGING ASSOCATION"}]},"source_xml":"201333189349302923_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides training and resources for the hospitality industry.","primary_activities":"Academic education - produced three new/revised textbooks. Processed 43,249 course exams. Issued 26,557 single course certificates and 2,403 multiple course certificates. Issued 68 distance learning certificates or diplomas.hospitality industry training - produced three new/revised training videos. Professional certifications - completed 12,689 professional certifications for industry and educational professionals. Professional certifications processed by category for industry and educational professionals were: executive - 629, department - 525, manager - 175, supervisory - 1747, line level 9,255, instructor/educational - 358. 2,903 workshops were held for the care alcohol awareness program. 24,688 care exams were processed for hotel, gaming, and club properties. 101 workshops were held for the care alcohol awareness program. 18,852 care exams were processed for hotel, gaming, and club properties.high school program - fulfilled 1,437 schools hospitality career programs through the lodging management program (lmp).fulfilled 1,598 schools hospitality career programs through the skills, task and results training (start) program.other product development - produced a variety of print, online and custom work for schools, hotel companies, and the hospitality industry, including seven new produce lines.","year":2013,"name":"AMERICAN HOTEL & LODGING EDUCATIONAL INSTITUTE","phone":"4079998100","website":"WWW.EI-AHLA.ORG","type":"990","principal_officer":"ROBERT L STEELE III","year_formation":1970,"state_legal_domicile":"MI","total_volunteers":14,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"800 NORTH MAGNOLIA AVENUE NO 300, ORLANDO, FL, 32803, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":"32803"},"Governance":{"501c3 determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":72,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":true,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":true,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":8867494,"Contributions":{"value":856247,"Related organizations":856247},"Program revenue":{"value":3004972,"Total revenue":{"value":3004972,"REGISTRATIONS AND FEES":1464098,"SEMINARS":970947,"LICENSES":569927}},"Investment income":{"value":26001,"Investment income total":26001},"Other revenues":{"value":4980274,"Net rental income":4909,"Net income":4975365}},"Expenses":{"value":7379183,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":4865450,"Current officers":692006,"Other salaries and wages":3119814,"Pension plan contributions":117198,"Other employee benefits":651084,"Payroll taxes":285348},"Other expenses":{"value":2513733,"Legal":11990,"Accounting":320395,"Other services":194345,"Advertising":696374,"Office expenses":195827,"Occupancy":342147,"Travel":110731,"Interest":18050,"Depreciation and depletion":339710,"Insurance":90248,"Itemized Expenses":{"value":192020,"REPAIRS AND MAINTENANCE":93530,"MISCELLANEOUS":46966,"DUES AND SUBSCRIPTIONS":27398,"AWARDS":24126},"All other expenses":1896},"Functional Expenses":{"Program Service Expenses":5718350,"Management And General Expenses":1660833,"Fundraising Expenses":0}},"Assets":{"value":8019423,"Non-interest bearing cash":904065,"Savings and temp cash investments":3870940,"Pledges and grants receivable":96950,"Accounts receivable":834748,"Inventories for sale or use":352628,"Prepaid expenses deferred charges":187707,"Land, building, equipment":735621,"Other assets":1036764},"Liabilities":{"value":1896855,"Accounts payable, accrued":800597,"Deferred, revenue":422439,"Other liabilities":673819},"Fund balance":{"value":6122568,"Unrestricted net assets":6122568},"Form990Details":{"program_service_accomplishments":[{"description":"ACADEMIC EDUCATION - PRODUCED THREE NEW/REVISED TEXTBOOKS. PROCESSED 43,249 COURSE EXAMS. ISSUED 26,557 SINGLE COURSE CERTIFICATES AND 2,403 MULTIPLE COURSE CERTIFICATES. ISSUED 68 DISTANCE LEARNING CERTIFICATES OR DIPLOMAS.HOSPITALITY INDUSTRY TRAINING - PRODUCED THREE NEW/REVISED TRAINING VIDEOS. PROFESSIONAL CERTIFICATIONS - COMPLETED 12,689 PROFESSIONAL CERTIFICATIONS FOR INDUSTRY AND EDUCATIONAL PROFESSIONALS. PROFESSIONAL CERTIFICATIONS PROCESSED BY CATEGORY FOR INDUSTRY AND EDUCATIONAL PROFESSIONALS WERE: EXECUTIVE - 629, DEPARTMENT - 525, MANAGER - 175, SUPERVISORY - 1747, LINE LEVEL 9,255, INSTRUCTOR/EDUCATIONAL - 358. 2,903 WORKSHOPS WERE HELD FOR THE CARE ALCOHOL AWARENESS PROGRAM. 24,688 CARE EXAMS WERE PROCESSED FOR HOTEL, GAMING, AND CLUB PROPERTIES. 101 WORKSHOPS WERE HELD FOR THE CARE ALCOHOL AWARENESS PROGRAM. 18,852 CARE EXAMS WERE PROCESSED FOR HOTEL, GAMING, AND CLUB PROPERTIES.HIGH SCHOOL PROGRAM - FULFILLED 1,437 SCHOOLS HOSPITALITY CAREER PROGRAMS THROUGH THE LODGING MANAGEMENT PROGRAM (LMP).FULFILLED 1,598 SCHOOLS HOSPITALITY CAREER PROGRAMS THROUGH THE SKILLS, TASK AND RESULTS TRAINING (START) PROGRAM.OTHER PRODUCT DEVELOPMENT - PRODUCED A VARIETY OF PRINT, ONLINE AND CUSTOM WORK FOR SCHOOLS, HOTEL COMPANIES, AND THE HOSPITALITY INDUSTRY, INCLUDING SEVEN NEW PRODUCE LINES.","expense":5718350,"revenue":7980337}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":1464098,"related_or_exempt_function_income":1464098},{"business_code":"900099","total_revenue":970947,"related_or_exempt_function_income":970947},{"business_code":"900099","total_revenue":569927,"related_or_exempt_function_income":569927}],"functional_expense_allocations":{"current_officers_directors":{"program_services":553605,"management_and_general":138401,"total":692006},"other_salaries_and_wages":{"program_services":2495851,"management_and_general":623963,"total":3119814},"pension_plan_contributions":{"program_services":93758,"management_and_general":23440,"total":117198},"other_employee_benefits":{"program_services":520867,"management_and_general":130217,"total":651084},"payroll_taxes":{"program_services":228278,"management_and_general":57070,"total":285348},"legal_fees":{"management_and_general":11990,"total":11990},"accounting_fees":{"management_and_general":320395,"total":320395},"other_service_fees":{"program_services":155476,"management_and_general":38869,"total":194345},"advertising":{"program_services":696374,"total":696374},"office_expenses":{"program_services":97914,"management_and_general":97913,"total":195827},"occupancy":{"total":342147},"travel":{"program_services":110731,"total":110731},"interest":{"management_and_general":18050,"total":18050},"depreciation_depletion":{"program_services":271768,"management_and_general":67942,"total":339710},"insurance":{"program_services":72198,"management_and_general":18050,"total":90248},"all_other_expenses":{"program_services":1896,"total":1896}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":true,"foreign_financial_account_country":"IN","employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"ROBERT L STEELE III"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"2022893100","business_name_line1":"JOORI JEON","address_line1":"1201 NEW YORK AVENUE NW 600","city":"WASHINGTON","state":"DC","zip":"200053931"},"contractor_compensation_group":[{"business_name_line1":"DATA REPRODUCTIONS","compensation":293675,"services_description":"PRINTING","address_line1":"4545 GLENMEADE LANE","city":"AUBURN HILLS","state":"MI","zip":"48326","name":"DATA REPRODUCTIONS","address":"4545 GLENMEADE LANE, AUBURN HILLS, MI, 48326"},{"business_name_line1":"JAMES R ABBEY WATERBURY","compensation":127167,"services_description":"ROYALTIES","address_line1":"1605 IRON RIDGE DR","city":"LAS VEGAS","state":"NV","zip":"89117","name":"JAMES R ABBEY WATERBURY","address":"1605 IRON RIDGE DR, LAS VEGAS, NV, 89117"},{"business_name_line1":"WEBFIRE TRAINING INC","compensation":100321,"services_description":"TRAINING","address_line1":"180 WINDSOR DRIVE","city":"DALE CITY","state":"CA","zip":"94015","name":"WEBFIRE TRAINING INC","address":"180 WINDSOR DRIVE, DALE CITY, CA, 94015"}],"officers_directors_key_employees":[{"person_name":"MINAZ ABJI","title":"CHAIRMAN OF THE BOARD","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MINAZ ABJI"},{"person_name":"KEVIN P HANLEY","title":"VICE-CHAIRMAN OF THE BOARD","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"KEVIN P HANLEY"},{"person_name":"MARC J GORDON","title":"SECRETARY/TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARC J GORDON"},{"person_name":"JAMES ABRAHAMSON","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JAMES ABRAHAMSON"},{"person_name":"JOHN ADAMS","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOHN ADAMS"},{"person_name":"JORDAN BECKER","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JORDAN BECKER"},{"person_name":"JOE BERGER","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOE BERGER"},{"person_name":"ANTHONY A FALOR","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ANTHONY A FALOR"},{"person_name":"JILL HEYMER","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JILL HEYMER"},{"person_name":"NANCY JOHNSON","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"NANCY JOHNSON"},{"person_name":"KIRK KINSELL","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KIRK KINSELL"},{"person_name":"PAUL KIRWIN","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAUL KIRWIN"},{"person_name":"ROBERT O'HALLORAN","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ROBERT O'HALLORAN"},{"person_name":"NEIL SHAH","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"NEIL SHAH"},{"person_name":"ROBERT L STEELE III","title":"PRESIDENT AND CHIEF OPERATING OFFICER","average_hours_per_week":40.0,"reportable_comp_from_org":260268,"reportable_comp_from_related_orgs":0,"other_compensation":49978,"officer":true,"name":"ROBERT L STEELE III"},{"person_name":"KATHERINE LUGAR","title":"CEO OF AH&LA (FROM 4/13)","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":349484,"other_compensation":14942,"officer":true,"name":"KATHERINE LUGAR"},{"person_name":"JOSEPH MCINERNEY","title":"CEO OF AH&LA (TO 9/13)","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":705086,"other_compensation":29300,"officer":true,"name":"JOSEPH MCINERNEY"},{"person_name":"JOORI JEON","title":"EXECUTIVE VICE PRESIDENT AND CFO","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":276189,"other_compensation":34441,"officer":true,"name":"JOORI JEON"},{"person_name":"GEORGE GLAZER","title":"SENIOR VICE PRESIDENT OF MARKETING","average_hours_per_week":40.0,"reportable_comp_from_org":153695,"reportable_comp_from_related_orgs":0,"other_compensation":28088,"key_employee":true,"name":"GEORGE GLAZER"},{"person_name":"BRENDA MOONS","title":"SENIOR VICE PRESIDENT OF SALES","average_hours_per_week":40.0,"reportable_comp_from_org":153237,"reportable_comp_from_related_orgs":0,"other_compensation":46739,"key_employee":true,"name":"BRENDA MOONS"},{"person_name":"BRENDA L VAZQUEZ","title":"SENIOR VICE PRESIDENT OF MARKETING","average_hours_per_week":40.0,"reportable_comp_from_org":112119,"reportable_comp_from_related_orgs":0,"other_compensation":37288,"highest_compensated_employee":true,"name":"BRENDA L VAZQUEZ"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"certification":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":0,"rows":[{"ein":130432130,"organization_type":"501(C)(6)","support_amount":0,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"AMERICAN HOTEL & LODGING ASSOCIATION"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"collections":{"used_for_other_purposes":true,"other_purposes_description":"OFFICE DECORATION","solicited_assets_sale":false,"art_public_exhibition_amounts":{"assets_included":38950}},"endowment_funds":{"current_year":{"beginning_year_balance":0,"other_expenditures":0},"current_year_minus1":{"beginning_year_balance":3790842,"other_expenditures":3790842},"current_year_minus2":{"beginning_year_balance":3427787,"contributions":646459,"investment_earnings_or_losses":7133,"other_expenditures":290537,"end_year_balance":3790842},"current_year_minus3":{"beginning_year_balance":3178495,"contributions":554163,"investment_earnings_or_losses":21826,"other_expenditures":326697,"end_year_balance":3427787},"current_year_minus4":{"beginning_year_balance":3018704,"contributions":581180,"investment_earnings_or_losses":29152,"other_expenditures":450541,"end_year_balance":3178495},"board_designated_eoy_percentage":0.0},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":106483,"book_value":106483},"buildings":{"other_cost_or_other_basis":883286,"book_value":156922,"depreciation":726364},"leasehold_improvements":{"other_cost_or_other_basis":877137,"book_value":166545,"depreciation":710592},"equipment":{"other_cost_or_other_basis":2452129,"book_value":305671,"depreciation":2146458},"total_book_value":735621},"other_assets":{"assets":[{"description":"DEVELOPMENT COSTS (INVENTORY)","book_value":741333},{"description":"DEVELOPMENT FUND","book_value":256481},{"description":"ART WORK","book_value":38950}],"total_book_value":1036764},"other_liabilities":{"liabilities":[{"description":"ALLOWANCE FOR RETURNS","amount":95000},{"description":"DEFERRED RENT OBLIGATION","amount":358432},{"description":"CAPITAL LEASE - CURRENT","amount":105782},{"description":"CAPITAL LEASE - LONG TERM","amount":114605}],"total_liability":673819,"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"PART III, LINE 4:","explanation":"ARTWORK COLLECTIONS ARE FOR OFFICE USE."},{"form_and_line_reference":"PART V, LINE 4:","explanation":"ENDOWMENT FUNDS ARE USED FOR DEVELOPING EDUCATIONAL PUBLICATIONS AND COURSES. IN 2012, ALL RESTRICTED FUNDS WERE MOVED TO UNRESTRICTED FUNDS."