Form 990 for tax year 2024
Filed by NORTH AMERICAN REGION OF THE AIRPORTS COUNCIL INTERNATIONAL.
Totals
- Total revenue
- $21,795,917
- Total expenses
- $22,763,929
- Contributions and grants received
- $7,330
- Grants paid
- $108,339
- Program service revenue
- $21,295,150
- Investment income
- $458,391
- Other revenue
- $35,046
- Total assets, end of year
- $26,196,106
- Total liabilities, end of year
- $18,756,952
- Net assets or fund balances, end of year
- $7,439,154
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$7,330
-
2a · Program service revenue: MEMBERSHIP DUES
total $12,356,917 · related or exempt $12,356,917
-
2b · Program service revenue: CONFERENCE AND MEETING
total $8,521,860 · related or exempt $8,521,860
-
2c · Program service revenue: PARTNERSHIPS
total $180,000 · related or exempt $180,000
-
2d · Program service revenue: TRAINING
total $153,985 · related or exempt $153,985
-
2e · Program service revenue: ACCREDITATION
total $74,888 · related or exempt $74,888
-
2f · All other program service revenue
total $7,500 · unrelated business $7,500
-
3 · Investment income
total $458,391 · excluded $458,391
-
11a · Other revenue: OTHER REVENUE
total $35,046 · related or exempt $35,046
-
11e · Other revenue, total
$35,046
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $108,339
-
5 · Compensation of officers, directors and key employees
total $3,312,700
-
7 · Other salaries and wages
total $6,493,131
-
8 · Pension plan contributions
total $266,084
-
9 · Other employee benefits
total $605,334
-
10 · Payroll taxes
total $508,090
-
11b · Fees: legal
total $105,657
-
11c · Fees: accounting
total $327,103
-
11f · Fees: investment management
total $51,172
-
11g · Fees: other
total $2,644,337
-
12 · Advertising and promotion
total $239,863
-
13 · Office expenses
total $788,803
-
14 · Information technology
total $622,136
-
16 · Occupancy
total $727,419
-
17 · Travel
total $721,786
-
19 · Conferences, conventions and meetings
total $4,187,682
-
22 · Depreciation, depletion and amortization
total $70,269
-
23 · Insurance
total $53,493
-
24a · Other expenses: UBIT TAX EXPENSE
total $250
-
24b · Other expenses: GENEVA HQ DUES
total $527,653
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $194,936
-
24d · Other expenses: WORLD BUSINESS PARTNER
total $185,729
-
24e · All other expenses
total $21,963
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,970,528 · end of year $7,083,556
-
2 · Savings and temporary cash investments
beginning of year $1,048,648 · end of year $444,774
-
4 · Accounts receivable
beginning of year $482,533 · end of year $397,983
-
9 · Prepaid expenses and deferred charges
beginning of year $592,679 · end of year $1,306,646
-
10a · Land, buildings and equipment: cost or other basis
$2,876,123
-
10b · Land, buildings and equipment: accumulated depreciation
$2,711,975
-
10c · Land, buildings and equipment, net
beginning of year $126,377 · end of year $164,148
-
11 · Investments: publicly traded securities
beginning of year $10,533,330 · end of year $11,636,604
-
15 · Other assets
beginning of year $5,616,596 · end of year $5,162,395
-
17 · Accounts payable and accrued expenses
beginning of year $2,867,622 · end of year $2,592,201
-
19 · Deferred revenue
beginning of year $8,482,392 · end of year $9,366,109
-
25 · Other liabilities
beginning of year $7,334,700 · end of year $6,798,642
-
27 · Net assets without donor restrictions
beginning of year $7,275,323 · end of year $7,285,731
-
28 · Net assets with donor restrictions
beginning of year $410,654 · end of year $153,423
Mission and programs · 2024
Mission
THE COUNCIL EXCHANGES DATA AND INFORMATION RELATIVE TO AIRPORT DESIGN, FINANCING, CONSTRUCTION, MAINTENANCE AND OPERATION. IT ENCOURAGES AND PROMOTES POLICIES THAT WILL BEST SERVE THE PUBLIC INTEREST AND THE DEVELOPMENT OF AIR TRANSPORTATION.
