AHLA FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AHLA FOUNDATION INC (EIN 13-6095316)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202513189349303651
- Schema version
- 2024v5.2
- 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 | 2025-11-14T09:16:39-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 950 NORTH GLEBE ROAD SUITE 1200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | COO | PersonTitleTxt |
| Phone | 2022893100 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT WILLIAMS | PreparerPersonNm |
| PTIN | P01345960 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2025-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSANNA MAIETTA | 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 | $14,105,955 | 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 | AHLAF STRIVES TO INSPIRE, SUPPORT, AND ELEVATE ALL WHO WORK TO ADVANCE THE HOTEL INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 153 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,542,438 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,450,382 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $321,950 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $811,775 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,218,643 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,309,909 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$148,844 | PYOtherRevenueAmt |
| CY Other Revenue | -$102,902 | CYOtherRevenueAmt |
| PY Total Revenue | $5,934,187 | PYTotalRevenueAmt |
| CY Total Revenue | $5,469,164 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,130,656 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,655,214 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,017,001 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,357,814 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $420,693 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,830,681 | PYOtherExpensesAmt |
| CY Other Expenses | $2,843,775 | CYOtherExpensesAmt |
| PY Total Expenses | $6,978,338 | PYTotalExpensesAmt |
| CY Total Expenses | $7,856,803 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,044,151 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,387,639 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,352,803 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,902,347 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $676,166 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $760,682 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,676,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,141,665 | 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 | $2,193,409 | ExpenseAmt |
| Grant | $197,582 | GrantAmt |
| Desc | DE&I: THE AHLA FOUNDATION'S COMMITMENT TO DIVERSITY, EQUITY, AND INCLUSION CONTINUES THROUGH ITS HOLISTIC PROGRAMMING AIMED AT ATTRACTING, RETAINING, AND ADVANCING TALENT. IN 2024, THIS INCLUDED:-LEADERSHIP DEVELOPMENT FOR WOMEN: THE FORWARD BUILD & ELEVATE PROGRAMS SUPPORTED OVER 200 WOMEN THROUGH A YEAR-LONG CURRICULUM OF EXECUTIVE COACHING, SKILLS-BASED WORKSHOPS, AND NETWORKING OPPORTUNITIES, HELPING MANY PARTICIPANTS ACHIEVE PROMOTIONS AND EXPANDED LEADERSHIP ROLES.-MENTORSHIP PROGRAM: THE FOUNDATION MAINTAINED ITS STRUCTURED MENTORSHIP PLATFORM, PAIRING EMERGING PROFESSIONALS WITH SEASONED LEADERS. THE PROGRAM REPORTED HIGH SATISFACTION RATES AND STRONG OUTCOMES IN CAREER PROGRESSION.-DE&I RESOURCE HUB: EXPANDED ONLINE RESOURCES FOR HOTELS, INCLUDING BEST PRACTICES, TOOLKITS, AND A DE&I GLOSSARY, TO HELP EMPLOYERS FOSTER INCLUSIVE WORKPLACES.-STRATEGIC PARTNERSHIPS: CONTINUED COLLABORATIONS WITH ORGANIZATIONS SUCH AS KORN FERRY AND THE ALLIANCE FOR HOSPITALITY EQUITY & DIVERSITY, DRIVING INDUSTRY-WIDE ACCOUNTABILITY AND INCLUSIVE LEADERSHIP.-FIVE-YEAR DE&I PLAN: PROGRESSED ON ITS $5M COMMITMENT TO ADVANCE DE&I, FOCUSING ON LEADERSHIP REPRESENTATION, INCLUSIVE TRAINING, AND MEASURABLE OUTCOMES ACROSS ALL TALENT LEVELS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,866,275 | ExpenseAmt |
| Grant | $1,092,600 | GrantAmt |
