AHLA FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AHLA FOUNDATION INC (EIN 13-6095316)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202403169349304500
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T13:45:22-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NORTH GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136095316 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AHLA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AHLA | BusinessNameControlTxt |
| Phone | 2022893100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 I STREET NW 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN CAREY | PersonNm |
| Person Title | INTERIM PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2022893100 | PhoneNum |
| Signature | 2024-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT WILLIAMS | PreparerPersonNm |
| PTIN | P01345960 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2024-11-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN CAREY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 I STREET NW 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,796,861 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AHLAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | AHLAF STRIVES TO INSPIRE, SUPPORT, AND ELEVATE ALL WHO WORK TO ADVANCE THE HOTEL INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1974 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,423,611 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,542,438 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $321,950 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,120,587 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,218,643 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$105,814 | PYOtherRevenueAmt |
| CY Other Revenue | -$148,844 | CYOtherRevenueAmt |
| PY Total Revenue | $5,438,384 | PYTotalRevenueAmt |
| CY Total Revenue | $5,934,187 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,818,989 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,130,656 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,483,894 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,017,001 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $438,942 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,820,926 | PYOtherExpensesAmt |
| CY Other Expenses | $2,830,681 | CYOtherExpensesAmt |
| PY Total Expenses | $6,123,809 | PYTotalExpensesAmt |
| CY Total Expenses | $6,978,338 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$685,425 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,044,151 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,049,019 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,352,803 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,326,981 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $676,166 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,722,038 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,676,637 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION'S MISSION IS TO HELP PEOPLE BUILD CAREERS THAT IMPROVE THEIR LIVES, AND STRENGTHEN THE LODGING INDUSTRY. WE ACHIEVE THIS BY GIVING THEM NECESSARY TOOLS, RESOURCES, AND EDUCATION SO THEY ARE ABLE TO LAUNCH LONG-TERM CAREERS IN OUR GREAT INDUSTRY. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,151,441 | ExpenseAmt |
| Grant | $179,816 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DE&I: THE AHLA FOUNDATION'S COMMITMENT TO DIVERSITY, EQUITY, INCLUSION CONTINUES THROUGHOUT ITS HOLISTIC PROGRAMMING AIMED AT ATTRACTING, RETAINING, AND ADVANCING TALENT. IN 2023, THIS INCLUDED PROVIDING LEADERSHIP TRAINING FOR WOMEN, BUILD & ELEVATE, WITH ABOUT 70 PARTICIPANTS THAT RESULTED IN MANY OF THEM EARNING CAREER PROMOTIONS; MAINTAINING ITS MENTORSHIP PROGRAM/PLATFORM (90 PARTICIPANTS WITH HIGH SATISFACTION RATE) AS WELL AS ONLINE HUB OF DEI SPECIFIC RESOURCES FOR HOTELS; AND SHARED VALUE PARTNERSHIPS WITH ORGANIZATIONS SUCH AS THE ALLIANCE FOR HOSPITALITY EQUITY & DIVERSITY. THE FOUNDATION WRAPPED UP IT A PLACE TO STAY BI-LINGUAL INDUSTRY AND CAREER AWARENESS MARKETING CAMPAIGN WITH AN IMPRESSIVE 7.8M AD CLICKS AND 632K TOTAL WEBSITE SESSIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,339,708 | ExpenseAmt |
