TY 2020 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) ELLIOTT FERGUSON...................................................................... CHAIR	0.50 .................	X	X
(2) CHRISTINE DUFFY...................................................................... FIRST VICE CHAIR	0.50 .................	X	X
(3) MIKE DOMINGUEZ...................................................................... SECOND VICE CHAIR	0.50 .................	X	X
(4) JOE LOPANO...................................................................... TREASURER	0.50 .................	X	X
(5) CASANDRA MATEJ...................................................................... SECRETARY	0.50 .................	X	X
(6) JONATHAN TISCH...................................................................... CHAIRMAN EMERITUS	0.50 .................	X
(7) LARRY ALEXANDER...................................................................... DIRECTOR	0.50 .................	X
(8) CHANDRA ALLISON...................................................................... DIRECTOR	0.50 .................	X
(9) MARC ANDERSON...................................................................... DIRECTOR	0.50 .................	X
(10) CAROLE ANGEL...................................................................... DIRECTOR	0.50 .................	X
(11) KIMBERLY BECKER...................................................................... DIRECTOR	0.50 .................	X
(12) CAROLINE BETETA...................................................................... DIRECTOR	0.50 .................	X
(13) DOUG BOURGEOIS...................................................................... DIRECTOR	0.50 .................	X
(14) CORRINE BRINDLEY...................................................................... DIRECTOR	0.50 .................	X
(15) PHIL BROWN...................................................................... DIRECTOR	0.50 .................	X
(16) ADAM BURKE...................................................................... DIRECTOR	0.50 .................	X
(17) JAY BURRESS...................................................................... DIRECTOR	0.50 .................	X

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) ELLIOTT FERGUSON......................................................................
CHAIR

0.50
.................

(2) CHRISTINE DUFFY......................................................................
FIRST VICE CHAIR

0.50
.................

(3) MIKE DOMINGUEZ......................................................................
SECOND VICE CHAIR

0.50
.................

(4) JOE LOPANO......................................................................
TREASURER

0.50
.................

(5) CASANDRA MATEJ......................................................................
SECRETARY

0.50
.................

(6) JONATHAN TISCH......................................................................
CHAIRMAN EMERITUS

0.50
.................

(7) LARRY ALEXANDER......................................................................
DIRECTOR

0.50
.................

(8) CHANDRA ALLISON......................................................................
DIRECTOR

0.50
.................

(9) MARC ANDERSON......................................................................
DIRECTOR

0.50
.................

(10) CAROLE ANGEL......................................................................
DIRECTOR

0.50
.................

(11) KIMBERLY BECKER......................................................................
DIRECTOR

0.50
.................

(12) CAROLINE BETETA......................................................................
DIRECTOR

0.50
.................

(13) DOUG BOURGEOIS......................................................................
DIRECTOR

0.50
.................

(14) CORRINE BRINDLEY......................................................................
DIRECTOR

0.50
.................

(15) PHIL BROWN......................................................................
DIRECTOR

0.50
.................

(16) ADAM BURKE......................................................................
DIRECTOR

0.50
.................

(17) JAY BURRESS......................................................................
DIRECTOR

0.50
.................

Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)				(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) JADE BUTAY........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(19) ROCHELLE L CAMERON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(20) GREGG CAREN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(21) BONNIE CARLSON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(22) PAUL CASH........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(23) CHRISTINA CASSOTIS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(24) VICTORIA CIMINO........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(25) JULIE COKER GRAHAM........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(26) SANTIAGO CORRADA........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(27) JOE D'ALESSANDRO........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(28) TODD DAVIDSON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(29) CRAIG DAVIS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(30) KIM DAY........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(31) BRAD DEAN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(32) JOHN DE FRIES........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(33) FRED DIXON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(34) SEAN DONOHUE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(35) SHEETAL DOSHI........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(36) DOROTHY DOWLING........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(37) KYLE EDMINSTON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(38) JUSTIN ERBACCI........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(39) MARK EZELL........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(40) KARLA FLANNERY........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(41) CHRIS FLATT........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(42) CHAD FLETCHER........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(43) MELISSA FLOOD........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(44) DONALD FOSTE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(45) BRIAN GALLAGHER........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(46) LINSEY GALLAGHER........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(47) ADRIAN GANE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(48) SOURAV GHOSH........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(49) JASON GLASCOCK........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(50) ERICA GORDAN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(51) JEFF GUARACINO........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(52) JAMES D HAGEN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(53) STEVE HAYES........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(54) MICHAEL HECKMAN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(55) NANCY HELM........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(56) HELEN HILL........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(57) STEVE HILL........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(58) AL HUTCHINSON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(59) ROBERT L JAMESON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(60) KATHY JANEGA-DYKES........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(61) MARK JARONSKI........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(62) JORDAN JILOTY........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(63) DEBBIE JOHNSON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(64) KEVIN KANE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(65) MISTI KERNS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(66) AYESHA KHANNA MOLINO........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(67) TOM KIELY........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(68) BETH KINERK........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(69) MATT KRUPNICK........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(70) JOHN LAFORTUNE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(71) DAVID LORENZ........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(72) MONYA MANDICH........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(73) MIKE MANGEOT........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(74) OMAR MARCHI........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(75) RITA MCCLENNY........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(76) JEFF MILLER........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(77) DT MINICH........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(78) STEVE MOORE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(79) SARAH MUROV........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(80) TOM MURRAY........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(81) TOM NOONAN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(82) TOM NORWALK........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(83) DREW OLSEN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(84) DUANE PARRISH........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(85) WILLIAM PATE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(86) J STEPHEN PERRY........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(87) TAMARA PIGOTT........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(88) JOHN POTTER........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(89) ANNA MARIE PRESUTTI........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(90) RON PRICE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(91) STEPHEN REVETRIA........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(92) JAMIE RHEE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(93) KAREN RIORDAN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(94) CATHY RITTER........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(95) STACY RITTER........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(96) RACHEL SACCO........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(97) KEN SANDERS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(98) IVAR SATERO........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(99) RICHARD SCHARF........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(100) BRENDA SCOLARI........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(101) CARYN SEIDMAN BECKER........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(102) PAIGE SHEPHERD........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(103) MARTHA SHERIDAN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(104) GARY SHERWIN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(105) DIANE SHOBER........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(106) SHARON SISKIE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(107) RICKY SMITH........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(108) BRAD SMYTH........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(109) LESTER SOLA........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(110) BUTCH SPYRIDON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(111) ANDREA STAVROULLAKIS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(112) ESSA SULAIMAN AHMAD........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(113) TED STIMPSON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(114) WILLIAM TALBERT III........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(115) MARK THEIS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(116) WILLIAM TUTTELL........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(117) VICKI VARELA........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(118) ROSEMARY A VASSILIADIS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(119) MARK WATERMAN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(120) PAT WATERMAN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(121) SCOTT WHITE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(122) XIOMARA WILEY........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(123) DANA YOUNG........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(124) DAVID ZIELKE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(125) DAVID BURGESS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(126) KIMBERLY CONNAGHAN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(127) CAROLYN CORDA........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(128) RICHARD CUTTING-MILLER........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(129) DARREN DUNN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(130) AMIR EYLON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(131) ERIN FRANCIS-CUMMINGS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(132) AMANDA HITE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(133) CREE LAWSON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(134) KEVIN O'LEARY........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(135) MICHAEL MASSARI........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(136) ELIZABETH PERSONS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(137) CLAYTON REID........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(138) JOHN RISSI........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(139) DAN SURETTE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(140) MIKAEL THYGESEN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(141) ROB TORRES........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(142) DAVID AUDRAIN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(143) TOM BENE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(144) LIZ BITTNER........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(145) STEVE BOVA........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(146) AMY CALVERT........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(147) CAROLYN CAWLEY........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(148) KELLY CRAIGHEAD........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(149) DAVID A DUBOIS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(150) CHARLES FLATEMAN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(151) JASON GAMEL........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(152) JENNIFER GLYNN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(153) SHERRIF KARAMAT........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(154) MICHELLE MASON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(155) BILL MILLER........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(156) BARB NEWTON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(157) SUSAN ROBERTSON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(158) CHIP ROGERS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(159) KIM SABOW........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(160) CECIL STATON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(161) PAUL VAN DEVENTER........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(162) TINA WEHMEIR........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(163) DON WELSH........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(164) MARGOT AMELIA........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(165) KATE BIRCHLER........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(166) BILL CONNORS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(167) GERRIT DE VOS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(168) CAMILLE FERGUSON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(169) ELAINE GIZLER........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(170) MARY HAMMOND........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(171) RUSS HEDGE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(172) DEB HICKOK........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(173) ABIGAIL JAMES........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(174) STEVE LYONS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(175) CRISTY MORRISON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(176) CURTIS MYLES III........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(177) JOHN PERCY........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(178) RICHARD PETERSON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(179) IBIS ROMERO........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(180) GARY SCHLUTER........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(181) CHRISTINA SCHWARTZMAN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(182) MILTON SEGARRA........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(183) JEFF SEIFRIED........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(184) DOUGLAS SMALL........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(185) MONICA SMITH........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(186) CANDACE STRAUSS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(187) ELLIE WESTMAN CHIN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(188) ROGER DOW........................................................................ PRESIDENT & CEO	40.00 .......................		X			2,294,413	0	505,100
(189) VICTORIA BARNES........................................................................ EXECUTIVE VICE PRESIDENT	40.00 .......................			X		825,213	0	192,586
(190) ADAM VANCE........................................................................ EXECUTIVE VICE PRESIDENT	40.00 .......................			X		451,313	0	50,854
(191) MALCOLM SMITH........................................................................ SENIOR VICE PRESIDENT	40.00 .......................			X		402,826	0	28,394
(192) DJENANE MARCHAND........................................................................ SENIOR VICE PRESIDENT	40.00 .......................			X		331,051	0	36,935
(193) ERIK HANSEN........................................................................ VICE PRESIDENT	40.00 .......................				X	311,266	0	33,665
(194) CHARLES STALEY........................................................................ SENIOR VICE PRESIDENT	40.00 .......................				X	262,911	0	24,770
(195) XIAOHUA TIAN........................................................................ VICE PRESIDENT	40.00 .......................				X	257,066	0	34,874
(196) DELISA SELWITZ........................................................................ SENIOR VICE PRESIDENT	40.00 .......................				X	249,102	0	13,768
(197) ERIC WEBER........................................................................ VICE PRESIDENT	40.00 .......................				X	233,475	0	45,396

