TY 2022 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/1099-NEC)
(1) CHRISTINE DUFFY...................................................................... CHAIR	0.50 .................	X	X
(2) FRED DIXON...................................................................... VICE CHAIR	0.50 .................	X	X
(3) JULIE COKER...................................................................... VICE CHAIR	0.50 .................	X	X
(4) SHARON SISKIE...................................................................... VICE CHAIR	0.50 .................	X	X
(5) MIKE DOMINGUEZ...................................................................... SECRETARY	0.50 .................	X	X
(6) STEPHEN REVETRIA...................................................................... TREASURER	0.50 .................	X	X
(7) JONATHAN TISCH...................................................................... CHAIRMAN EMERITUS	0.50 .................	X
(8) ESSA SULAIMAN AHMAD...................................................................... DIRECTOR	0.50 .................	X
(9) LEYLA ALLAHVERDIYEVA...................................................................... DIRECTOR	0.50 .................	X
(10) MARGOT AMELIA...................................................................... DIRECTOR	0.50 .................	X
(11) BILL ANAYA...................................................................... DIRECTOR	0.50 .................	X
(12) MARC ANDERSON...................................................................... DIRECTOR	0.50 .................	X
(13) CAROLE ANGEL...................................................................... DIRECTOR	0.50 .................	X
(14) DAVID AUDRAIN...................................................................... DIRECTOR	0.50 .................	X
(15) JERAD BACHAR...................................................................... DIRECTOR	0.50 .................	X
(16) KIMBERLY J BECKER...................................................................... DIRECTOR	0.50 .................	X
(17) HANNAH BELSITO...................................................................... 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/1099-NEC)

