2023-05-11T17:40:20-07:00 2022-12-31 990 2022-01-01 481190044 KRHA EDUCATIONAL FOUNDATION KRHA 3162678383 3500 N Rock Rd Bldg 1300 Wichita KS 67226 Adam Mills President CEO 3162678383 2023-05-11 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Adam Mills 3500 N Rock Rd Bldg 1300 Wichita KS 67226 392365 0 X www.krha.org X 1996 KS Enhance the hospitality industry's service to its members and the general public through education, community engagement and promotion of career opportunities. Provide assistance to schools and the hospitality industry with mentoring, training, equipment and expenses to further knowledge in food service and hospitality management. 11 11 0 50 0 0 142184 76307 12327 48392 32724 16462 98381 69028 285616 210189 0 5000 0 0 117208 114476 0 0 2167 139369 99206 256577 218682 29039 -8493 665982 533052 94752 84250 571230 448802 Enhance the hospitality industry's service to its members and the general public through education, community engagement and promotion of career opportunities. Provide assistance to schools and the hospitality industry with mentoring, training, equipment and expenses to further knowledge in food service and hospitality management. 0 0 170009 5000 38282 Establish and maintain a school to Career program in high schools and vo-tech schools for students interested in a career in the hospitality industry 15909 0 12327 Provide training to owners, employees, and educators in the restaurant and hospitality industry. 2361 0 0 Maintain food safety initiative, empowering consumers and the hospitality industry to prioritize food safety as a integral factor ofdining out. 0 0 0 188279 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X Sheila Thomas 3162678383 3500 N Rock Rd Bldg 1300 Wichita KS 67226 Adam Mills President/CEO 0.50 39.5 X 0 243941 33436 Sheila Thomas VP Finance/CFO 10 30 X 12530 140119 8465 Travis Sartain Member Services Representative 0 40 X 0 139813 0 Patrick Schreiner Board Member 0.01 0.06 X 0 0 0 Kevin Timmons Board Member 0.01 0.06 X 0 0 0 Hugh O'Reilly Board Member 0.01 0.06 X 0 0 0 Dale Schmitt Board Member 0.01 0.06 X 0 0 0 John Arnold Board Member 0.01 0.06 X 0 0 0 Scott Redler Board Member 0.01 0.06 X 0 0 0 Mario Quiroz Board Member 0.01 0.06 X 0 0 0 Les Padzensky Board Member 0.01 0.06 X 0 0 0 Jen Ray Board Member 0.01 0.06 X 0 0 0 Timerie Shibley Board Member 0.01 0.06 X 0 0 0 Robert Little Board Chair 0.01 0.06 X 0 0 0 12530 523873 41901 0 0 1 1 0 0 0 1781 42530 0 31996 0 76307 School to Career Program 611110 38282 38282 0 0 Training revenue 611519 10110 10110 0 0 Food Safety Initiative 611519 0 0 0 0 0 0 0 0 48392 14841 0 0 14841 0 0 0 0 0 0 0 0 0 0 164543 0 162922 0 1621 0 1621 0 0 1621 0 1781 0 0 0 0 29055 19254 9801 9801 0 0 Natl Rest Assn Ed Foundation Commission 813211 59227 59227 0 0 0 0 0 0 59227 210189 117420 0 16462 5000 5000 0 0 0 0 12530 0 12530 0 0 0 0 0 86536 80626 5910 0 3114 2534 580 0 4106 3799 307 0 8190 6666 1524 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1816 0 1816 0 0 0 0 0 3667 1500 0 2167 4219 3583 636 0 1470 0 1470 0 0 0 0 0 0 0 0 0 3891 3891 0 0 0 0 0 0 375 375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1574 0 1574 0 State Culinary Competition 15102 15102 0 0 Training Expense 4085 4085 0 0 School to Career Program 58757 58757 0 0 Food Safety Initiative 2361 2361 0 0 1889 0 1889 0 218682 188279 28236 2167 110040 75748 0 0 0 862 2099 0 0 0 3305 2143 0 551775 453062 665982 533052 27503 11292 0 0 0 0 0 0 0 67249 72958 94752 84250 X 571230 448802 0 0 571230 448802 665982 533052 X -8493 -87931 0 0 0 -26004 X 0 0 0 X X 1 Kansas Restaurant & Hospitality Association 480533202 7 1 42530 0 1 42530 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 241840 0 -20157 0 36582 854 184247 223376 0 30511 0 11073 974 241840 223873 0 30625 0 30239 883 223376 198767 0 44027 0 18114 807 223873 212133 0 -10100 0 2500 766 198767 1 0 0 0 0 0 Reserved Funds for School to Career Program 37730 Reserved Funds for Training Program 2600 Reserved Funds for Food Safety Program 32628 72958 Schedule D, Part V, Line 4 Funds used at Board's discretion to promote education, training and development of high school and secondary school students and programs in the restaurant and hospitality industry. X 1 1 X 0 0 0 0 0 1 1 0 0 Adam Mills President/CEO 0 187355 0 65822 0 10666 0 5054 0 18716 0 287613 0 Sheila Thomas VP Finance/CFO 10628 95648 1902 44471 120 1080 614 5523 113 1015 13377 147737 0 0 Schedule J, Part I, Line 1a Monthly YMCA subsidy offered to all employees. Schedule J, Part I, Line 6 All employees participate in a TEAM incentive program based on budgeted goals. Long -term incentive plan for related for profit C-Corps based on a percentage of net earnings over a 3 year period. Form 990, Part VI, Section B, Line 11b Form 990 made available to Board members at Board Meeting and/ or electronically Form 990, Part VI, Section B, Line 12c Policies reviewed and signed annually. Form 990, Part VI, Section B, Line 15 Board Executive Committee approves CEO compensation for this and related organizations Form 990, Part VI, Section C, Line 19 All documents available upon request Form 990, Part XI, Line 9 Accrual to Cash Conversion adjustments Kansas Restaurant & Hospitality Association 3500 N Rock Rd Bldg 1300 Wichita KS 67226 480533202 Industry Association KS 501(c)6 N/A 0 Hospitality Insurance Services Inc 3500 N Rock Rd Bldg 1300 Wichita KS 67226 481169139 Insurance Services KS N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 Hospitality Insurance Services Inc o 114475 Actual / FMV Kansas Restaurant & Hospitality Association r 57742 Actual FMV Hospitality Insurance Services Inc p 102808 Actual FMV