| Grant | $854,382 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NO ROOM FOR TRAFFICKING: AHLAF'S INAUGURAL YEAR OF THE NO ROOM FOR TRAFFICKING SURVIVOR FUND INVESTED $500,000 IN COMMUNITY ORGANIZATIONS HELPING SURVIVORS CONNECT TO WRAPAROUND SERVICES, PRE-APPRENTICESHIP TRAINING AND EMPLOYMENT OPPORTUNITIES.E UPSKILLED IN 13 DIFFERENT SPECIALTY CERTIFICATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,179,290 | ExpenseAmt |
| Grant | $1,061,488 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCHOLARSHIPS: THE AHLA FOUNDATION AWARDED $926,000 TOTAL IN ACADEMIC SCHOLARSHIPS AND $45,000 IN HBCU TRAVEL SCHOLARSHIPS TO INDUSTRY CONFERENCES AMONG HOSPITALITY DEGREE STUDENTS FROM 2- AND 4-YEAR COLLEGES AND UNIVERSITIES. AHLAF LAUNCHED ITS TRAVEL SCHOLARSHIP PROGRAM IN 2023 TO INCREASE STUDENT EXPOSURE TO CAREER PATHWAYS IN HOSPITALITY BY INVITING THEM TO ATTEND INDUSTRY CONFERENCES, CARVING DIRECT ACCESS TO INDUSTRY LEADERS AND CURRENT-DAY TRENDS INFORMATION. ADDITIONALLY, AHLAF AWARDED MORE THAN $91,000 IN PROFESSIONAL DEVELOPMENT CERTIFICATION SCHOLARSHIPS TO 184 INDIVIDUALS WORKING AT OVER 60 DIFFERENT HOTEL LOCATIONS ACROSS THE COUNTRY.THESE SCHOLARSHIPS HELPED HOSPITALITY WORKERS BECOME UPSKILLED IN 13 DIFFERENT SPECIALTY CERTIFICATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $672,652 | ExpenseAmt |
| Grant | $34,970 | GrantAmt |
| Revenue | $331,576 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $672,652 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $34,970 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $331,576 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,343,091 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN CAREY | PersonNm |
| Phone | 2022893100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 I STREET NW SUITE 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TOM BARDENETT | ||||||||
| CHAIR OF THE BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JULIENNE SMITH | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANU SAXENA | ||||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEAN-LUC BARONE | ||||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE BAXTER | ||||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SURAJ BHAKTA | ||||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAJ CHANDNANI | ||||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA CHECCHIO | ||||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN CHRISTENSON | ||||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG COCCIARELLA | ||||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL DEL OLMO | ||||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA FOSTER | ||||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LANCASTER | ||||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MALAIKA MYERS | ||||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL PEEK | ||||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN QUINN | ||||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE RICHARD | ||||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN RIVETT | ||||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JYOTI SAROLIA | ||||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN STANNER | ||||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT TREBILCO | ||||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM ROGERS | ||||||||
| PRESIDENT & CEO, AHLA | 4.00 | Yes (X) | $0 | $982,217 | $180,189 | 31.00 | ||
| KEVIN CAREY | ||||||||
| COO, AHLA | 2.00 | Yes (X) | $0 | $693,019 | $110,913 | 33.00 | ||
| ANNA BLUE | ||||||||
| PRESIDENT, AHLA FOUNDATION | 35.00 | Yes (X) | $0 | $216,774 | $40,745 | |||
| SARAH COZEWITH | ||||||||
| VP OF CAREER DEVELOPMENT | 35.00 | $0 | $201,175 | $53,725 | Yes (X) | |||
| JENNIFER FUGOLO | ||||||||
| VP OF ADVANCEMENT | 35.00 | $0 | $192,396 | $18,982 | Yes (X) | |||
| KATHERINE MOORE | ||||||||
| VP, STRATEGY & EXECUTIVE MANAGEMENT | 35.00 | $0 | $177,667 | $35,289 | Yes (X) | |||
| ELIZABETH MCCOY | ||||||||
| VP, PREVENTION & AWARENESS PROGRAMS | 35.00 | $0 | $170,911 | $31,924 | Yes (X) | |||
| LINDSAY MILLER | ||||||||
