2023-08-11T07:20:23-05:00 2022-12-31 521259972 LANIGAN RYAN PC 9841 WASHINGTONIAN BLVD SUITE 300 GAITHERSBURG MD 20878 990 2022-01-01 474494775 HMSHOST FOUNDATION INC HMSH 2406944100 6905 ROCKLEDGE DRIVE BETHESDA MD 20817 PAUL MAMALIAN PRESIDENT 2406944100 2023-08-02 1 PAUL MAMALIAN XXX-XX-XXXX 0 JASON MILLS CPA P01373294 3012588900 2023-08-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL MAMALIAN 6905 ROCKLEDGE DRIVE BETHESDA MD 20817 1030282 0 X HTTPS://HMSHOSTFOUNDATION.ORG X 2015 MD TO FIGHT POVERTY WITH FOOD, SHELTER, EDUCATION, AND WORKFORCE DEVELOPMENT OPPORTUNITIES. 8 8 0 38 0 0 593582 629586 0 0 0 0 0 224 593582 629810 404759 400559 0 0 151207 101337 0 0 26360 56445 71571 612411 573467 -18829 56343 752090 711073 182659 85299 569431 625774 X FOUNDED IN 2015 AND HEADQUARTERED IN BETHESDA, MARYLAND, HMSHOST FOUNDATION IS A 501(C)(3) CHARITABLE ORGANIZATION INTENTLY FOCUSED ON FIGHTING POVERTY IN THE LOCAL COMMUNITY WITH FOOD, SHELTER, EDUCATION, AND WORKFORCE DEVELOPMENT OPPORTUNITIES. WE FUND THE WORK OF NONPROFITS BASED ON THESE FIVE CORE PILLARS OF GIVING: RELIEVING HUNGER AND PROMOTING NUTRITIONAL WELLNESS THROUGH FOOD RELATED INITIATIVES. COMBATTING HOMELESSNESS THROUGH ACCESS TO SAFE HOUSING, FURNISHINGS, CLOTHING, AND STABLE EMPLOYMENT. ENCOURAGING THE NEXT GENERATION THROUGH ACCESS TO EDUCATION AND TRAINING. PROVIDING OPPORTUNITY FOR FINANCIAL STABILITY THROUGH HOSPITALITY INDUSTRY TRAINING AND PLACEMENT. HONORING AMERICA'S MILITARY VETERANS AND THEIR FAMILIES BY SUPPORTING PROGRAMS THAT MEET THEIR NEEDS FOR FOOD, SHELTER, MEDICAL CARE, AND JOB TRAINING AND PLACEMENT. 0 0 449449 367500 FUND LOCAL CHARITIES THAT FIGHT POVERTY THROUGH GRANTS. 33059 33059 HMSHOST FOUNDATION, INC. (THE "FOUNDATION") ESTABLISHED THE HMSHOST CARES FUND (THE "FUND") IN 2017 TO HELP EMPLOYEES OF HMSHOST CORPORATION, INC. (THE "CORPORATION") AND ITS AFFILIATES AND THE FAMILIES OF SUCH EMPLOYEES. HMSHOST CARES IS AN EMPLOYEE ASSISTANCE FUND DESIGNED TO PROVIDE FINANCIAL RELIEF FOR QUALIFIED INCIDENTS. HMSHOST CARES RECEIVES CONTRIBUTIONS AND IS PRIMARILY FUNDED BY HMSHOST ASSOCIATES IN ORDER TO HELP FELLOW ASSOCIATES IN CRISIS. THE COMPANY CREATED THE PROGRAM AND CONTRIBUTED INITIAL FUNDING. PAYMENTS TO EMPLOYEES ARE NOT TAXABLE TO THE EMPLOYEE; HOWEVER, EMPLOYEE CONTRIBUTIONS TO THE FUND ARE ELIGIBLE FOR A CHARITABLE DEDUCTION.THE FOUNDATION REQUIRES THAT EACH EMPLOYEE APPLYING FOR ASSISTANCE FROM THE FUND DEMONSTRATE AN IMMEDIATE NEED BEFORE A GRANT IS MADE TO SUCH EMPLOYEE. THUS, EMPLOYEES MUST PROVIDE A PERSONAL FINANCIAL STATEMENT DETAILING THE MONTHLY FINANCES OF THE EMPLOYEE AND HIS/HER FAMILY. IN ADDITION, THE EMPLOYEE MUST DESCRIBE THE INCIDENT AND HOW IT IS CAUSING FINANCIAL HARDSHIP FOR THE EMPLOYEE AND HIS/HER FAMILY AND ATTACH APPROPRIATE DOCUMENTATION TO SHOW PROOF OF THE