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

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

(1) CHRISTINE DUFFY......................................................................
CHAIR

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

(2) FRED DIXON......................................................................
VICE CHAIR

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

(3) JULIE COKER......................................................................
VICE CHAIR

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

(4) SHARON SISKIE......................................................................
VICE CHAIR

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

(5) MIKE DOMINGUEZ......................................................................
SECRETARY

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

(6) STEPHEN REVETRIA......................................................................
TREASURER

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

(7) JONATHAN TISCH......................................................................
CHAIRMAN EMERITUS

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

(8) ESSA SULAIMAN AHMAD......................................................................
DIRECTOR

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

(9) LEYLA ALLAHVERDIYEVA......................................................................
DIRECTOR

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

(10) MARGOT AMELIA......................................................................
DIRECTOR

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

(11) BILL ANAYA......................................................................
DIRECTOR

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

(12) MARC ANDERSON......................................................................
DIRECTOR

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

(13) CAROLE ANGEL......................................................................
DIRECTOR

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

(14) DAVID AUDRAIN......................................................................
DIRECTOR

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

(15) JERAD BACHAR......................................................................
DIRECTOR

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

(16) KIMBERLY J BECKER......................................................................
DIRECTOR

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

(17) HANNAH BELSITO......................................................................
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/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) CAROLINE BETETA........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(19) LIZ BITTNER........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(20) ROSS BORDEN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(21) JOSEPH BOSCHULTE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(22) DOUG BOURGEOIS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(23) LEROY BRIDGES........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(24) DAVID BURGESS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(25) ADAM BURKE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(26) JENNIFER BURNETT........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(27) JAY BURRESS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(28) DOREEN BURSE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(29) JADE BUTAY........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(30) TOM BUTTS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(31) TAMMY CANAVAN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(32) GREGG CAREN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(33) BONNIE CARLSON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(34) MARY CASEY........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(35) PAUL F CASH........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(36) CHRISTINA CASSOTIS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(37) DAVID CHASTAIN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(38) ELLIE WESTMAN CHIN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(39) VICTORIA CIMINO........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(40) MATT CLEMENT........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(41) SANTIAGO C CORRADA........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(42) KELLY CRAIGHEAD........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(43) RALPH CUTIE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(44) JOE D'ALESSANDRO........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(45) TODD DAVIDSON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(46) CRAIG DAVIS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(47) BRAD DEAN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(48) BRENT DERAAD........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(49) PAUL VAN DEVENTER........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(50) JEFF DOANE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(51) SEAN DONOHUE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(52) DAVID A DUBOIS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(53) DARREN DUNN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(54) STEVE EARNEST........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(55) KYLE EDMISTON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(56) DENNIS EDWARDS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(57) JUSTIN ERBACCI........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(58) BETH ERICKSON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(59) KAITLIN ESKELSON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(60) AMIR EYLON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(61) MARK EZELL........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(62) TIM FENNEL........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(63) CAMILLE FERGUSON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(64) ELLIOTT L FERGUSON II........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(65) CHAD FLETCHER........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(66) MELISSA FROEHLICH FLOOD........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(67) DONALD FOSTE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(68) ERIN FRANCIS-CUMMINGS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(69) CARA FRANK........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(70) ERIN FRANKCOMBE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(71) KARA FRANKER........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(72) JOHN DE FRIES........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(73) JASON FULVI........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(74) MIKE GAMBLE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(75) JASON GAMEL........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(76) PETER GAMEZ........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(77) MARC GARCIA........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(78) JUDY GAUTHIER........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(79) SOURAV GHOSH........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(80) ELAINE GIZLER........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(81) STEPHANIE GLANZER........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(82) JASON GLASCOCK........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(83) ERICA GORDON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(84) BILL GUIDERA........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(85) JAMES D HAGEN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(86) MARY HAMMOND........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(87) MARILYN HANNES........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(88) LORI HARNOIS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(89) CHARLES HARRIS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(90) STEVE HAYES........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(91) KRISTIN HAYS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(92) MICHAEL HECKMAN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(93) MARK HECQUET........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(94) NANCY HELMAN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(95) NOREEN HENRY........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(96) HELEN HILL........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(97) STEVE HILL........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(98) AMANDA HITE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(99) BOB HOFMANN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(100) LEONARD HOOPS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(101) JAY HUBBS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(102) AL HUTCHINSON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(103) VICTORIA ISLEY........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(104) GEORGE JACOB........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(105) ROBERT L JAMESON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(106) KATHY JANEGA-DYKES........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(107) MARK JARONSKI........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(108) MATTHEW JENNINGS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(109) DEBBIE JOHNSON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(110) PATRICK KALER........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(111) KEVIN KANE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(112) SHERRIF KARAMAT........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(113) JAY KAREN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(114) JAN KEMMERLING........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(115) MISTI KERNS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(116) TOM KIELY........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(117) BETH KINERK........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(118) MICHELLE KORSMO........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(119) JOHN LAMBETH........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(120) GLORIA LAN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(121) WALT LEGER........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(122) SARAH LEONARD........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(123) JOE LOPANO........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(124) DAVID LORENZ........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(125) STEVE LYONS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(126) CHRISTINE MAGUIRE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(127) MONYA MANDICH........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(128) MIKE MANGEOT........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(129) TIM MAPES........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(130) OMAR MARCHI........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(131) JOSEPH MARINELLI........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(132) MELISSA MASITTO........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(133) MICHELLE MASON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(134) MICHAEL MASSARI........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(135) CASANDRA MATEJ........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(136) RITA MCCLENNY........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(137) LAUREN BENNETT MCGINTY........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(138) SARA MEANEY........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(139) BILL MILES........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(140) BILL MILLER........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(141) JEFF MILLER........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(142) DT MINICH........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(143) CLAUDE MOLINARI........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(144) CRISTY MORRISON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(145) SARAH MUROV........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(146) BARB NEWTON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(147) TOM NOONAN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(148) AIDAN O'DONNELL........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(149) KEVIN O'LEARY........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(150) KEIKO MATSUDO ORRALL........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(151) LYNN OSMOND........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(152) DUANE PARRISH........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(153) WILLIAM PATE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(154) VINAY PATEL........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(155) JOHN PERCY........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(156) ELIZABETH PERSONS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(157) RICHARD PETERSON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(158) TAMARA PIGOTT........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(159) JOHN POTTER........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(160) ANNA MARIE PRESUTTI........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(161) RON PRICE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(162) MARY QUINN RAMER........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(163) KATHLEEN RATCLIFFE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(164) CLAYTON REID........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(165) JAMIE RHEE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(166) KAREN RIORDAN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(167) JOHN RISSI........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(168) STACY RITTER........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(169) CHIP ROGERS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(170) SHERRY RUPERT........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(171) RACHEL SACCO........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(172) ATIF SAEED........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(173) KEN SANDERS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(174) MARC SAPOZNIK........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(175) IVAR SATERO........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(176) RICHARD SCHARF........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(177) BRENDA SCOLARI........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(178) PAIGE SHEPHERD........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(179) MARTHA SHERIDAN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(180) GARY SHERWIN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(181) DIANE SHOBER........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(182) DOUGLAS SMALL........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(183) MONICA SMITH........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(184) RICKY SMITH........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(185) BUTCH SPYRIDON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(186) KEITH STEPHENSON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(187) CANDACE STRAUSS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(188) LISA SULLIVAN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(189) DAN SURETTE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(190) GREG TAKEHARA........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(191) ALISON TAYLOR........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(192) MELVIN TENNANT........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(193) KEVIN THIBAULT........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(194) RICKEY THIGPEN........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(195) WIT TUTTELL........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(196) ANGELA VAL........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(197) VICKI VARELA........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(198) ROSEMARY A VASSILIADIS........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(199) CLAUDIA VECCHIO........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(200) SUSIE VOWINKEL........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(201) PHILLIP A WASHINGTON........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(202) TINA WEHMEIR........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(203) DON WELSH........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(204) DAVID WHITAKER........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(205) SCOTT WHITE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(206) XIOMARA WILEY........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(207) TIMOTHY WOLFE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(208) DANA YOUNG........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(209) TONY YOUSFI........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(210) DAVID ZIELKE........................................................................ DIRECTOR	0.50 .......................	X				0	0	0
(211) GEOFF FREEMAN........................................................................ PRESIDENT & CEO (AS OF 9/1/22)	40.00 .......................0.10		X			842,564	0	21,089
(212) ROGER DOW........................................................................ PRESIDENT & CEO (THRU 7/31/22)	40.00 .......................0.10		X			2,562,943	0	317,101
(213) VICTORIA BARNES........................................................................ EXECUTIVE VICE PRESIDENT	40.00 .......................			X		1,174,827	0	197,889
(214) ADAM VANCE........................................................................ EXECUTIVE VP (THRU 12/1/22)	40.00 .......................			X		570,946	0	56,967
(215) MALCOLM SMITH........................................................................ SENIOR VICE PRESIDENT	40.00 .......................			X		504,227	0	33,314
(216) DJENANE MARCHAND........................................................................ SENIOR VICE PRESIDENT	40.00 .......................			X		461,113	0	44,789
(217) DELISA SELWITZ........................................................................ EXECUTIVE VICE PRESIDENT	40.00 .......................			X		429,307	0	54,178
(218) ERIK HANSEN........................................................................ SENIOR VICE PRESIDENT	40.00 .......................				X	367,436	0	54,024
(219) CHARLES STALEY........................................................................ SENIOR VICE PRESIDENT	40.00 .......................				X	329,053	0	33,150
(220) LAURA HOLMBERG........................................................................ SENIOR VICE PRESIDENT	40.00 .......................				X	319,417	0	54,774
(221) ERIC WEBER........................................................................ VICE PRESIDENT (THRU 12/2/22)	40.00 .......................				X	292,735	0	56,747
(222) ANGELA BRIGGS........................................................................ VICE PRESIDENT	40.00 .......................				X	283,565	0	32,434