| Desc | NO ROOM FOR TRAFFICKING: -IN 2024, THE AHLA FOUNDATION DOUBLED ITS INVESTMENT FROM $500,000 TO $1 MILLION, AWARDING GRANTS TO EIGHT COMMUNITY-BASED ORGANIZATIONS THAT PROVIDE SERVICES AND RESOURCES TO HELP HUMAN TRAFFICKING SURVIVORS ON THEIR PATH FORWARD.-THE FUND ALSO PROVIDED MICROGRANTS TO 10 ORGANIZATIONS FOR MATERIAL PURCHASES SUPPORTING SURVIVOR EMPOWERMENT AND ECONOMIC INDEPENDENCE.-SINCE ITS LAUNCH IN 2023, THE SURVIVOR FUND HAS AWARDED MORE THAN $2.35 MILLION ACROSS 27 ORGANIZATIONS NATIONWIDE, SUPPORTING PROGRAMS THAT INCLUDE WORKFORCE TRAINING, EMPLOYMENT PREPAREDNESS, EMERGENCY EXIT SERVICES, AND TRAUMA-INFORMED CARE.-THIS YEAR'S GRANTEES INCLUDE ORGANIZATIONS SUCH AS 3STRANDS GLOBAL COALITION, EMPOWERED NETWORK, HOOLA NA PUA, NEW FRIENDS NEW LIFE, REBECCA BENDER INITIATIVE, RESTORE NYC, SAFETY COMPASS, SALT & LIGHT COALITION, UMD SAFE CENTER, WELLSPRING LIVING, AND WILLOWBEND FARMS.-THE INITIATIVE CONTINUES TO FOCUS ON WRAPAROUND SERVICES, PRE-APPRENTICESHIP TRAINING, CAREER DEVELOPMENT, AND SPECIALTY CERTIFICATIONS FOR SURVIVORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,101,634 | ExpenseAmt |
| Grant | $843,352 | GrantAmt |
| Desc | SCHOLARSHIPS: -FOR THE 2024-2025 ACADEMIC YEAR, THE AHLA FOUNDATION AWARDED MORE THAN $843,000 IN ACADEMIC SCHOLARSHIPS TO 598 STUDENTS AT SCHOOLS NATIONWIDE, REINFORCING ITS COMMITMENT TO CREATING ACCESS TO HOSPITALITY CAREERS. NEARLY 90% OF RECIPIENTS IDENTIFY AS BEING FROM UNDERREPRESENTED COMMUNITIES.-THE STUDENT TRAVEL SCHOLARSHIP PROGRAM, CONTINUES TO PROVIDE STUDENTS FROM HBCUS AND HSIS WITH OPPORTUNITIES TO ATTEND MAJOR INDUSTRY CONFERENCES, OFFERING DIRECT ACCESS TO INDUSTRY LEADERS AND CAREER DEVELOPMENT RESOURCES.-IN ADDITION TO ACADEMIC SCHOLARSHIPS, THE FOUNDATION AWARDED PROFESSIONAL DEVELOPMENT CERTIFICATION SCHOLARSHIPS TO HOSPITALITY EMPLOYEES, SUPPORTING UPSKILLING AND CAREER ADVANCEMENT ACROSS THE INDUSTRY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $967,410 | ExpenseAmt |
| Grant | $521,680 | GrantAmt |
| Revenue | $829,219 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $967,410 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $521,680 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $829,219 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,128,728 | 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 | 0 | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 (31 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 |
|---|---|---|---|---|---|---|---|
| JULIENNE SMITH | |||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS BARDENETT | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANU SAXENA | |||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JON STANNER | |||||||
| SECRETARY/TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG COCCHIARELLA | |||||||
| BOARD OF TRUSTEES | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN KNIGHT | |||||||
| BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE BAXTER | |||||||
| BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT TREBILCO | |||||||
| BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL DEL OLMO | |||||||
| BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RAJ CHANDNANI | |||||||
| BOARD OF TRUSTEES | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN CHRISTENSON | |||||||
| BOARD OF TRUSTEES | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE HALE | |||||||
| BOARD OF TRUSTEES | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JYOTI SAROLIA | |||||||
| BOARD OF TRUSTEES | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SURAJ BHAKTA | |||||||
| BOARD OF TRUSTEES | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE RICHARD | |||||||
| BOARD OF TRUSTEES | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN QUINN | |||||||
| BOARD OF TRUSTEES | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRICIA TAYLOR | |||||||
| BOARD OF TRUSTEES | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MALAIKA MYERS | |||||||
| BOARD OF TRUSTEES | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LANCASTER | |||||||
| BOARD OF TRUSTEES | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN RIVETT | |||||||
| BOARD OF TRUSTEES | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN-LUC BARONE | |||||||
| BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA FOSTER | |||||||
| BOARD OF TRUSTEES | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN JACOBS | |||||||
| BOARD OF TRUSTEES | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL PEEK | |||||||
