2019-06-28T12:29:08-05:00 2018-12-31 521259972 LANIGAN RYAN MALCOLM & DOYLE PC 555 QUINCE ORCHARD ROAD SUITE 600 GAITHERSBURG MD 20878 990 2018-01-01 474494775 HMSHOST FOUNDATION INC HMSH 2406944100 6905 ROCKLEDGE DRIVE BETHESDA MD 20817 PAUL MAMALIAN PRESIDENT 2406944100 2019-06-09 1 JASON MILLS CPA P01373294 3012588900 2019-06-09 173.166.164.121 2019-06-09 12:29:12 ED P 604B3E0D4FBB08B091434DDA0F7D7041AD089DF8 A8378CFF6443B34A23BAAD3475262D36002272EA 2018 2020-03-31 21:24:44Z PAUL MAMALIAN 6905 ROCKLEDGE DRIVE BETHESDA MD 20817 1093501 0 X HTTPS://WWW.HMSHOST.COM/FOUNDATION X 2015 MD TO FIGHT POVERTY IN THE LOCAL COMMUNITY WITH FOOD, SHELTER, EDUCATION, AND WORKFORCE DEVELOPMENT. 6 6 0 28 0 0 871177 409617 0 0 0 0 20117 118529 891294 528146 380658 450194 0 0 0 81127 0 0 33322 15418 73374 396076 604695 495218 -76549 1052625 1057047 66377 152326 986248 904721 X TO FIGHT POVERTY IN THE LOCAL COMMUNITY BY PARTNERING WITH LOCAL ORGANIZATIONS TO PROVIDE FOOD, SHELTER, EDUCATION, AND WORKFORCE DEVELOPMENT OPPORTUNITIES. 0 0 513963 449000 307549 FUND LOCAL CHARITIES THAT FIGHT POVERTY THROUGH GRANTS. 1194 1194 0 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, WHO ARE FACING FINANCIAL HARDSHIP DUE TO A NATURAL DISASTER INCLUDING BUT NOT LIMITED TO A FLOOD, EARTHQUAKE, OR HURRICANE. TO THE EXTENT FUNDS BECOME AVAILABLE, THE PURPOSES OF THE FUND MAY BE EXPANDED TO INCLUDE OTHER TYPES OF FINANCIAL HARDSHIP, SUCH AS THE LOSS OF A HOME, LOSS OF A FAMILY MEMBER, A SERIOUS ILLNESS OR INJURY NOT COVERED BY INSURANCE, MILITARY DEPLOYMENT, OR OTHER CATASTROPHIC AND/OR UNEXPECTED CIRCUMSTANCES THAT RESULT IN FINANCIAL HARDSHIP.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 THE FOLLOWING INFORMATION: (1) A PERSONAL FINANCIAL STATEMENT DETAILING THE MONTHLY FINANCES OF THE EMPLOYEE AND HIS/HER FAMILY; (2) A COPY OF THE EMPLOYEE'S MOST RECENT PAY STUB; AND (3) THE FIRST PAGE OF THE EMPLOYEE'S MOST RECENT FEDERAL INCOME TAX RETURN SHOWING THE EMPLOYEE'S ADJUSTED GROSS INCOME. 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, ONLY EMPLOYEES WHO ARE REGULARLY SCHEDULED TO WORK 20 OR MORE HOURS PER WEEK ARE ELIGIBLE FOR ASSISTANCE, THOUGH IN THE CASE OF DEATH OF THE EMPLOYEE, ELIGIBLE DEPENDENTS MAY APPLY. 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. 73 EMPLOYEES WERE ASSISTED IN 2017 THROUGH THIS PROGRAM. HMSHOST FOUNDATION'S MISSION IS TO FIGHT POVERTY IN OUR COMMUNITIES, BY PARTNERING WITH LOCAL ORGANIZATIONS, TO PROVIDE FOOD, SHELTER, EDUCATION AND WORKFORCE DEVELOPMENT OPPORTUNITIES. FURTHERMORE, THE FOUNDATION WILL MAKE EFFORTS TO HONOR OUR VETERANS AND THEIR FAMILIES BY SUPPORTING PROGRAMS THAT MEET THEIR NEEDS FOR FOOD, SHELTER, MEDICAL CARE, JOB TRAINING & PLACEMENT. AS THE LEADING CORPORATION IN THE FOOD AND BEVERAGE INDUSTRY, HMSHOST IS UNIQUELY