},{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE FOUNDATION AND INSTITUTE ARE EXEMPT FROM THE PAYMENT OF INCOME TAXES ON THEIR EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ARE CLASSIFIED AS ORGANIZATIONS THAT ARE NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3) OF THE CODE. THE ORGANIZATIONS EVALUATED THEIR TAX POSITIONS AND DETERMINED THAT THEIR POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. THE FOUNDATION'S AND INSTITUTE'S 2010 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS."}]},"ScheduleJ":{"benefits_and_procedures":{"first_class_or_charter_travel":true,"travel_for_companions":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"form_990_of_other_organizations":true,"written_employment_contract":true,"compensation_survey_or_study":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":true,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"ROBERT L STEELE III","title":"PRESIDENT AND CHIEF OPERATING OFFICE","base_compensation_filing_org":250357,"bonus_filing_org":500,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":12078,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":37900,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":9411,"other_compensation_related_orgs":0,"total_compensation_filing_org":310246,"total_compensation_related_orgs":0,"name":"ROBERT L STEELE III"},{"person_name":"KATHERINE LUGAR","title":"CEO OF AH&LA (FROM 4/13)","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":349327,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":7485,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":7457,"other_compensation_filing_org":0,"other_compensation_related_orgs":157,"total_compensation_filing_org":0,"total_compensation_related_orgs":364426,"name":"KATHERINE LUGAR"},{"person_name":"JOSEPH MCINERNEY","title":"CEO OF AH&LA (TO 9/13)","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":303377,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":15300,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":14000,"other_compensation_filing_org":0,"other_compensation_related_orgs":401709,"total_compensation_filing_org":0,"total_compensation_related_orgs":734386,"name":"JOSEPH MCINERNEY"},{"person_name":"JOORI JEON","title":"EXECUTIVE VICE PRESIDENT AND CFO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":275769,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":15300,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":19141,"other_compensation_filing_org":0,"other_compensation_related_orgs":420,"total_compensation_filing_org":0,"total_compensation_related_orgs":310630,"name":"JOORI JEON"},{"person_name":"GEORGE GLAZER","title":"SENIOR VICE PRESIDENT OF MARKETING","base_compensation_filing_org":153695,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":7060,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":21028,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":181783,"total_compensation_related_orgs":0,"name":"GEORGE GLAZER"},{"person_name":"BRENDA MOONS","title":"SENIOR VICE PRESIDENT OF SALES","base_compensation_filing_org":153237,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":9194,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":37545,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":199976,"total_compensation_related_orgs":0,"name":"BRENDA MOONS"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 1A","explanation":"ROBERT L. STEELE - $411 OF SPOUSAL TRAVEL - INCLUDED IN TAXABLE COMPENSATION"},{"form_and_line_reference":"PART I, LINE 6","explanation":"INCENTIVE COMPENSATION BONUSES ARE PAID IN ACCORDANCE WITH EMPLOYEE CONTRACTS OR BASED ON OVERALL FINANCIAL PERFORMANCE OF THE ORGANIZATION."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":136095316,"business_name_line1":"AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION INC","primary_activities_text":"FINANCIAL SUPPORT FOR INDUSTRY-RELATED SCHOLARSHIPS AND RESEARCH","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"11A","controlled_organization_indicator":false,"legal_domicile_state":"NY","direct_controlling_business_name_line1":"AMERICAN HOTEL & LODGING ASSOCIATION","address_line1":"1201 NEW YORK AVE NW SUITE 600","city":"WASHINGTON","state":"DC","zip":"200053931","name":"AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION INC","address":"1201 NEW YORK AVE NW SUITE 600, WASHINGTON, DC, 200053931"},{"ein":130432130,"business_name_line1":"AMERICAN HOTEL & LODGING ASSOCIATION","primary_activities_text":"MEMBERSHIP ORGANIZATION","exempt_code_section_text":"501(C)(6)","controlled_organization_indicator":false,"legal_domicile_state":"NY","address_line1":"1201 NEW YORK AVE NW SUITE 600","city":"WASHINGTON","state":"DC","zip":"200053931","name":"AMERICAN HOTEL & LODGING ASSOCIATION","address":"1201 NEW YORK AVE NW SUITE 600, WASHINGTON, DC, 200053931"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"AMERICAN HOTEL & LODGING ASSOCATION","amount_involved":661747,"method_of_amount_determination":"CASH","transaction_type":"C","name":"AMERICAN HOTEL & LODGING ASSOCATION"},{"business_name_line1":"AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION","amount_involved":194500,"method_of_amount_determination":"CASH","transaction_type":"C","name":"AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION"},{"business_name_line1":"AMERICAN HOTEL & LODGING ASSOCATION","amount_involved":343700,"method_of_amount_determination":"CASH","transaction_type":"O","name":"AMERICAN HOTEL & LODGING ASSOCATION"},{"business_name_line1":"AMERICAN HOTEL & LODGING ASSOCATION","amount_involved":377000,"method_of_amount_determination":"CASH","transaction_type":"Q","name":"AMERICAN HOTEL & LODGING ASSOCATION"}]},"source_xml":"201403179349306735_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides training and resources for the hospitality industry.","primary_activities":"Academic education - produced six new/revised textbooks. Processed 47,646 course exams; 28,664 single course certificates; and 2,211 multiple course certificates. Conducted 92 distance learning sessions.hospitality industry training - produced six new/revised training videos. Processed 6,864 professional certifications for industry and educational professionals.professional certifications - professional certifications processed by category for industry and educational professionals: executive - 420department - 285manager - 207supervisory - 1,898line level - 3,752 instructor/educational - 202 workshops held include care alcohol awareness program/workshop - 18,856 attendees.and 16,121 care exams were processed for hotel, gaming, and club properties.high school program - fulfilled 2,328 schools to career programs through lodging management program.other product development - produced a variety of print, online, and custom work for schools, hotel companies, and the hospitality industry.","year":2011,"name":"AMERICAN HOTEL & LODGING EDUCATIONAL INSTITUTE","phone":"4079998100","website":"WWW.EI-AHLA.ORG","type":"990","principal_officer":"ROBERT L STEELE III","year_formation":1970,"state_legal_domicile":"MI","total_volunteers":15,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"800 NORTH MAGNOLIA AVENUE NO 300, ORLANDO, FL, 32803, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":"32803"},"Governance":{"501c3 determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":85,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":85,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":true,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":true,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":7407064,"Contributions":{"value":681868,"Related organizations":681868},"Program revenue":{"value":2198995,"Total revenue":{"value":2198995,"VARIOUS":2198995},"Unrelated business revenue":0},"Investment income":{"value":37225,"Investment income total":31224,"Net investment gain":6001},"Other revenues":{"value":4488976,"Other total":9651,"Net rental income":-1367,"Net income":4480692}},"Expenses":{"value":7778221,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":5166723,"Other salaries and wages":3923168,"Pension plan contributions":170694,"Other employee benefits":773792,"Payroll taxes":299069},"Other expenses":{"value":2611498,"Legal":7138,"Accounting":298179,"Investment management fees":711,"Other services":144487,"Advertising":659651,"Office expenses":211992,"Occupancy":337929,"Travel":80221,"Interest":25131,"Depreciation and depletion":485131,"Insurance":93087,"Itemized Expenses":{"value":266361,"VARIOUS":266361},"All other expenses":1480}},"Assets":{"value":5761358,"Savings and temp cash investments":1513360,"Pledges and grants receivable":220956,"Accounts receivable":1000542,"Receivables from officers":0,"Inventories for sale or use":385283,"Prepaid expenses deferred charges":140676,"Land, building, equipment":1311122,"Other assets":1189419},"Liabilities":{"value":2482600,"Accounts payable, accrued":825226,"Deferred, revenue":380969,"Other liabilities":1276405},"Fund balance":{"value":3278758},"Form990Details":{"program_service_accomplishments":[{"description":"ACADEMIC EDUCATION - PRODUCED SIX NEW/REVISED TEXTBOOKS. PROCESSED 47,646 COURSE EXAMS; 28,664 SINGLE COURSE CERTIFICATES; AND 2,211 MULTIPLE COURSE CERTIFICATES. CONDUCTED 92 DISTANCE LEARNING SESSIONS.HOSPITALITY INDUSTRY TRAINING - PRODUCED SIX NEW/REVISED TRAINING VIDEOS. PROCESSED 6,864 PROFESSIONAL CERTIFICATIONS FOR INDUSTRY AND EDUCATIONAL PROFESSIONALS.PROFESSIONAL CERTIFICATIONS - PROFESSIONAL CERTIFICATIONS PROCESSED BY CATEGORY FOR INDUSTRY AND EDUCATIONAL PROFESSIONALS: EXECUTIVE - 420DEPARTMENT - 285MANAGER - 207SUPERVISORY - 1,898LINE LEVEL - 3,752 INSTRUCTOR/EDUCATIONAL - 202 WORKSHOPS HELD INCLUDE CARE ALCOHOL AWARENESS PROGRAM/WORKSHOP - 18,856 ATTENDEES.AND 16,121 CARE EXAMS WERE PROCESSED FOR HOTEL, GAMING, AND CLUB PROPERTIES.HIGH SCHOOL PROGRAM - FULFILLED 2,328 SCHOOLS TO CAREER PROGRAMS THROUGH LODGING MANAGEMENT PROGRAM.OTHER PRODUCT DEVELOPMENT - PRODUCED A VARIETY OF PRINT, ONLINE, AND CUSTOM WORK FOR SCHOOLS, HOTEL COMPANIES, AND THE HOSPITALITY INDUSTRY.","expense":6453923,"revenue":4480692}],"program_service_revenue_detail":[{"business_code":"900099","description":"REGISTRATIONS AND FEES","total_revenue":1137985,"exclusion_amount":1137985},{"business_code":"900099","description":"SEMINARS","total_revenue":691752,"exclusion_amount":691752},{"business_code":"900099","description":"LICENSES","total_revenue":369258,"exclusion_amount":369258}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":3530851,"management_and_general":392317,"total":3923168},"pension_plan_contributions":{"program_services":153625,"management_and_general":17069,"total":170694},"other_employee_benefits":{"program_services":696613,"management_and_general":77179,"total":773792},"payroll_taxes":{"program_services":269162,"management_and_general":29907,"total":299069},"legal_fees":{"management_and_general":7138,"total":7138},"accounting_fees":{"management_and_general":298179,"total":298179},"investment_management_fees":{"management_and_general":711,"total":711},"other_service_fees":{"program_services":130038,"management_and_general":14449,"total":144487},"advertising":{"program_services":659651,"total":659651},"office_expenses":{"program_services":105996,"management_and_general":105996,"total":211992},"occupancy":{"program_services":202757,"management_and_general":135172,"total":337929},"travel":{"program_services":80221,"total":80221},"interest":{"management_and_general":25131,"total":25131},"depreciation_depletion":{"program_services":363848,"management_and_general":121283,"total":485131},"insurance":{"program_services":55852,"management_and_general":37235,"total":93087},"all_other_expenses":{"program_services":1480,"total":1480}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":true,"foreign_financial_account_country":"IN","employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"ROBERT L STEELE III","address_line1":"800 NORTH MAGNOLIA AVENUE NO 300","city":"ORLANDO","state":"FL","zip":"32803"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2022893100","business_name_line1":"AMERICAN HOTEL AND LODGING ASSOCIAT","address_line1":"1201 NEW YORK AVENUE NW 600","city":"WASHINGTON","state":"DC","zip":"200053931"},"contractor_compensation":[{"business_name_line1":"DATA REPRODUCTIONS","compensation":110489,"services_description":"PRINTING","address_line1":"4545 GLENMEADE LANE","city":"AUBURN HILLS","state":"MI","zip":"48326","name":"DATA REPRODUCTIONS","address":"4545 GLENMEADE LANE, AUBURN HILLS, MI, 48326"},{"business_name_line1":"ALCHEMY SYSTEMS LP","compensation":109978,"services_description":"COMPUTER TECHNOLOGY SUPPORT","address_line1":"8015 SHOAL CREEK BLVD SUITE 100","city":"AUSTIN","state":"TX","zip":"78757","name":"ALCHEMY SYSTEMS LP","address":"8015 SHOAL CREEK BLVD SUITE 100, AUSTIN, TX, 78757"}],"officers_directors_key_employees":[{"title":"CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIRMAN OF THE BOARD","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY/TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT AND CHIEF OPERAT","average_hours_per_week":40.0,"reportable_comp_from_org":283256,"reportable_comp_from_related_orgs":0,"other_compensation":51589,"officer":true},{"title":"CEO OF AHLA","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":447476,"other_compensation":32325,"officer":true},{"title":"SENIOR VICE PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":145685,"reportable_comp_from_related_orgs":0,"other_compensation":26327,"highest_compensated_employee":true},{"title":"SENIOR VP OF SALES","average_hours_per_week":40.0,"reportable_comp_from_org":145251,"reportable_comp_from_related_orgs":0,"other_compensation":40106,"highest_compensated_employee":true},{"title":"EXECUTIVE VP AND CFO","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":245476,"other_compensation":33638,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"certification":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":0,"rows":[{"ein":130432130,"organization_type":"501(C)(6)","support_amount":0,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"AH&LA"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"collections":{"used_for_other_purposes":true,"other_purposes_description":"OFFICE DECORATION","solicited_assets_sale":false,"art_public_exhibition_amounts":{"assets_included":38950}},"endowment_funds":{"current_year":{"beginning_year_balance":3427787,"contributions":646459,"investment_earnings_or_losses":7133,"other_expenditures":290537,"end_year_balance":3790842},"current_year_minus1":{"beginning_year_balance":3178495,"contributions":554163,"investment_earnings_or_losses":21826,"other_expenditures":326697,"end_year_balance":3427787},"current_year_minus2":{"beginning_year_balance":3018704,"contributions":581180,"investment_earnings_or_losses":29152,"other_expenditures":450541,"end_year_balance":3178495},"current_year_minus3":{"beginning_year_balance":2325405,"contributions":919884,"other_expenditures":226585,"end_year_balance":3018704},"board_designated_eoy_percentage":1.