2024-11-11T13:45:22-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2023-01-01 136095316 THE AHLA FOUNDATION AHLA 2022893100 1250 I STREET NW 1100 WASHINGTON DC 20005 KEVIN CAREY INTERIM PRESIDENT AND CEO 2022893100 2024-11-08 1 0 ROBERT WILLIAMS P01345960 5712279500 2024-11-01 2023 2024-10-15 13:58:12Z KEVIN CAREY 1250 I STREET NW 1100 WASHINGTON DC 20005 14796861 0 X WWW.AHLAFOUNDATION.ORG X 1953 NY AHLAF STRIVES TO INSPIRE, SUPPORT, AND ELEVATE ALL WHO WORK TO ADVANCE THE HOTEL INDUSTRY. 21 21 0 1974 0 0 3423611 4542438 0 321950 2120587 1218643 -105814 -148844 5438384 5934187 1818989 2130656 0 0 1483894 2017001 0 0 438942 2820926 2830681 6123809 6978338 -685425 -1044151 32049019 33352803 1326981 676166 30722038 32676637 X 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. 1 0 2151441 179816 0 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. 1339708 854382 0 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. 1179290 1061488 0 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. 672652 34970 331576 672652 34970 331576 5343091 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 13 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 AL AK AR CA CT DC FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OK OR PA RI SC TN UT VA WV WI X KEVIN CAREY 2022893100 1250 I STREET NW SUITE 1100 WASHINGTON DC 20005 TOM BARDENETT CHAIR OF THE BOARD 1.00 X X 0 0 0 JULIENNE SMITH VICE CHAIR 1.00 X X 0 0 0 ANU SAXENA SECRETARY/TREASURER 1.00 X X 0 0 0 JEAN-LUC BARONE BOARD OF TRUSTEES 1.00 X 0 0 0 JAMIE BAXTER BOARD OF TRUSTEES 1.00 X 0 0 0 SURAJ BHAKTA BOARD OF TRUSTEES 1.00 X 0 0 0 RAJ CHANDNANI BOARD OF TRUSTEES 1.00 X 0 0 0 LISA CHECCHIO BOARD OF TRUSTEES 1.00 X 0 0 0 ANN CHRISTENSON BOARD OF TRUSTEES 1.00 X 0 0 0 GREG COCCIARELLA BOARD OF TRUSTEES 1.00 X 0 0 0 DANIEL DEL OLMO BOARD OF TRUSTEES 1.00 X 0 0 0 ANDREA FOSTER BOARD OF TRUSTEES 1.00 X 0 0 0 JOHN LANCASTER BOARD OF TRUSTEES 1.00 X 0 0 0 MALAIKA MYERS BOARD OF TRUSTEES 1.00 X 0 0 0 DANIEL PEEK BOARD OF TRUSTEES 1.00 X 0 0 0 BRIAN QUINN BOARD OF TRUSTEES 1.00 X 0 0 0 ELAINE RICHARD BOARD OF TRUSTEES 1.00 X 0 0 0 RYAN RIVETT BOARD OF TRUSTEES 1.00 X 0 0 0 JYOTI SAROLIA BOARD OF TRUSTEES 1.00 X 0 0 0 JONATHAN STANNER BOARD OF TRUSTEES 1.00 X 0 0 0 SCOTT TREBILCO BOARD OF TRUSTEES 1.00 X 0 0 0 WILLIAM ROGERS PRESIDENT & CEO, AHLA 4.00 31.00 X 0 982217 180189 KEVIN CAREY COO, AHLA 2.00 33.00 X 0 693019 110913 ANNA BLUE PRESIDENT, AHLA FOUNDATION 35.00 X 0 216774 40745 SARAH COZEWITH VP OF CAREER DEVELOPMENT 35.00 X 0 201175 53725 JENNIFER FUGOLO VP OF ADVANCEMENT 35.00 X 0 192396 18982 KATHERINE MOORE VP, STRATEGY & EXECUTIVE MANAGEMENT 35.00 X 0 177667 35289 ELIZABETH MCCOY VP, PREVENTION & AWARENESS PROGRAMS 35.00 X 0 170911 31924 LINDSAY MILLER SR. DIRECTOR, DEVELOPMENT 35.00 X 0 130120 27845 0 2764279 499612 6 0 1 0 REPEQUITY LLC DBA REQ 1211 CONNECTICUT NW SUITE 509 WASHINGTON DC 20036 DIGITAL CONSULTANTS 819110 OMNI BARTON CREEK RESORT & SPA 8212 BARTON CLUB DRIVE AUSTIN TX 78735 LODGING 500000 KORN FERRY 233 SOUTH WACKER DRIVE CHICAGO IL 60606 ORGANIZATIONAL CONSULTING 292711 ECPAT-USA INC 86 WYCKOFF AVE 609 BROOKLYN NY 11237 NO ROOM FOR TRAFFICKING GRANTS 229500 CRYSTAL SPRINGS RESORT 3621 ROUTE 94 SOUTH HAMBURG NJ 07419 LODGING 185000 12 1590989 2951449 4542438 MEETINGS 900099 321950 321950 321950 650802 650802 8741403 8173562 567841 567841 567841 530642 1590989 689112 -158470 -158470 MISCALLANEOUS REVENUE 900099 9626 9626 9626 5934187 331576 0 1060173 X 1064168 1064168 