2020-11-16T12:01:23-06:00 2019-12-31 593198021 VESTAL & WILER CPAS 201 E PINE ST STE 801 ORLANDO FL 32801 990 2019-01-01 264207486 CENTRAL FLORIDA HOTEL & LODGING ASSOC FOUNDATION INC CENT 4073135000 6675 WESTWOOD BLVD NO 210 ORLANDO FL 32821 RICHARD MALADECKI PRESIDENT/CEO 4073135000 2020-11-13 1 TERESA M WALKER P00381214 4078434433 38.101.125.194 2020-11-13 16:03:41 ES P 741DE18262D0EB874D968C1690969ED8A2ED5E11 803A8E8C742F9BDC11E955925A677ECFD2DE2E05 2019 2021-01-29 14:40:06Z RICHARD MALADECKI 6675 WESTWOOD BLVD SUITE 210 ORLANDO FL 32821 349382 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 50 0 0 296247 286153 0 0 0 0 23553 -50618 319800 235535 278099 312060 0 0 0 0 0 0 2300 36225 21801 314324 333861 5476 -98326 238355 216136 37577 113684 200778 102452 TO ENRICH AN ENVIRONMENT WHERE THE HOSPITALITY COMMUNITY IN CENTRAL FLORIDA CAN GROW AND THRIVE. 0 0 312060 312060 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. 4182 TEACHER'S ACADEMY - PROVIDES AWARENESS OF HOSPITALITY CAREER OPPORTUNITIES THROUGH A STRUCTURED MENTORING PROGRAM. THE GOAL IS TO ENHANCE THE QUALITY OF EDUCATION IN HOSPITALITY AND STRENGTHEN THE PARTNERSHIP BETWEEN THE HOSPITALITY AND EDUCATIONAL COMMUNITIES. THE PROGRAM IS OPEN TO COLLEGE AND HIGH SCHOOL EDUCATORS AND ADMINISTRATORS. 316242 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 1 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 FRED SAWYERS CHAIRPERSON 1.00 X 0 0 0 LOUIS ROBBINS VICE CHAIRPERSON 1.00 X 0 0 0 JORG HEYER SECRETARY/TREASURER 1.00 X 0 0 0 DAVID BARTEK 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 RUTHANN DILAURI DIRECTOR 1.00 X 0 0 0 CINDY TRAENKNER DIRECTOR 1.00 X 0 0 0 MICHAEL GARRO DIRECTOR 1.00 X 0 0 0 GERALD URQUIOLA DIRECTOR 1.00 X 0 0 0 DUANE WINJUM DIRECTOR 1.00 X 0 0 0 RICHARD MALADECKI PRESIDENT/CEO/STAFF LIASON 1.00 40.00 X 0 234898 53222 0 234898 53222 0 0 1 0 0 210605 75548 286153 62599 210605 113847 -51248 -51248 OTHER INCOME 900099 630 630 630 235535 630 0 -51248 172695 172695 139365 139365 3000 3000 142 142 7670 7670 TEACHER'S ACADEMY 4182 4182 BANK CHARGES 3828 3828 ADOPT-A-SCHOOL 2300 2300 OTHER 479 479 200 200 333861 316242 15319 2300 160985 134672 1155 0 1959 2778 74256 78686 238355 216136 100 0 21000 30000 16477 83684 37577 113684 X 200778 102452 200778 102452 238355 216136 -98326 0 X X 0 1 X 1 0 X 191331 207558 197219 296247 286153 1178508 191331 207558 197219 296247 286153 1178508 469005 709503 1178508 16365 0.60200 0.58900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM CFHLA 78686 78686 DEFERRED BB/SPONSORSHIPS 16937 RELATED PARTY 66747 83684 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 178324 115725 62599 9846 ENGINEERS' CHARITY 40805 40805 55816 4 54075 54075 48185 273204 210605 62599 113847 113847 -51248 0 DR PHILLIPS CENTER FOR THE PERFORMING ARTS 58 PROGRESS PARKWAY ORLANDO FL 32869 200695917 501(C)(3) 25000 GENERAL SUPPORT CENTRAL FLORIDA COMMUNITY ARTS 205 SW IVANHOE BLVD ORLANDO FL 32804 452324172 501(C)(3) 5400 MUSICAL THEATRE PROGRAM - SCHOLARSHIP FUNDS FOR YOUTH/CHILDREN PROGRAMS UCF FOUNDATION INC 12424 RESEARCH PARKWAY SUITE 250 ORLANDO FL 32826 596211832 501(C)(3) 10000 GENERAL SUPPORT LIFT ORLANDO 2043 JACOBS PLACE ORLANDO FL 32805 463607865 501(C)(3) 20000 GENERAL SUPPORT OLYMPIA HIGH SCHOOL 1348 NEW TOWN AVE ORLANDO FL 32835 043590901 501(C)(3) 10000 GENERAL SUPPORT WEKIVA HIGH SCHOOL 2501 HIAWASSEE RD APOPKA FL 32703 596000771 501(C)(3) 10000 GENERAL SUPPORT 6 DIRECT STUDENT SCHOLARSHIPS 64 130500 SCHEDULE I, PART 1, QUESTION 2 MONITORING OF USE OF GRANT FUNDS THE FOUNDATION DOES NOT MONITOR THE USE OF GRANT FUNDS. X X X 0 0 0 0 0 0 0 0 0 RICHARD MALADECKI PRESIDENT/CEO/STAFF LIASON 0 207148 0 27750 0 0 0 10357 0 42865 0 288120 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 75548