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":106483,"book_value":106483},"buildings":{"investment_cost_or_other_basis":880165,"book_value":213242,"depreciation":666923},"leasehold_improvements":{"investment_cost_or_other_basis":873396,"book_value":274538,"depreciation":598858},"equipment":{"investment_cost_or_other_basis":2647528,"book_value":716859,"depreciation":1930669},"total_book_value":1311122},"other_assets":{"assets":[{"description":"DEVELOPMENT COSTS (INVENTORY)","book_value":874326},{"description":"DEVELOPMENT FUND","book_value":276143},{"description":"ART WORK","book_value":38950}],"total_book_value":1189419},"other_liabilities":{"liabilities":[{"description":"ALLOWANCE FOR RETURNS","amount":254327},{"description":"DEFERRED RENT OBLIGATION","amount":527029},{"description":"CAPITAL LEASE - CURRENT","amount":164319},{"description":"CAPITAL LEASE - LONG TERM","amount":330730}],"total_liability":1276405},"supplemental_information":[{"form_and_line_reference":"PART III, LINE 4:","explanation":"ARTWORK COLLECTIONS ARE FOR OFFICE USE."},{"form_and_line_reference":"PART V, LINE 4:","explanation":"ENDOWMENT FUNDS ARE USED FOR DEVELOPING EDUCATIONAL PUBLICATIONS AND COURSES."},{"form_and_line_reference":"PART X:","explanation":"AH&LA IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE AHADC IS A FOR-PROFIT CORPORATION SUBJECT TO FEDERAL AND STATE INCOME TAX. THE FOUNDATION AND INSTITUTE ARE EXEMPT FROM THE PAYMENT OF INCOME TAXES ON THEIR EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ARE CLASSIFIED AS ORGANIZATIONS THAT ARE NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3) OF THE CODE. THE ORGANIZATIONS, EXCEPT FOR AHADC, FILE AS TAX-EXEMPT ORGANIZATIONS. THE ORGANIZATIONS EVALUATED THEIR TAX POSITIONS AND DETERMINED THAT THEIR POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. THE ORGANIZATIONS 2008 THROUGH 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS."}]},"ScheduleJ":{"benefits_and_procedures":{"travel_for_companions":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"form_990_of_other_organizations":true,"written_employment_contract":true,"compensation_survey_or_study":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":true,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"ROBERT L STEELE III","base_compensation_filing_org":233666,"bonus_filing_org":35535,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":10810,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":40779,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":14055,"other_compensation_related_orgs":0,"total_compensation_filing_org":334845,"total_compensation_related_orgs":0,"name":"ROBERT L STEELE III"},{"person_name":"JOSEPH MCINERNEY","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":56849,"compensation_based_on_related_orgs":372330,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":14700,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":17625,"other_compensation_filing_org":0,"other_compensation_related_orgs":18297,"total_compensation_filing_org":0,"total_compensation_related_orgs":479801,"name":"JOSEPH MCINERNEY"},{"person_name":"GEORGE GLAZER","base_compensation_filing_org":145685,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":6712,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":19615,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":172012,"total_compensation_related_orgs":0,"name":"GEORGE GLAZER"},{"person_name":"BRENDA MOONS","base_compensation_filing_org":145251,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":8715,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":31391,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":185357,"total_compensation_related_orgs":0,"name":"BRENDA MOONS"},{"person_name":"JOORI JEON","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":244898,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":14700,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":18938,"other_compensation_filing_org":0,"other_compensation_related_orgs":578,"total_compensation_filing_org":0,"total_compensation_related_orgs":279114,"name":"JOORI JEON"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 1A","explanation":"ROBERT L STEELE, WAS PROVIDED $1,410 FOR HIS SPOUSE TO TRAVEL WITH HIM FOR COMPANY FUNCTIONS. THIS AMOUNT WAS INCLUDED IN TAXABLE COMPENSATION."},{"form_and_line_reference":"PART I, LINE 6","explanation":"INCENTIVE COMPENSATION BONUSES ARE PAID IN ACCORDANCE WITH EMPLOYEE CONTRACTS OR BASED ON OVERALL FINANCIAL PERFORMANCE OF THE ORGANIZATION."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":136095316,"business_name_line1":"AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION INC","primary_activities":"FINANCIAL SUPPORT FOR INDUSTRY-RELATED SCHOLARSHIPS AND RESEARCH","exempt_code_section":"501(C)(3)","public_charity_status":"11A","controlled_organization":true,"legal_domicile_state":"NY","direct_controlling_business_name_line1":"AMERICAN HOTEL & LODING EDUCATIONAL INSTITUTE","address_line1":"1201 NEW YORK AVE NW SUITE 600","city":"WASHINGTON","state":"DC","zip":"200053931","name":"AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION INC","address":"1201 NEW YORK AVE NW SUITE 600, WASHINGTON, DC, 200053931"},{"ein":130432130,"business_name_line1":"AMERICAN HOTEL & LODGING ASSOCIATION","primary_activities":"MEMBERSHIP ORGANIZATION","exempt_code_section":"501(C)(6)","controlled_organization":false,"legal_domicile_state":"NY","address_line1":"1201 NEW YORK AVE NW SUITE 600","city":"WASHINGTON","state":"DC","zip":"200053931","name":"AMERICAN HOTEL & LODGING ASSOCIATION","address":"1201 NEW YORK AVE NW SUITE 600, WASHINGTON, DC, 200053931"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true}},"source_xml":"201243209349301499_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"For more than 40 years, the american hotel and lodging educational institute (ei) has been the premier source for providing industry tested, research driven hospitality training resources worldwide. Ei completes this mission by using the internet, videos, dvds, textbooks, study guides, seminars, and professional certification to train all levels of personnel.","primary_activities":"The organization became inactive in 2017, when the operations of the organization were sold.\n\nDescription: office expenses. Amount: 9,542.","year":2019,"name":"AMERICAN HOTEL & LODGING EDUCATIONAL INSTITUTE","phone":"4079998100","website":"WWW.AHLEI.ORG","type":"990EZ","tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1250 I STREET NW NO 1100, WASHINGTON, DC, 20005, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":"20005"},"Governance":{"501c3 determination":true},"Revenues":{"value":3253,"Investment income":{"value":3253,"Investment income total":3253}},"Expenses":{"value":11366,"Total professional fundraising expense":{"value":1824,"Fees to independent contractors":1824},"Other expenses":{"value":9542,"Itemized Expenses":9542},"Functional Expenses":{"Program Service Expenses":0}},"Assets":{"value":255433,"Savings and temp cash investments":241093,"Other assets":14340},"Liabilities":{"value":108061,"Sum of Total Liabilities":108061},"Fund balance":{"value":147372},"Form990Details":{"officers_directors_key_employees":[{"person_name":"DAVE JOHNSON","title":"CHAIRMAN OF THE BOARD","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"DAVE JOHNSON"},{"person_name":"KIRK KINSELL","title":"VICE CHAIRMAN OF THE BOARD","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"KIRK KINSELL"},{"person_name":"TOM BARDENETT","title":"SECRETARY / TREASURER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"TOM BARDENETT"},{"person_name":"GEOFF BALLOTTI","title":"BOARD MEMBER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"GEOFF BALLOTTI"},{"person_name":"MINAZ ABJI","title":"BOARD MEMBER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"MINAZ ABJI"},{"person_name":"ROBERT ALTER","title":"BOARD MEMBER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"ROBERT ALTER"},{"person_name":"DAVID KONG","title":"BOARD MEMBER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"DAVID KONG"},{"person_name":"JAMES MERKEL","title":"BOARD MEMBER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"JAMES MERKEL"},{"person_name":"ELEIZABETH MULLINS","title":"BOARD MEMBER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"ELEIZABETH MULLINS"},{"person_name":"MARK CARRIER","title":"BOARD MEMBER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"MARK CARRIER"},{"person_name":"GREG COCCHIARELLA","title":"BOARD MEMBER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"GREG COCCHIARELLA"},{"person_name":"MICHAEL DEITEMEYER","title":"BOARD MEMBER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"MICHAEL DEITEMEYER"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":130432130,"organization_type":"10","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"AMERICAN HOTEL & LODGING ASSOCIATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_qualified":true,"supported_org_section_c456":true,"support_exclusively_170c2b":true,"supporting_org_no_irs_determination":true,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true},"supplemental_information":{"part_vi":[{"form_and_line_reference":"PART IV, SECTION A, LINE 2:","explanation":"THE SUPPORTED ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(6), SEE BELOW."},{"form_and_line_reference":"PART IV, SECTION A, LINE 3B:","explanation":"DURING THE PREPARATION OF THE TAX RETURN, THE ORGANIZATION CALCULATED THE SUPPORT TEST DESCRIBED IN SECTION 509(A)(2) FOR THE SUPPORTED ORGANIZATION. IT WAS DETERMINED AT THAT POINT THE SUPPORTED ORGANIZATION SATISFIED THE PUBLIC SUPPORT TEST."},{"form_and_line_reference":"PART IV, SECTION A, LINE 3C:","explanation":"ANY MONETARY SUPPORT PROVIDED TO THE SUPPORTED ORGANIZATION IS CLOSELY MONITORED TO ENSURE ITS USES ARE LIMITED TO THOSE THAT QUALIFY UNDER SECTION 170(C)(2)(B) THROUGH THE ONGOING COMMUNICATION BETWEEN MANAGEMENT AND GOVERNANCE OF THE TWO ORGANIZATIONS. DURING THE 2019 TAX YEAR, NO MONETARY SUPPORT WAS GIVEN TO THE SUPPORTED ORGANIZATION."}]}},"ScheduleB":{"attached":false},"source_xml":"202002819349200700_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides training and resources for the hospitality industry.","primary_activities":"The organization is innactive.\n\nThe organization became innactive.","year":2018,"name":"AMERICAN HOTEL & LODGING EDUCATIONAL INSTITUTE","phone":"4079998100","website":"WWW.AHLEI.ORG","type":"990","principal_officer":"KEVIN CAREY","year_formation":1970,"state_legal_domicile":"MI","total_volunteers":17,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1250 I STREET NW NO 1100, WASHINGTON, DC, 20005, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":"20005"},"Governance":{"501c3 determination":true,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":true},"Revenues":{"value":46979,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":9236,"Investment income total":9236},"Other revenues":{"value":37743,"Other total":37743}},"Expenses":{"value":91769,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1391,"Other employee benefits":1391},"Other expenses":{"value":90378,"Legal":3477,"Accounting":45480,"Office expenses":10597,"Insurance":2036,"Itemized Expenses":28788},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":91769,"Fundraising Expenses":0}},"Assets":{"value":261457,"Non-interest bearing cash":176942,"Savings and temp cash investments":70175,"Prepaid expenses deferred charges":14340},"Liabilities":{"value":105972,"Deferred, revenue":43581,"Other liabilities":62391},"Fund balance":{"value":155485,"Unrestricted net assets":155485},"Form990Details":{"program_service_accomplishments":[{"description":"THE ORGANIZATION IS INNACTIVE."