AHLA FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AHLA FOUNDATION INC (EIN 13-6095316)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-23
- IRS object ID
- 202342969349301394
- Schema version
- 2022v5.0
- 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 | 2023-10-23T17:00:13-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 2022893100 | PhoneNum |
| Signature | 2023-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEVIN | PersonFirstNm |
| Person Last | CAREY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | 2023-10-18 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAMS ROGERS | 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 | $18,317,038 | 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 | HELPS PEOPLE BUILD CAREERS THAT IMPROVE LIVES AND STRENGTHENS THE LODGING INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 480 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,808,766 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,423,611 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,152,046 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,120,587 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$128,785 | PYOtherRevenueAmt |
| CY Other Revenue | -$105,814 | CYOtherRevenueAmt |
| PY Total Revenue | $6,832,027 | PYTotalRevenueAmt |
| CY Total Revenue | $5,438,384 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,264,723 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,818,989 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $976,674 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,483,894 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $512,891 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,874,424 | PYOtherExpensesAmt |
| CY Other Expenses | $2,820,926 | CYOtherExpensesAmt |
| PY Total Expenses | $4,115,821 | PYTotalExpensesAmt |
| CY Total Expenses | $6,123,809 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,716,206 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$685,425 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,777,337 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,049,019 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $670,941 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,326,981 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,106,396 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,722,038 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,018,780 | ExpenseAmt |
| Grant | $1,108,793 | GrantAmt |
| Desc | SCHOLARSHIPS: THE AHLA FOUNDATION AWARDED JUST OVER $1.1M TO 328 ACADEMIC SCHOLARSHIP RECIPIENTS AT UNIVERSITIES ACROSS THE COUNTRY. AHLA FOUNDATION PARTNERED WITH 10 TWO-YEAR HOSPITALITY PROGRAMS AROUND THE COUNTRY TO AWARD 87 SCHOLARSHIPS; THE OTHER 241 STUDENTS WERE ENROLLED IN BACHELOR AND GRADUATE HOSPITALITY DEGREE PROGRAMS. ADDITIONALLY, 75 HOTEL EMPLOYEES RECEIVED $22,794 IN PROFESSIONAL DEVELOPMENT SCHOLARSHIPS FOR CERTIFICATION AND DISTANCE LEARNING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $909,650 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Desc | AD CAMPAIGN: THE AHLA FOUNDATION LEADS A CAREER PATHWAYS AWARENESS CAMPAIGN TO DRAW IN DIVERSE TALENT TO THE INDUSTRY IN A VARIETY OF FIELDS AND ROLE LEVELS. PRIMARILY A DIGITAL AD EFFORT, "A PLACE TO STAY" SPANNED 14 MARKETS IN 2022, AND THE MICROSITE (THEHOTELINDUSTRY.COM) RECEIVES APPROXIMATELY 1,500 UNIQUE VISITORS PER DAY WITH 6% OF THOSE CONVERTING TO APPLY FOR JOBS ON INDEED.COM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $710,067 | ExpenseAmt |
| Grant | $39,500 | GrantAmt |
| Desc | DE&I: THE AHLA FOUNDATION IS COMMITTED TO ADVANCING DIVERSITY, EQUITY & INCLUSION THROUGHOUT THE INDUSTRY. TO HELP ENSURE OUR IWORKFORCE, AT ALL LEVELS, IS AS DIVERSE AS THE GUESTS WE SERVE, AHLAF CONTINUES TO EXECUTE ON A MULTI-YEAR STRATEGIC PLAN THAT BEGAN IN 2021 AND SINCE THEN AHLAF DELIVERED ON KEY FOUNDATIONAL ELEMENTS OF THE PLAN, INCLUDING DELIVERY OF A ROBUST DE&I BEST PRACTICES GUIDE, INFORMATIONAL WEBINARS AND DEI MICROSITE FOR EMPLOYERS; COMPLETED A MENTORSHIP PILOT PROGRAM WITH 100 PARTICIPANTS; AND PROVIDED A 6-MONTH LONG INCLUSIVE LEADERSHIP TRAINING WITH 60+ EXECUTIVES IN PARTNERSHIP WITH A THIRD PARTY EXPERT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $557,555 | $200,000 | APPRENTICESHIP: THE AHLA FOUNDATION HAS TWO FEDERALLY REGISTERED APPRENTICESHIP PROGRAMS: THE LODGING MANAGER TRACK, WHICH WAS APPROVED IN 2017, THE HOTEL COOK TRACK, APPROVED IN 2020 AND THE MAINTENANCE EMPLOYEE TRACK, SUBMITTED FOR APPROVAL IN FALL 2022 APPROVED IN 2023. THESE PROGRAMS ATTRACT, UPSKILL AND HELP RETAIN TALENT WITHIN THE INDUSTRY THROUGH A COMBINATION OF ON-THE-JOB TRAINING AND RELATED INSTRUCTION. TO DATE, THE APPRENTICESHIP PROGRAM HAS ENROLLED APPROXIMATELY 1485 APPRENTICES FROM 72 DIFFERENT EMPLOYERS, WORKING AT 500+ HOTEL PROPERTIES IN 49 STATES, PLUS WASHINGTON, D.C. AND PUERTO RICO. | |