(A) Name and business address	(B) Description of services	(C) Compensation
MCGARRYBOWEN 601 W 26TH ST STE 1150 NEW YORK,NY10001	MEDIA	794,843
PRICEWATERHOUSECOOPERS LLP PO BOX 7247-8001 PHILADELPHIA,PA19170	CONSULTING	273,467
360 LIVE MEDIA LLC PO BOX 775939 CHICAGO,IL606775939	CONSULTING	236,337
TUFFIN PLLC 1300 I STREET NW WASHINGTON,DC20005	LEGAL	213,000
HIGH LANTERN GROUP 685 THIRD AVENUE 22ND FLOOR NEW YORK,NY100178406	CONSULTING	210,174
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 12

(A)
Name and business address

(B)
Description of services

MCGARRYBOWEN

601 W 26TH ST STE 1150
NEW YORK,NY10001

MEDIA

794,843

PRICEWATERHOUSECOOPERS LLP

PO BOX 7247-8001
PHILADELPHIA,PA19170

CONSULTING

273,467

360 LIVE MEDIA LLC

PO BOX 775939
CHICAGO,IL606775939

CONSULTING

236,337

TUFFIN PLLC

1300 I STREET NW
WASHINGTON,DC20005

LEGAL

213,000

HIGH LANTERN GROUP

685 THIRD AVENUE 22ND FLOOR
NEW YORK,NY100178406

CONSULTING

210,174

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet


Name of organization US TRAVEL ASSOCIATION	Employer identification number 53-0231139
Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)


Name of organization US TRAVEL ASSOCIATION	Employer identification number 53-0231139
Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	2,191,053
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1	30,874,407
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	25,324
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	51,325
e	Add lines 2a through 2d .....................	2e	76,649
3	Subtract line 2e from line 1..................	3	30,797,758
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	64,932
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c	64,932
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5	30,862,690

(a) Name and address of organization
or government

(b) EIN

(c) IRC section
(if applicable)

(d) Amount of cash grant

(e) Amount of non-cash
assistance

(f) Method of valuation
(book, FMV, appraisal,
other)