}],"functional_expense_allocations":{"other_employee_benefits":{"management_and_general":1391,"total":1391},"legal_fees":{"management_and_general":3477,"total":3477},"accounting_fees":{"management_and_general":45480,"total":45480},"office_expenses":{"management_and_general":10597,"total":10597},"insurance":{"management_and_general":2036,"total":2036}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":true,"foreign_financial_account_country":"IN","lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"KEVIN CAREY"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"KEVIN CAREY","phone":"2022893100","address_line1":"1250 I STREET NW SUITE 1100","city":"WASHINGTON","state":"DC","zip":"20005"},"officers_directors_key_employees":[{"person_name":"DAVE JOHNSON","title":"CHAIRMAN OF THE BOARD","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVE JOHNSON"},{"person_name":"S KIRK KINSELL","title":"VICE-CHAIRMAN OF THE BOARD","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"S KIRK KINSELL"},{"person_name":"TOM BARDENETT","title":"SECRETARY/TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"TOM BARDENETT"},{"person_name":"JAMES ABRAHAMSON","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JAMES ABRAHAMSON"},{"person_name":"MINAZ ABJI","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MINAZ ABJI"},{"person_name":"ROBERT ALTER","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ROBERT ALTER"},{"person_name":"GEOFF BALLOTTI","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"GEOFF BALLOTTI"},{"person_name":"JOE BERGER","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOE BERGER"},{"person_name":"MARK CARRIER","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARK CARRIER"},{"person_name":"GREG COCCHIARELLA","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"GREG COCCHIARELLA"},{"person_name":"MICHAEL DEITEMEYER","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MICHAEL DEITEMEYER"},{"person_name":"LYNNE DOUGHERTY","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LYNNE DOUGHERTY"},{"person_name":"CHUCK FLOYD","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHUCK FLOYD"},{"person_name":"PAUL KIRWIN","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAUL KIRWIN"},{"person_name":"ROBERT KLINE","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ROBERT KLINE"},{"person_name":"JAMES MERKEL","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JAMES MERKEL"},{"person_name":"KEN SANDERS","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KEN SANDERS"},{"person_name":"KATHERINE LUGAR","title":"CEO OF AH&LA","average_hours_per_week":4.0,"average_hours_per_week_related_org":34.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":1114831,"other_compensation":37482,"officer":true,"name":"KATHERINE LUGAR"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":130432130,"organization_type":"10","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"AMERICAN HOTEL & LODGING ASSOCIATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_qualified":true,"supported_org_section_c456":true,"support_exclusively_170c2b":true,"supporting_org_no_irs_determination":true,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true},"supplemental_information":{"part_vi":[{"form_and_line_reference":"PART I, LINE 12G, COLUMN (VI), OTHER SUPPORT:","explanation":"A PORTION OF SALARIES AND TRAVEL FOR THE FOLLOWING EMPLOYEES: CFO, CEO, FINANCE ADMIN, OPERATIONS MANAGER, COMMUNICATIONS DEPARTMENT, CONVENTIONS AND MEETINGS DEPARTMENT, BUSINESS DEVELOPMENT VP, IT DEPARTMENT. SINCE EI IS BASED IN ORLANDO, MOST OTHER ITEMS ARE NOT SHARED AND ARE PAID FOR INDIVIDUALLY."},{"form_and_line_reference":"PART IV, SECTION A, LINE 2:","explanation":"THE SUPPORTED ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(6), SEE BELOW."},{"form_and_line_reference":"PART IV, SECTION A, LINE 3B:","explanation":"DURING THE PREPARATION OF THE TAX RETURN, THE ORGANIZATION CALCULATED THE SUPPORT TEST DESCRIBED IN SECTION 509(A)(2) FOR THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION HAS A PUBLIC SUPPORT PERCENTAGE FOR 2018 OF 67.16% AND AN INVESTMENT INCOME PERCENTAGE FOR 2018 OF 2.50%."},{"form_and_line_reference":"PART IV, SECTION A, LINE 3C:","explanation":"NO MONETARY SUPPORT WAS GIVEN TO THE SUPPORTED ORGANIZATION DURING 2018."}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"liabilities":[{"description":"DUE TO AFFILIATES","amount":62391}],"total_liability":62391,"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE INSTITUTE IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED AS ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3) OF THE CODE. THE ORGANIZATION EVALUATED ITS TAX POSITION AND DETERMINED THAT ITS POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. THE INSTITUTE'S 2014 THROUGH 2017 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"KATHERINE LUGAR","title":"CEO OF AH&LA","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":337500,"compensation_based_on_related_orgs":750000,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":16500,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":20982,"other_compensation_filing_org":0,"other_compensation_related_orgs":27331,"total_compensation_filing_org":0,"total_compensation_related_orgs":1152313,"name":"KATHERINE LUGAR"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 3","explanation":"A COMMITTEE MADE UP OF THE CHAIR, VICE CHAIR, IMMEDIATE PAST CHAIR AND TREASURER/SECRETARY OF AH&LA (A RELATED ORGANIZATION) 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 OF 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 CHIEF EXECUTIVE OFFICER (CEO) ARE MEASURED AGAINST THE RESULTS OF THE STUDY. ADDITIONALLY, THE BOARD OF DIRECTORS OF AH&LA GIVES ITS FINAL APPROVAL IN HIRING THE CEO AND DETERMINES HIS/HER COMPENSATION."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":136095316,"business_name_line1":"AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION INC","primary_activities_text":"FINANCIAL SUPPORT FOR INDUSTRY-RELATED SCHOLARSHIPS AND RESEARCH","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"11A","controlled_organization_indicator":false,"legal_domicile_state":"NY","direct_controlling_business_name_line1":"AMERICAN HOTEL & LODGING ASSOCIATION","address_line1":"1250 I STREET NW SUITE 1100","city":"WASHINGTON","state":"DC","zip":"200053931","name":"AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION INC","address":"1250 I STREET NW SUITE 1100, WASHINGTON, DC, 200053931"},{"ein":130432130,"business_name_line1":"AMERICAN HOTEL & LODGING ASSOCIATION","primary_activities_text":"MEMBERSHIP ORGANIZATION","exempt_code_section_text":"501(C)(6)","controlled_organization_indicator":false,"legal_domicile_state":"NY","address_line1":"1250 I STREET NW SUITE 1100","city":"WASHINGTON","state":"DC","zip":"200053931","name":"AMERICAN HOTEL & LODGING ASSOCIATION","address":"1250 I STREET NW SUITE 1100, WASHINGTON, DC, 200053931"}],"taxable_corporations_and_trusts":[{"ein":130432100,"business_name_line1":"AMERICAN HOTEL & LODGING ASSOCIATION DIRECTORY CORPORATION","primary_activity":"PUBLISHER","legal_domicile_state":"NY","direct_controlling_business_name_line1":"AMERICAN HOTEL & LODGING ASSOCIATION","address_line1":"1250 I STREET NW SUITE 1100","city":"WASHINGTON","state":"DC","zip":"200053931","entity_type_text":"C","controlled_organization_indicator":false,"name":"AMERICAN HOTEL & LODGING ASSOCIATION DIRECTORY CORPORATION","address":"1250 I STREET NW SUITE 1100, WASHINGTON, DC, 200053931"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":true,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":true,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"AMERICAN HOTEL AND LODGING ASSOCIATION","amount_involved":224194,"method_of_amount_determination":"CASH","transaction_type":"P","name":"AMERICAN HOTEL AND LODGING ASSOCIATION"},{"business_name_line1":"AMERICAN HOTEL AND LODGING ASSOCIATION","amount_involved":160695,"method_of_amount_determination":"CASH","transaction_type":"O","name":"AMERICAN HOTEL AND LODGING ASSOCIATION"}]},"source_xml":"201912979349300526_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides training and resources for the hospitality industry.","primary_activities":"Academic education: ei produced/revised textbooks for students studying to become hospitality professionals. In addition ei processed student course exams and issued course certificates throughout the year for those who passed.\n\nDuring 2016, the institute entered into a memorandum of understanding (mou) with the national restaurant association solutions, llc (nras) to sell certain assets owned and used by the institute in the operation of its educational product and service activities (training program). Nras agreed to purchase the training program assets plus assumption of the liabilities described above for $1,000,000.","year":2017,"name":"AMERICAN HOTEL & LODGING EDUCATIONAL INSTITUTE","phone":"2022893100","website":"WWW.AHLEI.ORG","type":"990","principal_officer":"KATHERINE LUGAR","year_formation":1970,"state_legal_domicile":"MI","total_volunteers":16,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1250 I STREET NW NO 1100, WASHINGTON, DC, 20005, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":"20005"},"Governance":{"501c3 determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":53,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":53,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":true,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":true},"Revenues":{"value":609463,"Contributions":{"value":3500,"Related organizations":3500},"Program revenue":{"value":0},"Investment income":{"value":15271,"Investment income total":15271},"Other revenues":{"value":590692,"Other total":47828,"Net rental income":-737,"Net income":543601}},"Expenses":{"value":5232877,"Grant expense":{"value":3700000,"Grants to domestic orgs":3700000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":585364,"Other salaries and wages":422352,"Pension plan contributions":14323,"Other employee benefits":96337,"Payroll taxes":52352},"Other expenses":{"value":947513,"Legal":95968,"Accounting":49752,"Other services":137026,"Office expenses":112869,"Occupancy":65858,"Travel":42194,"Interest":230,"Depreciation and depletion":15692,"Insurance":36824,"Itemized Expenses":{"value":318276,"RESTRUCTURING EXPENSE":240800,"BAD DEBT":73731,"PROPERTY TAXES":3745,"G&A RE-ALLOCATION":0},"All other expenses":72824},"Functional Expenses":{"Program Service Expenses":4235991,"Management And General Expenses":996886,"Fundraising Expenses":0}},"Assets":{"value":763616,"Non-interest bearing cash":631341,"Savings and temp cash investments":116117,"Pledges and grants receivable":0,"Accounts receivable":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16158,"Other assets":0},"Liabilities":{"value":563341,"Accounts payable, accrued":335531,"Deferred, revenue":43581,"Other liabilities":184229},"Fund balance":{"value":200275,"Unrestricted net assets":200275},"Form990Details":{"program_service_accomplishments":[{"description":"ACADEMIC EDUCATION: EI PRODUCED/REVISED TEXTBOOKS FOR STUDENTS STUDYING TO BECOME HOSPITALITY PROFESSIONALS. IN ADDITION EI PROCESSED STUDENT COURSE EXAMS AND ISSUED COURSE CERTIFICATES THROUGHOUT THE YEAR FOR THOSE WHO PASSED.","expense":3658186,"grants":3700000,"revenue":309022}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":337882,"management_and_general":84470,"total":422352},"pension_plan_contributions":{"program_services":11458,"management_and_general":2865,"total":14323},"other_employee_benefits":{"program_services":77070,"management_and_general":19267,"total":96337},"payroll_taxes":{"program_services":41882,"management_and_general":10470,"total":52352},"legal_fees":{"management_and_general":95968,"total":95968},"accounting_fees":{"management_and_general":49752,"total":49752},"other_service_fees":{"program_services":109621,"management_and_general":27405,"total":137026},"office_expenses":{"program_services":56434,"management_and_general":56435,"total":112869},"occupancy":{"total":65858},"travel":{"program_services":42194,"total":42194},"interest":{"management_and_general":230,"total":230},"depreciation_depletion":{"program_services":12554,"management_and_general":3138,"total":15692},"insurance":{"management_and_general":36824,"total":36824},"all_other_expenses":{"management_and_general":72824,"total":72824}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":true,"foreign_financial_account_country":"IN","employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"KATHERINE LUGAR"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MIKE WILLIAMS","phone":"2022893100","address_line1":"1250 I STREET NW SUITE 1100","city":"WASHINGTON","state":"DC","zip":"20005"},"contractor_compensation_group":[{"business_name_line1":"MCDERMOTT WILL & EMERY LLP","compensation":120948,"services_description":"LEGAL SERVICES","address_line1":"PO BOX 6043","city":"CHICAGO","state":"IL","zip":"60680","name":"MCDERMOTT WILL & EMERY LLP","address":"PO BOX 6043, CHICAGO, IL, 60680"}],"officers_directors_key_employees":[{"person_name":"PAUL KIRWIN","title":"CHAIRMAN OF THE BOARD","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"PAUL KIRWIN"},{"person_name":"DAVE JOHNSON","title":"VICE-CHAIRMAN OF THE BOARD","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVE JOHNSON"},{"person_name":"S KIRK KINSELL","title":"SECRETARY/TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"S KIRK KINSELL"},{"person_name":"CHUCK FLOYD","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHUCK FLOYD"},{"person_name":"GEOFF BALLOTTI","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"GEOFF BALLOTTI"},{"person_name":"GREG COCCHIARELLA","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"GREG COCCHIARELLA"},{"person_name":"JAMES ABRAHAMSON","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JAMES ABRAHAMSON"},{"person_name":"JOE BERGER","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOE BERGER"},{"person_name":"LYNNE DOUGHERTY","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LYNNE DOUGHERTY"},{"person_name":"MARC J GORDON","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARC J GORDON"},{"person_name":"MARK CARRIER","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARK CARRIER"},{"person_name":"MINAZ ABJI","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MINAZ ABJI"},{"person_name":"NEIL SHAH","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"NEIL SHAH"},{"person_name":"PENNIE LANDON","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PENNIE LANDON"},{"person_name":"ROBERT KLINE","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ROBERT KLINE"},{"person_name":"ROBERT OHALLORAN","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ROBERT OHALLORAN"},{"person_name":"KATHERINE LUGAR","title":"CHIEF EXECUTIVE OFFICER OF AH&LA","average_hours_per_week":2.0,"average_hours_per_week_related_org":35.