| $371,090 | $319,928 | EMPOWERING YOUTH PROGRAM: THE AHLA FOUNDATION AWARDED GRANTS TO 12 COMMUITY-BASED ORGANIZATIONS IN 5 MARKETS TO SUPPORT THE TRAINING AND PLACEMENT OF OPPORTUNITY YOUTH (OY) IN HOTEL JOBS. THE GOAL FOR THESE FUNDED PROGRAMS IS TO ENROLL 500 OY IN VOCATIONAL TRAINING LEADING TO ENTRY-LEVEL CAREERS. THE TRAINING ORGANIZATIONS PROVIDE WRAPAROUND SUPPORT TO ENSURE GRADUATES ARE EQUIPPED WITH THE ONGOING SERVICES AND SUPPORT THEY NEED TO THRIVE. AHLA FOUNDATION PROVIDES ACCESS TO INDUSTRY CERTIFICATIONS TO HELP STUDENTS BUILD THEIR SKILLS AND CREDENTIALS AND COMPETE FOR JOBS AND SUPPORTS EMPLOYERS WITH TOOLS TO WORK WITH THIS NON-TRADITIONAL POPULATION. | |
| $189,626 | $140,768 | NO ROOM FOR TRAFFICKING: AHLA FOUNDATION UNIFIES THE HOTEL AND LODGING INDUSTRY'S ANTI-TRAFFICKING EFFORTS THROUGH TRAINING, AWARENESS AND SURVIVOR SUPPORT PROGRAMMING IN PARTNERSHIP WITH LEADING NON-PROFIT ORGANIZATIONS WITH SUBJECT MATTER EXPERTISE. THE INDUSTRY'S FIRST-EVER SURVIVOR FUND LAUNCHED IN 2022, TO BE ADMINISTERED BY THE FOUNDATION AND AWARDED TO COMMUNITY-BASED ORGANIZATIONS PROVIDING DIRECT SUPPORT TO HUMAN TRAFFICKING SURVIVORS. COMPANIES ACROSS THE INDUSTRY DONATED ALMOST $3 MILLION BY THE END OF 2022. | |
| $137,453 | BUILD & ELEVATE: THE FOUNDATION MERGED WITH THE CASTELL PROJECT IN EARLY 2022, WHICH AMONG ITS ASSETS INCLUDED THE BUILD AND ELEVATE WOMEN'S LEADERSHIP PROGRAMS AIMED AT MID-SENIOR LEVEL EXECUTIVES. IN NOVEMBER 2022, 56 FEMALE EXECUTIVES PARTICIPATED IN THE KICK-OFF TO THE FIRST FOUNDATION-RUN BUILD AND ELEVATE PROGRAM IN WASHINGTON, D.C. | $72,500 | |
| RESEARCH & GRANTS: THE FOUNDATION BUDGETED $250K FOR RESEARCH GRANTS TO SERVE THE BROAD NEEDS OF THE HOTEL INDUSTRY. THE RESEARCH PORTAL WAS REOPENED IN EARLY 2022 AFTER A PANDEMIC-RELATED PAUSE. ONE NEW PROJECT, A CAREER PATHWAYS STUDY, WAS APPROVED BY THE COMMITTEE IN DECEMBER 2022 FOR $85K. THE FINAL PAYMENT OF $17,650 WAS MADE ON A DIVERSITY AND INCLUSION STUDY BEGUN IN 2021 THROUGH BW RESEARCH AND THE REPORT WAS PUBLISHED IN 2022. THESE AWARDS ARE INCLUDED IN THE PROGRAM ACCOMPLISHMENTS OF THE RELEVANT PROGRAM IN PART III OF FORM 990. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,255,724 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $660,696 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $72,500 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,894,221 | 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 | 9 | 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 | 20 | 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 (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JUSTIN KNIGHT | ||||||||
| CHAIR OF THE BOARD | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LESLIE D HALE | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN JACOBS | ||||||||
| SECRETARY/TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM BARDENETT | ||||||||
| CHAIR OF THE BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK S HOPLAMAZIAN | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LIAM BROWN | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE CUCULIC | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIE W MAALOUF | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MURRAY | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB PALLESCHI | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS BALTIMORE JR | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JON E BORTZ | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MITCH PATEL | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM RISOLEO | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIT SHAH | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN A BELDEN | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J DEITEMEYER | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER ISENBERG | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFF BALLOTTI | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA C JOHNSON | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER MCCRORY | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN S MOHRFELD | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KRIS KIELSA | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM ROGERS | ||||||||