| SR. DIRECTOR, DEVELOPMENT | 35.00 | $0 | $130,120 | $27,845 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,764,279 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $499,612 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REPEQUITY LLC DBA REQ | |||||
| 1211 CONNECTICUT NW SUITE 509 | WASHINGTON | DC | 20036 | DIGITAL CONSULTANTS | $819,110 |
| OMNI BARTON CREEK RESORT & SPA | |||||
| 8212 BARTON CLUB DRIVE | AUSTIN | TX | 78735 | LODGING | $500,000 |
| KORN FERRY | |||||
| 233 SOUTH WACKER DRIVE | CHICAGO | IL | 60606 | ORGANIZATIONAL CONSULTING | $292,711 |
| ECPAT-USA INC | |||||
| 86 WYCKOFF AVE 609 | BROOKLYN | NY | 11237 | NO ROOM FOR TRAFFICKING GRANTS | $229,500 |
| CRYSTAL SPRINGS RESORT | |||||
| 3621 ROUTE 94 SOUTH | HAMBURG | NJ | 07419 | LODGING | $185,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,590,989 | FundraisingAmt |
| All Other Contributions | $2,951,449 | AllOtherContributionsAmt |
| Total Contributions | $4,542,438 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEETINGS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $321,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $321,950 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $321,950 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $650,802 | TotalRevenueColumnAmt |
| Exclusion | $650,802 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,741,403 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,173,562 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $567,841 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $567,841 | TotalRevenueColumnAmt |
| Exclusion | $567,841 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $530,642 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,590,989 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $689,112 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$158,470 | TotalRevenueColumnAmt |
| Exclusion | -$158,470 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCALLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,626 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,626 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,934,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $331,576 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,060,173 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,168 | TotalAmt |
| Program Services | $1,064,168 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,066,488 | TotalAmt |
| Program Services | $1,066,488 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,633,320 | TotalAmt |
| Program Services | $1,101,041 | ProgramServicesAmt |
| Management And General | $422,430 | ManagementAndGeneralAmt |
| Fundraising | $109,849 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,154 | TotalAmt |
| Program Services | $38,190 | ProgramServicesAmt |
| Management And General | $26,770 | ManagementAndGeneralAmt |
| Fundraising | $9,194 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,890 | TotalAmt |
| Program Services | $96,261 | ProgramServicesAmt |
| Management And General | $74,577 | ManagementAndGeneralAmt |
| Fundraising | $23,052 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,637 | TotalAmt |
| Program Services | $75,012 | ProgramServicesAmt |
| Management And General | $20,121 | ManagementAndGeneralAmt |
| Fundraising | $20,504 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,652 | TotalAmt |
| Management And General | $56,652 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,722 | TotalAmt |
| Management And General | $85,722 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,440 | TotalAmt |
| Program Services | $905,947 | ProgramServicesAmt |
| Management And General | $160,243 | ManagementAndGeneralAmt |
| Fundraising | $16,250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,262 | TotalAmt |
| Program Services | $388,797 | ProgramServicesAmt |
| Management And General | $14,965 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,472 | TotalAmt |
| Program Services | $265,842 | ProgramServicesAmt |
| Management And General | $33,140 | ManagementAndGeneralAmt |
| Fundraising | $39,490 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,804 | TotalAmt |