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":1227950,"other_compensation":33400,"officer":true,"name":"KATHERINE LUGAR"},{"person_name":"JOORI JEON UNTIL 062017","title":"CEO/CFO","average_hours_per_week":1.0,"average_hours_per_week_related_org":35.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":1008544,"other_compensation":39900,"officer":true,"name":"JOORI JEON UNTIL 062017"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":4235991,"rows":[{"ein":130432130,"organization_type":"10","support_amount":0,"other_support_amount":4235991,"governing_document_listed":true,"name":"AMERICAN HOTEL & LODGING ASSOCIATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_qualified":true,"supported_org_section_c456":true,"support_exclusively_170c2b":true,"supporting_org_no_irs_determination":true,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true},"supplemental_information":{"part_vi":[{"form_and_line_reference":"PART I, LINE 12G, COLUMN (VI), OTHER SUPPORT:","explanation":"A PORTION OF SALARIES AND TRAVEL FOR THE FOLLOWING EMPLOYEES: CFO, CEO, FINANCE ADMIN, OPERATIONS MANAGER, COMMUNICATIONS DEPARTMENT, CONVENTIONS AND MEETINGS DEPARTMENT, BUSINESS DEVELOPMENT VP, IT DEPARTMENT. SINCE EI IS BASED IN ORLANDO, MOST OTHER ITEMS ARE NOT SHARED AND ARE PAID FOR INDIVIDUALLY."},{"form_and_line_reference":"PART IV, SECTION A, LINE 2:","explanation":"THE SUPPORTED ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(6), SEE BELOW."},{"form_and_line_reference":"PART IV, SECTION A, LINE 3B:","explanation":"DURING THE PREPARATION OF THE TAX RETURN, THE ORGANIZATION CALCULATED THE SUPPORT TEST DESCRIBED IN SECTION 509(A)(2) FOR THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION HAS A PUBLIC SUPPORT PERCENTAGE FOR 2017 OF 57.67% AND AN INVESTMENT INCOME PERCENTAGE FOR 2017 OF 2.97%."},{"form_and_line_reference":"PART IV, SECTION A, LINE 3C:","explanation":"NO MONETARY SUPPORT WAS GIVEN TO THE SUPPORTED ORGANIZATION DURING 2017."}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"liabilities":[{"description":"DUE TO AFFILIATES","amount":184229}],"total_liability":184229,"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE INSTITUTE IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED AS ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3) OF THE CODE. THE ORGANIZATION EVALUATED ITS TAX POSITION AND DETERMINED THAT ITS POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. THE INSTITUTE'S 2013 THROUGH 2016 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":3700000,"reported_domestic_org_grants_program_services":3700000,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":136095316,"irc_section":"501(C)(3)","cash":3600000,"purpose":"EDUCATION PURPOSE","address_line1":"1250 I STREET NW SUITE 1100","city":"WASHINGTON","state":"DC","zip":"20005","name":"AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION INC","address":"1250 I STREET NW SUITE 1100, WASHINGTON, DC, 20005"},{"ein":136095316,"irc_section":"501(C)(3)","cash":100000,"purpose":"TO SUPPORT OPENING DOORS TO OPPORTUNITY CAMPAIGN, A SCHOLARSHIP FUND IN HONOR OF MINAZ ABJI.","address_line1":"1250 I STREET NW SUITE 1100","city":"WASHINGTON","state":"DC","zip":"20005","name":"AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION INC","address":"1250 I STREET NW SUITE 1100, WASHINGTON, DC, 20005"}],"total_domestic_grants":3700000,"total_domestic_program_services":3700000,"detail_org_grants_total":3700000,"detail_domestic_grants_total":3700000,"supplemental_information":[{"form_and_line_reference":"PART I, LINE 2:","explanation":"THE ENTITY MANAGEMENT IS THE SAME FOR THE FOUNDATION WHO RECEIVED THE GRANTS, SO THEY ARE MONITORING GRANT USE THROUGH THE FOUNDATION'S MONTHLY FINANCIAL REPORTS AS PROVIDED THROUGH AHLEF'S GENERAL MONTHLY CLOSE PROCESS."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":true,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"THE ENTITY MANAGEMENT IS THE SAME FOR THE FOUNDATION WHO RECEIVED THE GRANTS, SO THEY ARE MONITORING GRANT USE THROUGH THE FOUNDATION'S MONTHLY FINANCIAL REPORTS AS PROVIDED THROUGH AHLEF'S GENERAL MONTHLY CLOSE PROCESS.","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":true,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"KATHERINE LUGAR","title":"CHIEF EXECUTIVE OFFICER OF AH&LA","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":310000,"compensation_based_on_related_orgs":917950,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":15900,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":17500,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":1261350,"name":"KATHERINE LUGAR"},{"person_name":"JOORI JEON UNTIL 062017","title":"CEO/CFO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":454334,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":15900,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":24000,"other_compensation_filing_org":0,"other_compensation_related_orgs":554210,"total_compensation_filing_org":0,"total_compensation_related_orgs":1048444,"name":"JOORI JEON UNTIL 062017"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 3","explanation":"A COMMITTEE MADE UP OF THE CHAIR, VICE CHAIR, IMMEDIATE PAST CHAIR AND TREASURER/SECRETARY OF AH&LA (A RELATED ORGANIZATION) 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 OF 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 CHIEF EXECUTIVE OFFICER (CEO) ARE MEASURED AGAINST THE RESULTS OF THE STUDY. ADDITIONALLY, THE BOARD OF DIRECTORS OF AH&LA GIVES ITS FINAL APPROVAL IN HIRING THE CEO AND DETERMINES HIS/HER COMPENSATION. WITH RESPECT TO OTHER EMPLOYEES OF THE INSTITUTE AND RELATED ORGANIZATIONS, THE CEO SETS THEIR COMPENSATION."},{"form_and_line_reference":"PART I, LINE 4A","explanation":"JOORI JEON RECEIVED TOTAL SEVERANCE PAYMENT OF $554,210"}]},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"business_name_line1":"NATIONAL RESTAURANT ASSOCIATION SOLUTIONS LLC","irc_section":"LIMITED LIABILITY COMPANY","distribution_date":"2017-01-31T00:00:00","description":"FIXED ASSETS","fair_market_value":495738,"address_line1":"175 WEST JACKSON BOULEVARD SU","city":"CHICAGO","state":"IL","zip":"60604","name":"NATIONAL RESTAURANT ASSOCIATION SOLUTIONS LLC","address":"175 WEST JACKSON BOULEVARD SU, CHICAGO, IL, 60604"},{"business_name_line1":"NATIONAL RESTAURANT ASSOCIATION SOLUTIONS LLC","irc_section":"LIMITED LIABILITY COMPANY","distribution_date":"2017-01-31T00:00:00","description":"FINISHED INVENTORY","fair_market_value":342847,"address_line1":"175 WEST JACKSON BOULEVARD SU","city":"CHICAGO","state":"IL","zip":"60604","name":"NATIONAL RESTAURANT ASSOCIATION SOLUTIONS LLC","address":"175 WEST JACKSON BOULEVARD SU, CHICAGO, IL, 60604"},{"business_name_line1":"NATIONAL RESTAURANT ASSOCIATION SOLUTIONS LLC","irc_section":"LIMITED LIABILITY COMPANY","distribution_date":"2017-01-31T00:00:00","description":"DEFERRED INVENTORY","fair_market_value":640844,"address_line1":"175 WEST JACKSON BOULEVARD SU","city":"CHICAGO","state":"IL","zip":"60604","name":"NATIONAL RESTAURANT ASSOCIATION SOLUTIONS LLC","address":"175 WEST JACKSON BOULEVARD SU, CHICAGO, IL, 60604"},{"business_name_line1":"NATIONAL RESTAURANT ASSOCIATION SOLUTIONS LLC","irc_section":"LIMITED LIABILITY COMPANY","distribution_date":"2017-01-31T00:00:00","description":"WORK IN PROCESS","fair_market_value":219,"address_line1":"175 WEST JACKSON BOULEVARD SU","city":"CHICAGO","state":"IL","zip":"60604","name":"NATIONAL RESTAURANT ASSOCIATION SOLUTIONS LLC","address":"175 WEST JACKSON BOULEVARD SU, CHICAGO, IL, 60604"},{"business_name_line1":"NATIONAL RESTAURANT ASSOCIATION SOLUTIONS LLC","irc_section":"LIMITED LIABILITY COMPANY","distribution_date":"2017-01-31T00:00:00","description":"OTHER ASSETS","fair_market_value":38950,"address_line1":"175 WEST JACKSON BOULEVARD SU","city":"CHICAGO","state":"IL","zip":"60604","name":"NATIONAL RESTAURANT ASSOCIATION SOLUTIONS LLC","address":"175 WEST JACKSON BOULEVARD SU, CHICAGO, IL, 60604"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":136095316,"business_name_line1":"AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION INC","primary_activities_text":"FINANCIAL SUPPORT FOR INDUSTRY-RELATED SCHOLARSHIPS AND RESEARCH","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"11A","controlled_organization_indicator":false,"legal_domicile_state":"NY","direct_controlling_business_name_line1":"AMERICAN HOTEL & LODGING ASSOCIATION","address_line1":"1250 I STREET NW SUITE 1100","city":"WASHINGTON","state":"DC","zip":"200053931","name":"AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION INC","address":"1250 I STREET NW SUITE 1100, WASHINGTON, DC, 200053931"},{"ein":130432130,"business_name_line1":"AMERICAN HOTEL & LODGING ASSOCIATION","primary_activities_text":"MEMBERSHIP ORGANIZATION","exempt_code_section_text":"501(C)(6)","controlled_organization_indicator":false,"legal_domicile_state":"NY","address_line1":"1250 I STREET NW SUITE 1100","city":"WASHINGTON","state":"DC","zip":"200053931","name":"AMERICAN HOTEL & LODGING ASSOCIATION","address":"1250 I STREET NW SUITE 1100, WASHINGTON, DC, 200053931"}],"taxable_corporations_and_trusts":[{"ein":130432100,"business_name_line1":"AMERICAN HOTEL & LODGING ASSOCIATION DIRECTORY CORPORATION","primary_activity":"PUBLISHER","legal_domicile_state":"NY","direct_controlling_business_name_line1":"AMERICAN HOTEL & LODGING ASSOCIATION","address_line1":"1250 I STREET NW SUITE 1100","city":"WASHINGTON","state":"DC","zip":"200053931","entity_type_text":"C","controlled_organization_indicator":false,"name":"AMERICAN HOTEL & LODGING ASSOCIATION DIRECTORY CORPORATION","address":"1250 I STREET NW SUITE 1100, WASHINGTON, DC, 200053931"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"AMERICAN HOTEL & LODGING EDU FOUNDATION","amount_involved":3700000,"method_of_amount_determination":"CASH","transaction_type":"B","name":"AMERICAN HOTEL & LODGING EDU FOUNDATION"}]},"source_xml":"201812769349300616_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides training and resources for the hospitality industry.","primary_activities":"Hospitality industry training: created and updated 10 new products for the industry.\n\nCertification program was transferred to american hotel & lodging association effective january 1, 2016.","year":2016,"name":"AMERICAN HOTEL & LODGING EDUCATIONAL INSTITUTE","phone":"4079998100","website":"WWW.EI-AHLA.ORG","type":"990","foreign_countries":["Afghanistan","Bangladesh","Bhutan","India","Iran","Maldives","Nepal","Pakistan","Sri Lanka"],"principal_officer":"KATHERINE LUGAR","year_formation":1970,"state_legal_domicile":"MI","total_volunteers":15,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"800 NORTH MAGNOLIA AVENUE NO 300, ORLANDO, FL, 32803, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":"32803"},"Governance":{"501c3 determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":61,"Total Gross UBI":5000,"Net unrelated business taxable income":0,"Number of employees":61,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":true,"School":false,"Hospital":false,"Foreign activities":true,"Foreign office":true,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":true},"Revenues":{"value":5723566,"Contributions":{"value":652805,"Related organizations":652805},"Program revenue":{"value":1591087,"Total revenue":{"value":1591087,"SEMINARS & SPECIAL PROJECTS":1195617,"LICENSES":395470}},"Investment income":{"value":74997,"Investment income total":19129,"Net investment gain":55868},"Other revenues":{"value":3404677,"Other total":56968,"Net rental income":-12348,"Net income":3360057}},"Expenses":{"value":6019748,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":3344615,"Current officers":253604,"Other salaries and wages":1886916,"Pension plan contributions":146028,"Other employee benefits":820331,"Payroll taxes":237736},"Other expenses":{"value":2675133,"Legal":79719,"Accounting":296030,"Other services":512138,"Advertising":418559,"Office expenses":394086,"Occupancy":337762,"Travel":56814,"Interest":23546,"Depreciation and depletion":286412,"Insurance":77652,"Itemized Expenses":{"value":174861,"REPAIR & MAINTERNANCE":104828,"LOSS ON ASSET DISPOSAL":44990,"PROPERTY TAXES":19434,"DUES AND SUBSCRIPTIONS":5609},"All other expenses":17554},"Functional Expenses":{"Program Service Expenses":4677824,"Management And General Expenses":1341924,"Fundraising Expenses":0}},"Assets":{"value":6519921,"Non-interest bearing cash":571118,"Savings and temp