2021-05-04T11:58:56-05:00 2020-12-31 521259972 LANIGAN RYAN MALCOLM & DOYLEPC 555 QUINCE ORCHARD RD STE 600 GAITHERSBURG MD 20878 990 2020-01-01 474494775 HMSHOST FOUNDATION INC HMSH 2406944100 6905 ROCKLEDGE DRIVE BETHESDA MD 20817 PAUL MAMALIAN PRESIDENT 2406944100 2021-04-27 1 PAUL MAMALIAN XXX-XX-XXXX JASON MILLS CPA P01373294 3012588900 2021-04-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PAUL MAMALIAN 6905 ROCKLEDGE DRIVE BETHESDA MD 20817 497477 0 X HTTPS://HMSHOSTFOUNDATION.ORG X 2015 MD TO FIGHT POVERTY WITH FOOD, SHELTER, EDUCATION, AND WORKFORCE DEVELOPMENT OPPORTUNITIES. 7 7 0 0 0 0 476877 493381 0 0 5700 4096 88890 0 571467 497477 701051 306995 0 0 123675 83711 0 0 37174 97132 77280 921858 467986 -350391 29491 841742 727068 285810 140763 555932 586305 X TO FIGHT POVERTY WITH FOOD, SHELTER, EDUCATION, AND WORKFORCE DEVELOPMENT OPPORTUNITIES. 0 0 362082 295100 493154 FUND LOCAL CHARITIES THAT FIGHT POVERTY THROUGH GRANTS. 11895 11895 HMSHOST FOUNDATION, INC. (THE "FOUNDATION") ESTABLISHED THE HMSHOST CARES FUND (THE "FUND") IN 2017 TO HELP EMPLOYEES OF HMSHOST CORPORATION, INC. (THE "CORPORATION") AND ITS AFFILIATES AND THE FAMILIES OF SUCH EMPLOYEES. HMSHOST CARES IS AN EMPLOYEE ASSISTANCE FUND DESIGNED TO PROVIDE FINANCIAL RELIEF FOR QUALIFIED INCIDENTS. HMSHOST CARES RECEIVES CONTRIBUTIONS AND IS PRIMARILY FUNDED BY HMSHOST ASSOCIATES IN ORDER TO HELP FELLOW ASSOCIATES IN CRISIS. THE COMPANY CREATED THE PROGRAM AND CONTRIBUTED INITIAL FUNDING. PAYMENTS TO EMPLOYEES ARE NOT TAXABLE TO THE EMPLOYEE; HOWEVER, EMPLOYEE CONTRIBUTIONS TO THE FUND ARE ELIGIBLE FOR A CHARITABLE DEDUCTION.THE FOUNDATION REQUIRES THAT EACH EMPLOYEE APPLYING FOR ASSISTANCE FROM THE FUND DEMONSTRATE AN IMMEDIATE NEED BEFORE A GRANT IS MADE TO SUCH EMPLOYEE. THUS, EMPLOYEES MUST PROVIDE A PERSONAL FINANCIAL STATEMENT DETAILING THE MONTHLY FINANCES OF THE EMPLOYEE AND HIS/HER FAMILY. IN ADDITION, THE EMPLOYEE MUST DESCRIBE THE INCIDENT AND HOW IT IS CAUSING FINANCIAL HARDSHIP FOR THE EMPLOYEE AND HIS/HER FAMILY AND ATTACH APPROPRIATE DOCUMENTATION TO SHOW PROOF OF THE FINANCIAL HARDSHIP. IF THE EMPLOYEE REQUESTS THAT THE FOUNDATION PAY BILLS ON BEHALF OF THE EMPLOYEE, THE FOUNDATION REQUIRES A COPY OF THE BILL. APPLICATIONS FOR ASSISTANCE FROM THE FUND ARE REVIEWED BY AN INDEPENDENT SELECTION COMMITTEE WHICH CONSISTS OF EMPLOYEES OF THE CORPORATION, A MAJORITY OF WHICH ARE NOT IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE CORPORATION'S AFFAIRS. CURRENTLY, ELIGIBLE PARTICIPANTS INCLUDE ANY EMPLOYEE OF HMSHOST WHO HAS INCURRED AN ELIGIBLE FINANCIAL HARDSHIP AND WHO IS ACTIVELY WORKING OR ON AN APPROVED LEAVE OF ABSENCE OF NO MORE THAN ONE YEAR. APPLICATIONS TO THE FUND ARE TREATED IN A CONFIDENTIAL MANNER. GRANTS FROM THE FUND ARE MADE ON AN OBJECTIVE, NONDISCRIMINATORY BASIS AND AS SUCH NO EMPLOYEE IS ENTITLED TO RECEIVE ASSISTANCE FROM THE FUND BY REASON OF THE EMPLOYEE'S LENGTH OR TYPE OF SERVICE WITH THE CORPORATION, OR THE EMPLOYEE'S HISTORY OF CONTRIBUTIONS TO THE FUND. 8 EMPLOYEES WERE ASSISTED IN 2020 THROUGH THIS PROGRAM. 