Liabilities / Assets
9th 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
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 19.5% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$296,331
Down $76,123 (-20%) from 2013
Net Assets
Down$296,331
Down $76,123 (-20%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
$1,928,686
No earlier filing loaded for comparison.
Expenses
Up$2,004,809
Up $415,753 (+26%) from 2013
Net Income
-$76,123
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.
TRADE ASSOCIATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $316,164 | $259,782 | ▼ $56,382 |
| Total Assets | $372,454 | $296,331 | ▼ $76,123 |
| Other Assets Total | $56,290 | $36,549 | ▼ $19,741 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $372,454 | $296,331 | ▼ $76,123 |
| Total Net Assets Fund Balance | $372,454 | $296,331 | ▼ $76,123 |
| Total Liabilities and Net Assets / Fund Balance | $372,454 | $296,331 | ▼ $76,123 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $3,242 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas Rice | Executive VP & CEO | FT | $247,827 | $129,169 | $376,996 |
| Joseph Rosamilia | Web Services Architect | FT | $108,047 | $18,160 | $126,207 |
| Name | Title |
|---|---|
| Jeremy Ward | President & Director |
| Monika Nerger | Vice President & Director |
| Anand Rao | Director |
| Floor Bleeker | Director |
| Gustaaf Schrils | Director |
| Hank Weigle | Director |
| Jeff Bzdawka | Director |
| Kevin Quinlivan | Director |
| Peter Engel | Director |
| Scott Gibson | Director |
| Vineet Gupta | Director |
| Mark Rupert Read | Secretary & Director |
| Mike Blake | Treasurer & Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,174,684 |
| Other Expenses | $830,125 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $547,907 |
| Other Salaries and Wages | - | - | - | $501,803 |
| Conferences and Meetings | - | - | - | $497,097 |
| Travel | - | - | - | $116,144 |
| Payroll Taxes | - | - | - | $64,716 |
| Other Employee Benefits | - | - | - | $46,455 |
| Office Expenses | - | - | - | $45,180 |
| Occupancy | - | - | - | $40,247 |
| Advertising | - | - | - | $16,018 |
| Insurance | - | - | - | $14,425 |
| Pension Plan Contributions | - | - | - | $13,803 |
| Fees for Services Accounting | - | - | - | $10,330 |
| Other Expenses | - | - | - | $4,584 |
| All Other Expenses | - | - | - | $3,279 |
| Fees for Services Other | - | - | - | $560 |
| Total Functional Expenses | $0 | $0 | $0 | $2,004,809 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia & Pacific | Program Services | Conference and Meetings | 0 | 0 | $78,510 |
| Europe | Program Services | Conference and Meetings | 0 | 1 | $72,277 |
| Middle East and North Africa | Program Services | Conference and Meetings | 0 | 0 | $68,679 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Directors on the board have the right to vote on governance but do not share in any excess revenue or distributions upon dissolution.”
“Members who are represented on the board of directors have the right, through their delegate's vote therein, to elect directors.”
“Form 990 is prepared by an independent cpa and is reviewed for accuracy by the chief executive officer prior to filing.”
“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. Key employees are contractually prohibited from materially conflicting activities.”
“Compensation of the paid officer/s is reviewed and set by an executive committee consisting of four independent directors.”
“Governing documents and the conflict of interest policy is available upon request. Form 990 is available through the irs or upon request.”