| PRESIDENT & CEO | 2.00 | 33.00 | Yes (X) | $0 | $1,180,097 | $148,348 | ||
| KEVIN CAREY | ||||||||
| COO | 1.00 | 0.00 | Yes (X) | $0 | $718,090 | $55,123 | ||
| ROSANNA MAIETTA | ||||||||
| AHLA FOUNDATION CEO | 35.00 | 0.00 | Yes (X) | $0 | $421,389 | $18,353 | ||
| SARAH COZEWITH | ||||||||
| VP WORKFORCE DEVELOPMENT | 35.00 | 0.00 | $0 | $168,104 | $14,489 | Yes (X) | ||
| ALLYSON FREEDMAN | ||||||||
| DIRECTOR, IMPACT | 35.00 | 0.00 | $0 | $107,117 | $6,360 | Yes (X) | ||
| JENNIFER FUGOLO | ||||||||
| VP OF ADVANCEMENT | 35.00 | 0.00 | $0 | $169,987 | $11,213 | Yes (X) | ||
| LINDSAY MILLER | ||||||||
| SENIOR DIRECTOR - DEVELOPMENT | 35.00 | 0.00 | $0 | $123,137 | $9,151 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,887,921 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $263,037 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 | $713,819 |
| PINEHURST INC | |||||
| PO BOX 4000 80 CAROLINA VISTA DRIVE | PINEHURST | NC | 28374 | LODGING | $474,528 |
| KORN FERRY | |||||
| 233 SOUTH WACKER DRIVE | CHICAGO | IL | 60606 | ORGANIZATIONAL CONSULTING | $409,570 |
| NATIONAL RESTAURANT ASSOCIATION SOLUTION | |||||
| 2055 L ST NW STE 700 | WASHINGTON | DC | 20036 | SCHOLARSHIPS | $212,201 |
| SENSIS | |||||
| 1825 CONNECTICUT AVE NW SUITE 480 | WASHINGTON | DC | 20009 | AGENCY SERVICES | $182,177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,549,330 | FundraisingAmt |
| All Other Contributions | $1,874,281 | AllOtherContributionsAmt |
| Total Contributions | $3,423,611 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $683,461 | TotalRevenueColumnAmt |
| Exclusion | $683,461 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,471,401 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,034,275 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,437,126 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,437,126 | TotalRevenueColumnAmt |
| Exclusion | $1,437,126 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $666,065 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,549,330 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $844,379 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$178,314 | TotalRevenueColumnAmt |
| Exclusion | -$178,314 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCALLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $72,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $72,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,438,384 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,942,273 | 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 | $614,141 | TotalAmt |
| Program Services | $614,141 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204,848 | TotalAmt |
| Program Services | $1,204,848 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,616 | TotalAmt |
| Program Services | $803,267 | ProgramServicesAmt |
| Management And General | $142,669 | ManagementAndGeneralAmt |
| Fundraising | $263,680 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,935 | TotalAmt |
| Program Services | $39,449 | ProgramServicesAmt |
| Fundraising | $17,486 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,650 | TotalAmt |
| Program Services | $88,529 | ProgramServicesAmt |
| Management And General | $21,134 | ManagementAndGeneralAmt |
| Fundraising | $23,987 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,693 | TotalAmt |
| Program Services | $59,005 | ProgramServicesAmt |
| Management And General | $4,516 | ManagementAndGeneralAmt |
| Fundraising | $20,172 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,641 | TotalAmt |
| Management And General | $80,641 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,724 | TotalAmt |
| Management And General | $95,724 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,120 | TotalAmt |