| BOARD OF TRUSTEES | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESS JANIS | |||||||
| BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LETICIA PROCTOR | |||||||
| BOARD OF TRUSTEES | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA CHECCHIO | |||||||
| BOARD OF TRUSTEES THRU(04/24) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM ROGERS | |||||||
| PRES. & CEO (UNTIL 3/24) | 2.00 | 33.00 | Yes (X) | $0 | $1,198,555 | $22,699 | |
| KEVIN CAREY | |||||||
| INTERIM PRES. & CEO (3/24-11/24) | 2.00 | 33.00 | Yes (X) | $0 | $899,408 | $114,980 | |
| ANNA BLUE | |||||||
| PRESIDENT, AHLA FOUNDATION | 35.00 | 0.00 | Yes (X) | $0 | $400,123 | $53,565 | |
| ROSANNA MAIETTA | |||||||
| PRES. & CEO (FROM 11/24) | 2.00 | 33.00 | Yes (X) | $0 | $417,644 | $1,509 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,915,730 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $192,753 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HYATT REGENCY MCCORMICK PLACE | |||||
| 2233 S MARTIN LUTHER KING DR | CHICAGO | IL | 60616 | EVENT SERVICES | $388,566 |
| NATIONAL RESTAURANT ASSOCIATION SOLUTION | |||||
| 2055 L ST NW STE 700 | WASHINGTON | DC | 20036 | TRAINING /PROFESSIONAL DEVELP. | $245,771 |
| MILLENNIUM BILTMORE HOTEL LOS ANGELES | |||||
| 506 S GRAND AVE | LOS ANGELES | CA | 90071 | EVENT SERVICES | $168,788 |
| CRYSTAL SPRINGS RESORT | |||||
| 1 WILD TURKEY WAY | HAMBURG | NJ | 07419 | EVENT SERVICES | $101,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $797,046 | FundraisingAmt |
| All Other Contributions | $1,653,336 | AllOtherContributionsAmt |
| Total Contributions | $2,450,382 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEETINGS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $811,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $811,775 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $811,775 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $636,201 | TotalRevenueColumnAmt |
| Exclusion | $636,201 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,402,870 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,729,162 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,673,708 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,673,708 | TotalRevenueColumnAmt |
| Exclusion | $1,673,708 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $787,283 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $797,046 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $907,629 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$120,346 | TotalRevenueColumnAmt |
| Exclusion | -$120,346 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEETING REFUND | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,444 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,444 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,469,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $829,219 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,189,563 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,751,797 | TotalAmt |
| Program Services | $1,751,797 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903,417 | TotalAmt |
| Program Services | $903,417 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,929,379 | TotalAmt |
| Program Services | $1,427,215 | ProgramServicesAmt |
| Management And General | $372,948 | ManagementAndGeneralAmt |
| Fundraising | $129,216 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,597 | TotalAmt |
| Program Services | $56,661 | ProgramServicesAmt |
| Management And General | $14,806 | ManagementAndGeneralAmt |
| Fundraising | $5,130 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,427 | TotalAmt |
| Program Services | $165,275 | ProgramServicesAmt |
| Management And General | $43,188 | ManagementAndGeneralAmt |
| Fundraising | $14,964 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,411 | TotalAmt |
| Program Services | $94,989 | ProgramServicesAmt |
| Management And General | $24,822 | ManagementAndGeneralAmt |
| Fundraising | $8,600 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,197 | TotalAmt |
| Management And General | $93,197 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,871 | TotalAmt |
| Management And General | $86,871 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,733 | TotalAmt |
| Program Services | $255,899 | ProgramServicesAmt |