Activities or mission (Part I)
AS THE VOICE OF AIRPORTS, IT IS ACI-NA'S MISSION TO ADVOCATE POLICIES AND PROVIDE SERVICES THAT STRENGTHEN COMMERCIAL AIRPORTS' ABILITY TO SERVE THEIR PASSENGERS, CUSTOMERS AND COMMUNITIES.
-
CONFERENCES AND MEETINGS - CONFERENCES AND MEETINGS ARE HELD TO DISSEMINATE INFORMATION AND PROVIDE A FORUM FOR DISCUSSION OF ISSUES OF INTEREST TO MEMBERS. WITH ITS CONFERENCES AND WEBINARS, ACI-NA PROVIDES AIRPORT AND AVIATION PROFESSIONALS WITH OPPORTUNITIES TO ADVANCE THEIR CAREERS AND KEEP UP WITH INDUSTRY ISSUES AND TRENDS.
-
POLICY AND REGULATORY AFFAIRS - CONDUCT RESEARCH, ANALYZE AVIATION AND AIRPORT ISSUES, AND RECOMMEND POLICY STRATEGIES THAT BENEFIT AIRPORT MEMBERS, THEIR PASSENGERS, CUSTOMERS, AND COMMUNITIES. THESE STRATEGIES SEEK TO INFLUENCE LEGAL, REGULATORY, AND CONGRESSIONAL DECISION-MAKING, AS WELL AS INFLUENCE CURRENT AIRPORT BUSINESS PRACTICES.
-
GOVERNMENT AND LEGISLATIVE AFFAIRS - RESPONSIBLE FOR THE DEVELOPMENT AND IMPLEMENTATION OF ACI-NA POLICIES AND PROGRAMS RELATED TO FEDERAL GOVERNMENT PROGRAMS, LEGISLATION, AND REGULATIONS AFFECTING AIRPORT OPERATORS. REPRESENT AND ADVOCATE THE INTERESTS OF U.S. AIRPORTS BEFORE CONGRESS AND THE ADMINISTRATION, PARTICULARLY THE DEPARTMENT OF TRANSPORTATION AND THE FEDERAL AVIATION ADMINISTRATION.
-
AIRPORTS FOR THE FUTURE, POLICY & REGULATORY AFFAIRS, SECURITY, ECONOMIC AFFAIRS, LEGAL CENTER, ENVIRONMENTAL AFFAIRS, INTERNATIONAL AIR SERVICE, OPERATIONS AND TECHNICAL AFFAIRS, AND INNOVATIVE BUSINESS SOLUTIONS.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin DollioleKEVIN DOLLIOLE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4 + 2 related
-
Jamie RheeJAMIE RHEE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4 + 2 related
-
Sam SamaddarSAM SAMADDAR
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 4 + 2 related
-
Tamara VroomanTAMARA VROOMAN
CPC CHAIR
- Total calculated
- $0
- Hours/week
- 4 + 2 related
-
Jesus SaenzJESUS SAENZ
BOARD FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 4 + 2 related
-
Jason TerreriJASON TERRERI
USPC CHAIR
- Total calculated
- $0
- Hours/week
- 4 + 2 related
-
Lynn GordonLYNN GORDON
IMM PAST CHAIR AND WBP/ASS
- Total calculated
- $0
- Hours/week
- 4
-
Alexis HigginsALEXIS HIGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Johanne GallantJOHANNE GALLANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris DinsdaleCHRIS DINSDALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dennis HoganDENNIS HOGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Myron KeehnMYRON KEEHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chad MakovskyCHAD MAKOVSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tory RichardsonTORY RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ricky SmithRICKY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David RothDAVID ROTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patrick WilsonPATRICK WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lawrence KrauterLAWRENCE KRAUTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Perry MillerPERRY MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Noll-WilliamsNICOLE NOLL-WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Atif SaeedATIF SAEED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin M BurkeKEVIN M BURKE
PRESIDENT AND CEO
- Total calculated
- $1,305,909
- From this org
- $1,200,499
- From related orgs
- $0
- Other
- $105,410
- Hours/week
- 37.5 + 2 related
Schedule J breakdown matched by us
- Base
- $1,032,621
- Bonus
- $167,878
- Other
- $0
- Deferred
- $67,925
- Nontaxable benefits
- $37,485
- Filer's total
- $1,305,909
-