| Program Services | $889,662 | ProgramServicesAmt |
| Management And General | $4,283 | ManagementAndGeneralAmt |
| Fundraising | $15,175 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,393 | TotalAmt |
| Program Services | $751,890 | ProgramServicesAmt |
| Management And General | $20,503 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,963 | TotalAmt |
| Program Services | $71,897 | ProgramServicesAmt |
| Management And General | $87,629 | ManagementAndGeneralAmt |
| Fundraising | $6,437 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,950 | TotalAmt |
| Management And General | $24,950 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,707 | TotalAmt |
| Program Services | $39,392 | ProgramServicesAmt |
| Management And General | $33,403 | ManagementAndGeneralAmt |
| Fundraising | $12,912 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,602 | TotalAmt |
| Program Services | $125,647 | ProgramServicesAmt |
| Management And General | $23,295 | ManagementAndGeneralAmt |
| Fundraising | $660 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,842 | TotalAmt |
| Program Services | $19,674 | ProgramServicesAmt |
| Management And General | $40,168 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OVERHEAD ALLOCATION | $475,775 | $186,760 | $136,682 | $152,333 |
| MISCELLANEOUS | $1,209 | $60 | $1,100 | $49 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,123,809 | TotalAmt |
| Program Services | $4,894,221 | ProgramServicesAmt |
| Management And General | $716,697 | ManagementAndGeneralAmt |
| Fundraising | $512,891 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,911 | BOYAmt |
| EOY | $1,051,405 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,711,833 | BOYAmt |
| EOY | $1,072,148 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,412 | BOYAmt |
| EOY | $1,025,772 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,744 | BOYAmt |
| EOY | $528,870 | 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 | $30,753,820 | BOYAmt |
| EOY | $28,228,438 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,617 | BOYAmt |
| EOY | $142,386 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,777,337 | BOYAmt |
| EOY | $32,049,019 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,481 | BOYAmt |
| EOY | $761,120 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,050 | BOYAmt |
| EOY | $30,650 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,410 | BOYAmt |
| EOY | $535,211 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,941 | BOYAmt |
| EOY | $1,326,981 | 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 | $24,186,868 | BOYAmt |
| EOY | $18,042,198 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,919,528 | BOYAmt |
| EOY | $12,679,840 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,106,396 | BOYAmt |
| EOY | $30,722,038 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,777,337 | BOYAmt |
| EOY | $32,049,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$685,425 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,698,933 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $11,731,809 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,608,825 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $348,683 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,774,301 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,833,910 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,231,838 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $333,937 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,731,811 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,932,630 | BeginningYearBalanceAmt |
| Contributions | $450,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$525,893 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $540,907 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,315,830 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.47000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.53000 | 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 | $535,211 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $535,211 | 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 | $994,903 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $505,983 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $488,920 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $25,778 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $513,360 | RentFacilityCostsEvent1Amt |