1066488 1066488 1633320 1101041 422430 109849 74154 38190 26770 9194 193890 96261 74577 23052 115637 75012 20121 20504 56652 56652 85722 85722 1082440 905947 160243 16250 404262 388797 14965 500 338472 265842 33140 39490 24804 24804 197514 61915 113620 21979 233521 166712 33175 33634 71608 19688 51920 OVERHEAD ALLOCATION 349953 93030 92433 164490 BAD DEBT RECOVERY -14267 -14267 6978338 5343091 1196305 438942 1051405 300000 1072148 1306654 1025772 2499622 65230 528870 755811 6500 6500 0 0 28228438 28318877 142386 106609 32049019 33352803 761120 478647 30650 39650 535211 157869 1326981 676166 X 18042198 17207383 12679840 15469254 30722038 32676637 32049019 33352803 -1044151 2498750 500000 0 X X 0 1 X 1 0 X X 1 AMERICAN HOTEL & LODGING ASSOCIATION 130432130 10 1 0 0 1 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10107876 1256959 438287 10926548 12065384 -1608825 348683 10107876 10833910 1565411 333937 12065384 9626451 1398596 191137 10833910 8315830 1880517 569896 9626451 0.48000 0.52000 0 0 6500 6500 0 0 DUE TO THE AMERICAN HOTEL & LODGING ASSOCIATION 157869 157869 X 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. GOLF CLASSIC 879101 498430 380671 431397 36477 1000 STARS GALA 1242530 1092559 149971 63851 106253 51134 2121631 1590989 530642 495248 106253 87611 689112 -158470 1 THE UNIVERSITY OF MARYLAND SAFE CENTER THROUGH UNIVERSITY OF MARYLAND BALTI 220 ARCH STREET 13TH FLOOR BALTIMORE MD 21201 311678679 501(C)(3) 200000 0 AHLAF EMPOWERING YOUTH PROGRAM GRANT RESTORE NYC PO BOX 1003 BOWLING GREEN STATION NEW YORK NY 10274 202390142 501(C)(3) 125000 0 SURVIVOR FUND GRANT DISBURSEMENT SAFE HOUSE PROJECT 1340 NORTH GREAT NECK RD STE 1272-162 VIRGINIA BEACH VA 23454 823487081 501(C)(3) 100000 0 SURVIVOR FUND GRANT DISBURSEMENT BUSINESSES ENDING SLAVERY AND TRAFFICKING 1201 1ST AVE S 321 SEATTLE WA 98134 455046786 501(C)(3) 75000 0 SURVIVOR FUND GRANT DISBURSEMENT COALITION FOR RESPONSIBLE COMMUNITY DEVELOPMENT 3101 SOUTH GRAND AVENUE LOS ANGELES CA 90007 202445113 501(C)(3) 35000 0 SURVIVOR FUND GRANT DISBURSEMENT 5 0 SCHOLARSHIPS 350 992280 SCHOLARSHIPS TO STUDENTS PROFESSIONAL DEVELOPMENT SCHOLARSHIPS 766 74208 PROFESSIONAL DEVELOPMENT SCHOLARSHIPS PART I, LINE 2: 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. 0 1 0 0 0 0 0 0 0 WILLIAM ROGERS PRESIDENT & CEO, AHLA 0 982217 0 0 0 0 0 163238 0 16951 0 1162406 0 0 KEVIN CAREY COO, AHLA 0 559776 0 133243 0 0 0 54800 0 56113 0 803932 0 0 ANNA BLUE PRESIDENT, AHLA FOUNDATION 0 216774 0 0 0 0 0 12115 0 28630 0 257519 0 0 SARAH COZEWITH VP OF CAREER DEVELOPMENT 0 187175 0 14000 0 0 0 12462 0 41263 0 254900 0 0 KATHERINE MOORE VP, STRATEGY & EXECUTIVE MANAGEMENT 0 162667 0 15000 0 0 0 10952 0 24337 0 212956 0 0 JENNIFER FUGOLO VP OF ADVANCEMENT 0 178396 0 14000 0 0 0 11600 0 7382 0 211378 0 0 ELIZABETH MCCOY VP, PREVENTION & AWARENESS PROGRAMS 0 162911 0 8000 0 0 0 10962 0 20962 0 202835 0 0 LINDSAY MILLER SR. DIRECTOR, DEVELOPMENT 0 121930 0 8190 0 0 0 8415 0 19430 0 157965 0 0 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 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. 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) N/A 0 AMERICAN HOTEL & LODGING ASSOCIATION DIRECTORY CORPORATION 1250 I ST NW STE 1100 WASHINGTON DC 20005 130432100 INNACTIVE OR DORMANT NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 AMERICAN HOTEL & LODGING ASSOCIATION N 96412 COST AMERICAN HOTEL & LODGING ASSOCIATION O 2017001 COST AMERICAN HOTEL & LODGING ASSOCIATION P 349953 COST