2023-01-31T13:47:33-06:00 2021-12-31 383635706 REHMANN ROBSON LLC 201 E PINE ST STE 801 ORLANDO FL 32801 990 2021-01-01 264207486 CENTRAL FLORIDA HOTEL & LODGING ASSOC F FOUNDATION INC CENT 4073135000 6675 WESTWOOD BLVD 210 ORLANDO FL 32821 ROBERT AGRUSA PRESIDENT/CEO 4073135000 2023-01-30 1 ROBERT AGRUSA 999009999 DEBORAH A CRUM CPA P00282890 4078434433 2023-01-30 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z ROBERT AGRUSA 6675 WESTWOOD BLVD SUITE 210 ORLANDO FL 32821 389421 0 X WWW.CFHLA.ORG X FOUNDATION 2009 FL TO ENRICH AN ENVIRONMENT WHERE THE HOSPITALITY COMMUNITY IN CENTRAL FLORIDA CAN GROW AND THRIVE. 15 15 0 70 0 0 153022 340515 0 0 0 0 -14016 5016 139006 345531 196206 176448 0 0 0 0 0 0 0 15300 9255 211506 185703 -72500 159828 157356 212873 127404 23093 29952 189780 TO ENRICH AN ENVIRONMENT WHERE THE HOSPITALITY COMMUNITY IN CENTRAL FLORIDA CAN GROW AND THRIVE. 0 0 176448 176448 GRANTS WERE MADE TO MULTIPLE ORGANIZATIONS AND INDIVIDUALS TO ENRICH THE HOSPITALITY COMMUNITY IN CENTRAL FLORIDA AND ADVANCE HOSPITALITY AND TOURISM INITIATIVES, YOUTH RELATED CAUSES AND COMMUNITY ADVOCACY. 176448 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X THOMAS RAMGADOO DIRECTOR OF FINANCE 4073135010 6675 WESTWOOD BLVD SUITE 210 ORLANDO FL 32821 JESSE MARTINEZ CHAIRPERSON 1.00 X 0 0 0 LOUIS ROBBINS VICE CHAIRPERSON 1.00 X 0 0 0 MARK POLITTE SECRETARY/TREASURER 1.00 X 0 0 0 DAVID BARTEK DIRECTOR 1.00 X 0 0 0 PETER KACHERIS DIRECTOR 1.00 X 0 0 0 DENNIS BEMENT DIRECTOR 1.00 X 0 0 0 NICK ROMEO DIRECTOR 1.00 X 0 0 0 RON CAIMANO DIRECTOR 1.00 X 0 0 0 FRED SAWYERS DIRECTOR 1.00 X 0 0 0 DAVID CHILTON DIRECTOR 1.00 X 0 0 0 GERALD URQUIOLA DIRECTOR 1.00 X 0 0 0 RUTHANN DILAURI DIRECTOR 1.00 X 0 0 0 DUANE WINJUM DIRECTOR 1.00 X 0 0 0 MICHAEL GARRO DIRECTOR 1.00 X 0 0 0 ROBERT AGRUSA PRESIDENT/CEO/STAFF LIASON 1.00 40.00 X 0 112277 7216 RICHARD MALADECKI PRIOR PRESIDENT/CEO/STAFF LIASON 1.00 40.00 X 0 42878 7365 0 155155 14581 0 0 0 0 0 239430 101085 340515 48906 239430 43890 5016 5016 345531 0 0 5016 64948 64948 111500 111500 3325 3325 2196 2196 BANK CHARGES 2955 2955 OTHER 509 509 LICENSES 270 270 185703 176448 9255 0 121770 155288 35586 57585 157356 212873 3150 11768 11000 2000 113254 9325 127404 23093 X 29952 189780 29952 189780 157356 212873 159828 0 X X 0 1 X 1 0 X 197219 296247 286153 153022 352592 1285233 197219 296247 286153 153022 352592 1285233 526395 758838 1285233 8655 0.59040 0.60030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM CFHLA 57585 57585 DEFERRED BB/SPONSORSHIPS 7325 DEFERRED - GIVE SCHOLARSHIPS 21 2000 9325 X PART X, LINE 2: THE FOUNDATION COMPLIES WITH THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER FASB ASC 740-10, THE FOUNDATION IS REQUIRED TO EVALUATE EACH OF ITS TAX POSITIONS TO DETERMINE IF THEY MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED IF THE TAXING AUTHORITY EXAMINES THE RESPECTIVE POSITION. A TAX POSITION INCLUDES AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX-EXEMPT ENTITY, AND A DECISION NOT TO FILE A TAX RETURN. THE FOUNDATION HAS EVALUATED EACH OF ITS TAX POSITIONS AND HAS DETERMINED THAT NO PROVISION OR LIABILITY FOR INCOME TAXES IS NECESSARY. CFHLA GIVES 213405 164499 48906 5817 ENGINEERS' CHARITY 36829 36829 18019 4 38102 38102 20054 288336 239430 48906 43890 43890 5016 0 DR PHILLIPS CENTER FOR THE PERFORMING ARTS 58 PROGRESS PARKWAY ORLANDO FL 32869 200695917 501(C)(3) 25000 0 GENERAL SUPPORT UCF FOUNDATION INC 12424 RESEARCH PARKWAY SUITE 250 ORLANDO FL 32826 596211832 501(C)(3) 10000 0 GENERAL SUPPORT LIFT ORLANDO 2043 JACOBS PLACE ORLANDO FL 32805 463607865 501(C)(3) 20000 0 GENERAL SUPPORT DIRECT STUDENT SCHOLARSHIPS 46 111500 X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE. IT IS THEN PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR INSPECTION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT. ANY CONFLICTS ARE PRESENTED TO THE BOARD FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS USING COMPARABLE SERVICE STUDY DATA. THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS NOT INVOLVED IN DETERMINING HIS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE REQUEST IS MADE TO THE DIRECTOR OF FINANCE. THE DIRECTOR WILL ARRANGE FOR AN APPOINTMENT WITH THE INDIVIDUAL TO GO TO THE TAXPAYER'S OFFICE AND INSPECT THE REQUESTED DOCUMENTS. FORM 990, PART XI, LINE 2C THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR CENTRAL FLORIDA HOTEL & LODGING ASSOCIATION 6775 WESTWOOD BLVD SUITE 210 ORLANDO FL 32821 592075117 ADVANCING TOURISM AND THE COMMUNITY THROUGH HOSPITALITY FL 501(C)(6) N/A N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 CENTRAL FLORIDA HOTEL & LODGING ASSOCIATION C 116085