2025-11-14T09:16:39-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 950 NORTH GLEBE ROAD SUITE 1200 ARLINGTON VA 22203 990 2024-01-01 136095316 THE AHLA FOUNDATION AHLA 2022893100 1250 I STREET NW 1100 WASHINGTON DC 20005 KEVIN CAREY COO 2022893100 2025-11-12 1 1 ROBERT WILLIAMS P01345960 5712279500 2025-11-11 2024 2025-03-06 01:10:19Z ROSANNA MAIETTA 1250 I STREET NW 1100 WASHINGTON DC 20005 14105955 0 X WWW.AHLAFOUNDATION.ORG X 1953 NY AHLAF STRIVES TO INSPIRE, SUPPORT, AND ELEVATE ALL WHO WORK TO ADVANCE THE HOTEL INDUSTRY. 26 26 15 153 0 0 4542438 2450382 321950 811775 1218643 2309909 -148844 -102902 5934187 5469164 2130656 2655214 0 0 2017001 2357814 0 0 420693 2830681 2843775 6978338 7856803 -1044151 -2387639 33352803 31902347 676166 760682 32676637 31141665 X 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. 0 0 2193409 197582 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. 1866275 1092600 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. 1101634 843352 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. 967410 521680 829219 967410 521680 829219 6128728 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 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 1 0 1 16 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 AL AK AR CA CT DC FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OK OR PA RI SC TN UT VA WV WI X KEVIN CAREY 2022893100 1250 I STREET NW SUITE 1100 WASHINGTON DC 20005 JULIENNE SMITH CHAIR 1.00 1.00 X X 0 0 0 THOMAS BARDENETT IMMEDIATE PAST CHAIR 1.00 0.00 X 0 0 0 ANU SAXENA VICE CHAIR 1.00 1.00 X X 0 0 0 JON STANNER SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 GREG COCCHIARELLA BOARD OF TRUSTEES 1.00 1.00 X 0 0 0 JUSTIN KNIGHT BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 JAMIE BAXTER BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 SCOTT TREBILCO BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 DANIEL DEL OLMO BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 RAJ CHANDNANI BOARD OF TRUSTEES 1.00 1.00 X 0 0 0 ANN CHRISTENSON BOARD OF TRUSTEES 1.00 1.00 X 0 0 0 LESLIE HALE BOARD OF TRUSTEES 1.00 1.00 X 0 0 0 JYOTI SAROLIA BOARD OF TRUSTEES 1.00 1.00 X 0 0 0 SURAJ BHAKTA BOARD OF TRUSTEES 1.00 1.00 X 0 0 0 ELAINE RICHARD BOARD OF TRUSTEES 1.00 1.00 X 0 0 0 BRIAN QUINN BOARD OF TRUSTEES 1.00 1.00 X 0 0 0 TRICIA TAYLOR BOARD OF TRUSTEES 1.00 1.00 X 0 0 0 MALAIKA MYERS BOARD OF TRUSTEES 1.00 1.00 X 0 0 0 JOHN LANCASTER BOARD OF TRUSTEES 1.00 1.00 X 0 0 0 RYAN RIVETT BOARD OF TRUSTEES 1.00 1.00 X 0 0 0 JEAN-LUC BARONE BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 ANDREA FOSTER BOARD OF TRUSTEES 1.00 1.00 X 0 0 0 KEVIN JACOBS BOARD OF TRUSTEES 1.00 2.00 X 0 0 0 DANIEL PEEK BOARD OF TRUSTEES 1.00 1.00 X 0 0 0 JESS JANIS BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 LETICIA PROCTOR BOARD OF TRUSTEES 1.00 1.00 X 0 0 0 LISA CHECCHIO BOARD OF TRUSTEES THRU(04/24) 1.00 2.00 X 0 0 0 WILLIAM ROGERS PRES. & CEO (UNTIL 