POSITIONED TO GIVE BACK TO THE COMMUNITIES IN WHICH WE OPERATE BY COMBATING THE CYCLE OF POVERTY AT THE LOCAL LEVEL. THROUGH INNOVATIVE AND CREATIVE SOLUTIONS TAILORED TO THE NEEDS OF THAT PARTICULAR COMMUNITY, AND IN COOPERATION WITH LOCAL AGENCIES AND ORGANIZATIONS ALREADY MAKING A DIFFERENCE, HMSHOST FOUNDATION WILL ENDEAVOR TO DO THE FOLLOWING: COMBAT HUNGER AND PROMOTE NUTRITIONAL WELLNESS THROUGH FOOD RELATED INITIATIVES; PROVIDE OPPORTUNITY FOR FINANCIAL STABILITY THROUGH JOB TRAINING AND PT,L\CEMENT; ENCOURAGE THE NEXT GENERATION THROUGH ACCESS TO EDUCATION AND TRAINING; HONOR OUR VETERANS AND THEIR FAMILIES BY SUPPORTING PROGRAMS THAT MEET THEIR NEEDS FOR FOOD, SHELTER, MEDICAL CARE, JOB TRAINING AND PLACEMENT. 515157 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 CA 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X X RICHARD KUNKLE 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 TIM JUUL DIRECTOR 2.00 X 0 0 0 JEFF YABLUN DIRECTOR 2.00 X 0 0 0 COLEMAN LAUTERBACH DIRECTOR 2.00 X 0 0 0 RICHARD KUNKLE VICE PRESIDENT & CONTROLLE 2.00 X 0 0 0 SHEILA MCGEE DIRECTOR 40.00 X 0 52065 0 LAURA SILDON DIRECTOR 40.00 X 0 39336 0 0 91401 0 0 0 0 0 0 153418 256199 409617 683884 153418 565355 118529 118529 528146 0 0 118529 444000 444000 1194 1194 5000 5000 76852 57639 3843 15370 4275 3206 214 855 31557 31557 11342 11342 19962 8888 11074 743 557 37 149 4490 3421 214 855 CANISTERS 2925 2925 SHIPPING AND DELIVERY 2000 2000 UTILITIES 186 140 9 37 MISCELLANEOUS 169 112 57 604695 515157 56216 33322 925005 951475 63120 44322 35000 32400 29500 28850 1052625 1057047 8925 122326 57452 30000 66377 152326 X 856474 776141 129774 128580 986248 904721 1052625 1057047 X -76549 -4978 X X 0 1 X 1 0 X 146922 518389 871177 409617 1946105 146922 518389 871177 409617 1946105 196594 1749511 1946105 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1157897 64396 565355 629751 528146 0 528146 1234446 64396 565355 629751 604695 0 604695 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, 2018, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: GOLF TOURNAMENT EXPENSES CHEF'S TABLE EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: GOLF TOURNAMENT EXPENSES CHEF'S TABLE EXPENSES PART XI, LINE 2B IN-KIND DONATION OF $64,396 PART XII, LINE 2A IN-KIND DONATION OF $64,396 1 NORTH AMERICA 0 0 RAISING MONEY IN CANADA IN ORDER TO DONATE IT TO CHARITABLE ORGANIZATIONS THAT SUPPORT OUR MISSION. TO FIGHT POVERTY IN THE LOCAL COMMUNITY WITH FOOD, SHELTER, EDUCATION, AND WORKFORCE DEVELOPMENT. 