cash investments":3292816,"Pledges and grants receivable":71696,"Accounts receivable":839055,"Inventories for sale or use":375864,"Prepaid expenses deferred charges":135733,"Land, building, equipment":511442,"Other assets":722197},"Liabilities":{"value":1696232,"Accounts payable, accrued":814800,"Deferred, revenue":308359,"Other liabilities":573073},"Fund balance":{"value":4823689,"Unrestricted net assets":4823689},"Form990Details":{"program_service_accomplishments":[{"description":"HOSPITALITY INDUSTRY TRAINING: CREATED AND UPDATED 10 NEW PRODUCTS FOR THE INDUSTRY.","expense":3471215,"revenue":3466587}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":1195617,"related_or_exempt_function_income":1195617},{"business_code":"900099","total_revenue":395470,"related_or_exempt_function_income":395470}],"functional_expense_allocations":{"current_officers_directors":{"program_services":202883,"management_and_general":50721,"total":253604},"other_salaries_and_wages":{"program_services":1721671,"management_and_general":165245,"total":1886916},"pension_plan_contributions":{"program_services":116823,"management_and_general":29205,"total":146028},"other_employee_benefits":{"program_services":656265,"management_and_general":164066,"total":820331},"payroll_taxes":{"program_services":190189,"management_and_general":47547,"total":237736},"legal_fees":{"management_and_general":79719,"total":79719},"accounting_fees":{"management_and_general":296030,"total":296030},"other_service_fees":{"program_services":409709,"management_and_general":102429,"total":512138},"advertising":{"program_services":418559,"total":418559},"office_expenses":{"program_services":197043,"management_and_general":197043,"total":394086},"occupancy":{"total":337762},"travel":{"program_services":56814,"total":56814},"interest":{"management_and_general":23546,"total":23546},"depreciation_depletion":{"program_services":229130,"management_and_general":57282,"total":286412},"insurance":{"program_services":62122,"management_and_general":15530,"total":77652},"all_other_expenses":{"program_services":17554,"total":17554}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":true,"foreign_financial_account_country":"IN","employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"KATHERINE LUGAR"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MIKE WILLIAMS","phone":"2022893100","address_line1":"1250 I STREET NW SUITE 1100","city":"WASHINGTON","state":"DC","zip":"20005"},"contractor_compensation_group":[{"business_name_line1":"MCINERNEY HOSPITALITY INTERNATIONAL","compensation":331019,"services_description":"CONSULTANT","address_line1":"2124 CONNECTICUT AVE NW","city":"WASHINGTON","state":"DC","zip":"20008","name":"MCINERNEY HOSPITALITY INTERNATIONAL","address":"2124 CONNECTICUT AVE NW, WASHINGTON, DC, 20008"}],"officers_directors_key_employees":[{"person_name":"MINAZ ABJI","title":"CHAIRMAN OF THE BOARD","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MINAZ ABJI"},{"person_name":"KIRK KINSELL","title":"VICE-CHAIRMAN OF THE BOARD","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"KIRK KINSELL"},{"person_name":"PAUL KIRWIN","title":"SECRETARY AND TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"PAUL KIRWIN"},{"person_name":"CHUCK FLOYD","title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHUCK FLOYD"},{"person_name":"DAVE JOHNSON","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DAVE JOHNSON"},{"person_name":"GEOFF BALLOTTI","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"GEOFF BALLOTTI"},{"person_name":"GREG COCCHIARELLA","title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"GREG COCCHIARELLA"},{"person_name":"JAMES ABRAHAMSON","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JAMES ABRAHAMSON"},{"person_name":"JOE BERGER","title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOE BERGER"},{"person_name":"LYNNE DOUGHERTY","title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LYNNE DOUGHERTY"},{"person_name":"MARC J GORDON","title":"BOARD MEMBER","average_hours_per_week":1.0,"average_hours_per_week_related_org":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARC J GORDON"},{"person_name":"NANCY JOHNSON","title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"NANCY JOHNSON"},{"person_name":"NEIL SHAH","title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"NEIL SHAH"},{"person_name":"ROBERT KLINE","title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ROBERT KLINE"},{"person_name":"ROBERT O'HALLORAN","title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ROBERT O'HALLORAN"},{"person_name":"KATHERINE LUGAR","title":"CEO OF AH&LA","average_hours_per_week":4.0,"average_hours_per_week_related_org":36.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":793432,"other_compensation":46810,"officer":true,"name":"KATHERINE LUGAR"},{"person_name":"JOORI JEON","title":"CEO & CFO","average_hours_per_week":15.0,"average_hours_per_week_related_org":25.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":399039,"other_compensation":42153,"officer":true,"name":"JOORI JEON"},{"person_name":"BRENDA MOONS","title":"SR. VP OF SALES","average_hours_per_week":40.0,"reportable_comp_from_org":195486,"reportable_comp_from_related_orgs":0,"other_compensation":58118,"key_employee":true,"name":"BRENDA MOONS"},{"person_name":"CHRISTOPHER JACK","title":"SR. DIRECTOR, CERT. & OPERATION","average_hours_per_week":40.0,"reportable_comp_from_org":110008,"reportable_comp_from_related_orgs":0,"other_compensation":7097,"highest_compensated_employee":true,"name":"CHRISTOPHER JACK"},{"person_name":"SHELLY WEIR","title":"VP OF DOMESTIC SALES","average_hours_per_week":40.0,"reportable_comp_from_org":119740,"reportable_comp_from_related_orgs":0,"other_compensation":4785,"highest_compensated_employee":true,"name":"SHELLY WEIR"},{"person_name":"JOSHUA J SUMPTION","title":"VP, INFORMATION TECHNOLOGY","average_hours_per_week":40.0,"reportable_comp_from_org":129722,"reportable_comp_from_related_orgs":0,"other_compensation":43239,"highest_compensated_employee":true,"name":"JOSHUA J SUMPTION"},{"person_name":"JEFFERY SCOTT CHAPMAN","title":"VP, TRAINING & DEVELOPMENT","average_hours_per_week":40.0,"reportable_comp_from_org":122364,"reportable_comp_from_related_orgs":0,"other_compensation":45612,"highest_compensated_employee":true,"name":"JEFFERY SCOTT CHAPMAN"},{"person_name":"AHMED KESTLI","title":"VP OF INTERNATIONAL SALES","average_hours_per_week":40.0,"reportable_comp_from_org":110337,"reportable_comp_from_related_orgs":0,"other_compensation":22398,"highest_compensated_employee":true,"name":"AHMED KESTLI"},{"person_name":"ROBERT L STEELE III","title":"FORMER PRESIDENT & COO","average_hours_per_week":0.0,"reportable_comp_from_org":202308,"reportable_comp_from_related_orgs":0,"other_compensation":52395,"former":true,"name":"ROBERT L STEELE III"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":130432130,"organization_type":"10","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"AMERICAN HOTEL & LODGING ASSOCIATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_qualified":true,"supported_org_section_c456":true,"support_exclusively_170c2b":true,"supporting_org_no_irs_determination":true,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true},"supplemental_information":{"part_vi":[{"form_and_line_reference":"PART I, LINE 11G, COLUMN (VI), OTHER SUPPORT:","explanation":"A PORTION OF SALARIES AND TRAVEL FOR THE FOLLOWING EMPLOYEES: CFO, CEO, FINANCE ADMIN, OPERATIONS MANAGER, COMMUNICATIONS DEPARTMENT, CONVENTIONS AND MEETINGS DEPARTMENT, BUSINESS DEVELOPMENT VP, IT DEPARTMENT. SINCE EI IS BASED IN ORLANDO, MOST OTHER ITEMS ARE NOT SHARED AND ARE PAID FOR INDIVIDUALLY."},{"form_and_line_reference":"PART IV, SECTION A, LINE 2:","explanation":"THE SUPPORTED ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(6), SEE BELOW."},{"form_and_line_reference":"PART IV, SECTION A, LINE 3B:","explanation":"DURING THE PREPARATION OF THE TAX RETURN, THE ORGANIZATION CALCULATED THE SUPPORT TEST DESCRIBED IN SECTION 509(A)(2) FOR THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION HAS A PUBLIC SUPPORT PERCENTAGE FOR 2016 OF 58.86% AND AN INVESTMENT INCOME PERCENTAGE FOR 2016 OF 3.68%."},{"form_and_line_reference":"PART IV, SECTION A, LINE 3C:","explanation":"NO MONETARY SUPPORT WAS GIVEN TO THE SUPPORTED ORGANIZATION DURING 2016."}]}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"collections":{"used_for_other_purposes":true,"other_purposes_description":"OFFICE DECORATION","solicited_assets_sale":false,"art_public_exhibition_amounts":{"assets_included":38950}},"endowment_funds":{"current_year_minus4":{"beginning_year_balance":3790842,"other_expenditures":3790842}},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":106483,"book_value":106483},"buildings":{"other_cost_or_other_basis":883286,"book_value":73154,"depreciation":810132},"leasehold_improvements":{"other_cost_or_other_basis":877137,"book_value":1,"depreciation":877136},"equipment":{"other_cost_or_other_basis":1647860,"book_value":66702,"depreciation":1581158},"other_land_buildings":{"other_cost_or_other_basis":992291,"book_value":265102,"depreciation":727189},"total_book_value":511442},"other_assets":{"assets":[{"description":"DEVELOPMENT COSTS (INVENTORY)","book_value":680889},{"description":"ART WORK","book_value":38950},{"description":"DUE FROM AFFILIATES","book_value":2358}],"total_book_value":722197},"other_liabilities":{"liabilities":[{"description":"ALLOWANCE FOR RETURNS","amount":200000},{"description":"CAPITAL LEASE - LONG TERM","amount":273609},{"description":"DUE TO AFFILIATES","amount":99464}],"total_liability":573073,"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"PART III, LINE 4:","explanation":"ARTWORK COLLECTIONS ARE FOR OFFICE USE."},{"form_and_line_reference":"PART V, LINE 4:","explanation":"ENDOWMENT FUNDS ARE USED FOR DEVELOPING EDUCATIONAL PUBLICATIONS AND COURSES. IN 2012, ALL RESTRICTED FUNDS WERE MOVED TO UNRESTRICTED FUNDS."},{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE INSTITUTE IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED AS ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3) OF THE CODE. THE ORGANIZATION EVALUATED ITS TAX POSITION AND DETERMINED THAT ITS POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. THE INSTITUTE'S 2012 THROUGH 2015 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS."}]},"ScheduleF":{"regions":[{"region":"SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,","activity_type":"PROGRAM SERVICES","services":"SALES OF COURSES, TEXTS AND CERTIFICATIONS.","total_expenditures":128874,"employees":2,"offices":1}],"part_i_totals":{"total_offices":1,"total_employees":2,"total_spent":128874,"subtotal_offices":1,"subtotal_employees":2,"subtotal_spent":128874,"continuation_total_offices":0,"continuation_total_employees":0,"continuation_spent":0},"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":false,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false}},"ScheduleJ":{"benefits_and_procedures":{"substantiation_required":true},"compensation_process":{"form_990_of_other_organizations":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":true,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":true,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"KATHERINE LUGAR","title":"CEO OF AH&LA","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":150000,"compensation_based_on_related_orgs":639351,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":15900,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":30910,"other_compensation_filing_org":0,"other_compensation_related_orgs":4081,"total_compensation_filing_org":0,"total_compensation_related_orgs":840242,"name":"KATHERINE LUGAR"},{"person_name":"JOORI JEON","title":"CEO & CFO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":30000,"compensation_based_on_related_orgs":369039,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":15900,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":26253,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":441192,"name":"JOORI JEON"},{"person_name":"BRENDA MOONS","title":"SR. VP OF SALES","base_compensation_filing_org":179986,"bonus_filing_org":15500,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":5723,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":52395,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":253604,"total_compensation_related_orgs":0,"name":"BRENDA MOONS"},{"person_name":"JOSHUA J SUMPTION","title":"VP, INFORMATION TECHNOLOGY","base_compensation_filing_org":114222,"bonus_filing_org":15500,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":8265,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":34974,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":172961,"total_compensation_related_orgs":0,"name":"JOSHUA J SUMPTION"},{"person_name":"JEFFERY SCOTT CHAPMAN","title":"VP, TRAINING & DEVELOPMENT","base_compensation_filing_org":118087,"bonus_filing_org":4277,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":4277,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":41335,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":167976,"total_compensation_related_orgs":0,"name":"JEFFERY SCOTT CHAPMAN"},{"person_name":"ROBERT L STEELE III","title":"FORMER PRESIDENT & COO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":52395,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":202308,"other_compensation_related_orgs":0,"total_compensation_filing_org":254703,"total_compensation_related_orgs":0,"name":"ROBERT L STEELE III"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 4A","explanation":"ROBERT L. STEELE III'S SEVERANCE PAYMENT: $202,308 GEORGE GLAZER'S SEVERANCE PAYMENT: $48,405 BRENDA L. VAZQUEZ'S SEVERANCE PAYMENT: $46,462 LYNN RAY'S SEVERANCE PAYMENT: $26,350"},{"form_and_line_reference":"PART I, LINE 6","explanation":"IN 2016 SALES TEAM MEMBERS RECEIVED INCENTIVE COMPENSATION IN ACCORDANCE WITH EMPLOYEE CONTRACTS AND BASED ON SALES REVENUE THEY INDIVIDUALLY BROUGHT INTO THE COMPANY BY THE END OF THE YEAR."