FINANCIAL HARDSHIP. IF THE EMPLOYEE REQUESTS THAT THE FOUNDATION PAY BILLS ON BEHALF OF THE EMPLOYEE, THE FOUNDATION REQUIRES A COPY OF THE BILL. APPLICATIONS FOR ASSISTANCE FROM THE FUND ARE REVIEWED BY AN INDEPENDENT SELECTION COMMITTEE WHICH CONSISTS OF EMPLOYEES OF THE CORPORATION, A MAJORITY OF WHICH ARE NOT IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE CORPORATION'S AFFAIRS. CURRENTLY, ELIGIBLE PARTICIPANTS INCLUDE ANY EMPLOYEE OF HMSHOST WHO HAS INCURRED AN ELIGIBLE FINANCIAL HARDSHIP AND WHO IS ACTIVELY WORKING OR ON AN APPROVED LEAVE OF ABSENCE OF NO MORE THAN ONE YEAR. APPLICATIONS TO THE FUND ARE TREATED IN A CONFIDENTIAL MANNER. GRANTS FROM THE FUND ARE MADE ON AN OBJECTIVE, NONDISCRIMINATORY BASIS AND AS SUCH NO EMPLOYEE IS ENTITLED TO RECEIVE ASSISTANCE FROM THE FUND BY REASON OF THE EMPLOYEE'S LENGTH OR TYPE OF SERVICE WITH THE CORPORATION, OR THE EMPLOYEE'S HISTORY OF CONTRIBUTIONS TO THE FUND. 39 EMPLOYEES WERE ASSISTED IN 2022 THROUGH THIS PROGRAM. 482508 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 AL CA FL GA HI IL KS MA MD MI MN ND NH NJ NM NY OR PA RI SC TN UT VA WV KY WI X X THE FOUNDATION 2406944100 6905 ROCKLEDGE DRIVE BETHESDA MD 20817 PAUL MAMALIAN PRESIDENT 2.00 X X 0 0 0 STEPHANIE HAVARD SECRETARY & TREASURER 2.00 X X 0 0 0 STEVE JOHNSON DIRECTOR 2.00 X 0 0 0 DERRYL BENTON DIRECTOR 2.00 X 0 0 0 VICKY D'ANGELO DIRECTOR 2.00 X 0 0 0 KRISTIN FRANZESE DIRECTOR 2.00 X 0 0 0 SARAH NAQVI DIRECTOR 2.00 X 0 0 0 SUSAN SEUBERT DIRECTOR 2.00 X 0 0 0 JORDAN SILVERMAN DIRECTOR 40.00 X 0 31661 0 0 31661 0 0 0 0 0 PROFESSIONAL GOLF EVENTS 3939 OLD HICKORY BLVD OLD HICKORY TN 37138 GOLF TOURNAMENT HOST COMPANY 174947 HMSHOST CORPORATION 6905 ROCKLEDGE DRIVE BETHESDA MD 20817 REIMBURSEMENT FOR DIRECTOR COSTS 140268 REUNION RESORT AND CLUB 7593 GATHERING DR KISSIMMEE FL 34747 COUNTRY CLUB FOR GOLF TOURNAMENT 137330 3 270642 358944 629586 400472 270642 400472 0 OTHER INCOME 900099 224 224 224 629810 0 0 224 367500 367500 33059 33059 88060 66045 4403 17612 13277 10165 678 2434 40359 40359 11725 11725 CREDIT CARD FEES 7052 7052 CANISTERS 6236 6236 MISCELLANEOUS 5310 4978 332 PRINTING 501 470 31 388 291 19 78 573467 482508 64599 26360 596924 560955 141431 141273 13735 8845 752090 711073 160885 80299 21774 5000 182659 85299 X 405387 422664 164044 203110 569431 625774 752090 711073 56343 0 X X 0 1 X 1 0 X 409617 476877 493154 593582 629586 2602816 409617 476877 493154 593582 629586 2602816 355407 2247409 224 224 2603040 0.86340 0.85500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1030282 400472 400472 629810 0 629810 973939 400472 400472 573467 0 573467 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, 2022, 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 PART XII, LINE 2D - OTHER ADJUSTMENTS: GOLF TOURNAMENT EXPENSES ORLANDO GOLF 671114 