(A) Name and business address	(B) Description of services	(C) Compensation
TOURISM ECONOMICS 303 WEST LANCASTER AVENUE WAYNE,PA19087	CONSULTING	489,435
TSE MANAGEMENT 2505 ANTHEM VILLAGE DRIVE HENDERSON,NV89052	CONSULTING	472,717
ROKK SOLUTIONS 2020 K STREET NORTHWEST WASHINGTON,DC20006	CONSULTING	266,200
TUFFIN REILLY PLLC 1300 I STREET NW WASHINGTON,DC20005	LEGAL	263,017
PROLOGUE STRATEGY LLC 2335 E COLORADO BLVD STE 115 PASADENA,CA91107	CONSULTING	240,400
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 14

(A)
Name and business address

(B)
Description of services

TOURISM ECONOMICS

303 WEST LANCASTER AVENUE
WAYNE,PA19087

CONSULTING

489,435

TSE MANAGEMENT

2505 ANTHEM VILLAGE DRIVE
HENDERSON,NV89052

CONSULTING

472,717

ROKK SOLUTIONS

2020 K STREET NORTHWEST
WASHINGTON,DC20006

CONSULTING

266,200

TUFFIN REILLY PLLC

1300 I STREET NW
WASHINGTON,DC20005

LEGAL

263,017

PROLOGUE STRATEGY LLC

2335 E COLORADO BLVD STE 115
PASADENA,CA91107

CONSULTING

240,400

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) (2022)