| Management And General | $24,804 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,514 | TotalAmt |
| Program Services | $61,915 | ProgramServicesAmt |
| Management And General | $113,620 | ManagementAndGeneralAmt |
| Fundraising | $21,979 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,521 | TotalAmt |
| Program Services | $166,712 | ProgramServicesAmt |
| Management And General | $33,175 | ManagementAndGeneralAmt |
| Fundraising | $33,634 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,608 | TotalAmt |
| Program Services | $19,688 | ProgramServicesAmt |
| Management And General | $51,920 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OVERHEAD ALLOCATION | $349,953 | $93,030 | $92,433 | $164,490 |
| BAD DEBT RECOVERY | -$14,267 | -$14,267 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,978,338 | TotalAmt |
| Program Services | $5,343,091 | ProgramServicesAmt |
| Management And General | $1,196,305 | ManagementAndGeneralAmt |
| Fundraising | $438,942 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,405 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,148 | BOYAmt |
| EOY | $1,306,654 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,772 | BOYAmt |
| EOY | $2,499,622 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $65,230 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,870 | BOYAmt |
| EOY | $755,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,500 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,228,438 | BOYAmt |
| EOY | $28,318,877 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,386 | BOYAmt |
| EOY | $106,609 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,049,019 | BOYAmt |
| EOY | $33,352,803 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,120 | BOYAmt |
| EOY | $478,647 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,650 | BOYAmt |
| EOY | $39,650 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,211 | BOYAmt |
| EOY | $157,869 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,981 | BOYAmt |
| EOY | $676,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,042,198 | BOYAmt |
| EOY | $17,207,383 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,679,840 | BOYAmt |
| EOY | $15,469,254 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,722,038 | BOYAmt |
| EOY | $32,676,637 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,049,019 | BOYAmt |
| EOY | $33,352,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,044,151 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,498,750 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $500,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN HOTEL & LODGING ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130432130 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | Yes (1) | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | Yes (1) | SupportedOrgSectionC456Ind |
| Supported Org Qualified | Yes (1) | SupportedOrgQualifiedInd |
| Suprt Exclusively Sec170c2 B | Yes (1) | SuprtExclusivelySec170c2BInd |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 12G, COLUMN (VI), OTHER SUPPORT: | RENT, DEPRECIATION, INSURANCE, IT OFFICE AND COMPUTER SUPPLIES/SOFTWARE, GENERAL OFFICE SUPPLIES/MAINTENANCE, AND A PORTION OF SALARIES AND TRAVEL FOR THE FOLLOWING EMPLOYEES: CFO, CEO, FINANCE ADMIN, OPERATIONS MANAGER, COMMUNICATIONS DEPARTMENT, CONVENTIONS AND MEETINGS DEPARTMENT, BUSINESS DEVELOPMENT VP, IT DEPARTMENT. |
| PART IV, SECTION A, LINE 2: | THE SUPPORTED ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(6). |
| PART IV, SECTION A, LINE 3B: | DURING THE PREPARATION OF THE TAX RETURN, THE ORGANIZATION CALCULATED THE SUPPORT TEST DESCRIBED IN SECTION 509(A)(2) FOR THE SUPPORTED ORGANIZATION. IT WAS DETERMINED THROUGH THIS PROCESS, THE SUPPORTED ORGANIZATION PASSES THE PUBLIC SUPPORT TEST. |
| PART IV, SECTION A, LINE 3C: | ANY MONETARY SUPPORT PROVIDED TO THE SUPPORTED ORGANIZATION IS CLOSELY MONITORED TO ENSURE ITS USES ARE LIMITED TO THOSE THAT QUALIFY UNDER SECTION 170(C)(2)(B) THROUGH THE ONGOING COMMUNICATION BETWEEN MANAGEMENT AND GOVERNANCE OF THE TWO ORGANIZATIONS. DURING THE TAX YEAR, NO MONETARY SUPPORT WAS GIVEN TO THE SUPPORTED ORGANIZATION. SEE BELOW FOR OTHER WAYS IN WHICH THE SUPPORTED ORGANIZATION WAS SUPPORTED. |