270642 400472 202500 56105 107262 34605 671114 270642 400472 202500 56105 107262 34605 400472 0 1 BLACK GIRLS COOK 830 E PRATT ST BALTIMORE MD 21201 520897806 501(C)(3) 30000 0 TEACHES INNER-CITY ADOLESCENT GIRLS OF COLOR THE TRUE MEANING OF FARM-TO-TABLE GARCES FOUNDATION 1901 S 9TH ST PHILADELPHIA PA 19148 453555133 501(C)(3) 20000 0 PROVIDE HEALTHCARE, EDUCATION, AND SUPPORT TO PHILADELPHIA'S IMMIGRANT COMMUNITY HORIZONS GREATER WASHINGTON 3000 CATHEDRAL AVE NW WASHINGTON DC 20008 271476998 501(C)(3) 25000 0 PROVIDE FREE ACADEMIC AND ENRICHMENT PROGRAMS TO PUBLIC AND CHARTER SCHOOL STUDENTS INTERFAITH WORKS 114 W MONTGOMERY AVENUE ROCKVILLE MD 20850 521072684 501(C)(3) 15000 0 WORK TOGETHER WITH OUR COMMUNITIES TO SERVE OUR NEIGHBORS IN NEED AND ADVOCATE FOR AN END TO POVERTY IN MONTGOMERY COUNTY MOVE FOR HUNGER 4 HENDRICKSON AVE 4 RED BANK NJ 07701 264826262 501(C)(3) 7500 0 TO CREATE SUSTAINABLE WAYS TO REDUCE FOOD WASTE AND FIGHT HUNGER USING THE RELOCATION INDUSTRY SAFEHOUSE MINISTRIES 2101 HAMILTON ROAD COLUMBUS GA 31904 264503737 501(C)(3) 15000 0 ASSIST THE HOMELESS IN THE COMMUNITY BY PROVIDING MEALS AND SHELTER SKILLS FOR CHICAGOLAND'S FUTURE 191 N UPPER WACKER DR CHICAGO IL 60606 451287418 501(C)(3) 15000 0 TO DEVELOP CAREER PATHS FOR THE UNEMPLOYED OR UNDEREMPLOYED IN THE CHICAGO AREA TOGETHER WE BAKE 212 S WASHINGTON ST ALEXANDRIA VA 22314 472543526 501(C)(3) 15000 0 TO PROVIDE ASSISTANCE TO THE COMMUNITY HELPING THEM DEVELOPING A NEW SKILL A WIDER CIRCLE INC 10325 KENSINGTON PARKWAY 70 KENSINGTON MD 20895 522345144 501(C)(3) 15000 0 TO PROVIDE HOLISTIC, INDIVIDUALIZED SUPPORT TO ADULTS LOOKING TO RE-ENTER THE WORKFORCE CALIFORNIA RESTAURANT ASSOC FOUNDATION 621 CAPITOL MALL SUITE 2000 SACRAMENTO CA 95814 953676330 501(C)(3) 10000 0 TO POWER JOB-READINESS TRAINING FOR PROSTART TEENS IN CALIFORNIA ENROLLED IN CULINARY ARTS CLASSES FOOD CONNECT 2407 GREYS FERRY AVENUE PHILADELPHIA PA 19146 813230981 501(C)(3) 10000 0 TO SUPPORT EFFECTIVE FOOD REDISTRIBUTION AND MEAL DELIVERY TO FOOD INSECURE COMMUNITIES IN GREATER PHILADELPHIA THE LAMB CENTER 3160 CAMPBELL DR FAIRFAX VA 22031 412222581 501(C)(3) 10000 0 ASSIST THE HOMELESS IN THE COMMUNITY BY PROVIDING MEALS, SHELTER AND JOB TRAINING HEALTHY NEW ALBANY - FOOD PANTRY 150 W MAIN STREET SUITE B NEW ALBANY OH 43054 203840246 501(C)(3) 7500 0 PROVIDES CLIENTS WITH FOOD AND PERSONAL CARE ITEMS DURING OPEN SHOPPING 412 FOOD RESCUE INC 6140 STATION STREET PITTSBURGH PA 15206 473476140 501(C)(3) 20000 0 TO SUPPORT FOOD RECOVERY AND REDISTRIBUTION OPERATIONS TO REDUCE FOOD WASTE AND FOOD INSECURITY FOR INDIVIDUALS IN WESTERN PA NAZARETH HOUSING 519 EAST 11TH ST NEW YORK NY 10009 133176952 501(C)(3) 15000 0 ASSIST THE HOMELESS IN THE COMMUNITY BY PROVIDING MEALS AND SHELTER EMMA'S TORCH LTD 345 SMITH STREET BROOKLYN NY 11220 813651292 