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) (2022)

	(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

(a) Description	(b) Book value
(1)DEPOSIT	151,144
(2)ROU ASSET	4,226,226
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........	4,377,370

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.)	5,785,446
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	29,099,551
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-530,888
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	391,064
e	Add lines 2a through 2d .....................	2e	-139,824
3	Subtract line 2e from line 1..................	3	29,239,375
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	132
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c	132
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5	29,239,507

(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) WORLD FOOD PROGRAM USA
1750 H STREET NW
WASHINGTON,DC20006

13-3843435

501(C)3

25,000

CONTRIBUTION TO UN FOOD BANK PROGRAM IN RESPONSE TO CRISIS IN UKRAINE

(2) TOURISM DIVERSITY MATTERS
680 COMMERCE DR 220
ST PAUL,MN55125

85-1865059

501(C)3

10,000

PROGRAM SUPPORT

(3) CWSG INC
PO BOX 65593
WASHINGTON,DC20035

46-4755699

501(C)3

10,000

PROGRAM SUPPORT

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

13-5613797

501(C)3

10,000

EVENT SPONSOR RAISING MONEY FOR THE AMERICAN HEART ASSOCIATION

(5) TOURISM CARES
95 WASHINGTON STREET
CANTON,MA02021

20-2013457

501(C)3

5,600

PROGRAM SUPPORT

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 )

1,282,165

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

PART I, COLUMN (B):

REPORTING THE NUMBER OF CONTRIBUTIONS

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 6

U.S. TRAVEL ASSOCIATION HAS MORE THAN 900 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 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	209
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	209
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	59
6	Total number of volunteers (estimate if necessary) .............	6	210
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	158,002
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	3,182,094	2,839,136
9	Program service revenue (Part VIII, line 2g) .........	18,002,738	26,062,580
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	59,058	76,161
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	849,640	261,630
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	22,093,530	29,239,507
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	115,955	82,468
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)	13,974,533	15,431,601
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)....	15,436,833	15,844,755
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	29,527,321	31,358,824
19	Revenue less expenses. Subtract line 18 from line 12.......	-7,433,791	-2,119,317
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	26,385,638	29,227,648
21	Total liabilities (Part X, line 26).............	11,311,966	16,804,181
22	Net assets or fund balances. Subtract line 21 from line 20.....	15,073,672	12,423,467

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	TRADE SHOWS AND EVENTS - U.S. TRAVEL ASSOCIATION'S IPW IS THE TRAVEL INDUSTRY'S PREMIER INTERNATIONAL MARKETPLACE AND IS THE LARGEST GENERATOR OF INTERNATIONAL TRAVEL TO THE U.S. MORE THAN 900 US TRAVEL ORGANIZATIONS FROM EVERY REGION OF THE USA AND REPRESENTING ALL INDUSTRY CATEGORY COMPONENTS AND OVER 1,300 INTERNATIONAL AND DOMESTIC BUYERS FROM MORE THAN 70 COUNTRIES CONDUCT BUSINESS NEGOTIATIONS THAT RESULT IN THE GENERATION OF $4.7 BILLION IN FUTURE TRAVEL TO THE UNITED STATES. AT IPW, BUYERS AND SELLERS ARE ABLE TO CONDUCT BUSINESS THAT WOULD OTHERWISE BE GENERATED ONLY THROUGH AN EXHAUSTIVE NUMBER OF AROUND-THE-WORLD TRIPS. THE EDUCATIONAL SEMINAR FOR TOURISM ORGANIZATIONS (ESTO) IS THE PREMIER ANNUAL LEARNING AND KNOWLEDGE-SHARING FORUM FOR DESTINATION MARKETING PROFESSIONALS. IT IS UNIQUE IN THAT IT IS CREATED BY AND EXCLUSIVELY FOR THIS SPECIFIC TARGET AUDIENCE. ESTO IS NOT OPEN TO OTHER INDUSTRY SECTORS. ESTO IS THE PLACE WHERE DESTINATION PROFESSIONALS GO TO LEARN ABOUT NEW TOOLS AND TECHNIQUES, SHARE BEST PRACTICES AND DEBATE PRESSING ISSUES AFFECTING DESTINATIONS IN A NON-SALES ENVIRONMENT.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	GOVERNMENT AFFAIRS -- U.S. TRAVEL'S ADVOCACY AGENDA SEEKS TO INCREASE TRAVEL TO AND WITHIN THE UNITED STATES BY REMOVING UNNECESSARY TRAVEL BARRIERS AND MAKING THE TRAVEL PROCESS MORE SEAMLESS AND SECURE.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	CONVENING TRAVEL LEADERS - THROUGH ITS VARIOUS COUNCILS, COMMITTEES, AND COALITIONS, U.S. TRAVEL ASSOCIATION CONVENES TRAVEL LEADERS TO DISCUSS SHARED CHALLENGES AND PRIORITIES.