5000 0 0 0 0 0 0 5000 0 5000 1 0 0 0 0 0 0 PART I, LINE 2: THE BOARD 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. GOLF TOURNAMENT 624022 149152 474870 134705 167220 3251 58573 CHEF'S TABLE GALA 213280 4266 209014 25238 106806 23665 45897 837302 153418 683884 134705 25238 274026 26916 104470 565355 118529 1 GRACE MAR SERVICES 2201 CARONIA STREET CHARLOTTE NC 28202 800235887 501(C)(3) 31500 INCREASE EMPLOYMENT AND HOMEOWNERSHIP AND PROMOTE SELF SUFFICIENCY NEW PATHWAYS FOR YOUTH 1001 E PIERCE STREET PHOENIX AZ 85006 860615007 501(C)(3) 10000 EMPOWERING YOUTH TO FULFILL THEIR POTENTIAL THROUGH MENTORING AND LIFE SKILL DEVELOPMENT IRA EDUCATIONAL FOUNDATION 33 WEST MONROE SUITE 250 CHICAGO IL 60603 360904760 501(C)(3) 10000 BUILDING THE ILLINOIS HOSPITALITY WORKFORCE THROUGH CAREER EXPLORATION, DEVELOPMENT PROGRAMS, & SCHOLARSHIPS FOLDS OF HONOR FOUNDATION 8551 N 125TH E AVENUE SUITE 100 OWASSO OK 74055 753240683 501(C)(3) 15000 EDUCATIONAL SCHOLARSHIPS TO THE FAMILIES OF SERVICE MEMBERS THE LAMB CENTER 3160 CAMPBELL DRIVE FAIRFAX VA 22031 412222581 501(C)(3) 20000 PROVIDING SHELTER FOR THE POOR AND HOMELESS IN FAIRFAX, VA BLESSINGS IN A BACKPACK 4121 SHELBYVILLE ROAD LOUISVILLE KY 40207 261964620 501(C)(3) 10000 PROVIDE FOOD ON THE WEEKENDS FOR ELEMENTARY SCHOOL CHILDREN ACROSS AMERICA CALIFORNIA RESTAURANT ASSOCIATION FOUNDATION 621 CAPITAL MALL SUITE 2000 SACRAMENTO CA 95814 953676330 501(C)(3) 5000 PROMOTE HEALTH AND PROSPERITY OF THE FOODSERVICE INDUSTRY BY INVESTING IN OUR YOUTH AND WORKFORCE WORLD CENTRAL KITCHEN 1875 CONNECTICUT AVE 10TH FLOOR WASHINGTON DC 20009 273521132 501(C)(3) 20000 EMPOWER PEOPLE THROUGH THEIR WORK ON HEALTH, EDUCATION, JOBS AND SOCIAL ENTERPRISE ORLANDO UNION RESCUE MISSION 1521 W WASHINGTON STREET ORLANDO FL 32805 591035082 501(C)(3) 15000 PROVIDES FOOD, CLOTHING, AND SHELTER TO THE HOMELESS COMMUNITY OF ORLANDO NATIONAL RESTAURANT ASSOCIATION EDUCATION FOUNDATION 2055 L STREET NW WASHINGTON DC 20036 361525480 501(C)(3) 50000 TO ENHANCE THE RESTAURANT INDUSTRYS SERVICE TO THE PUBLIC THROUGH EDUCATION, COMMUNITY ENGAGEMENT AND PROMOTION OF CAREER OPPORTUNITIES YOUTH CHALLENGE OF NJ 200 JEFFERSON STREET PERTH AMBOY NJ 08861 222437084 501(C)(3) 10000 TO COUNTER THE CORROSIVE EFFECTS OF ALCOHOL AND SUBSTANCE ABUSE AMONG MEN 18 AND OLDER BY PROVIDING LONG-TERM REHABILITATION SERVICES THAT ADDRESS THEIR PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS LIGHTHOUSE CHRISTIAN FELLOWSHIP 100 HARDENBURY LANE EAST BRUNSWICK NJ 08816 264721685 501(C)(3) 10000 SUPPORT COMMUNITY OUTREACH AND MEALS TO THE HUNGRY AND HOMELESS CHILDREN OF RESTAURANT EMPLOYEES 1196 BUCKHEAD CROSSING WOODSTOCK GA 30189 201584617 501(C)(3) 15000 TO SUPPORT CHILDREN OF FOOD AND BEVERAGE SERVICE EMPLOYEES NAVIGATING LIFE-ALTERING CIRCUMSTANCES EMMA'S TORCH LTD 345 SMITH STREET BROOKLYN NY 10011 813651292 501(C)(3) 30000 TO SUPPORT THE EMMA'S TORCH CULINARY APPRENTICESHIP PROGRAM: A WORKFORCE DEVELOPMENT INITIATIVE AIMED AT EMPOWERING REFUGEES THROUGH TAILORED TRAINING, MENTORSHIP AND JOB PLACEMENT SERVICES FINAL SALUTE INC 2331 MILL ROAD