501(C)(3) 30000 0 TO EMPOWER REFUGEES, ASYLEES, AND SURVIVORS OF HUMAN TRAFFICKING THROUGH CULINARY EDUCATION YOUR HARVEST HOUSE 349 NW RENFRO BURLESON TX 76028 751985674 501(C)(3) 10000 0 TO PROVIDE FUNDING FOR A WALK-IN REFRIGERATOR, INCREASING THE EFFICIENCY AND EFFECTIVENESS OF THE FOOD PANTRY BUILDING AFRICAN AMERICAN MINDS INC 31 JOWITE ST EASTON MD 21601 841677829 501(C)(3) 15000 0 TO PROVIDE YOUTH AND ADULTS WITH MENTORING AND SUPPORTIVE SERVICES TO ENABLE THEM TO BE SUCCESSFUL IN THE WORKFORCE LOAVES AND FISHES TOO 721 KASOTA AVENUE SE MINNEAPOLIS MN 55414 411421522 501(C)(3) 10000 0 TO PROVIDE HEALTHY MEALS TO MINNESOTANS IN AREAS WHERE THE NEED IS GREATEST HORIZONS ATLANTA 505 TENTH ST NW SUITE 3217 ATLANTA GA 30318 371747624 501(C)(3) 10000 0 PROVIDE FREE ACADEMIC AND ENRICHMENT PROGRAMS TO PUBLIC AND CHARTER SCHOOL STUDENTS SD GUNNER FUND 24 CHENEY COURT RICHMOND HILL GA 31324 471346302 501(C)(3) 20000 0 TO PROVIDE FULLY TRAINED SERVICE DOGS AT NO COST TO VETERANS IN NEED NEW ENGLAND CENTER FOR ARTS & TECHNOLOGY 23 BRADSTON STREET BOSTON MA 02118 272441203 501(C)(3) 15000 0 PROVIDES TRAINING, SUPPORT, AND EMPLOYMENT SERVICES TO PREPARE ADULTS TO SECURE AND RETAIN CAREER-LADDER JOBS IN THE BOSTON AREA'S CULINARY INDUSTRY BACK 2 SCHOOL AMERICA 1946 W IRVING PARK RD CHICAGO IL 60613 813960180 501(C)(3) 7500 0 TO PROVIDE SCHOOL SUPPLIES TO LOW-INCOME STUDENTS IN CHICAGO, ILLINOIS PEACE4KIDS 1339 E 120TH ST LOS ANGELES CA 90059 330920234 501(C)(3) 20000 0 TO SUPPORT PROGRAMS FOR YOUTH IMPACTED BY FOSTER CARE THAT ADDRESS HEALTH AND NUTRITION EDUCATION, FOOD INSECURITY, AND JOB DEVELOPMENT 24 CASH DONATIONS 39 33059 PART I, LINE 2: THE DIRECTOR CONDUCTS RESEARCH TO DETERMINE THAT THE MISSION OF THE DONEE IS IN LINE WITH THE MISSION OF THE FOUNDATION. THE BOARD VOTES ON THE APPROVAL OF EACH GRANT PRIOR TO ISSUANCE. LAURA SILDON FORMER EXECUTIVE DIRECTOR AMOUNT DUE TO THE FOUNDATION X 35000 8845 0 1 1 8845 FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE AS HMSHOST FOUNDATION, INC. DOES NOT HAVE ANY BOARD COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION PROVIDED A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING THE 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C YEARLY DISCLOSURE STATEMENTS PROVIDED AT THE FIRST BOARD MEETING OF THE CALENDAR YEAR AND E-MAILED TO THOSE THAT DID NOT ATTEND. ALL FORMS FOR THE CURRENT YEAR WERE SIGNED AND RECEIVED. FORM 990, PART VI, SECTION C, LINE 19 HMSHOST FOUNDATION, INC. WILL PROVIDE DOCUMENTS FOR PUBLIC INSPECTION UPON REQUEST. PART XII. LINE C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. HMSHOST CORPORATION 6905 ROCKLEDGE DRIVE BETHESDA MD 20817 521938672 RETAIL FOOD SERVICES MD N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 HMSHOST CORPORATION P 113854 EXPENSE REPORTS & VENDOR INVOICES