3/24) 2.00 33.00 X 0 1198555 22699 KEVIN CAREY INTERIM PRES. & CEO (3/24-11/24) 2.00 33.00 X 0 899408 114980 ANNA BLUE PRESIDENT, AHLA FOUNDATION 35.00 0.00 X 0 400123 53565 ROSANNA MAIETTA PRES. & CEO (FROM 11/24) 2.00 33.00 X 0 417644 1509 0 2915730 192753 0 0 1 0 HYATT REGENCY MCCORMICK PLACE 2233 S MARTIN LUTHER KING DR CHICAGO IL 60616 EVENT SERVICES 388566 NATIONAL RESTAURANT ASSOCIATION SOLUTION 2055 L ST NW STE 700 WASHINGTON DC 20036 TRAINING /PROFESSIONAL DEVELP. 245771 MILLENNIUM BILTMORE HOTEL LOS ANGELES 506 S GRAND AVE LOS ANGELES CA 90071 EVENT SERVICES 168788 CRYSTAL SPRINGS RESORT 1 WILD TURKEY WAY HAMBURG NJ 07419 EVENT SERVICES 101175 4 797046 1653336 2450382 MEETINGS 900099 811775 811775 811775 636201 636201 9402870 7729162 1673708 1673708 1673708 787283 797046 907629 -120346 -120346 MEETING REFUND 900099 17444 17444 17444 5469164 829219 0 2189563 1751797 1751797 903417 903417 1929379 1427215 372948 129216 76597 56661 14806 5130 223427 165275 43188 14964 128411 94989 24822 8600 93197 93197 86871 86871 398733 255899 130929 11905 226277 128533 91246 6498 383661 253874 94565 35222 24695 24695 267616 75915 157046 34655 918108 872851 27443 17814 58608 19864 38744 SHARED SERVICE ALLOCATI 336120 20526 174277 141317 UNCOLLECTIBLE PLEDGES 41012 41012 OVERHEAD ALLOCATION 0 101912 -112688 10776 8877 4281 4596 7856803 6128728 1307382 420693 300000 1496008 1306654 863790 2499622 1785813 65230 755811 559572 6500 6500 0 0 28318877 27132662 106609 64502 33352803 31902347 478647 241395 39650 157869 519287 676166 760682 X 17207383 16098663 15469254 15043002 32676637 31141665 33352803 31902347 -2387639 852667 0 X X 0 1 X 1 0 X X 1 AMERICAN HOTEL & LODGING ASSOCIATION 130432130 10 1 0 6128728 1 0 6128728 1 1 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10926548 1059428 317451 11668525 10107876 1256959 438287 10926548 12065384 -1608825 348683 10107876 10833910 1565411 333937 12065384 9626451 1398596 191137 10833910 0.44770 0.55230 0 0 6500 6500 0 0 DUE TO THE AMERICAN HOTEL & LODGING ASSOCIATION 519287 519287 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE SCHOLARSHIPS AND GRANTS FOR EDUCATION IN THE INDUSTRY. 1000 STARS GALA 803770 511255 292515 106444 189314 41471 GOLF CLASSIC 780559 285791 494768 519889 50511 1584329 797046 787283 626333 189314 91982 907629 -120346 1 3STRANDS GLOBAL FOUNDATION 3941 PARK DRIVE EL DORADO HILLS CA 95762 274594317 501(C)(3) 100000 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) 60000 0 N/A N/A SURVIVOR FUND GRANT DISBURSEMENT CENTRAL TEXAS FOOD BANK 6500 METROPOLIS DRIVE AUSTIN TX 78744 742217350 501(C)(3) 25000 0 N/A N/A OPPORTUNITY YOUTH PROGRAM EMPOWERED NETWORK 8 NORTH RIDGE LANE NEW LONDON CT 06320 822102421 501(C)(3) 100000 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) 25000 0 N/A N/A CONRAD N HILTON FOUNDATION GRANT FAIR GIRLS 2021 L STREET NW WASHINGTON DC 20036 320041030 501(C)(3) 10000 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) 