(g) Description of
noncash assistance

(h) Purpose of grant
or assistance

(1) AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVE
DALLAS,TX75231

13-5613797

501(C)3

10,000

EVENT SPONSOR RAISING MONEY FOR THE AMERICAN HEART ASSOCIATION

(a) Type of grant or assistance

(b) Number of
recipients

(c) Amount of
cash grant

(d) Amount of
noncash assistance

(e) Method of valuation (book,
FMV, appraisal, other)

(f) Description of noncash assistance

(1)

(2)

(3)

(4)

(5)

(6)

(7)

Return Reference

Explanation

PART I, LINE 2:

SENIOR MANAGEMENT REVIEWS THE ORIGINAL REQUEST FOR CONTRIBUTIONS TO DETERMINE IF THE RECIPIENT ORGANIZATION'S MISSION SUPPORTS THE ASSOCIATION'S BENEVOLENT EFFORTS TO PROVIDE FUNDS FOR COMMUNITY FOCUSED PROJECTS.

(a)
Check if applicable

(b)
Number of contributions or items contributed

(d)
Method of determining
noncash contribution amounts

1 Art—Works of art ....

2 Art—Historical treasures .

3 Art—Fractional interests ..

4 Books and publications ..

5 Clothing and household
goods .......

6 Cars and other vehicles ..

7 Boats and planes ....

8 Intellectual property ...

9 Securities—Publicly traded .

10 Securities—Closely held stock .

11 Securities—Partnership, LLC,
or trust interests ....

12 Securities—Miscellaneous ..

13 Qualified conservation
contribution—Historic
structures .....

14 Qualified conservation
contribution—Other ...

15 Real estate—Residential .

16 Real estate—Commercial ..

17 Real estate—Other ...

18 Collectibles .....

19 Food inventory ...

20 Drugs and medical supplies .

21 Taxidermy ......

22 Historical artifacts ....

23 Scientific specimens ..

24 Archeological artifacts ...

25 Other Right pointing arrow large image

( INDUSTRY RELATED ITEMS )

206,000

FAIR MARKET VALUE

26 Other Right pointing arrow large image

( )

27 Other Right pointing arrow large image

( )

28 Other Right pointing arrow large image

( )

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 6

U.S. TRAVEL ASSOCIATION HAS MORE THAN 1,100 MEMBER ORGANIZATIONS WITHIN THE CATEGORIES OF TRAVEL SERVICE PROVIDERS, DESTINATIONS, ALLIED/AFFILIATES AND TRAVEL ASSOCIATIONS.

FORM 990, PART VI, SECTION B, LINE 11B

THE SUPPORTING SCHEDULES AND DOCUMENTATION FOR THE FORM 990 ARE PREPARED BY THE CONTROLLER AND THEN REVIEWED BY THE VICE PRESIDENT OF FINANCE. THE NEXT REVIEW IS CONDUCTED BY THE EXECUTIVE VICE PRESIDENT OF OPERATIONS AND THEN REVIEWED AND SIGNED BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION. THE FINAL DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE THE FINAL VERSION IS FILED.

FORM 990, PART VI, SECTION B, LINE 12C

EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL BE REQUIRED ANNUALLY TO SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY AND (D) UNDERSTANDS THE ORGANIZATION IS A NON-PROFIT TRADE ASSOCIATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING AND (B) WHETHER PARTNERSHIPS, JOINT VENTURES, CONTRACTS AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS OR VENDORS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER THE ORGANIZATION'S TAX-EXEMPT PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.

FORM 990, PART VI, SECTION B, LINE 15

COMPENSATION FOR ALL EMPLOYEES IS SUBJECT TO A PERIODIC COMPARISON TO INDUSTRY STANDARDS BASED ON POSITION AND EXPERIENCE. THIS COMPARISON IS DONE ON AN EMPLOYEE BY EMPLOYEE BASIS FOR ALL ASSOCIATION EMPLOYEES. THE RESULTS ARE THEN REVIEWED AND APPROVED BY UPPER-LEVEL MANAGEMENT. ALL COMPENSATION IS REVIEWED BY A COMPENSATION COMMITTEE COMPOSED OF MEMBERS FROM THE BOARD OF DIRECTORS WHO HAVE NO ASSOCIATION OR TIES TO EMPLOYEES OTHER THAN THEIR CAPACITY AS ASSOCIATION BOARD MEMBERS. THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND THE EXECUTIVE VICE PRESIDENTS ARE THE ONLY EMPLOYEES WITH EMPLOYMENT CONTRACTS.