| Management And General | $130,929 | ManagementAndGeneralAmt |
| Fundraising | $11,905 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,277 | TotalAmt |
| Program Services | $128,533 | ProgramServicesAmt |
| Management And General | $91,246 | ManagementAndGeneralAmt |
| Fundraising | $6,498 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,661 | TotalAmt |
| Program Services | $253,874 | ProgramServicesAmt |
| Management And General | $94,565 | ManagementAndGeneralAmt |
| Fundraising | $35,222 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,695 | TotalAmt |
| Management And General | $24,695 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,616 | TotalAmt |
| Program Services | $75,915 | ProgramServicesAmt |
| Management And General | $157,046 | ManagementAndGeneralAmt |
| Fundraising | $34,655 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918,108 | TotalAmt |
| Program Services | $872,851 | ProgramServicesAmt |
| Management And General | $27,443 | ManagementAndGeneralAmt |
| Fundraising | $17,814 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,608 | TotalAmt |
| Program Services | $19,864 | ProgramServicesAmt |
| Management And General | $38,744 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SHARED SERVICE ALLOCATI | $336,120 | $20,526 | $174,277 | $141,317 |
| UNCOLLECTIBLE PLEDGES | $41,012 | $41,012 | ||
| OVERHEAD ALLOCATION | $0 | $101,912 | -$112,688 | $10,776 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,877 | TotalAmt |
| Management And General | $4,281 | ManagementAndGeneralAmt |
| Fundraising | $4,596 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,856,803 | TotalAmt |
| Program Services | $6,128,728 | ProgramServicesAmt |
| Management And General | $1,307,382 | ManagementAndGeneralAmt |
| Fundraising | $420,693 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $1,496,008 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,654 | BOYAmt |
| EOY | $863,790 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,499,622 | BOYAmt |
| EOY | $1,785,813 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,230 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,811 | BOYAmt |
| EOY | $559,572 | 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 | $28,318,877 | BOYAmt |
| EOY | $27,132,662 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,609 | BOYAmt |
| EOY | $64,502 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,352,803 | BOYAmt |
| EOY | $31,902,347 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,647 | BOYAmt |
| EOY | $241,395 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,650 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,869 | BOYAmt |
| EOY | $519,287 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,166 | BOYAmt |
| EOY | $760,682 | 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 | $17,207,383 | BOYAmt |
| EOY | $16,098,663 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,469,254 | BOYAmt |
| EOY | $15,043,002 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,676,637 | BOYAmt |
| EOY | $31,141,665 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,352,803 | BOYAmt |
| EOY | $31,902,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,387,639 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $852,667 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $6,128,728 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $6,128,728 | 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: | THE AHLA FOUNDATION ATTRIBUTES ITS PROGRAMATIC EFFORTS TO BENEFIT THE SUPPORTED ORGANIZATION. |
| 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 | $10,926,548 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,059,428 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $317,451 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,668,525 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,107,876 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,256,959 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $438,287 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,926,548 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,065,384 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,608,825 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $348,683 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,107,876 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,833,910 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,565,411 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $333,937 | GrantsOrScholarshipsAmt |
