2025-11-17T14:32:21-06:00 2024-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2024-01-01 530189654 HOTEL ASSOCIATION OF WASHINGTON DC INSURANCE FUND HOTE 2022896385 1225 NEW YORK AVENUE NW 250 WASHINGTON DC 20005 BEVERLY A WRIGHT CFO 2022896385 2025-11-17 1 1 SCOTT E HALLBERG CPA P01081188 2023319880 2024 2025-03-06 01:10:19Z BEVERLY A WRIGHT 1225 NEW YORK AVENUE NW 250 WASHINGTON DC 20005 1786685 0 X N/A X 1933 DC ESTABLISHED TO PROVIDE GROUP INSURANCE BENEFITS UNDER A HEALTH & WELFARE PLAN REQUIRED BY A UNION CONTRACT BETWEEN MEMBER HOTELS AND THEIR EMPLOYEES. 3 2 0 0 0 0 0 0 1583582 1786685 0 0 0 0 1583582 1786685 0 0 0 0 312891 325783 0 0 0 1249052 1553302 1561943 1879085 21639 -92400 1954848 687791 1507989 333332 446859 354459 ARRANGES GROUP INSURANCE BENEFITS REQUIRED BY A UNION CONTRACT BETWEEN MEMBER HOTELS AND THEIR EMPLOYEES. 0 0 ARRANGES GROUP INSURANCE BENEFITS REQUIRED BY A UNION CONTRACT BETWEEN MEMBER HOTELS AND THEIR EMPLOYEES. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 1 0 0 1 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 X THE ORGANIZATION 2022896385 1225 NEW YORK AVENUE NW 250 WASHINGTON DC 20005 JOEL MANION TRUSTEE 3.00 X 0 0 0 STEVE SMITH TRUSTEE 3.00 X 0 0 0 SOLOMON KEENE PRESIDENT & CEO 16.00 24.00 X X 0 401496 43743 BEVERLY WRIGHT SR VP & CFO 16.00 24.00 X 0 224162 17710 0 625658 61453 0 0 1 0 0 PREMIUM EARNED 525100 1766685 1766685 ADMINISTRATIVE SERVICE 900099 20000 20000 1786685 1786685 1786685 0 0 281649 22345 21789 16800 13390 15660 73612 7824 PREMIUMS PAID 1414932 TELECOMMUNICATIONS 9739 AUTO EXPENSE 726 BANK FEES 619 1879085 1681191 325705 273657 362086 1954848 687791 1458070 280822 49919 52510 1507989 333332 X 446859 354459 446859 354459 1954848 687791 -92400 0 X X 1 X 0 1 0 0 X PART X, LINE 2: FASB ASC TOPIC, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FUND'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE GUIDANCE TO ITS FINANCIAL STATEMENTS. THE FUND IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX PROVISIONS AS OF DECEMBER 31, 2024. THE FUND'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. WITH FEW EXCEPTIONS, THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY FEDERAL OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2021. 0 0 0 SOLOMON KEENE PRESIDENT & CEO 0 334580 0 66916 0 0 0 20075 0 23668 0 445239 0 0 BEVERLY WRIGHT SR VP & CFO 0 204912 0 19250 0 0 0 11208 0 6502 0 241872 0 0 FORM 990, PART VI, SECTION A, LINE 3 INSURANCE FUND REIMBURSES SALARY EXPENSE TO HOTEL ASSOCIATION OF WASHINGTON DC FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7B DECISIONS ARE MADE BY THE TRUSTEES FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL BE PROVIDED A COPY OF THE FORM 990 AFTER THE CFO HAS REVIEWED AND APPROVED. FORM 990, PART VI, SECTION C, LINE 19 WILL BE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOTEL ASSOCATION OF WASHINGTON DC INC 1225 NEW YORK AVENUE NW SUITE 250 WASHINGTON DC 20005 530085970 MEMBER ORGANIZATION DC 501(C)(6) 0 CAPITAL HILTON CONRAD HOTEL COURTYARD WASHINGTON - CONVENTION CENTER EMBASSY SUITES - CONV CENTER HAY-ADAMS HILTON WASHINGTON & TOWERS HILTON WASHINGTON COURT ON CAPITAL HILL HOTEL ASSOCIATION OF WASHINGTON DC HOTEL WASHINGTON DC HYATT REGENCY JEFFERSON HOTEL MARRIOTT MARQUIS HOTEL MONACO HOTEL OMNI SHOREHAM PHOENIX PARK RENAISSANCE MAYFLOWER SALAMANDER HOTEL ST REGIS HOTEL WALDORF ASTORIA HOTEL WHARF INTERCONTINENTAL YOTEL WASHINGTON DC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0