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)...........	8,138,133	0	956,456

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	2,839,136

g	Noncash contributions included in lines 1a - 1f:$		1g	1,282,165

h Total. Add lines 1a-1f.......		2,839,136

		Business Code
2a	MEMBERSHIP DUES	900099	12,845,037	12,845,037
b	IPW TRADE SHOW	900099	12,143,603	8,486,658	158,002	3,498,943
c	SPONSORSHIP	900099	848,900	848,900
d	RESEARCH CONTRACTS	900099	155,978	155,978
e	COALITION & COUNCIL FE	900099	69,062	69,062
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		26,062,580

3 Investment income (including dividends, interest, and othersimilar amounts) ......			385,698			385,698
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		16,060,830	7a
b	Less: cost or other basis and sales expenses		16,370,367	7b
c	Gain or (loss)		-309,537	7c
d	Net gain or (loss).........			-309,537			-309,537
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	261,477			261,477
b	MISCELLANEOUS INCOME		900099	153			153
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			261,630
12	Total revenue. See instructions.....			29,239,507	22,405,635	158,002	3,836,734

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	82,468
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 ...........	7,271,254
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........	6,291,155
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	123,407
9	Other employee benefits .......	1,052,266
10	Payroll taxes ...........	693,519
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	373,310
c	Accounting ...........	73,796
d	Lobbying ...........	1,098,214
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	132
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	2,202,225
12	Advertising and promotion ....	538,969
13	Office expenses .......	192,618
14	Information technology ......	753,231
15	Royalties ..
16	Occupancy ...........	1,343,490
17	Travel ............	568,227
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	7,072,970
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	392,039
23	Insurance ...	190,158
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	BANK & CREDIT CARD FEES	373,572
b	MEMBERSHIPS & SUBSCRIPT	314,550
c	TAXES	245,323
d
e	All other expenses	111,931
25	Total functional expenses. Add lines 1 through 24e	31,358,824
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 ........			2,111,584	1	3,403,679
2	Savings and temporary cash investments .........			21,129,996	2	18,807,630
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			276,178	4	517,153
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 ......			659,143	9	801,839
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	5,257,514
b	Less: accumulated depreciation	10b	4,246,068	1,240,193	10c	1,011,446
11	Investments—publicly traded securities .			874,794	11	308,531
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	4,377,370
16	Total assets. Add lines 1 through 15 (must equal line 33)...			26,385,638	16	29,227,648

17	Accounts payable and accrued expenses .....	6,083,948	17	4,417,657
18	Grants payable ...		18
19	Deferred revenue .........	3,332,882	19	6,597,055
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 ..	6,408	23	4,023
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	1,888,728	25	5,785,446
26	Total liabilities. Add lines 17 through 25..	11,311,966	26	16,804,181

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	14,661,980	27	11,959,138
28	Net assets with donor restrictions ...........	411,692	28	464,329
	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 ...........	15,073,672	32	12,423,467
33	Total liabilities and net assets/fund balances ........	26,385,638	33	29,227,648


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) 2018	(b) 2019	(c) 2020	(d) 2021	(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

Software ID:
Software Version:

Software ID:
Software Version:

Software ID:
Software Version:

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	2,721,894	1,917,764	804,130
d	Equipment ....	2,535,620	2,328,304	207,316
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,011,446

(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
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

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	31,788,381
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	429,689
e	Add lines 2a through 2d....................			2e	429,689
3	Subtract line 2e from line 1...................			3	31,358,692
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	132
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	132
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	31,358,824