| End Year Balance | $12,065,384 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.44770 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.55230 | 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 | $519,287 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $519,287 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE SCHOLARSHIPS AND GRANTS FOR EDUCATION IN THE INDUSTRY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 1000 STARS GALA | Event1Nm |
| Gross Receipts Event1 | $803,770 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $511,255 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $292,515 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $106,444 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $189,314 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $41,471 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $780,559 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $285,791 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $494,768 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $519,889 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $50,511 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,584,329 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $797,046 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $787,283 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $626,333 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $189,314 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $91,982 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $907,629 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$120,346 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3STRANDS GLOBAL FOUNDATION | |||||||||||
| 3941 PARK DRIVE | EL DORADO HILLS | CA | 95762 | 274594317 | 501(C)(3) | $100,000 | $0 | N/A | N/A | SURVIVOR FUND GRANT DISBURSEMENT | |
| BUSINESSES ENDING SLAVERY AND TRAFFICKING | |||||||||||
| 1201 1ST AVENUE SOUTH | SEATTLE | WA | 98134 | 455046786 | 501(C)(3) | $60,000 | $0 | N/A | N/A | SURVIVOR FUND GRANT DISBURSEMENT | |
| CENTRAL TEXAS FOOD BANK | |||||||||||
| 6500 METROPOLIS DRIVE | AUSTIN | TX | 78744 | 742217350 | 501(C)(3) | $25,000 | $0 | N/A | N/A | OPPORTUNITY YOUTH PROGRAM | |
| EMPOWERED NETWORK | |||||||||||
| 8 NORTH RIDGE LANE | NEW LONDON | CT | 06320 | 822102421 | 501(C)(3) | $100,000 | $0 | N/A | N/A | SURVIVOR FUND GRANT DISBURSEMENT | |
| ENTRENOUS YOUTH EMPOWERMENT SERVICES INC | |||||||||||
| 1 DOLE DRIVE | WESTLAKE VILLAGE | CA | 91362 | 455621689 | 501(C)(3) | $25,000 | $0 | N/A | N/A | CONRAD N HILTON FOUNDATION GRANT | |
| FAIR GIRLS | |||||||||||
| 2021 L STREET NW | WASHINGTON | DC | 20036 | 320041030 | 501(C)(3) | $10,000 | $0 | N/A | N/A | SURVIVOR FUND GRANT DISBURSEMENT | |
| FIU FOUNDATION | |||||||||||
| 11200 SW 8TH STREET MARC 5TH FLOOR | MIAMI | FL | 33199 | 237047106 | 501(C)(3) | $16,000 | $0 | N/A | N/A | RESEARCH AND GRANTS | |
| HOOLA NA PUA | |||||||||||
| PO BOX 22551 | HONOLULU | HI | 96823 | 465139164 | 501(C)(3) | $10,000 | $0 | N/A | N/A | SURVIVOR FUND GRANT DISBURSEMENT | |
| HOSPITALITY SALES & MARKETING ASSOCIATION INTL | |||||||||||
| 7918 JONES BRANCH DRIVE SUITE 300 | MCLEAN | VA | 22102 | 521284406 | 501(C)(3) | $15,000 | $0 | N/A | N/A | HSMAI FOUNDATION CORPORATE TALENT PARTNER | |
| JUSTICE RESOURCE INSTITUTE INC | |||||||||||
| 209 COLUMBUS AVENUE 301 | BOSTON | MA | 02116 | 042526357 | 501(C)(3) | $10,000 | $0 | N/A | N/A | SURVIVOR FUND GRANT DISBURSEMENT | |
| LOS ANGELES LGBT CENTER ANITA MAY ROSENSTEIN C | |||||||||||
| 1118 N MCCADDEN PLACE | LOS ANGELES | CA | 90038 | 953567895 | 501(C)(3) | $25,000 | $0 | N/A | N/A | CONRAD N HILTON FOUNDATION GRANT | |
| LOVE146 | |||||||||||
| PO BOX 8266 | NEW HAVEN | CT | 06530 | 201168284 | 501(C)(3) | $10,000 | $0 | N/A | N/A | SURVIVOR FUND GRANT DISBURSEMENT | |
| NEW FRIENDS NEW LIFE | |||||||||||
| PO BOX 192378 | DALLAS | TX | 752198518 | 752820473 | 501(C)(3) | $100,000 | $0 | N/A | N/A | SURVIVOR FUND GRANT DISBURSEMENT | |
| REBECCA BENDER INITIATIVE | |||||||||||