Matthew J CorneliusMATTHEW J CORNELIUS
EXECUTIVE VICE PRESIDENT
- Total calculated
- $799,335
- From this org
- $681,213
- From related orgs
- $0
- Other
- $118,122
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $555,213
- Bonus
- $126,000
- Other
- $0
- Deferred
- $80,106
- Nontaxable benefits
- $38,016
- Filer's total
- $799,335
-
Nancy ZiminiNANCY ZIMINI
CAOO
- Total calculated
- $775,824
- From this org
- $655,396
- From related orgs
- $0
- Other
- $120,428
- Hours/week
- 37.5 + 1 related
Schedule J breakdown matched by us
- Base
- $529,396
- Bonus
- $126,000
- Other
- $0
- Deferred
- $74,076
- Nontaxable benefits
- $46,352
- Filer's total
- $775,824
-
Gregory CotaGREGORY COTA
VP - GOVT AND POL AFFAIRS
- Total calculated
- $319,956
- From this org
- $262,803
- From related orgs
- $0
- Other
- $57,153
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $227,803
- Bonus
- $35,000
- Other
- $0
- Deferred
- $26,256
- Nontaxable benefits
- $30,897
- Filer's total
- $319,956
-
Ann R BellaviaANN R BELLAVIA
SR VP - GOVT AND POLICY
- Total calculated
- $538,739
- From this org
- $470,993
- From related orgs
- $0
- Other
- $67,746
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $377,993
- Bonus
- $93,000
- Other
- $0
- Deferred
- $45,133
- Nontaxable benefits
- $22,613
- Filer's total
- $538,739
-
Christopher J OswaldCHRISTOPHER J OSWALD
SR VP - SAFETY AND REG
- Total calculated
- $438,151
- From this org
- $364,508
- From related orgs
- $0
- Other
- $73,643
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $332,008
- Bonus
- $32,500
- Other
- $0
- Deferred
- $41,430
- Nontaxable benefits
- $32,213
- Filer's total
- $438,151
-
Pablo NueschPABLO NUESCH
GENERAL COUNSEL
- Total calculated
- $450,903
- From this org
- $396,746
- From related orgs
- $0
- Other
- $54,157
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $331,746
- Bonus
- $65,000
- Other
- $0
- Deferred
- $51,709
- Nontaxable benefits
- $2,448
- Filer's total
- $450,903
-
Christopher BidwellCHRISTOPHER BIDWELL
SR VP - SECURITY AND FACILITY
- Total calculated
- $422,039
- From this org
- $363,425
- From related orgs
- $0
- Other
- $58,614
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $331,925
- Bonus
- $31,500
- Other
- $0
- Deferred
- $41,010
- Nontaxable benefits
- $17,604
- Filer's total
- $422,039
-
Aneil PatelANEIL PATEL
SR VP - PROGRAMS
- Total calculated
- $363,714
- From this org
- $315,708
- From related orgs
- $0
- Other
- $48,006
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $270,708
- Bonus
- $45,000
- Other
- $0
- Deferred
- $30,698
- Nontaxable benefits
- $17,308
- Filer's total
- $363,714
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 · Written employment contract
- 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
-
$31,750
SPONSORSHIP
-
GEORGE WASHINGTON'S MOUNT VERNON
$15,000
SPONSORSHIP
-
$15,000
SPONSORSHIP
-
$10,000
SPONSORSHIP
-
$10,000
SPONSORSHIP
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.
-
AIRPORTS COUNCIL INTERNATIONAL-NORTH AMERICA PAC
527 · SUPPORT HOUSE/SENATE CANDIDATES · DC
-
501(C)(3) · SUPPORT EMPLOYEES OF MEMBER AIRPORTS DURING NATURAL DISASTERS · DC · controlled entity
Directly controlled by AIRPORT OPERATORS COUNCIL INTERNATIONAL INC
-
501(C)(3) · AWARD EDUCATIONAL SCHOLARSHIPS · DC · controlled entity
Directly controlled by AIRPORT OPERATORS COUNCIL INTERNATIONAL INC
-
ACI-NA RELIEF FOUNDATION CANADA
SUPPORT EMPLOYEES OF MEMBER AIRPORTS DURING NATURAL DISASTERS IN CANADA · CA
Directly controlled by AIRPORT OPERATORS COUNCIL INTERNATIONAL INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641059349302574
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