| PART IV, SECTION A, LINE 6: | THE FOUNDATION PROVIDED SUPPORT TO OTHER ORGANIZATIONS BASED ON ALIGNMENT WITH ITS MISSION AND OPERATIONS. SEE FURTHER DETAIL ON SCHEDULE I. |
| PART IV, SECTION B, LINE 2: | THE FOUNDATION SERVES AS THE CHARITABLE ARM FOR THE HOTEL AND LODGING INDUSTRY FOR OVER 60 YEARS. THE FOUNDATION HAS DISBURSED MORE THAN $25 MILLION THROUGH ITS PROGRAMS TO SUPPORT AND HELP PEOPLE BUILD CAREERS THAT IMPROVE THEIR LIVES AND STRENGTHEN THE LODGING INDUSTRY, CONSISTENT WITH THE MISSION OF THE SUPPORTED ORGANIZATION, AH&LA. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,107,876 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,256,959 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $438,287 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,926,548 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,065,384 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,608,825 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $348,683 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,107,876 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,833,910 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,565,411 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $333,937 | GrantsOrScholarshipsAmt |
| End Year Balance | $12,065,384 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,626,451 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,398,596 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $191,137 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,833,910 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,315,830 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,880,517 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $569,896 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,626,451 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.48000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.52000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,500 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO THE AMERICAN HOTEL & LODGING ASSOCIATION | Desc |
| Amt | $157,869 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $157,869 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE SCHOLARSHIPS AND GRANTS FOR EDUCATION IN THE INDUSTRY. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3) OF THE CODE. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $879,101 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $498,430 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $380,671 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $431,397 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $36,477 | OtherDirectExpensesEvent1Amt |
| Event2 | 1000 STARS GALA | Event2Nm |
| Gross Receipts Event2 | $1,242,530 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,092,559 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $149,971 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $63,851 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $106,253 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $51,134 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $2,121,631 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,590,989 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $530,642 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $495,248 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $106,253 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $87,611 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $689,112 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$158,470 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| THE UNIVERSITY OF MARYLAND SAFE CENTER THROUGH UNIVERSITY OF MARYLAND BALTI | |||||||||
| 220 ARCH STREET 13TH FLOOR | BALTIMORE | MD | 21201 | 311678679 | 501(C)(3) | $200,000 | $0 | AHLAF EMPOWERING YOUTH PROGRAM GRANT | |
| RESTORE NYC | |||||||||
| PO BOX 1003 BOWLING GREEN STATION | NEW YORK | NY | 10274 | 202390142 | 501(C)(3) | $125,000 | $0 | SURVIVOR FUND GRANT DISBURSEMENT | |
| SAFE HOUSE PROJECT | |||||||||
