Liabilities / Assets
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$372,454
Up $84,449 (+29%) from 2012
Net Assets
Up$372,454
Up $84,449 (+29%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,589,056
Down $66,071 (-4.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To foster, through collaboration and partnership, the development of next-generation systems and solutions that will enable the hospitality industry.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OPERATED PRODUCT CERTIFICATION PROGRAM FOR PRODUCT INTEROPERATBILITY, WHICH HAS CERTIFIED 14 PRODUCTS AGAINST VARIOUS TECHNICAL SPECIFICATIONS FOR INTEROPERABILITY OF CORE HOTEL SYSTEMS, SPA/GOLF/ACTIVITY SYSTEMS, POINT-OF-SALE SYSTEMS, BACK OFFICE ACCOUNTING SYSTEMS, RESERVATION SYSTEMS, TELEVISIONS, KIOSKS, AND OTHER SYSTEMS. |
| IRS990/Activity3/Description | 0 | DEVELOPED OUTREACH PROGRAM TO ASSIST HOTELS IN SPECIFYING RELEVANT STANDARDS WHEN PREPARING REQUESTS FOR PROPOSALS FOR TECHNOLOGY PRODUCTS AND SERVICES. |
| IRS990/ActivityOrMissionDescription | 0 | TRADE ASSOCIATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 89 DEWEY RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | INVERNESS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60067 |
| IRS990/Advertising/Total | 0 | 25033 |
| IRS990/AllOtherExpenses/Total | 0 | 1307 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 273730 |
| IRS990/CashNonInterestBearing/EOY | 0 | 316164 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 321959 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 270941 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1165795 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1167091 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | FOSTERED DEVELOPMENT OF INTEROPERABILITY AMONG SYSTEMS USED BY HOSPITALITY COMPANIES THROUGH MEETINGS, CONFERENCES, AND EXHIBITION DEMONSTRATIONS OF AND BY 12 WORKING GROUPS CONSISTING OF HOSPITALITY COMPANIES AND TECHNOLOGY VENDORS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3556 |
| IRS990/FeesForServicesOther/Total | 0 | 19170 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MONIKA NERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEREMY WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FLOOR BLEEKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VINEET GUPTA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE BLAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN QUINLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK RUPERT READ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GUSTAAF SCHRILS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SCOT CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PETER ENGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DOUGLAS RICE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 56474 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 321958 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE VP & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1673505 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 10493 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 403 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 403 |
| IRS990/InvestmentIncomePriorYear | 0 | 491 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 403 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 1165795 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO FOSTER, THROUGH COLLABORATION AND PARTNERSHIP, THE DEVELOPMENT OF NEXT-GENERATION SYSTEMS AND SOLUTIONS THAT WILL ENABLE HOTELIERS AND THEIR TECHNOLOGY VENDORS TO DO BUSINESS GLOBALLY IN THE 21ST CENTURY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | UK |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUGLAS C RICE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 288005 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 372454 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 35934 |
| IRS990/OfficeExpenses/Total | 0 | 32014 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14275 |
| IRS990/OtherAssetsTotal/EOY | 0 | 56290 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 80502 |
| IRS990/OtherExpensePriorYear | 0 | 749750 |
| IRS990/OtherExpensesCurrentYear | 0 | 589840 |
| IRS990/OtherExpenses/Description | 0 | APPLICATION SERVICES |
| IRS990/OtherExpenses/Description | 1 | CREDIT CARD PROCESSING |
| IRS990/OtherExpenses/Description | 2 | LICENSES & SOFTWARE TRA |
| IRS990/OtherExpenses/Description | 3 | FURNITURE & FIXTURES |
| IRS990/OtherExpenses/Total | 0 | 39599 |
| IRS990/OtherExpenses/Total | 1 | 22077 |
| IRS990/OtherExpenses/Total | 2 | 17623 |
| IRS990/OtherExpenses/Total | 3 | 5165 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1025 |
| IRS990/OtherSalariesAndWages/Total | 0 | 493652 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 56136 |
| IRS990/PensionPlanContributions/Total | 0 | 46967 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 507307 |