| 6060 AZLE WAY | LAKE WORTH | TX | 76135 | 455100719 | 501(C)(3) | $150,000 | $0 | N/A | N/A | SURVIVOR FUND GRANT DISBURSEMENT | |
| RESTORE NYC | |||||||||||
| PO BOX 1003 BOWLING GREEN STATION | NEW YORK | NY | 10274 | 202390142 | 501(C)(3) | $150,000 | $0 | N/A | N/A | SURVIVOR FUND GRANT DISBURSEMENT | |
| SAFE HOUSE PROJECT | |||||||||||
| PO BOX 9629 | NORFOLK | VA | 23505 | 823487081 | 501(C)(3) | $50,000 | $0 | N/A | N/A | SURVIVOR FUND GRANT DISBURSEMENT | |
| SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA | |||||||||||
| 411 MERCY DRIVE | ORLANDO | FL | 32805 | 592142315 | 501(C)(3) | $35,000 | $0 | N/A | N/A | OPPORTUNITY YOUTH PROGRAM | |
| SKILLPOINT ALLIANCE | |||||||||||
| 8868 RESEARCH BLVD SUITE 505 | AUSTIN | TX | 78758 | 742704188 | 501(C)(3) | $40,000 | $0 | N/A | N/A | OPPORTUNITY YOUTH PROGRAM | |
| SOLEDAD ENRICHMENT ACTION INC | |||||||||||
| 222 N VIRGIL AVE | LOS ANGELES | CA | 90004 | 954399127 | 501(C)(3) | $35,000 | $0 | N/A | N/A | CONRAD N HILTON FOUNDATION GRANT | |
| STREET GRACE | |||||||||||
| 5995 FINANIAL DRIVE | NORCROSS | GA | 30071 | 264335907 | 501(C)(3) | $10,000 | $0 | N/A | N/A | SURVIVOR FUND GRANT DISBURSEMENT | |
| THE PENNSYLVANIA STATE UNIVERSITY | |||||||||||
| 201 MATEER BUILDING | UNIVERSITY PARK | PA | 16802 | 246000376 | 170(B)(1)(A)(II) | $36,893 | $0 | N/A | N/A | RESEARCH AND GRANTS | |
| THE SOAP PROJECT | |||||||||||
| 5349 RUFFORD ST | WESTERVILLE | OH | 43081 | 814743223 | 501(C)(3) | $10,000 | $0 | N/A | N/A | SURVIVOR FUND GRANT DISBURSEMENT | |
| THE UNIVERSITY OF MARYLANDSAFE CENTER | |||||||||||
| UNIVERSITY OF MARYLAND BALTIMORE | BALTIMORE | MD | 21201 | 311678679 | 501(C)(3) | $302,600 | $0 | N/A | N/A | SURVIVOR FUND GRANT DISBURSEMENT | FOUNDATION INC |
| UNIVERSITY OF SOUTH CAROLINA | |||||||||||
| ATTN SIMON HUDSON DIRECTOR | COLUMBIA | SC | 29208 | 576001153 | 170(B)(1)(A)(II) | $48,299 | $0 | N/A | N/A | RESEARCH AND GRANTS | |
| WELLSPRING LIVING INC | |||||||||||
| 1040 BOULEVARD SE SUITE M | ATLANTA | GA | 30312 | 582614182 | 501(C)(3) | $10,000 | $0 | N/A | N/A | SURVIVOR FUND GRANT DISBURSEMENT | |
| WILLOWBEND FARMS INC | |||||||||||
| 114 NE STUART RD NE 351 | CLEVELAND | TN | 37312 | 820834802 | 501(C)(3) | $10,000 | $0 | N/A | N/A | SURVIVOR FUND GRANT DISBURSEMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| SCHOLARSHIPS | 598 | $843,351 | N/A | SCHOLARSHIPS TO STUDENTS |
| PROFESSIONAL DEVELOPMENT SCHOLARSHIPS | 79 | $60,066 | N/A | 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 | Yes (1) | 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 (4 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 | ||||||||||||||
| PRES. & CEO (UNTIL 3/24) | $0 | $198,555 | $0 | $0 | $0 | $1,000,000 | $0 | $20,700 | $0 | $1,999 | $0 | $1,221,254 | $0 | $0 |
| KEVIN CAREY | ||||||||||||||
| INTERIM PRES. & CEO (3/24-11/24) | $0 | $661,492 | $0 | $237,916 | $0 | $0 | $0 | $70,700 | $0 | $44,280 | $0 | $1,014,388 | $0 | $0 |
| ANNA BLUE | ||||||||||||||
| PRESIDENT, AHLA FOUNDATION | $0 | $267,123 | $0 | $133,000 | $0 | $0 | $0 | $20,013 | $0 | $33,552 | $0 | $453,688 | $0 | $0 |
| ROSANNA MAIETTA | ||||||||||||||
| PRES. & CEO (FROM 11/24) | $0 | $67,644 | $0 | $350,000 | $0 | $0 | $0 | $1,231 | $0 | $278 | $0 | $419,153 | $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, LINES 4A-B | THE CEO RECEIVED A SEVERANCE PAYMENT FROM AHLA IN THE AMOUNT OF $1,000,000 THIS IS INCLUDED ON SCHEDULE J PART II COLUMN B(III). THE COO RECEIVED A CONTRIBUTION FROM AHLA IN THE AMOUNT OF $35,000 TO A NON-QUALIFIED RETIREMENT PLAN. 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 TAX-EXEMPT 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 | THE AHLA FOUNDATION'S EMPLOYEES ARE COMPENSATED BY THE AMERICAN HOTEL & LODGING ASSOCIATION (AHLA), A RELATED TAX EXEMPT ENTITY AND REMIBURSED BY THE AHLA FOUNDATION BASED ON COST. AHLA A RELATED ORGANIZATION 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 XII, LINE 2C: | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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 | ||
| 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 ASSOCATION | ||
| N | $83,303 | COST |
| AMERICAN HOTEL & LODGING ASSOCATION | ||
| O | $2,350,809 | COST |
| AMERICAN HOTEL & LODGING ASSOCATION | ||
| P | $336,120 | COST |