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Nonprofiteer
← CALIFORNIA HOTEL & LODGING ASSOCIATION

Form 990 for tax year 2023

Filed by CALIFORNIA HOTEL & LODGING ASSOCIATION.

Totals

Total revenue
$4,816,021
Total expenses
$4,704,380
Contributions and grants received
$735,809
Grants paid
$0
Program service revenue
$3,588,945
Investment income
$91,473
Other revenue
$399,794
Total assets, end of year
$3,612,262
Total liabilities, end of year
$2,049,742
Net assets or fund balances, end of year
$1,562,520
Program services expenses (Part IX)
$3,783,967
Management and general expenses
$420,438
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Lynn Mohrfeld

    President & CEO

    Total calculated
    $499,975
    From this org
    $420,417
    From related orgs
    $0
    Other
    $79,558
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $420,417
    Bonus
    not reported
    Other
    not reported
    Deferred
    $47,250
    Nontaxable benefits
    $32,308
    Filer's total
    $499,975

  • Heather Rozman

    Exec. Director

    Total calculated
    $209,535
    From this org
    $180,839
    From related orgs
    $0
    Other
    $28,696
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,839
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,529
    Nontaxable benefits
    $16,167
    Filer's total
    $209,535

  • Jennifer Flohr

    Senior V. P

    Total calculated
    $199,556
    From this org
    $165,613
    From related orgs
    $0
    Other
    $33,943
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,613
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,865
    Nontaxable benefits
    $22,078
    Filer's total
    $199,556

  • Sandra Oberle

    Member Dir.

    Total calculated
    $193,344
    From this org
    $162,098
    From related orgs
    $0
    Other
    $31,246
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,098
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,028
    Nontaxable benefits
    $20,218
    Filer's total
    $193,344

  • Fred Tayco

    SDCLA Exec. Dir.

    Total calculated
    $153,942
    From this org
    $144,250
    From related orgs
    $0
    Other
    $9,692
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,250
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,692
    Nontaxable benefits
    not reported
    Filer's total
    $153,942

  • David Craig

    Director

    Total calculated
    $0
    Hours/week
    2

  • Troy Flanagan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Javier Cano

    G.R. Chair

    Total calculated
    $0
    Hours/week
    4

  • Vipul Dayal

    Director

    Total calculated
    $0
    Hours/week
    2

  • Laurenne Douglas

    Audit Chair

    Total calculated
    $0
    Hours/week
    4

  • Kristi Allen

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ross Gimpel

    Director

    Total calculated
    $0
    Hours/week
    2

  • Franck LeGrand

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jon Handlery CHA

    Director

    Total calculated
    $0
    Hours/week
    2

  • Cormac O'Modhrain

    Secretary/Treas

    Total calculated
    $0
    Hours/week
    2

  • Nick Hockman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Daniel Kuperschmid

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mike Tweeten

    Director

    Total calculated
    $0
    Hours/week
    2

  • Laura Lee Blake

    Director

    Total calculated
    $0
    Hours/week
    2

  • Michelle Miller PHD

    Director

    Total calculated
    $0
    Hours/week
    2

  • Michael Pace

    Director

    Total calculated
    $0
    Hours/week
    4

  • Bijal Patel CHA

    Chair

    Total calculated
    $0
    Hours/week
    4

  • Bimal Patel CHA

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dhruv Patel

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Matt Humphreys

    Director

    Total calculated
    $0
    Hours/week
    2

  • Pragna Patel-Mueller

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tom Patton CHA

    Past Chair

    Total calculated
    $0
    Hours/week
    2

  • Perry Patel

    Director

    Total calculated
    $0
    Hours/week
    2

  • John Spear

    Director

    Total calculated
    $0
    Hours/week
    2

  • Hee Won Lim

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Thurrell

    Director

    Total calculated
    $0
    Hours/week
    2

  • Wes Tyler CHA

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joe Piantedosi

    Director

    Total calculated
    $0
    Hours/week
    2

  • Bobby Walia

    Director

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
1 August 2024
IRS schema version
2023v5.1
Source object
202432279349300643

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