2024-10-28T13:27:01-05:00 2023-12-31 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2023-01-01 952230127 AMERICAN INDUSTRIAL REAL ESTATE ASSOCIATION AMER 2136878777 800 W 6TH STREET SUITE 1000 LOS ANGELES CA 90017 JOY POMEROY COO 2136878777 2024-10-25 1 0 PRESTON GEGENFURTNER CPA P01347982 3105404118 2023 2024-10-15 13:58:12Z JOY POMEROY 800 W 6TH STREET SUITE 1000 LOS ANGELES CA 90017 1078769 0 X HTTPS://WWW.AIRCRE.COM/ X 1972 CA PROVIDE EDUCATIONAL AND OTHER SERVICES FOR MEMBERS WITHIN THE COMMERCIAL REAL ESTATE PROFESSION. 17 17 47 17 18442 17442 549224 563904 164104 129448 -265222 44893 15092 272676 463198 1010921 0 0 0 0 1450389 312897 0 0 0 -760728 280524 689661 593421 -226463 417500 2853014 3136535 1587098 1423539 1265916 1712996 PROVIDE EDUCATIONAL AND OTHER SERVICES TO MEMBERS WITHIN THE COMMERCIAL REAL ESTATE PROFESSION. 0 0 481585 129448 TO PROVIDE COMMERICAL REAL ESTATE PROFESSIONALS IN SOUTHERN CALIFORNIA WITH CRITICAL TOOLS THEY NEED TO BE SUCCESSFUL SUCH AS NETWORKING EVENTS, PROFESSIONAL SEMINARS, AND OTHER PROGRAM SERVICES. 481585 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 13 0 1 47 1 1 1 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X JOY POMEROY 2136878777 800 W 6TH STREET SUITE 1000 LOS ANGELES CA 90017 JUSTIN ALTEMUS PRESIDENT 10.00 X X 0 0 0 TIBOR LODY PRESIDENT ELECT 10.00 X X 0 0 0 NATALIE BAZAREVITSCH VICE PRESIDENT 10.00 X X 0 0 0 JOHN MCANIFF VICE PRESIDENT 10.00 X X 0 0 0 RUSTY SMITH SECRETARY/ TREASURER 10.00 X X 0 0 0 LEE DRESIE BOARD MEMBER 2.00 X 0 0 0 JIM SULLIVAN BOARD MEMBER 2.00 X 0 0 0 BENNETT WASHABAUGH BOARD MEMBER 2.00 X 0 0 0 CASEY MUNGO BOARD MEMBER 2.00 X 0 0 0 SHARON WORTMANN BOARD MEMBER 2.00 X 0 0 0 JON RENO BOARD MEMBER 2.00 X 0 0 0 ROB ANTROBIUS BOARD MEMBER 2.00 X 0 0 0 ADAM DEIERLING BOARD MEMBER 2.00 X 0 0 0 I HASSAN BOARD MEMBER 2.00 X 0 0 0 RON WASHLE BOARD MEMBER 2.00 X 0 0 0 KURT STRASMANN BOARD MEMBER 2.00 X 0 0 0 JODIE POIRIER BOARD MEMBER 2.00 X 0 0 0 TIM HAYES CEO 40.00 X 286733 0 55972 JOY POMEROY COO 40.00 X 259051 0 29941 SEAN PULLIN DIRECTOR OF BUSINESS DEVELOPMENT 40.00 X 166069 0 2934 MONIQUE EBEL DIRECTOR OF RESEARCH AND OPERATIONS MANAGER 40.00 X 160189 0 11645 872042 0 100492 4 0 1 0 0 532423 31481 563904 SEMINAR INCOME 900099 63563 63563 VARIOUS OTHER 900099 27568 27568 ORIENTATION CLASS 900099 20200 20200 DINNER MEETINGS 900099 18117 18117 129448 44893 18442 26451 67848 31481 67848 0 SUBSIDIARY EARNINGS 900099 272676 272676 272676 1010921 129448 18442 299127 X 114615 85961 28654 147768 110826 36942 28856 21642 7214 21658 16244 5414 13465 13465 171011 170414 597 42149 33719 8430 7758 6206 1552 34000 27200 6800 4156 3325 831 7560 6048 1512 OTHER 425 425 593421 481585 111836 0 114876 38635 13156 15592 26766 10595 522096 1161320 146747 131298 69200 45997 8859 23203 840171 493128 1180343 1262764 2853014 3136535 365668 375827 43100 51370 1178330 996342 1587098 1423539 X 1265916 1712996 1265916 1712996 2853014 3136535 417500 29580 0 X X 0 1 X 1 0 69200 45997 23203 23203 DEPOSIT 22623 INVESTMENT IN SUBSIDIARY 5000 SUBSIDIARY EARNINGS 332791 OPERATING LEASE RIGHT-OF-USE ASSET 902350 1262764 OPERATING LEASE LIABILITIES 996342 996342 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS DURING THE YEAR. GOLF TOURNAMENT 99329 31481 67848 67848 99329 31481 67848 67848 67848 0 X X X 0 0 0 TIM HAYES CEO 248438 0 26295 0 12000 0 0 0 55972 0 342705 0 0 0 JOY POMEROY COO 190504 0 62295 0 6252 0 0 0 29941 0 288992 0 0 0 MONIQUE EBEL DIRECTOR OF RESEARCH AND OPERATIONS 154189 0 0 0 6000 0 0 0 11645 0 171834 0 0 0 SEAN PULLIN DIRECTOR OF BUSINESS DEVELOPMENT 80000 0 0 0 86069 0 0 0 2934 0 169003 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE COO AND THE BOARD MEMEBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, DURING THE BOARD MEETING, THE CEO, COO AND THE CHAIR OF THE BOARD GO THROUGH WITH ALL THE BOARD MEMBERS OVER THE COMPANY CONFLICT OF INTEREST POLICY AND SEE IF ANY ISSUES ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY APPROVES THE CEO SALARY. THE CEO ANNUALLY DETERMINES THE COMPENSATION OF MEMBERS OF MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MEMBERSHIP EVENTS : PROGRAM SERVICE EXPENSES 90,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,010. MEMBERSHIP EXPENSES: PROGRAM SERVICE EXPENSES 75,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,031. CONTRACT LABOR : PROGRAM SERVICE EXPENSES 5,373. MANAGEMENT AND GENERAL EXPENSES 597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,970. PART IX, LINE 5 CERTAIN COMPENSATION AMOUNTS LISTED ON FORM 990, PAGE 7 HAVE BEEN ALLOCATED TO THE SUBSIDIARY. TOTAL COMPENSATION ON PAGE 10 IS PRESENTED NET OF AMOUNTS ALLOCATED TO THE SUBSIDIARY. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTE HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. THE MULTIPLE OF THE AIRE 800 WEST 6TH STREET SUITE 1000 LOS ANGELES CA 90017 953613725 MULTIPLE LISTINGS CA C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0