| Event2 | 1000 STARS GALA | Event2Nm |
| Gross Receipts Event2 | $996,392 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $871,862 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $124,530 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $84,950 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $124,530 | FoodAndBeverageEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $224,100 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $171,485 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $52,615 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $70,604 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $25,157 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $2,215,395 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,549,330 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $666,065 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $25,778 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $668,914 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $149,687 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $844,379 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$178,314 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ECPAT-USA INC | ||||||||
| 86 WYCOFF AVE | BROOKLYN | NY | 11237 | 133755580 | 501(C)(3) | $115,000 | $0 | ECPAT PARTNERSHIP |
| EMENTORCONNECT LLC | ||||||||
| 1275 PASADENA AVE NE | ATLAANTA | GA | 30306 | 364815374 | LLC | $39,500 | $0 | APPLY TO GRANTS OR FEES TO PROVIDE MENTOR PROGRAM |
| COVENANT HOUSE NEW ORLEANS | ||||||||
| 611 N RAMPART ST | NEW ORLEANS | LA | 70112 | 581669937 | 501(C)(3) | $35,000 | $0 | 2023 GRANT |
| ENRENOUS YOUTH EMPOWERMENT SERVICES | ||||||||
| 1108 N OLEANDER AVE | COMPTON | CA | 90222 | 455621689 | 501(C)(3) | $148,131 | $0 | EYP GRANTS 2022 |
| LA CAUSA YOUTHBUILD | ||||||||
| 110 S GARFIEKD AVE SUITE 100 | LA | CA | 90640 | 320150097 | 501(C)(3) | $35,000 | $0 | EYP GRANT 2023 |
| NATIONAL RESTAURANT ASSOCIATION SOLUTIONS LLC | ||||||||
| 2055 L ST NW STE 700 | WASHINGTION | DC | 20036 | 361525480 | LLC | $200,000 | $0 | RTI GRANT TRAINING PROGRAMS:AHLA LODGING MANAGER APPRENTICE COURSE AHLA LINE COOK APPRENTICE COURSE |
| REPEQUITY LLC | ||||||||
| 8603 WESTWOOD DR 4TH FLOOR | VIENNA | VA | 22182 | 364815103 | LLC | $10,000 | $0 | AD CAMPAIGN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| SCHOLARSHIPS | 328 | $1,161,128 | SCHOLARSHIPS TO STUDENTS |
| PROFESSIONAL DEVELOPMENT SCHOLARSHIPS | 75 | $43,720 | 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 (5 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 | $0 | $898,847 | $0 | $281,250 | $0 | $0 | $0 | $143,438 | $0 | $4,910 | $0 | $1,328,445 | $0 | $0 |
| KEVIN CAREY | ||||||||||||||
| COO | $0 | $439,484 | $0 | $278,606 | $0 | $0 | $0 | $53,300 | $0 | $1,823 | $0 | $773,213 | $0 | $0 |
| ROSANNA MAIETTA | ||||||||||||||
| AHLA FOUNDATION CEO | $0 | $321,386 | $0 | $100,003 | $0 | $0 | $0 | $18,300 | $0 | $53 | $0 | $439,742 | $0 | $0 |
| SARAH COZEWITH | ||||||||||||||
| VP WORKFORCE DEVELOPMENT | $0 | $168,104 | $0 | $0 | $0 | $0 | $0 | $10,500 | $0 | $3,989 | $0 | $182,593 | $0 | $0 |
| JENNIFER FUGOLO | ||||||||||||||
| VP OF ADVANCEMENT | $0 | $160,946 | $0 | $9,041 | $0 | $0 | $0 | $9,766 | $0 | $1,447 | $0 | $181,200 | $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: | THE CEO RECEIVED A CONTRIBUTION FROM AHLA IN THE AMOUNT OF $143,437 TO A NON-QUALIFIED RETIREMENT PLAN FOR 2022. THIS IS INCLUDED ON SCHEDULE J PART II COLUMN C. THE COO RECEIVED A CONTRIBUTION FROM AHLA IN THE AMOUNT OF $35,000 TO A NON-QUALIFIED RETIREMENT PLAN FOR 2022. THIS IS INCLUDED ON SCHEDULE J PART II COLUMN C. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 TAXEXEMPT 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 |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 889,662. MANAGEMENT AND GENERAL EXPENSES 4,283. FUNDRAISING EXPENSES 15,175. TOTAL EXPENSES 909,120. |
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 | $84,790 | FAIR MARKET VALUE |
| AMERICAN HOTEL & LODGING ASSOCIATION | ||
| O | $1,483,895 | COST |
| AMERICAN HOTEL & LODGING ASSOCIATION | ||
| P | $476,478 | COST |
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