373977 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 CA 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X X SHEILA MCGEE 2406944100 6905 ROCKLEDGE DRIVE BETHESDA MD 20817 PAUL MAMALIAN PRESIDENT 2.00 X X 0 0 0 STEPHANIE HAVARD SECRETARY & TREASURER 2.00 X X 0 0 0 STEVE JOHNSON DIRECTOR 2.00 X 0 0 0 DERRYL BENTON DIRECTOR 2.00 X 0 0 0 SARAH NAQVI DIRECTOR 2.00 X 0 0 0 KRISTIN FRANZESE DIRECTOR 2.00 X 0 0 0 ATOUSA GHOREICHI DIRECTOR 2.00 X 0 0 0 SHEILA MCGEE DIRECTOR 40.00 X 0 70506 0 0 70506 0 0 0 0 0 0 493381 493381 4096 4096 497477 0 0 4096 295100 295100 11895 11895 70506 52880 2025 15601 13205 9904 2160 1141 36606 36606 10395 10395 15964 5369 10595 531 398 27 106 1514 1135 76 303 CANISTERS 8298 8298 MISCELLANEOUS 3246 2120 141 985 UTILITIES 726 545 36 145 467986 373977 56835 37174 261982 471497 500000 0 49010 227566 30750 28005 841742 727068 256536 116489 29274 24274 285810 140763 X 445403 301816 110529 284489 555932 586305 841742 727068 X 29491 882 X X 0 1 X 1 0 X 518389 871177 409617 476877 493154 2769214 518389 871177 409617 476877 493154 2769214 431952 2337262 2769214 0.84400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 497477 0 497477 0 497477 467986 0 467986 0 467986 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION HAS ANALYZED ITS TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 RAISING MONEY IN CANADA IN ORDER TO DONATE IT TO CHARITABLE ORGANIZATIONS THAT SUPPORT OUR MISSION. TO FIGHT POVERTY IN THE COMMUNITY WITH FOOD, SHELTER, EDUCATION, AND WORKFORCE DEVELOPMENT OPPORTUNITIES. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART I, LINE 2: THE DIRECTOR CONDUCTS RESEARCH TO DETERMINE THAT THE MISSION OF THE DONEE IS IN LINE WITH THE MISSION OF THE FOUNDATION. THE BOARD VOTES ON THE APPROVAL OF EACH GRANT PRIOR TO ISSUANCE. PART I, LINE 3: ACCRUAL BASIS OF ACCOUNTING IS USED. PART III ACCOUNTING METHOD: 1 A WIDER CIRCLE 9159 BROOKVILLE RD C SILVER SPRING MD 20910 522345144 501(C)(3) 15100 TO END POVERTY THROUGH ON-THE-GROUND PROGRAMS AND SERVICES BLACK GIRLS COOK 830 E PRATT ST BALTIMORE MD 21201 520897806 501(C)(3) 15000 TEACHES INNER-CITY ADOLESCENT GIRLS OF COLOR THE TRUE MEANING OF FARM-TO-TABLE BROWN BAG MINESTRY PO BOX 512 APEX NC 27502 202979998 501(C)(3) 10000 SERVES THE HOMELESS AND HUNGRY IN THE TRIANGLE AREA OF NORTH CAROLINA EMMA'S TORCH 345 SMITH ST BROOKLYN NY 11231 813651292 501(C)(3) 20000 TO EMPOWER REFUGEES, ASYLEES, AND SURVIVORS OF HUMAN TRAFFICKING THROUGH CULINARY EDUCATION. FOLDS OF HONOR 8551 N 125TH E AVE SUITE 100 OWASSO OK 74055 753240683 501(C)(3) 5000 PROVIDE EDUCATIONAL SCHOLARSHIPS TO THE FAMILIES OF FALLEN OR DISABLED AMERICAN MILITARY GRACE-MAR SERVICES 2201 CAROLINA STREET CHARLOTTE NC 28202 800235887 501(C)(3) 50000 INCREASE EMPLOYMENT AND HOMEOWNERSHIP AND PROMOTE SELF SUFFICIENCY. HABITAT FOR HUMANITY METRO MARYLAND 8380 COLESVILLE ROAD SILVER SPRING MD 20910 521299516 501(C)(3) 10000 TO BUILD STRENGTH, STABILITY AND SELF-RELIANCE THROUGH SHELTER HEALTHY NEW ALBANY 150 W MAIN ALBANY OH 43054 203840246 501(C)(3) 5000 THE PANTRY PROVIDES CLIENTS WITH FOOD AND PERSONAL CARE ITEMS DURING OPEN SHOPPING HOURS, AND ALSO OPERATES A NUMBER OF PROGRAMS ILLINOIS RESTURANT ASSOCIATION EDUCATION FOUNDATION 33 WEST MONROE SUITE 250 CHICAGO IL 60603 363271510 501(C)(3) 10000 BUILDING