Return Reference	Explanation
PART X, LINE 2:	THE ASSOCIATION IS ORGANIZED AS A DISTRICT OF COLUMBIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRS SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRS SECTION 527, 501(C)(3) AND SECTIONS 501(C)(6), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER INTERNAL REVENUE CODE (IRC) SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRS SECTIONS 509(A)(1) AND (3). THE ASSOCIATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ASSOCIATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSE. THE ASSOCIATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX AND ANNUALLY FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS RELATED TO PUBLICATIONS ADVERTISING ACTIVITY. THE PAC DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE ASSOCIATION'S NET OPERATING LOSS (NOL) TOTALED APPROXIMATELY $334,000 AS OF DECEMBER 31, 2022 AND 2021, AND WILL BEGIN TO EXPIRE IN 2027. THE ASSOCIATION'S 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. 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 $237,175 AND $317,479 FOR EXCISE TAX PAYMENTS AS OF DECEMBER 31, 2022 AND 2021, 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 391,064.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	PAC EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 429,689.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(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 (THRU 7/31/22)	(i) (ii)	1,055,389 ------------- 0	1,215,149 ------------- 0	292,405 ------------- 0	302,199 ------------- 0	14,902 ------------- 0	2,880,044 ------------- 0	0 ------------- 0
2VICTORIA BARNES EXECUTIVE VICE PRESIDENT	(i) (ii)	691,208 ------------- 0	332,750 ------------- 0	150,869 ------------- 0	168,300 ------------- 0	29,589 ------------- 0	1,372,716 ------------- 0	150,000 ------------- 0
3GEOFF FREEMAN PRESIDENT & CEO (AS OF 9/1/22)	(i) (ii)	442,294 ------------- 0	400,000 ------------- 0	270 ------------- 0	9,150 ------------- 0	11,939 ------------- 0	863,653 ------------- 0	0 ------------- 0
4ADAM VANCE EXECUTIVE VP (THRU 12/1/22)	(i) (ii)	380,940 ------------- 0	187,781 ------------- 0	2,225 ------------- 0	18,300 ------------- 0	38,667 ------------- 0	627,913 ------------- 0	0 ------------- 0
5MALCOLM SMITH SENIOR VICE PRESIDENT	(i) (ii)	387,575 ------------- 0	114,330 ------------- 0	2,322 ------------- 0	18,300 ------------- 0	15,014 ------------- 0	537,541 ------------- 0	0 ------------- 0
6DJENANE MARCHAND SENIOR VICE PRESIDENT	(i) (ii)	353,054 ------------- 0	101,201 ------------- 0	6,858 ------------- 0	18,300 ------------- 0	26,489 ------------- 0	505,902 ------------- 0	0 ------------- 0
7DELISA SELWITZ EXECUTIVE VICE PRESIDENT	(i) (ii)	298,718 ------------- 0	128,267 ------------- 0	2,322 ------------- 0	18,300 ------------- 0	35,878 ------------- 0	483,485 ------------- 0	0 ------------- 0
8ERIK HANSEN SENIOR VICE PRESIDENT	(i) (ii)	299,959 ------------- 0	66,937 ------------- 0	540 ------------- 0	18,300 ------------- 0	35,724 ------------- 0	421,460 ------------- 0	0 ------------- 0
9LAURA HOLMBERG SENIOR VICE PRESIDENT	(i) (ii)	256,358 ------------- 0	62,519 ------------- 0	540 ------------- 0	18,300 ------------- 0	36,474 ------------- 0	374,191 ------------- 0	0 ------------- 0
10CHARLES STALEY SENIOR VICE PRESIDENT	(i) (ii)	252,672 ------------- 0	75,139 ------------- 0	1,242 ------------- 0	18,300 ------------- 0	14,850 ------------- 0	362,203 ------------- 0	0 ------------- 0
11ERIC WEBER VICE PRESIDENT (THRU 12/2/22)	(i) (ii)	233,574 ------------- 0	56,936 ------------- 0	2,225 ------------- 0	17,933 ------------- 0	38,814 ------------- 0	349,482 ------------- 0	0 ------------- 0
12ANGELA BRIGGS VICE PRESIDENT	(i) (ii)	228,259 ------------- 0	54,064 ------------- 0	1,242 ------------- 0	17,012 ------------- 0	15,421 ------------- 0	315,998 ------------- 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