“Scott gibson - 20400 n 29th ave, phoenix, az 85027. Monika nerger - 222 sansome street, san francisco, ca 94104. Jeremy ward - blvd du pont d'arvfe 28, 1202, geneva, switzerland. Floor bleeker - oberneuhofstrasse 12, 6340 baar, switzerland. 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. Anand rao - 28/f kerry centre, 683 king's road, quarry bay, hong kong. Peter engel - 100 e. Wisconsin ave, ste 1900, milwaukee, wi 53202. Jeff bzdawka - 71 south wacker drive, 12th floor, chicago, il 60606. Hank weigle - 10400 fernwood road, bethesda, md 20817.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRADE ASSOCIATION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3279 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DOUGLAS C RICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8473035560 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 650 E ALGONQUIN RD SUITE 207 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SCHAUMBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60173 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 316164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 259782 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 547907 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 497097 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1070142 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91 |
| IRS990/CYOtherExpensesAmt | 0 | 830125 |
| IRS990/CYOtherRevenueAmt | 0 | 13583 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 844870 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76123 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1174684 |
| IRS990/CYTotalExpensesAmt | 0 | 2004809 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1928686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10330 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 560 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | UK |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 56903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18160 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONIKA NERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEREMY WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FLOOR BLEEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINEET GUPTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN QUINLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK RUPERT READ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GUSTAAF SCHRILS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANAND RAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF BZDAWKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HANK WEIGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUGLAS RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH ROSAMILIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 320093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 108047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE VP & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | WEB SERVICES ARCHITECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1928686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14425 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1070142 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 372454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 296331 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40247 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45180 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56290 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36549 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46455 |
| IRS990/OtherExpensesGrp/Desc | 0 | APPLICATION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34636 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32799 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14826 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4584 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13583 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13583 |
| IRS990/OtherRevenueTotalAmt | 0 | 13583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 501803 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64716 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13803 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS C RICE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT PARTICIPATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKGROUP PARTICIPATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CERTIFICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 533333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 295713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 533333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 295713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATED PRODUCT CERTIFICATION PROGRAM FOR PRODUCT INTEROPERATBILITY, WHICH HAS CERTIFIED 16 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/ProgSrvcAccomActy3Grp/Desc | 0 | DEVELOPED OUTREACH PROGRAM TO ASSIST HOTELS IN SPECIFYING RELEVANT STANDARDS WHEN PREPARING REQUESTS FOR PROPOSALS FOR TECHNOLOGY PRODUCTS AND SERVICES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1165795 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 403 |
| IRS990/PYOtherExpensesAmt | 0 | 589840 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 507307 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 999216 |
| IRS990/PYTotalExpensesAmt | 0 | 1589056 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1673505 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76123 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 33307 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3242 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ADVANCE DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 36549 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 72277 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 78510 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 68679 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EAST ASIA & PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | MIDDLE EAST AND NORTH AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | CONFERENCE AND MEETINGS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | CONFERENCE AND MEETINGS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | CONFERENCE AND MEETINGS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 219466 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 219466 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 247827 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 69097 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 33000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 23903 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 3169 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DOUGLAS RICE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE VP & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 376996 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS WHO ARE REPRESENTED ON THE BOARD OF DIRECTORS HAVE THE RIGHT, THROUGH THEIR DELEGATE'S VOTE THEREIN, TO ELECT DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS REVIEWED FOR ACCURACY BY THE CHIEF EXECUTIVE OFFICER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. KEY EMPLOYEES ARE CONTRACTUALLY PROHIBITED FROM MATERIALLY CONFLICTING ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF THE PAID OFFICER/S IS REVIEWED AND SET BY AN EXECUTIVE COMMITTEE CONSISTING OF FOUR INDEPENDENT DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE THROUGH THE IRS OR UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SCOTT GIBSON - 20400 N 29TH AVE, PHOENIX, AZ 85027. MONIKA NERGER - 222 SANSOME STREET, SAN FRANCISCO, CA 94104. JEREMY WARD - BLVD DU PONT D'ARVFE 28, 1202, GENEVA, SWITZERLAND. FLOOR BLEEKER - OBERNEUHOFSTRASSE 12, 6340 BAAR, SWITZERLAND. 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. ANAND RAO - 28/F KERRY CENTRE, 683 KING'S ROAD, QUARRY BAY, HONG KONG. PETER ENGEL - 100 E. WISCONSIN AVE, STE 1900, MILWAUKEE, WI 53202. JEFF BZDAWKA - 71 SOUTH WACKER DRIVE, 12TH FLOOR, CHICAGO, IL 60606. HANK WEIGLE - 10400 FERNWOOD ROAD, BETHESDA, MD 20817. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 372454 |
| IRS990/TotalAssetsEOYAmt | 0 | 296331 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 372454 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 296331 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1070142 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2004809 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 372454 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 296331 |
| IRS990/TotalOtherCompensationAmt | 0 | 75063 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 844870 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 428140 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 91 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 858453 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1928686 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 372454 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 296331 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 116144 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 372454 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.