FORM 990, PART VI, SECTION C, LINE 19

FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).

FORM 990, PART IX, LINE 11G

OTHER PROFESSIONAL FEES 6,239,022.

FORM 990, PART XII, LINE 2C:

THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.

(a)
Name, address, and EIN (if applicable) of disregarded entity

(b)
Primary activity

(d)
Total income

(e)
End-of-year assets

(f)
Direct controlling
entity

(a)
Name, address, and EIN of related organization

(b)
Primary activity

(d)
Exempt Code section

(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?

Yes

(1)TRAVEL INDUSTRY ASSOCIATION OF AMERICA FOUNDATION
1100 NEW YORK AVE NW SUITE 450W

WASHINGTON,DC20005
52-0231139

TRAVEL INDUSTRY GRANTS AND RESEARCH

501(C)(3)

LINE 12A, I

US TRAVEL ASSOCIATION

Yes

(2)US TRAVEL ASSOCIATION POLITICAL ACTION COMMITTEE
1100 NEW YORK AVE NW SUITE 450W

WASHINGTON,DC20005
26-3860851

PAC

527

US TRAVEL ASSOCIATION

Yes

(a)
Name, address, and EIN of
related organization

(b)
Primary activity

(d)
Direct controlling
entity

(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income

(g)
Share of end-of-year
assets

(h)
Disproprtionate allocations?

(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)

(j)
General or
managing
partner?

(k)
Percentage
ownership

Yes

(a)
Name, address, and EIN of
related organization

(b)
Primary activity

(d)
Direct controlling
entity

(e)
Type of entity
(C corp, S corp,
or trust)

(f)
Share of total income

(g)
Share of end-of-year
assets

(h)
Percentage
ownership

(i)
Section 512(b)(13) controlled entity?

Yes

(a)
Name of related organization

(b)
Transaction
type (a-s)

(d)
Method of determining amount involved

(a)
Name, address, and EIN of entity

(b)
Primary activity

(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?

(f)
Share of total income

(g)
Share of
end-of-year
assets

(h)
Disproprtionate allocations?

(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)

(j)
General or
managing
partner?

(k)
Percentage
ownership

Yes

1	Briefly describe the organization’s mission or most significant activities: THE MISSION OF THE U.S. TRAVEL ASSOCIATION IS TO INCREASE TRAVEL TO AND WITHIN THE UNITED STATES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	187
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	187
5	Total number of individuals employed in calendar year 2020 (Part V, line 2a) ......	5	71
6	Total number of volunteers (estimate if necessary) .............	6	188
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	2,787,006	6,638,229
9	Program service revenue (Part VIII, line 2g) .........	29,651,659	12,009,312
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	686,014	204,792
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	867,132	12,010,357
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	33,991,811	30,862,690
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	104,188	18,500
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	16,061,137	13,430,529
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	17,562,917	12,348,780
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	33,728,242	25,797,809
19	Revenue less expenses. Subtract line 18 from line 12.......	263,569	5,064,881
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	32,221,657	33,313,968
21	Total liabilities (Part X, line 26).............	14,730,834	10,732,940
22	Net assets or fund balances. Subtract line 21 from line 20.....	17,490,823	22,581,028