| 1340 NORTH GREAT NECK RD STE | VIRGINIA BEACH | VA | 23454 | 823487081 | 501(C)(3) | $100,000 | $0 | SURVIVOR FUND GRANT DISBURSEMENT | 1272-162 |
| BUSINESSES ENDING SLAVERY AND TRAFFICKING | |||||||||
| 1201 1ST AVE S 321 | SEATTLE | WA | 98134 | 455046786 | 501(C)(3) | $75,000 | $0 | SURVIVOR FUND GRANT DISBURSEMENT | |
| COALITION FOR RESPONSIBLE COMMUNITY DEVELOPMENT | |||||||||
| 3101 SOUTH GRAND AVENUE | LOS ANGELES | CA | 90007 | 202445113 | 501(C)(3) | $35,000 | $0 | SURVIVOR FUND GRANT DISBURSEMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| SCHOLARSHIPS | 350 | $992,280 | SCHOLARSHIPS TO STUDENTS |
| PROFESSIONAL DEVELOPMENT SCHOLARSHIPS | 766 | $74,208 | PROFESSIONAL DEVELOPMENT SCHOLARSHIPS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AHLA FOUNDATION ACADEMIC SCHOLARSHIPS ARE DISBURSED IN ONE PAYMENT PRIOR TO THE START OF THE SCHOOL YEAR. THE CHECKS ARE MADE PAYABLE TO BOTH THE STUDENTS AND SCHOOLS AND MUST BE ENDORSED BY BOTH PARTIES. THE CHECKS ARE SENT DIRECTLY TO THE SCHOOLS WHICH MUST VERIFY THE STUDENT'S ENROLLMENT PRIOR TO DISBURSING THE CHECK. ALL MONIES MUST BE USED FOR THE PAYMENT OF TUITION, FEES, AND BOOKS. ANY REMAINING FUNDS MUST BE RETURNED TO FOUNDATION. FUNDING AGREEMENTS ARE SIGNED FOR ALL GRANTS DISBURSED THROUGH THE AHLA FOUNDATION'S RESEARCH AND PROJECT FUNDING PROGRAM AS WELL AS THE EMPOWERING YOUTH PROGRAM (EYP). FOR RESEARCH GRANTS, AHLAF WILL TYPICALLY DISBURSE 50% OF THE GRANT UPON RECEIPT OF THE SIGNED AGREEMENT, 25% UPON RECEIPT OF THE PORGRESS REPORT, AND THE REMAINING 25% UPON RECEIPT OF THE FINAL DELIVERABLE AS DEFINED IN THE AGREEMENT. ADDITIONALLY, AHLAF REQUESTS EACH GRANTEE TO COMPLETE A POST EVALUATION REPORT WHICH GIVES A BRIEF DESCRIPTION OF THE PROJECT AS WELL AS ITS RESULTS AND BENEFITS. FOR EYP GRANTS, THE FOUNDATION CONDUCTS AN RFP PROCESS AND THEN SECURES SIGNED FUNDING AGREEMENTS FROM GRANTEES OUTLINING DELVIERABLES AND TIMING FOR REPORTS. GRANT FUNDING IS AWARDED PER THE AGREEMENT BUT TYPICALLY ALL IN ONE CHECK UPON RECEIPT OF THE SIGNED AGREEEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM ROGERS | ||||||||||||||
| PRESIDENT & CEO, AHLA | $0 | $982,217 | $0 | $0 | $0 | $0 | $0 | $163,238 | $0 | $16,951 | $0 | $1,162,406 | $0 | $0 |
| KEVIN CAREY | ||||||||||||||
| COO, AHLA | $0 | $559,776 | $0 | $133,243 | $0 | $0 | $0 | $54,800 | $0 | $56,113 | $0 | $803,932 | $0 | $0 |
| ANNA BLUE | ||||||||||||||
| PRESIDENT, AHLA FOUNDATION | $0 | $216,774 | $0 | $0 | $0 | $0 | $0 | $12,115 | $0 | $28,630 | $0 | $257,519 | $0 | $0 |
| SARAH COZEWITH | ||||||||||||||
| VP OF CAREER DEVELOPMENT | $0 | $187,175 | $0 | $14,000 | $0 | $0 | $0 | $12,462 | $0 | $41,263 | $0 | $254,900 | $0 | $0 |
| KATHERINE MOORE | ||||||||||||||
| VP, STRATEGY & EXECUTIVE MANAGEMENT | $0 | $162,667 | $0 | $15,000 | $0 | $0 | $0 | $10,952 | $0 | $24,337 | $0 | $212,956 | $0 | $0 |
| JENNIFER FUGOLO | ||||||||||||||
| VP OF ADVANCEMENT | $0 | $178,396 | $0 | $14,000 | $0 | $0 | $0 | $11,600 | $0 | $7,382 | $0 | $211,378 | $0 | $0 |
| ELIZABETH MCCOY | ||||||||||||||
| VP, PREVENTION & AWARENESS PROGRAMS | $0 | $162,911 | $0 | $8,000 | $0 | $0 | $0 | $10,962 | $0 | $20,962 | $0 | $202,835 | $0 | $0 |
| LINDSAY MILLER | ||||||||||||||
| SR. DIRECTOR, DEVELOPMENT | $0 | $121,930 | $0 | $8,190 | $0 | $0 | $0 | $8,415 | $0 | $19,430 | $0 | $157,965 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE AHLA FOUNDATION DOES NOT PROVIDE ANY COMPENSATION TO THE TOP MANAGEMENT OFFICIAL, ALL COMPENSATION REPORTED ON SCHEDULE J, PART II AS WELL AS THE COMPENSATION REVIEW PRACTICES ARE HANDLED BY THE AMERICAN HOTEL & LODGING ASSOCIATION (AHLA), A RELATED TAX-EXEMPT ORGANIZATION. AHLA'S COMPENSATION REVIEW INCLUDES BUT IS NOT LIMITED TO THE FOLLOWING: COMPENSATION SURVEY/STUDY AND APPROVAL BY THE BOARD AND COMPENSATION COMMITTEE. |