THE ILLINOIS HOSPITALITY WORKFORCE THROUGH CAREER EXPLORATION, DEVELOPMENT PROGRAMS, & SCHOLARSHIPS ISLAND HARVEST 40 MARCUS BLVD HAUPPAUGE LONG ISLAND NY 11788 113136350 501(C)(3) 15000 LEADING HUNGER RELIEF ON LONG ISLAND INTERFAITH WORKS 114 W MONTGOMERY AVENUE ROCKVILLE MD 20850 521072684 501(C)(3) 10000 WORK TOGETHER WITH OUR COMMUNITIES TO SERVE OUR NEIGHBORS IN NEED AND ADVOCATE FOR AN END TO POVERTY IN MONTGOMERY COUNTY KIDSPACK INC 3725 FRONTAGE ROAD LAKELAND FL 33810 800830473 501(C)(3) 15000 IMPROVE THE LIVES AND RESTORE A BASIC LEVEL OF DIGNITY FOR LESS FORTUNATE CHILDREN IN POLK COUNTY AND BEYOND NEW ENGLAND CENTER FOR ARTS & TECHNOLOGY (NECAT) 23 BRADSTON ST BOSTON MA 02118 272441203 501(C)(3) 10000 OFFERS TRAINING, SUPPORT AND EMPLOYMENT SERVICES TO PREPARE ADULTS TO SECURE AND RETAIN CAREER-LADDER JOBS IN THE GROWING FOOD SERVICES INDUSTRY. PEACE4KIDS 1339 E 120TH STREET COMPTON CA 90059 330920234 501(C)(3) 20000 CONNECTING YOUTH IN FOSTER CARE WITH COMMUNITY AS FAMILY IN SOUTH LOS ANGELES. SAFEHOUSE MINISTRIES 2101 HAMILTON ROAD COLUMBUS GA 31904 264503737 501(C)(3) 10000 ASSIST THE HOMELESS IN THE COMMUNITY BY PROVIDING MEALS AND SHELTER THE BOWERY MISSION 227 BOWERY NEW YORK NY 10002 131617086 501(C)(3) 15000 MEETING IMMEDIATE NEEDS (MEALS, SHELTER & OTHER CARE) AND TRANSFORMING LIVES FROM POVERTY & HOPELESSNESS TO HOPE. THE CHILDREN'S PLACE AT HOMESAFE 2840 6TH AVE S LAKE WORTH FL 33461 591935485 501(C)(3) 10000 CREATING SAFER, MORE PRODUCTIVE LIVES FOR INFANTS, CHILDREN, YOUNG ADULTS AND FAMILIES. TOGETHER WE BAKE 212 S WASHINGTON ST ALEXANDRIA VA 22314 472543526 501(C)(3) 15000 TO PROVIDE ASSISTANCE TO THE COMMUNITY HELPING THEM DEVELOPING A NEW SKILL THE FOOD BASKET HI 40 HOLOMUA ST HILO HI 96720 260349475 501(C)(3) 20000 TO END HUNGER IN HAWAI`I COUNTY THREE SQUARE 4190 N PECOS RD LAS VEGAS NV 89115 300396918 501(C)(3) 15000 PROVIDE WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER-FREE COMMUNITY 20 CASH DONATIONS 8 11895 PART I, LINE 2: THE DIRECTOR CONDUCTS RESEARCH TO DETERMINE THAT THE MISSION OF THE DONEE IS IN LINE WITH THE MISSION OF THE FOUNDATION. THE BOARD VOTES ON THE APPROVAL OF EACH GRANT PRIOR TO ISSUANCE. LAURA SILDON FORMER EXECUTIVE DIRECTOR AMOUNT DUE TO THE FOUNDATION X 35000 28005 0 1 1 28005 FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE AS HMSHOST FOUNDATION, INC. DOES NOT HAVE ANY BOARD COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION PROVIDED A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING THE 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C YEARLY DISCLOSURE STATEMENTS PROVIDED AT THE FIRST BOARD MEETING OF THE CALENDAR YEAR AND E-MAILED TO THOSE THAT DID NOT ATTEND. ALL FORMS FOR THE CURRENT YEAR WERE SIGNED AND RECEIVED. FORM 990, PART VI, SECTION C, LINE 19 HMSHOST FOUNDATION, INC. WILL PROVIDE DOCUMENTS FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY TRANSLATION 882. PART XII. LINE C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. HMSHOST CORPORATION 6905 ROCKLEDGE DRIVE BETHESDA MD 20817 521938672 RETAIL FOOD SERVICES MD N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 HMSHOST CORPORATION P 15849 EXPENSE REPORTS & VENDOR INVOICES