| IRS990/ProgramServiceRevenue/Description | 0 | EVENT PARTICIPATION |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP CONFERENCES |
| IRS990/ProgramServiceRevenue/Description | 2 | WORKGROUP PARTICIPATIO |
| IRS990/ProgramServiceRevenue/Description | 3 | CERTIFICATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 510251 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 291679 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 202425 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 11153 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 291679 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 202425 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 11153 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2050 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 84449 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 84449 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23731 |
| IRS990/SalariesEtcCurrentYear | 0 | 999216 |
| IRS990/SalariesEtcPriorYear | 0 | 905377 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 53048 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3242 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ADVANCE DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 56290 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | EUROPE |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | EAST ASIA & PACIFIC |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | MIDDLE EAST AND NORTH AFRICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | CONFERENCE AND MEETINGS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | CONFERENCE AND MEETINGS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 2 | CONFERENCE AND MEETINGS |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 145464 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 66810 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 2 | 5444 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 217718 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 217718 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/FirstClassOrCharterTravel | 0 | X |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 245326 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 74251 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 32500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | DUE TO FLIGHT IRREGULARITIES AND LACK OF ANY FEASIBLE ALTERNATIVE, THE ORGANIZATION HAD ONE INSTANCE WHEN FIRST-CLASS TICKET FOR ONE FLIGHT. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DOUGLAS RICE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 23974 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 2381 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EXECUTIVE VP & CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 378432 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DIRECTORS ON THE BOARD HAVE THE RIGHT TO VOTE ON GOVERNANCE BUT DO NOT SHARE IN ANY EXCESS REVENUE OR DISTRIBUTIONS UPON DISSOLUTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS WHO ARE REPRESENTED ON THE BOARD OF DIRECTORS HAVE THE RIGHT, THROUGH THEIR DELEGATE'S VOTE THEREIN, TO ELECT DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS REVIEWED FOR ACCURACY BY THE CHIEF EXECUTIVE OFFICER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD MEMBERS ANNUALLY SIGN A DISCLOSURE FORM DISCLOSING ANY KNOWN CONFLICTS OR ABSENCE THEREOF. ISSUES COMING BEFORE THE BOARD WHERE MATERIAL CONFLICTS COULD EXIST ARE RARE, BUT ARE SPECIFICALLY DISCUSSED AND BOARD MEMBERS MAY BE RECUSED IN THE EVENT OF A CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATION OF THE PAID OFFICER/S IS REVIEWED AND SET BY AN EXECUTIVE COMMITTEE CONSISTING OF FOUR INDEPENDENT DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE THROUGH THE IRS OR UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SCOTT GIBSON - 20400 N 29TH AVE, PHOENIX, AZ 85027. MONIKA NERGER - 10 10TH STREET NE STE 350, ATLANTA, GA 30309. JEREMY WARD - BLVD DU PONT D'ARVFE 28, 1202, GENEVA, SWITZERLAND. FLOOR BLEEKER - PO BOX 73137, DUBAI, UNITED ARAB EMIRATES. VINEET GUPTA - 100 WELLINGTON STREET WEST, SUITE 1600, TORONTO, ONTARIO, CANADA M5K 1B7. MIKE BLAKE - 530 BUSH ST., SUITE 501, SAN FRANCISCO, CA 94108. KEVIN QUINLIVAN - 40 FOUNTAIN PLZ, SUITE 175, BUFFALO, NY 14202. MARK RUPERT READ - 21 GOLDEN SQUARE, LONDON, UNITED KINGDOM W1F 9JN. GUSTAAF SCHRILS - 3 RAVINIA DR STE 100, ATLANTA, GA 30346. SCOT CAMPBELL - 8918 SPANISH RIDGE AVE, LAS VEGAS, NV 89148. PETER ENGEL - THE MARCUS CORPORATION, 100 E. WISCONSIN AVE, STE 1900, MILWAUKEE, WI 53202. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VII |
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| ReturnHeader/Officer/Name | 0 | DOUGLAS RICE |
| ReturnHeader/Officer/Phone | 0 | 8473035560 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE VICE PRESIDENT & CEO |
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| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1301 W 22ND ST STE 1100 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.