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	RESEARCH -- U.S. TRAVEL ASSOCIATION IS THE BEST SOURCE OF KNOWLEDGE ON TRAVEL RESEARCH. THE RESEARCH PRODUCTS CATALOG CONTAINS A LISTING OF REPORTS THAT HIGHLIGHT MARKETING RESEARCH, ECONOMIC RESEARCH AND ANALYSIS AVAILABLE BY SUBSCRIPTION. DOMESTIC TRAVEL - AMERICANS TRAVELING WITHIN THE U.S. ON LEISURE OR BUSINESS TRIPS ARE CRUCIAL TO OUR NATIONAL, STATE AND LOCAL ECONOMIES. AMERICANS TRAVEL FOR A VARIETY OF REASONS AND VARY WIDELY IN DEMOGRAPHIC CHARACTERISTICS AND TRAVEL BEHAVIOR. UNDERSTANDING YOUR TARGET AUDIENCE IS A KEY TO SUCCESSFUL MARKETING AND CAPTURING YOUR SHARE OF THE DOMESTIC TRAVEL MARKET. INTERNATIONAL TRAVEL - THE U.S. TRAVEL ASSOCIATION'S INTERNATIONAL VISITOR INFORMATION SYSTEM PROVIDES A WEALTH OF INFORMATION ON THE HIGHLY LUCRATIVE INTERNATIONAL TRAVEL MARKET. WITH AVERAGE SPENDING FIVE TIMES HIGHER THAN DOMESTIC TRAVELERS, INTERNATIONAL VISITORS ARE A HIGHLY LUCRATIVE MARKET FOR THE U.S. AND ITS DESTINATIONS AND ATTRACTIONS. ECONOMIC RESEARCH - ECONOMIC RESEARCH CONDUCTED BY THE U.S. TRAVEL ASSOCIATION IS DESIGNED TO PROVIDE USERS WITH WAYS IN WHICH TO GAUGE THE VALUE OF TRAVEL AND TOURISM TO THE NATION AND DETERMINE THE DIRECTION IN WHICH TRENDS ARE HEADING.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	INDUSTRY CAMPAIGNS -- U.S. TRAVEL ASSOCIATION LAUNCHED THE LET'S GO THERE COALITION. THE COALITION IS A BROAD COLLECTION OF BUSINESSES AND ORGANIZATIONS THAT SPAN PRACTICALLY EVERY SEGMENT OF THE AMERICAN TRAVEL INDUSTRY. THESE ORGANIZATIONS HAVE COME TOGETHER TO ADDRESS THE EXTREME DECLINES IN TRAVEL RELATED TO THE CORONAVIRUS PANDEMIC, FIRST BY CHAMPIONING SAFETY-FIRST MESSAGING THROUGH THE #TRAVELCONFIDENTLY CAMPAIGN, AND SUBSEQUENTLY, BY FORGING A PLAN TO REIGNITE AMERICAN'S SENSE OF WANDERLUST AND INSPIRE THEM TO PLAN, BOOK AND TAKE THEIR NEXT GETAWAY. MEETINGS MEAN BUSINESS IS AN INDUSTRY-WIDE COALITION TO SHOWCASE THE UNDENIABLE VALUE THAT BUSINESS MEETINGS, TRADE SHOWS, INCENTIVE TRAVEL, EXHIBITIONS, CONFERENCES AND CONVENTIONS BRING TO PEOPLE, BUSINESSES AND COMMUNITIES. BY RALLYING INDUSTRY ADVOCATES, WORKING WITH STAKEHOLDERS, CONDUCTING ORIGINAL RESEARCH, ENGAGING WITH OUTSIDE VOICES AND MORE, THE COALITION BRINGS THE INDUSTRY TOGETHER TO EMPHASIZE ITS IMPORTANCE. COMPRISED OF OVER 60 MEMBERS, THE COALITION UNITES THE MEETINGS INDUSTRY WITH ONE STRONG AND POWERFUL VOICE.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	GOVERNMENT AFFAIRS -- U.S. TRAVEL ASSOCIATION'S NATIONAL ADVOCACY AGENDA FOCUSED ON CORONAVIRUS-RELATED ECONOMIC RELIEF TO TRAVEL-DEPENDENT BUSINESSES AND ORGANIZATIONS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	5,618,636	0	966,342

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	6,638,229

g	Noncash contributions included in lines 1a - 1f:$		1g	206,000

h Total. Add lines 1a-1f.......		6,638,229

		Business Code
2a	MEMBERSHIP DUES	900099	11,411,642	11,411,642
b	RESEARCH CONTRACTS	900099	523,200	523,200
c	RESEARCH/PUBS./SUBS.	900099	73,495	73,495
d	OTHER TRADE SHOWS	900099	975	975
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		12,009,312