| PART I, LINE 4B | CERTAIN INDIVIDUALS PARTICIPATED IN A SECTION 457(F) PLAN. THE ORGANIZATION CONTRIBUTED THE FOLLOWING DURING THE YEAR: PRESIDENT & CEO: $143,438 COO: $35,000 NO DISTRIBUTIONS WERE MADE DURING THE YEAR |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE AHLA FOUNDATION LAUNCHED THE "NO ROOM FOR TRAFFICKING" SURVIVOR FUND, EXPANDING THE HOTEL INDUSTRY'S ONGOING WORK TO ERADICATE HUMAN TRAFFICKING BY DIRECTING RESOURCES TOWARDS SUPPORTING SURVIVORS IN THE AFTERMATH OF THEIR VICTIMIZATION. THE NRFT SURVIVOR FUND WILL PROVIDE GRANTS TO COMMUNITY-BASED ORGANIZATIONS THAT ENGAGE AND SUPPORT SURVIVORS FROM DIRECT FUNDING FOR THEIR CRISIS AND BASELINE NEEDS THROUGH TO CAREER-RELATED SUPPORT THAT CAN EMPOWER AND EQUIP THEM ON THEIR PATH FORWARD. WITH THIS SIGNIFICANT INVESTMENT IN SURVIVORS' ECONOMIC STABILITY, THE HOTEL AND LODGING INDUSTRY EMBODIES A BEST PRACTICE APPROACH TO ERADICATING HUMAN TRAFFICKING AND SUPPORTING SURVIVORS. INDUSTRY AND SURVIVOR LEADERS WILL HELP SET THE FRAMEWORK AND CRITERIA FOR NRFT SURVIVOR FUND GRANTS. IT ISSUED ITS FIRST AWARDS IN JULY 2023, IN ADVANCE OF THE WORLD DAY AGAINST HUMAN TRAFFICKING. |
| FORM 990, PART VI, SECTION A, LINE 1A | HONORARY TRUSTEES DO NOT HAVE VOTING RIGHTS. ALL OTHER TRUSTEES HAVE VOTING RIGHTS AND THEIR VOTING RIGHTS ARE THE SAME. |
| FORM 990, PART VI, SECTION A, LINE 6 | CLASSES: THE AMERICAN HOTEL AND LODGING ASSOCIATION, A RELATED TAX-EXEMPT ORGANIZATION IS THE SOLE MEMBER. RIGHTS: MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE IS ONE CLASS OF MEMBERS. THE MEMBERS HAVE THE AUTHORITY TO ELECT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS HAVE AUTHORITY TO VOTE DURING MEETINGS OF THE MEMBERS AND AS PERMITTED UNDER THE BYLAWS AND APPLICABLE LAW. THE GOVERNING DOCUMENTS CAN ONLY BE AMENDED BY VOTE OF THE MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE BOARD DELEGATED THE REVIEW OF FORM 990 TO THE AUDIT AND CERTIFICATION AND CREDENTIALS COMMITTEE (ACC) THE RESPONSIBILITY TO REVIEW THE RETURN BEFORE FILING. THE ACC REVIEWS THE ENTIRE RETURN AND DIRECTS ANY QUESTIONS TO THE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS ALL EMPLOYEES ARE GIVEN THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN THE ACKNOWLEDGEMENTFORM INDICATING THAT THEY HAVE READ AND UNDERSTAND THE POLICY AND GUIDELINES. ALSO, THE POLICY IS IN THE EMPLOYEE HANDBOOK THAT THEY, ON AN ANNUAL BASIS, MUST REVIEW AND SIGN. SHOULD A CONFLICT OF INTEREST BE BROUGHT TO THE FOUNDATION'S ATTENTION, ALL LEGAL GUIDELINES WILL BE FOLLOWED ACCORDING TO THE POLICY SET FORTH IN THE EMPLOYEE HANDBOOK. BOARD MEMBERS ARE REQUIRED TO SIGN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE POLICY IS ALSO INCLUDED IN THEBOARD AGENDA AT ALL GOVERNANCE MEETINGS ALONG WITH THE ANTI-TRUST LAW AS A REMINDER OF THE POLICY. MEMBERS OF THE BOARD OF DIRECTORS MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THEY ARE RESPONSIBLE FOR DECIDING ON A RESOLUTION TO ANY CONFLICTS IDENTIFIED. |
| FORM 990, PART VI, SECTION B, LINE 15 | AHLA FOUNDATION USES A THIRD-PARTY, QUATT ASSOCIATES, TO CONDUCT A COMPENSATION SURVEY FOR THE FOUNDATION'S TOP MANAGEMENT OFFICIAL EVERY TWO YEARS. THE AHLA FOUNDATION'S EMPLOYEES ARE COMPENSATED BY THE AMERICAN HOTEL & LODGING ASSOCIATION, A RELATED TAX EXEMPT ENTITY AND REMIBURSED BY THE AHLA FOUNDATION BASED ON COST. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 905,947. MANAGEMENT AND GENERAL EXPENSES 160,243. FUNDRAISING EXPENSES 16,250. TOTAL EXPENSES 1,082,440. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN HOTEL AND LODGING EDUCATIONAL INSTITUTE | |||||||||||
| 800 N MAGNOLIA AVENUE SUITE 300 | ORLANDO | FL | 32803 | 381557821 | INACTIVE IN STAGE OF WINDING DOWN OPERATIONS | FL | 501(C)(3) | LINE 12A, I | AMERICAN HOTEL & LODGING ASSOCIATION | 0 | |
| AMERICAN HOTEL AND LODGING ASSOCIATION | |||||||||||
| 1250 I STREET NW SUITE 1100 | WASHINGTON | DC | 20005 | 130432130 | MEMBERSHIP ORGANIZATION | NY | 501(C)(6) | 0 | N/A | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN HOTEL & LODGING ASSOCIATION DIRECTORY CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 I ST NW STE 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130432100 | EIN |
| Primary Activities | INNACTIVE OR DORMANT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN HOTEL & LODGING ASSOCIATION | ||
| N | $96,412 | COST |
| AMERICAN HOTEL & LODGING ASSOCIATION | ||
| O | $2,017,001 | COST |
| AMERICAN HOTEL & LODGING ASSOCIATION | ||
| P | $349,953 | COST |
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