16000 0 N/A N/A RESEARCH AND GRANTS HOOLA NA PUA PO BOX 22551 HONOLULU HI 96823 465139164 501(C)(3) 10000 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) 15000 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) 10000 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) 25000 0 N/A N/A CONRAD N HILTON FOUNDATION GRANT LOVE146 PO BOX 8266 NEW HAVEN CT 06530 201168284 501(C)(3) 10000 0 N/A N/A SURVIVOR FUND GRANT DISBURSEMENT NEW FRIENDS NEW LIFE PO BOX 192378 DALLAS TX 752198518 752820473 501(C)(3) 100000 0 N/A N/A SURVIVOR FUND GRANT DISBURSEMENT REBECCA BENDER INITIATIVE 6060 AZLE WAY LAKE WORTH TX 76135 455100719 501(C)(3) 150000 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) 150000 0 N/A N/A SURVIVOR FUND GRANT DISBURSEMENT SAFE HOUSE PROJECT PO BOX 9629 NORFOLK VA 23505 823487081 501(C)(3) 50000 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) 35000 0 N/A N/A OPPORTUNITY YOUTH PROGRAM SKILLPOINT ALLIANCE 8868 RESEARCH BLVD SUITE 505 AUSTIN TX 78758 742704188 501(C)(3) 40000 0 N/A N/A OPPORTUNITY YOUTH PROGRAM SOLEDAD ENRICHMENT ACTION INC 222 N VIRGIL AVE LOS ANGELES CA 90004 954399127 501(C)(3) 35000 0 N/A N/A CONRAD N HILTON FOUNDATION GRANT STREET GRACE 5995 FINANIAL DRIVE NORCROSS GA 30071 264335907 501(C)(3) 10000 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) 36893 0 N/A N/A RESEARCH AND GRANTS THE SOAP PROJECT 5349 RUFFORD ST WESTERVILLE OH 43081 814743223 501(C)(3) 10000 0 N/A N/A SURVIVOR FUND GRANT DISBURSEMENT THE UNIVERSITY OF MARYLANDSAFE CENTER UNIVERSITY OF MARYLAND BALTIMORE FOUNDATION INC BALTIMORE MD 21201 311678679 501(C)(3) 302600 0 N/A N/A SURVIVOR FUND GRANT DISBURSEMENT UNIVERSITY OF SOUTH CAROLINA ATTN SIMON HUDSON DIRECTOR COLUMBIA SC 29208 576001153 170(B)(1)(A)(II) 48299 0 N/A N/A RESEARCH AND GRANTS WELLSPRING LIVING INC 1040 BOULEVARD SE SUITE M ATLANTA GA 30312 582614182 501(C)(3) 10000 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) 10000 0 N/A N/A SURVIVOR FUND GRANT DISBURSEMENT 26 0 SCHOLARSHIPS 598 843351 N/A SCHOLARSHIPS TO STUDENTS PROFESSIONAL DEVELOPMENT SCHOLARSHIPS 79 60066 N/A PROFESSIONAL DEVELOPMENT SCHOLARSHIPS PART I, LINE 2: 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. 1 1 0 0 0 0 0 0 0 WILLIAM ROGERS PRES. & CEO (UNTIL 3/24) 0 198555 0 0 0 1000000 0 20700 0 1999 0 1221254 0 0 KEVIN CAREY INTERIM PRES. & CEO (3/24-11/24) 0 661492 0 237916 0 0 0 70700 0 44280 0 1014388 0 0 ANNA BLUE PRESIDENT, AHLA FOUNDATION 0 267123 0 133000 0 0 0 20013 0 33552 0 453688 0 0 ROSANNA MAIETTA PRES. & CEO (FROM 11/24) 0 67644 0 350000 0 0 0 1231 0 278 0 419153 0 0 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. 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. 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) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 AMERICAN HOTEL & LODGING ASSOCATION N 83303 COST AMERICAN HOTEL & LODGING ASSOCATION O 2350809 COST AMERICAN HOTEL & LODGING ASSOCATION P 336120 COST