3 Investment income (including dividends, interest, and othersimilar amounts) ......			499,477			499,477
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		26,584,488	7a
b	Less: cost or other basis and sales expenses		26,879,173	7b
c	Gain or (loss)		-294,685	7c
d	Net gain or (loss).........			-294,685			-294,685
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	INSURANCE RECOVERY		900099	11,121,534			11,121,534
b	SPONSORSHIP & MISC.		900099	888,823			888,823
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			12,010,357
12	Total revenue. See instructions.....			30,862,690	12,009,312	0	12,215,149

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	18,500
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	5,118,685
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	6,647,764
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	252,497
9	Other employee benefits .......	1,033,943
10	Payroll taxes ...........	377,640
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	303,233
c	Accounting ...........	77,802
d	Lobbying ...........	1,091,513
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	64,932
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	6,239,022
12	Advertising and promotion ....	568
13	Office expenses .......	199,612
14	Information technology ......	809,544
15	Royalties ..
16	Occupancy ...........	1,324,853
17	Travel ............	138,133
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	969,562
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	491,241
23	Insurance ...	130,151
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	TAX	286,344
b	DUES & SUBSCRIPTIONS	158,284
c	CC FEES	63,986
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	25,797,809
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			1,681,009	1	1,970,031
2	Savings and temporary cash investments .........			11,465,161	2	23,757,991
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			188,477	4	3,883,605
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			1,019,813	9	1,005,956
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	5,384,646
b	Less: accumulated depreciation	10b	3,733,095	2,136,343	10c	1,651,551
11	Investments—publicly traded securities .			15,637,104	11	951,084
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			93,750	15	93,750
16	Total assets. Add lines 1 through 15 (must equal line 33)...			32,221,657	16	33,313,968

17	Accounts payable and accrued expenses .....	4,936,008	17	4,946,410
18	Grants payable ...		18
19	Deferred revenue .........	7,298,365	19	3,575,510
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	45,818	23	19,967
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	2,450,643	25	2,191,053
26	Total liabilities. Add lines 17 through 25..	14,730,834	26	10,732,940

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	17,490,823	27	20,138,323
28	Net assets with donor restrictions ...........		28	2,442,705
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	17,490,823	32	22,581,028
33	Total liabilities and net assets/fund balances ........	32,221,657	33	33,313,968


Name of organization US TRAVEL ASSOCIATION			Employer identification number 53-0231139
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................
d	Other exempt purpose expenditures ...............................................................................
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................	Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) Total

2a	Lobbying nontaxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots nontaxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures

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1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

1a	Land .....
b	Buildings ....
c	Leasehold improvements	2,691,006	1,484,153	1,206,853
d	Equipment ....	2,693,640	2,248,942	444,698
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,651,551

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	25,884,240
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	151,363
e	Add lines 2a through 2d....................			2e	151,363
3	Subtract line 2e from line 1...................			3	25,732,877
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	64,932
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	64,932
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	25,797,809