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":136095316,"business_name_line1":"AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION INC","primary_activities_text":"FINANCIAL SUPPORT FOR INDUSTRY-RELATED SCHOLARSHIPS AND RESEARCH","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"11A","controlled_organization_indicator":false,"legal_domicile_state":"NY","direct_controlling_business_name_line1":"AMERICAN HOTEL & LODGING ASSOCIATION","address_line1":"1250 I STREET NW SUITE 1100","city":"WASHINGTON","state":"DC","zip":"200053931","name":"AMERICAN HOTEL & LODGING EDUCATIONAL FOUNDATION INC","address":"1250 I STREET NW SUITE 1100, WASHINGTON, DC, 200053931"},{"ein":130432130,"business_name_line1":"AMERICAN HOTEL & LODGING ASSOCIATION","primary_activities_text":"MEMBERSHIP ORGANIZATION","exempt_code_section_text":"501(C)(6)","controlled_organization_indicator":false,"legal_domicile_state":"NY","address_line1":"1250 I STREET NW SUITE 1100","city":"WASHINGTON","state":"DC","zip":"200053931","name":"AMERICAN HOTEL & LODGING ASSOCIATION","address":"1250 I STREET NW SUITE 1100, WASHINGTON, DC, 200053931"}],"taxable_partnerships":[{"ein":522313996,"business_name_line1":"AMERICAS LODGING INVESTMENT SUMMIT LLC","primary_activity":"INDUSTRY RELATED CONFERENCING","legal_domicile_state":"CA","direct_controlling_business_name_line1":"AMERICAN HOTEL & LODGING ASSOCIATION","address_line1":"2900 BRISTOL STREET SUITE D1010","city":"COSTA MESA","state":"CA","zip":"92626","predominant_income_type_text":"RELATED","general_or_managing_partner_indicator":false,"disproportionate_allocations_indicator":false,"name":"AMERICAS LODGING INVESTMENT SUMMIT LLC","address":"2900 BRISTOL STREET SUITE D1010, COSTA MESA, CA, 92626"}],"taxable_corporations_and_trusts":[{"ein":130432100,"business_name_line1":"AMERICAN HOTEL & LODGING ASSOCIATION DIRECTORY CORPORATION","primary_activity":"PUBLISHER","legal_domicile_state":"NY","direct_controlling_business_name_line1":"AMERICAN HOTEL & LODGING ASSOCIATION","address_line1":"1250 I STREET NW SUITE 1100","city":"WASHINGTON","state":"DC","zip":"200053931","entity_type_text":"C","controlled_organization_indicator":false,"name":"AMERICAN HOTEL & LODGING ASSOCIATION DIRECTORY CORPORATION","address":"1250 I STREET NW SUITE 1100, WASHINGTON, DC, 200053931"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":true,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"AMERICAN HOTEL & LODGING ASSOCATION","amount_involved":448805,"method_of_amount_determination":"CASH","transaction_type":"C","name":"AMERICAN HOTEL & LODGING ASSOCATION"},{"business_name_line1":"AMERICAN HOTEL & LODGING ASSOCATION","amount_involved":676812,"method_of_amount_determination":"CASH","transaction_type":"Q","name":"AMERICAN HOTEL & LODGING ASSOCATION"},{"business_name_line1":"AMERICAN HOTEL & LODGING ASSOCATION","amount_involved":169816,"method_of_amount_determination":"CASH","transaction_type":"O","name":"AMERICAN HOTEL & LODGING ASSOCATION"},{"business_name_line1":"AMERICAN HOTEL & LODGING EDU FOUNDATION","amount_involved":204000,"method_of_amount_determination":"CASH","transaction_type":"C","name":"AMERICAN HOTEL & LODGING EDU FOUNDATION"}]},"source_xml":"201713149349300611_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"For more than 40 years, the american hotel and lodging educational institute (ei) has been the premier source for providing industry tested, research driven hospitality training resources worldwide. Ei completes this mission by using the internet, videos, dvds, textbooks, study guides, seminars, and professional certification to train all levels of personnel.","primary_activities":"The principal components of operations were sold in 2017 and the residual acitivity pertains collecting the refunds owed to the organization from its former exempt operations.\n\nDescription: bank charges. Amount: 4,663.","year":2022,"name":"AMERICAN HOTEL & LODGING EDUCATIONAL INSTITUTE","phone":"2022893100","type":"990EZ","tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1250 I STREET NW 1100, WASHINGTON, DC, 20005, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":"20005"},"Governance":{"501c3 determination":true},"Revenues":{"value":22043,"Other revenues":{"value":22043,"Other total":22043}},"Expenses":{"value":4663,"Other expenses":{"value":4663,"Itemized Expenses":4663},"Functional Expenses":{"Program Service Expenses":0}},"Assets":{"value":401013,"Savings and temp cash investments":184901,"Other assets":216112},"Liabilities":{"value":53576,"Sum of Total Liabilities":53576},"Fund balance":{"value":347437},"Form990Details":{"officers_directors_key_employees":[{"person_name":"JUSTIN KNIGHT","title":"CHAIR OF THE BOARD","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"JUSTIN KNIGHT"},{"person_name":"LESLIE D HALE","title":"VICE CHAIR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"LESLIE D HALE"},{"person_name":"KEVIN JACOBS","title":"SECRETARY/TREASURER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"KEVIN JACOBS"},{"person_name":"TOM BARDENETT","title":"CHAIR OF THE BOARD OF TRUSTEES","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"TOM BARDENETT"},{"person_name":"MARK S HOPLAMAZIAN","title":"IMMEDIATE PAST CHAIR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"MARK S HOPLAMAZIAN"},{"person_name":"LIAM BROWN","title":"BOARD OF DIRECTORS","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"LIAM BROWN"},{"person_name":"LAWRENCE CUCULIC","title":"BOARD OF DIRECTORS","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"LAWRENCE CUCULIC"},{"person_name":"ELIE W MAALOUF","title":"BOARD OF DIRECTORS","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"ELIE W MAALOUF"},{"person_name":"JOHN MURRAY","title":"BOARD OF DIRECTORS","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"JOHN MURRAY"},{"person_name":"ROB PALLESCHI","title":"BOARD OF DIRECTORS","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"ROB PALLESCHI"},{"person_name":"THOMAS BALTIMORE JR","title":"BOARD OF DIRECTORS","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"THOMAS BALTIMORE JR"},{"person_name":"JON E BORTZ","title":"BOARD OF DIRECTORS","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"JON E BORTZ"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":130432130,"organization_type":"10","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"AMERICAN HOTEL & LODGING ASSOCIATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_qualified":true,"supported_org_section_c456":true,"support_exclusively_170c2b":true,"supporting_org_no_irs_determination":true,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true},"supplemental_information":{"part_vi":[{"form_and_line_reference":"PART IV, SECTION A, LINE 2:","explanation":"THE SUPPORTED ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(6), SEE BELOW."},{"form_and_line_reference":"PART IV, SECTION A, LINE 3B:","explanation":"DURING THE PREPARATION OF THE TAX RETURN, THE ORGANIZATION CALCULATED THE SUPPORT TEST DESCRIBED IN SECTION 509(A)(2) FOR THE SUPPORTED ORGANIZATION. IT WAS DETERMINED AT THAT POINT THE SUPPORTED ORGANIZATION SATISFIED THE PUBLIC SUPPORT TEST."},{"form_and_line_reference":"PART IV, SECTION A, LINE 3C:","explanation":"ANY MONETARY SUPPORT PROVIDED TO THE SUPPORTED ORGANIZATION IS CLOSELY MONITORED TO ENSURE ITS USES ARE LIMITED TO THOSE THAT QUALIFY UNDER SECTION 170(C)(2)(B) THROUGH THE ONGOING COMMUNICATION BETWEEN MANAGEMENT AND GOVERNANCE OF THE TWO ORGANIZATIONS. DURING THE 2022 TAX YEAR, NO MONETARY SUPPORT WAS GIVEN TO THE SUPPORTED ORGANIZATION."}]}},"ScheduleB":{"attached":false},"source_xml":"202322989349200822_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"For more than 40 years, the american hotel and lodging educational institute (ei) has been the premier source for providing industry tested, research driven hospitality training resources worldwide. Ei completes this mission by using the internet, videos, dvds, textbooks, study guides, seminars, and professional certification to train all levels of personnel.","primary_activities":"The organization became inactive in 2017, when the operations of the organization were sold.\n\nDescription: office expenses. Amount: 7,713.","year":2020,"name":"AMERICAN HOTEL & LODGING EDUCATIONAL INSTITUTE","phone":"4079998100","website":"WWW.AHLEI.ORG","type":"990EZ","tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1250 I STREET NW NO 1100, WASHINGTON, DC, 20005, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":"20005"},"Governance":{"501c3 determination":true},"Revenues":{"value":142052,"Investment income":{"value":4583,"Investment income total":4583},"Other revenues":{"value":137469,"Other total":137469}},"Expenses":{"value":20238,"Total professional fundraising expense":{"value":12525,"Fees to independent contractors":12525},"Other expenses":{"value":7713,"Itemized Expenses":7713},"Functional Expenses":{"Program Service Expenses":0}},"Assets":{"value":379776,"Savings and temp cash investments":365436,"Other assets":14340},"Liabilities":{"value":110590,"Sum of Total Liabilities":110590},"Fund balance":{"value":269186},"Form990Details":{"officers_directors_key_employees":[{"person_name":"GREG JUCEAM","title":"CHAIRMAN OF THE BOARD","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"GREG JUCEAM"},{"person_name":"TOM BARDENETT","title":"VICE CHAIRMAN OF THE BOARD","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"TOM BARDENETT"},{"person_name":"JULIENNE SMITH","title":"SECRETARY / TREASURER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"JULIENNE SMITH"},{"person_name":"BARRY BLOOM","title":"BOARD MEMBER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"BARRY BLOOM"},{"person_name":"DAN HANSEN","title":"BOARD MEMBER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"DAN HANSEN"},{"person_name":"HARSHIL PATEL","title":"BOARD MEMBER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"HARSHIL PATEL"},{"person_name":"DAVID KONG","title":"BOARD MEMBER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"DAVID KONG"},{"person_name":"JAMES MERKEL","title":"BOARD MEMBER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"JAMES MERKEL"},{"person_name":"ELIZABETH MULLINS","title":"BOARD MEMBER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"ELIZABETH MULLINS"},{"person_name":"MARK CARRIER","title":"BOARD MEMBER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"MARK CARRIER"},{"person_name":"GREG COCCHIARELLA","title":"BOARD MEMBER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"GREG COCCHIARELLA"},{"person_name":"MICHAEL DEITEMEYER","title":"BOARD MEMBER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"MICHAEL DEITEMEYER"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":130432130,"organization_type":"10","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"AMERICAN HOTEL & LODGING ASSOCIATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_qualified":true,"supported_org_section_c456":true,"support_exclusively_170c2b":true,"supporting_org_no_irs_determination":true,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true},"supplemental_information":{"part_vi":[{"form_and_line_reference":"PART IV, SECTION A, LINE 2:","explanation":"THE SUPPORTED ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(6), SEE BELOW."},{"form_and_line_reference":"PART IV, SECTION A, LINE 3B:","explanation":"DURING THE PREPARATION OF THE TAX RETURN, THE ORGANIZATION CALCULATED THE SUPPORT TEST DESCRIBED IN SECTION 509(A)(2) FOR THE SUPPORTED ORGANIZATION. IT WAS DETERMINED AT THAT POINT THE SUPPORTED ORGANIZATION SATISFIED THE PUBLIC SUPPORT TEST."},{"form_and_line_reference":"PART IV, SECTION A, LINE 3C:","explanation":"ANY MONETARY SUPPORT PROVIDED TO THE SUPPORTED ORGANIZATION IS CLOSELY MONITORED TO ENSURE ITS USES ARE LIMITED TO THOSE THAT QUALIFY UNDER SECTION 170(C)(2)(B) THROUGH THE ONGOING COMMUNICATION BETWEEN MANAGEMENT AND GOVERNANCE OF THE TWO ORGANIZATIONS. DURING THE 2020 TAX YEAR, NO MONETARY SUPPORT WAS GIVEN TO THE SUPPORTED ORGANIZATION."}]}},"ScheduleB":{"attached":false},"source_xml":"202103129349201470_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"For more than 40 years, the american hotel and lodging educational institute (ei) has been the premier source for providing industry tested, research driven hospitality training resources worldwide. Ei completes this mission by using the internet, videos, dvds, textbooks, study guides, seminars, and professional certification to train all levels of personnel.","primary_activities":"The principal components of operations were sold in 2017 and the residual acitivity pertains collecting the refunds owed to the organization from its former exempt operations.\n\nDescription: travel. Amount: 15. Description: accounting. Amount: 4,229. Total to form 990-ez, line 16: 4,244.","year":2024,"name":"AMERICAN HOTEL & LODGING EDUCATIONAL INSTITUTE","phone":"2022893100","type":"990EZ","tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1250 I STREET NW 1100, WASHINGTON, DC, 20005, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":"20005"},"Governance":{"501c3 determination":true},"Revenues":{"value":-154506,"Other revenues":{"value":-154506,"Gain from sale of assets":-154506}},"Expenses":{"value":108306,"Grant expense":{"value":104062,"Grants and similar":104062},"Other expenses":{"value":4244,"Itemized Expenses":4244},"Functional Expenses":{"Program Service Expenses":0}},"Assets":{"value":1936,"Savings and temp cash investments":1936,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0},"Fund balance":{"value":1936},"Form990Details":{"officers_directors_key_employees":[{"person_name":"JULIENNE SMITH","title":"CHAIR OF THE BOARD","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"JULIENNE SMITH"},{"person_name":"ANU SAXENA","title":"VICE CHAIR OF THE BOARD","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"ANU SAXENA"},{"person_name":"JONATHAN STANNER","title":"SECRETARY/TREASURER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"JONATHAN STANNER"},{"person_name":"TOM BARDENETT","title":"IMMEDIATE PAST CHAIR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"TOM BARDENETT"},{"person_name":"ANNA BLUE","title":"PRESIDENT","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"ANNA BLUE"},{"person_name":"KEVIN JACOBS","title":"AHLA CHAIR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"KEVIN JACOBS"},{"person_name":"MITCH PATEL","title":"AHLA VICE CHAIR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"MITCH PATEL"},{"person_name":"AMBER ASHER","title":"TRUSTEE","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"AMBER ASHER"},{"person_name":"JEAN-LUC BARONE","title":"TRUSTEE","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"JEAN-LUC BARONE"},{"person_name":"SURAJ BHAKTA","title":"TRUSTEE","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"SURAJ BHAKTA"},{"person_name":"RAJ CHANDNANI","title":"TRUSTEE","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"RAJ CHANDNANI"},{"person_name":"LISA CHECCHIO","title":"TRUSTEE","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"LISA CHECCHIO"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":130432130,"organization_type":"10","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"AMERICAN HOTEL & LODGING ASSOCIATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_qualified":true,"supported_org_section_c456":true,"support_exclusively_170c2b":true,"supporting_org_no_irs_determination":true,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true},"supplemental_information":{"part_vi":[{"form_and_line_reference":"PART IV, SECTION A, LINE 2:","explanation":"THE SUPPORTED ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(6), SEE BELOW."},{"form_and_line_reference":"PART IV, SECTION A, LINE 3B:","explanation":"DURING THE PREPARATION OF THE TAX RETURN, THE ORGANIZATION CALCULATED THE SUPPORT TEST DESCRIBED IN SECTION 509(A)(2) FOR THE SUPPORTED ORGANIZATION. IT WAS DETERMINED AT THAT POINT THE SUPPORTED ORGANIZATION SATISFIED THE PUBLIC SUPPORT TEST."},{"form_and_line_reference":"PART IV, SECTION A, LINE 3C:","explanation":"ANY MONETARY SUPPORT PROVIDED TO THE SUPPORTED ORGANIZATION IS CLOSELY MONITORED TO ENSURE ITS USES ARE LIMITED TO THOSE THAT QUALIFY UNDER SECTION 170(C)(2)(B) THROUGH THE ONGOING COMMUNICATION BETWEEN MANAGEMENT AND GOVERNANCE OF THE TWO ORGANIZATIONS. DURING THE 2024 TAX YEAR, NO MONETARY SUPPORT WAS GIVEN TO THE SUPPORTED ORGANIZATION."}]}},"ScheduleB":{"attached":false},"source_xml":"202512889349202206_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"For more than 40 years, the american hotel and lodging educational institute (ei) has been the premier source for providing industry tested, research driven hospitality training resources worldwide. Ei completes this mission by using the internet, videos, dvds, textbooks, study guides, seminars, and professional certification to train all levels of personnel.","primary_activities":"The principal components of operations were sold in 2017 and the residual acitivity pertains collecting the refunds owed to the organization from its former exempt operations.\n\nDescription: accounting. Amount: 4,078.","year":2023,"name":"AMERICAN HOTEL & LODGING EDUCATIONAL INSTITUTE","phone":"2022893100","type":"990EZ","tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1250 I STREET NW 1100, WASHINGTON, DC, 20005, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":"20005"},"Governance":{"501c3 determination":true},"Revenues":{"value":0},"Expenses":{"value":82688,"Total professional fundraising expense":{"value":78610,"Fees to independent contractors":78610},"Other expenses":{"value":4078,"Itemized Expenses":4078},"Functional Expenses":{"Program Service Expenses":0}},"Assets":{"value":318325,"Savings and temp cash investments":106291,"Other assets":212034},"Liabilities":{"value":53576,"Sum of Total Liabilities":53576},"Fund balance":{"value":264749},"Form990Details":{"officers_directors_key_employees":[{"person_name":"JULIENNE SMITH","title":"VICE CHAIR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"JULIENNE SMITH"},{"person_name":"ANU SAXENA","title":"SECRETARY/TREASURER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"ANU SAXENA"},{"person_name":"TOM BARDENETT","title":"CHAIR OF THE BOARD OF TRUS","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"TOM BARDENETT"},{"person_name":"JEAN-LUC BARONE","title":"BOARD OF TRUSTEES","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"JEAN-LUC BARONE"},{"person_name":"LISA CHECCHIO","title":"BOARD OF TRUSTEES","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"LISA CHECCHIO"},{"person_name":"ANN CHRISTENSON","title":"BOARD OF TRUSTEES","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"ANN CHRISTENSON"},{"person_name":"DANIEL DEL OLMO","title":"BOARD OF TRUSTEES","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"DANIEL DEL OLMO"},{"person_name":"ANDREA FOSTER","title":"BOARD OF TRUSTEES","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"ANDREA FOSTER"},{"person_name":"JOHN LANCASTER","title":"BOARD OF TRUSTEES","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"JOHN LANCASTER"},{"person_name":"MALAIKA MYERS","title":"BOARD OF TRUSTEES","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"MALAIKA MYERS"},{"person_name":"BRIAN QUINN","title":"BOARD OF TRUSTEES","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"BRIAN QUINN"},{"person_name":"ELAINE RICHARD","title":"BOARD OF TRUSTEES","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"ELAINE RICHARD"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":130432130,"organization_type":"10","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"AMERICAN HOTEL & LODGING ASSOCIATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_qualified":true,"supported_org_section_c456":true,"support_exclusively_170c2b":true,"supporting_org_no_irs_determination":true,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true},"supplemental_information":{"part_vi":[{"form_and_line_reference":"PART IV, SECTION A, LINE 2:","explanation":"THE SUPPORTED ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(6), SEE BELOW."},{"form_and_line_reference":"PART IV, SECTION A, LINE 3B:","explanation":"DURING THE PREPARATION OF THE TAX RETURN, THE ORGANIZATION CALCULATED THE SUPPORT TEST DESCRIBED IN SECTION 509(A)(2) FOR THE SUPPORTED ORGANIZATION. IT WAS DETERMINED AT THAT POINT THE SUPPORTED ORGANIZATION SATISFIED THE PUBLIC SUPPORT TEST."},{"form_and_line_reference":"PART IV, SECTION A, LINE 3C:","explanation":"ANY MONETARY SUPPORT PROVIDED TO THE SUPPORTED ORGANIZATION IS CLOSELY MONITORED TO ENSURE ITS USES ARE LIMITED TO THOSE THAT QUALIFY UNDER SECTION 170(C)(2)(B) THROUGH THE ONGOING COMMUNICATION BETWEEN MANAGEMENT AND GOVERNANCE OF THE TWO ORGANIZATIONS. DURING THE 2023 TAX YEAR, NO MONETARY SUPPORT WAS GIVEN TO THE SUPPORTED ORGANIZATION."}]}},"ScheduleB":{"attached":false},"source_xml":"202403179349203610_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"For more than 40 years, the american hotel and lodging educational institute (ei) has been the premier source for providing industry tested, research driven hospitality training resources worldwide. Ei completes this mission by using the internet, videos, dvds, textbooks, study guides, seminars, and professional certification to train all levels of personnel.","primary_activities":"The principal components of operations were sold in 2017 and the residual acitivity pertains collecting the refunds owed to the organization from its former exempt operations.\n\nDescription: travel. Amount: 15. Description: accounting. Amount: 4,229. Total to form 990-ez, line 16: 4,244.","year":2024,"name":"AMERICAN HOTEL & LODGING EDUCATIONAL INSTITUTE","phone":"2022893100","type":"990EZ","tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1250 I STREET NW 1100, WASHINGTON, DC, 20005, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":"20005"},"Governance":{"501c3 determination":true},"Revenues":{"value":-154506,"Other revenues":{"value":-154506,"Gain from sale of assets":-154506}},"Expenses":{"value":108306,"Grant expense":{"value":104062,"Grants and similar":104062},"Other expenses":{"value":4244,"Itemized Expenses":4244},"Functional Expenses":{"Program Service Expenses":0}},"Assets":{"value":1936,"Savings and temp cash investments":1936,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0},"Fund balance":{"value":1936},"Form990Details":{"officers_directors_key_employees":[{"person_name":"JULIENNE SMITH","title":"CHAIR OF THE BOARD","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"JULIENNE SMITH"},{"person_name":"ANU SAXENA","title":"VICE CHAIR OF THE BOARD","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"ANU SAXENA"},{"person_name":"JONATHAN STANNER","title":"SECRETARY/TREASURER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"JONATHAN STANNER"},{"person_name":"TOM BARDENETT","title":"IMMEDIATE PAST CHAIR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"TOM BARDENETT"},{"person_name":"ANNA BLUE","title":"PRESIDENT","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"ANNA BLUE"},{"person_name":"KEVIN JACOBS","title":"AHLA CHAIR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"KEVIN JACOBS"},{"person_name":"MITCH PATEL","title":"AHLA VICE CHAIR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"MITCH PATEL"},{"person_name":"AMBER ASHER","title":"TRUSTEE","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"AMBER ASHER"},{"person_name":"JEAN-LUC BARONE","title":"TRUSTEE","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"JEAN-LUC BARONE"},{"person_name":"SURAJ BHAKTA","title":"TRUSTEE","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"SURAJ BHAKTA"},{"person_name":"RAJ CHANDNANI","title":"TRUSTEE","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"RAJ CHANDNANI"},{"person_name":"LISA CHECCHIO","title":"TRUSTEE","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"LISA CHECCHIO"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":130432130,"organization_type":"10","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"AMERICAN HOTEL & LODGING ASSOCIATION"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_qualified":true,"supported_org_section_c456":true,"support_exclusively_170c2b":true,"supporting_org_no_irs_determination":true,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true},"supplemental_information":{"part_vi":[{"form_and_line_reference":"PART IV, SECTION A, LINE 2:","explanation":"THE SUPPORTED ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(6), SEE BELOW."},{"form_and_line_reference":"PART IV, SECTION A, LINE 3B:","explanation":"DURING THE PREPARATION OF THE TAX RETURN, THE ORGANIZATION CALCULATED THE SUPPORT TEST DESCRIBED IN SECTION 509(A)(2) FOR THE SUPPORTED ORGANIZATION. IT WAS DETERMINED AT THAT POINT THE SUPPORTED ORGANIZATION SATISFIED THE PUBLIC SUPPORT TEST."},{"form_and_line_reference":"PART IV, SECTION A, LINE 3C:","explanation":"ANY MONETARY SUPPORT PROVIDED TO THE SUPPORTED ORGANIZATION IS CLOSELY MONITORED TO ENSURE ITS USES ARE LIMITED TO THOSE THAT QUALIFY UNDER SECTION 170(C)(2)(B) THROUGH THE ONGOING COMMUNICATION BETWEEN MANAGEMENT AND GOVERNANCE OF THE TWO ORGANIZATIONS. DURING THE 2024 TAX YEAR, NO MONETARY SUPPORT WAS GIVEN TO THE SUPPORTED ORGANIZATION."}]}},"ScheduleB":{"attached":false},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":null},"Operating Margin":{"score":-1.700982486117044,"percentile":0.0527579005310193},"Operating Reserve Ratio":{"score":0.017875279301239083,"percentile":0.06799457394385693},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.31188812719792536,"percentile":0.06544200339264826},"Revenue Growth":{"score":-0.21360957296513203,"percentile":0.08717699450080531},"Asset Growth":{"score":-0.18643066147099988,"percentile":0.07791892175923493},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":null,"weight":5,"atoms":{"Conflict of interest policy":{"value":null},"Whistle blower policy":{"value":null},"Document retention policy":{"value":null},"Compensation process for CEO":{"value":null},"Compensation process for other employees":{"value":null},"Form 990 provided to governing body":{"value":null},"Minutes of governing body":{"value":null},"Audit committee":{"value":null},"Independent audit financial statements":{"value":null}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":null,"weight":14},"Sustainability":{"score":0.15822380393586005,"weight":13},"Growth":{"score":0.0766313835092284,"weight":8}},"Overall Score":{"score":0.552925866322927,"percentile":0.10572361873230299}},"source_xml":"202512889349202206_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}