ALEXANDRIA VA 22314 800660380 501(C)(3) 15000 PROVIDE HOMELESS WOMEN VETERANS AND THEIR CHILDREN SAFE AND SUITABLE HOUSING GRAY SINISE FOUNDATION PO BOX 368 WOODLAND HILLS CA 91365 800587086 501(C)(3) 15000 SUPPORT YOUR PROGRAMS THAT SERVE AMERICA'S DEFENDERS, VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES AND THOSE IN NEED HEAVEN SOUTH DBA THE STORE 1605 17TH AVENUE NASHVILLE TN 37212 814247568 501(C)(3) 20000 SUPPORT NEW FREE GROCERY STORE/FOOD BANK FOR NEEDY INDIVIDUALS AND FAMILIES SEEKING SELF-SUFFICIENCY HOSEA FEED THE HUNGRY AND HOMELESS 8 EAST LAKE DRIVE ATLANTA GA 30317 581340903 501(C)(3) 25000 SUPPORT PROGRAMS THAT AIM TO MEET THE BASIC NEEDS OF THE HOMELESS AND WORKING POOR JUMA VENTURES 137 PEACHTREE STREET ATLANTA GA 30303 943203203 501(C)(3) 15000 SUPPORT THE JUMA ATLANTA-YOUTHCONNECT PROGRAM, THAT PROVIDES EMPLOYMENT AND RELATED SERVICES TO YOUNG PEOPLE NORTHWESTERN UNIVERSITY SETTLEMENT ASSOCIATION 1400 W AUGUSTA BLVD CHICAGO IL 60642 362167818 501(C)(3) 10000 TO SUPPORT YOUR STEM EDUCATION PROGRAMMING AT ROWE ELEMENTARY SCHOOL AND HOUSE IN THE WOOD SLEEP IN HEAVENLY PEACE OHIO ELYIA 179 ALLEY FORGE CIRCLE ELYRIA OH 44035 464346568 501(C)(3) 10000 SUPPORT YOUR MISSION TO BUILD AND PROVIDE BEDS TO CHILDREN WHO DON'T HAVE A BED OF THEIR OWN COMMON THREADS 3811 BEE CAVES ROAD AUSTIN TX 78746 200106847 501(C)(3) 5000 SUPPORT THEIR HEALTHY COOKING AND NUTRITION EDUCATION PROGRAMS FOR UNDERSERVED CHILDREN AND FAMILIES IN NYC HORIZONS GREATER WASHINGTON 3000 CATHEDRAL AVENUE WASHINGTON DC 20016 271476998 501(C)(3) 5000 SUPPORT YOUR YEAR-ROUND OUT-OF-SCHOOL ACADEMIC PROGRAM FOR LOW INCOME STUDENTS IN DC AND MONTGOMERY COUNTY, MD OPPORTUNITY VILLAGE ASSOCIATION 6300 W OAKLEY BLVD LAS VEGAS NV 89146 886003576 501(C)(3) 5000 SUPPORT YOUR JOB DISCOVERY PROGRAM, A TWO-TIERED COMMUNITY-BASED VOCATIONAL TRAINING PROGRAM FOR ADULTS WITH DISABILITES STRONG FOOD LA KITCHEN 230 WEST AVENUE 26 LOS ANGELES CA 90031 461639779 501(C)(3) 20000 SUPPORT CULINARY JOB TRAINING AND HEALTHY MEALS TO LOW-INCOME SENIORS PROGRAMS THE FOOD BASKET INC 40 HOLOMUA STRRET HILO HI 96720 260349475 501(C)(3) 10000 PROVIDE FOOD ASSISTANCE AND DISASTER RESPONSE, RELIEF, AND RECOVERY TO THE RESIDENTS OF THE ISLAND OF HAWAII. UNITED AGAINST POVERTY 150 WEST MICHIGAN STREET ORLANDO FL 32806 113697936 501(C)(3) 20000 SUPPORT YOUR SUCCESS TRAINING EMPLOYMENT PROGRAM 27 PART I, LINE 2: THE BOARD 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 32400 0 1 1 32400 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 2018 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 -4,978. FORM 990, PART XII, LINE 2C: 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 1 0 1 0 0 HMSHOST CORPORATION O 36896 TIMESHEET ALLOCATIONS HMSHOST CORPORATION Q 27500 EXPENSE REPORTS & VENDOR INVOICES