Return Reference	Explanation
PART X, LINE 2:	UNDER THE PROVISIONS OF SECTIONS 501(C)(6) AND 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THE APPLICABLE INCOME TAX REGULATIONS OF THE DISTRICT OF COLUMBIA, THE ASSOCIATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ASSOCIATION'S NET OPERATING LOSS (NOL) TOTALED APPROXIMATELY $334,000 AS OF DECEMBER 31, 2020 AND 2019, AND WILL BEGIN TO EXPIRE IN 2027. THE ASSOCIATIONS NOLS ARE AVAILABLE TO OFFSET UNRELATED BUSINESS TAXABLE INCOME ASSOCIATED WITH ASSOCIATION PUBLICATIONS ADVERTISING ACTIVITY. THE ASSOCIATION HAS RECORDED A FULL VALUATION ALLOWANCE AGAINST THESE POTENTIAL DEFERRED TAX ASSETS BASED UPON CONSIDERATION OF ALL AVAILABLE EVIDENCE. THE PAC IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 527, EXCEPT FOR INVESTMENT INCOME, WHICH IS SUBJECT TO TAX AS UNRELATED BUSINESS INCOME. THE PAC DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. MANAGEMENT EVALUATED THE ASSOCIATIONS TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2017. IN DECEMBER 2017, THE TAX CUTS AND JOBS ACT WAS PASSED, WHICH RESULTED IN REVISIONS TO THE TAX CODE RELATED TO TAX-EXEMPT ORGANIZATIONS INCLUDING EXCISE TAX PAYMENTS FOR EXECUTIVE COMPENSATION OVER $1,000,000 AND CHANGES IN UNRELATED BUSINESS INCOME TAX OFFSETTING ACTIVITIES AND RELATED TAXES. UNDER THE REMAINING PROVISIONS, THE ASSOCIATION HAS ACCRUED $273,818 AND $344,536 FOR EXCISE TAX PAYMENTS AS OF DECEMBER 31, 2020 AND 2019, RESPECTIVELY. THESE AMOUNTS ARE INCLUDED IN ACCOUNTS PAYABLE AND ACCRUED EXPENSES IN THE CONSOLIDATED BALANCE SHEETS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	PAC REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 51,325.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	PAC EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 151,363.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1ROGER DOW PRESIDENT & CEO	(i) (ii)	1,230,084 ------------- 0	590,947 ------------- 0	473,382 ------------- 0	477,696 ------------- 0	27,404 ------------- 0	2,799,513 ------------- 0	446,756 ------------- 0
2VICTORIA BARNES EXECUTIVE VICE PRESIDENT	(i) (ii)	567,567 ------------- 0	181,129 ------------- 0	76,517 ------------- 0	164,821 ------------- 0	27,765 ------------- 0	1,017,799 ------------- 0	75,000 ------------- 0
3ADAM VANCE EXECUTIVE VICE PRESIDENT	(i) (ii)	332,155 ------------- 0	116,739 ------------- 0	2,419 ------------- 0	14,879 ------------- 0	35,975 ------------- 0	502,167 ------------- 0	0 ------------- 0
4MALCOLM SMITH SENIOR VICE PRESIDENT	(i) (ii)	330,010 ------------- 0	71,522 ------------- 0	1,294 ------------- 0	13,363 ------------- 0	15,031 ------------- 0	431,220 ------------- 0	0 ------------- 0
5DJENANE MARCHAND SENIOR VICE PRESIDENT	(i) (ii)	276,743 ------------- 0	50,596 ------------- 0	3,712 ------------- 0	12,239 ------------- 0	24,696 ------------- 0	367,986 ------------- 0	0 ------------- 0
6ERIK HANSEN VICE PRESIDENT	(i) (ii)	246,210 ------------- 0	64,550 ------------- 0	506 ------------- 0	11,706 ------------- 0	21,959 ------------- 0	344,931 ------------- 0	0 ------------- 0
7XIAOHUA TIAN VICE PRESIDENT	(i) (ii)	225,180 ------------- 0	24,742 ------------- 0	7,144 ------------- 0	9,977 ------------- 0	24,897 ------------- 0	291,940 ------------- 0	0 ------------- 0
8CHARLES STALEY SENIOR VICE PRESIDENT	(i) (ii)	213,153 ------------- 0	48,516 ------------- 0	1,242 ------------- 0	11,077 ------------- 0	13,693 ------------- 0	287,681 ------------- 0	0 ------------- 0
9ERIC WEBER VICE PRESIDENT	(i) (ii)	200,321 ------------- 0	31,912 ------------- 0	1,242 ------------- 0	9,844 ------------- 0	35,552 ------------- 0	278,871 ------------- 0	0 ------------- 0
10DELISA SELWITZ SENIOR VICE PRESIDENT	(i) (ii)	211,508 ------------- 0	36,300 ------------- 0	1,294 ------------- 0	10,212 ------------- 0	3,556 ------------- 0	262,870 ------------- 0	0 ------------- 0

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)TRAVEL INDUSTRY ASSOCIATION OF AMERICA FOUNDATION 1100 NEW YORK AVE NW SUITE 450W WASHINGTON,DC20005 52-0231139	TRAVEL INDUSTRY GRANTS AND RESEARCH	DC	501(C)(3)	LINE 12A, I	US TRAVEL ASSOCIATION	Yes
(2)US TRAVEL ASSOCIATION POLITICAL ACTION COMMITTEE 1100 NEW YORK AVE NW SUITE 450W WASHINGTON,DC20005 26-3860851	PAC	DC	527		US TRAVEL ASSOCIATION	Yes

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership