2024-04-29T09:29:50-05:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 381222731 MICHIGAN RESTAURANT & LODGING ASSOCIATION MICH 5174825244 225 W WASHTENAW ST LANSING MI 48933 JUSTIN WINSLOW PRESIDENT/CEO 5174825244 2024-04-23 1 JUSTIN WINSLOW 999009999 1 BRANDY L MIKULA CPA P00645694 5173237500 2024-04-24 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JUSTIN WINSLOW 225 W WASHTENAW ST LANSING MI 48933 3490221 0 X WWW.MRLA.ORG X 1940 MI TO LEAD THE FOODSERVICE, LODGING AND HOSPITALITY INDUSTRY THROUGH ADVOCACY, EDUCATION AND INNOVATION. 55 55 21 90 878848 0 174095 208878 2077188 2259863 5822 143602 799204 878848 3056309 3491191 0 0 0 0 1564503 1578741 0 0 0 1602675 1552578 3167178 3131319 -110869 359872 5538704 6046527 985044 1078689 4553660 4967838 TO LEAD THE FOODSERVICE, LODGING AND HOSPITALITY INDUSTRY THROUGH ADVOCACY, EDUCATION AND INNOVATION. 0 0 PUBLICATION - THE MRLA MAGAZINE IS DESIGNED TO INFORM AND EDUCATE MEMBERS ABOUT INDUSTRY DEVELOPMENTS (APPROXIMATELY 2,200 MEMBERS SERVED) SEMINARS/INDUSTRY MIXERS- MEMBERS ARE BROUGHT TOGETHER TO SHARE THEIR EXPERTISE. SEMINARS ARE PROVIDED TO EDUCATE MEMBERS ON INDUSTRY TOPICS. (400 MEMBERS ATTENDED THE WIHL CONFERENCE, IN ADDITION TO VARIOUS OTHER SMALL SEMINARS/EVENT HELD WITH LESS THAN 100 INDIVIDUALS AT EACH EVENT) 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 16 0 1 21 1 1 1 0 0 0 0 0 0 0 X 55 55 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X KRISTY MOORE 5174825244 225 W WASHTENAW ST LANSING MI 48933 JANET BELCOURE SOSSI PAST CHAIR 2.00 X 0 0 0 KEN MILLER PAST CHAIR 2.00 1.00 X 0 0 0 DENNIS BRINKER PAST CHAIR 2.00 X 0 0 0 RICHARD CREGAR PAST CHAIR 2.00 X 0 0 0 KEVIN DOWNEY PAST CHAIR 2.00 X 0 0 0 MATT DURACK PAST CHAIR 2.00 X 0 0 0 JIM EGGL PAST CHAIR 2.00 X 0 0 0 ROBERT FISH PAST CHAIR 2.00 X 0 0 0 JERRY FOURNIER PAST CHAIR 2.00 X 0 0 0 MICHAEL GIBBONS PAST CHAIR 2.00 X 0 0 0 JON GOULD PAST CHAIR 2.00 X 0 0 0 CRAIG HEATH PAST CHAIR 2.00 X 0 0 0 PAUL HESS PAST CHAIR 2.00 X 0 0 0 JIM HOLTON PAST CHAIR 2.00 X 0 0 0 BRAD KEEN PAST CHAIR 2.00 X 0 0 0 TODD CALLEWAERT PAST CHAIR 2.00 X 0 0 0 JEFF LOBDELL PAST CHAIR 2.00 X 0 0 0 STEVE LOFTIS PAST CHAIR 2.00 1.00 X 0 0 0 DUDLEY MARVIN PAST CHAIR 2.00 X 0 0 0 DON PAYNE PAST CHAIR 2.00 X 0 0 0 WILLIAM ROBERTS PAST CHAIR 2.00 X 0 0 0 LARRY SCHULER PAST CHAIR 2.00 X 0 0 0 JEFF TUMA PAST CHAIR 2.00 X 0 0 0 MARK WIBEL PAST CHAIR 2.00 X 0 0 0 SUSAN ZEHNDER PAST CHAIR 2.00 X 0 0 0 JOHN ANDREWS DIRECTOR 2.00 1.00 X 0 0 0 ANDREW FRENCH DIRECTOR 2.00 1.00 X 0 0 0 MARK BURZYCH DIRECTOR 2.00 1.00 X 0 0 0 JOSH BECKETT DIRECTOR 2.00 1.00 X 0 0 0 JEFFERY ELSWORTH DIRECTOR 2.00 1.00 X 0 0 0 DAVID JURCAK DIRECTOR 2.00 1.00 X 0 0 0 AMY GROSSI DIRECTOR 2.00 1.00 X 0 0 0 LIZ WARE DIRECTOR 2.00 1.00 X 0 0 0 CLAUDE MOLINARI DIRECTOR 2.00 1.00 X 0 0 0 JOHN KESTERKE DIRECTOR 2.00 1.00 X 0 0 0 ROBERT SONG DIRECTOR 2.00 1.00 X 0 0 0 GREG LOBDELL DIRECTOR 2.00 1.00 X 0 0 0 SCOTT LOWELL DIRECTOR 2.00 1.00 X 0 0 0 JUSTIN MORTIER DIRECTOR 2.00 1.00 X 0 0 0 PAM MARSH DIRECTOR 2.00 1.00 X 0 0 0 BRIAN MCALLISTER DIRECTOR 2.00 1.00 X 0 0 0 BRIAN PIZZUTI DIRECTOR 2.00 1.00 X 0 0 0 ANDREW NEISES DIRECTOR 2.00 1.00 X 0 0 0 STEVE ROSSI DIRECTOR 2.00 1.00 X 0 0 0 JEREMY SASSON DIRECTOR 2.00 1.00 X 0 0 0 STEVE NEELY DIRECTOR (ENDED 7/31/23) 2.00 1.00 X 0 0 0 SHAWN SAPUTO DIRECTOR 2.00 1.00 X 0 0 0 KEVIN GUDEJKO DIRECTOR 2.00 1.00 X 0 0 0 TIMOTHY THARP DIRECTOR 2.00 1.00 X 0 0 0 BRIAN EWBANK DIRECTOR (ENDED 7/31/23) 2.00 1.00 X 0 0 0 SARAH FARAH DIRECTOR (ENDED 7/31/23) 2.00 1.00 X 0 0 0 RICK WINN DIRECTOR 2.00 1.00 X 0 0 0 DAN ROMA DIRECTOR 2.00 1.00 X 0 0 0 AMY HATHAWAY DIRECTOR (ENDED 7/31/23) 2.00 1.00 X 0 0 0 DAVE DITTENBER DIRECTOR 2.00 1.00 X 0 0 0 BILLY DOWNS PAST CHAIR 2.00 X 0 0 0 PAUL WEGERT CHAIR 2.00 1.00 X X 0 0 0 JEAN LANFEAR VICE CHAIR 2.00 1.00 X X 0 0 0 PETER BEUKEMA TREASURER 2.00 1.00 X X 0 0 0 JUSTIN WINSLOW PRESIDENT & CEO 22.50 15.00 X 385878 0 38715 AMANDA SMITH EXECUTIVE VP EDUCATION 27.50 10.00 X 149449 0 6855 CHRISTOPHER J MCNAMARA VP GOVERNMENT AFFAIRS 37.50 1.00 X 119222 0 12240 SHANNON MCLAUGHLIN VP OPERATIONS & MEMBERSHIP 37.50 1.00 X 103550 0 11440 STEPHANIE PARISH ALLIED MEMBERSHIP & DEVELOPMENT MANAGER 37.50 1.00 X 102659 0 12559 860758 0 81809 5 0 1 0 0 208878 208878 MEMBERSHIP DUES 900099 1399776 1399776 EDUCATIONAL SEMINARS 611710 454572 454572 TRADE SHOWS/SEMINARS 541900 338536 338536 MEMBERSHIP DUES - LAC 900099 66979 66979 2259863 128291 128291 14341 0 -970 14341 970 15311 15311 PROMOTIONAL FEES 541900 562639 562639 MANAGEMENT FEES 541900 117000 117000 PUBLICATION 541800 103669 103669 95540 95540 878848 3491191 2259863 878848 143602 424594 936338 34644 65304 117861 23756 32515 323861 10193 119801 79866 165271 21031 166587 74900 109816 906 112393 5059 EDUCATIONAL EXPENSES 226975 OPERATIONAL EXPENSE 66222 BANK FEES 13384 TAX EXPENSE 42 3131319 1032658 1073404 1979372 2197533 131418 171706 121070 170262 4065416 1631794 2274186 2433622 5538704 6046527 88286 146015 655217 748418 79553 0 161988 184256 985044 1078689 X 4553660 4967838 4553660 4967838 5538704 6046527 359872 54306 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1399776 323861 -1482893 -1159032 559910 -1718942 102672 102672 3508923 1233295 2275628 445898 394509 51389 7923 3990 3933 2433622 ACCRUED VACATION AND OTHER 121767 DEFERRED COMPENSATION 27500 INVESTMENT IN SUBSIDIARY-HTIM 34989 184256 X PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. X 1 1 X X X X 0 0 0 JUSTIN WINSLOW PRESIDENT & CEO 344948 0 40930 0 0 0 13200 0 25515 0 424593 0 0 0 AMANDA SMITH EXECUTIVE VP EDUCATION 136826 0 12623 0 0 0 4272 0 2583 0 156304 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT USES COMPENSATION STUDIES AND OTHER MARKET INFORMATION TO GATHER DATA ON INDUSTRY STANDARDS. AFTER ANALYZING THE DATA, THE COMMITTEE DETERMINES THE COMPENSATION FOR THE PRESIDENT/CEO. THE COMPENSATION COMMITTEE ALSO GATHERS INFORMATION ON INDUSTRY STANDARDS FOR ALL STAFF POSITIONS. HOWEVER, THE PRESIDENT/CEO DETERMINES THE COMPENSATION AMOUNT FOR EACH STAFF MEMBER. FORM 990, PART VI, SECTION A, LINE 6 THE CLASSES OF MEMBERS INCLUDE ACTIVE, ALLIED, NON-PROFIT, AMBASSADOR, AND SUSTAINING. ACTIVE MEMBERS AND ALLIED MEMBERS HAVE VOTING RIGHTS TO ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE CLASSES OF MEMBERS INCLUDE ACTIVE, ALLIED, NON-PROFIT, AMBASSADOR, AND SUSTAINING. ACTIVE MEMBERS AND ALLIED MEMBERS ARE ENTITLED TO VOTE. NON-PROFIT MEMBERS AND AMBASSADOR MEMBERS SHALL NOT BE ENTITLED TO VOTE FOR THE ELECTION OF DIRECTORS OR VOTE AT THE ANNUAL MEETING. SUSTAINING MEMBERS SHALL NOT BE ENTITLED TO VOTE AND SHALL NOT BE ACCOUNTED FOR IN THE MEMBERSHIP TOTALS OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE MEETS, EITHER AS PART OF A FULL BOARD MEETING OR SEPARATELY EVERY QUARTER, TO REVIEW THE FINANCIAL STATEMENTS. THE 990 IS RECEIVED AND REVIEWED FOR ACCURACY BY THE BOARD OF DIRECTORS. IN ADDITION, THE AUDIT PARTNER FROM THE CPA FIRM PRESENTS THE AUDIT REPORT ANNUALLY TO THE BOARD AT A BOARD MEETING. UPON THE BOARD'S APPROVAL OF THE 990, IT IS REVIEWED AND SIGNED BY THE CHIEF STAFF EXECUTIVE AND FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF AND BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT FORM ANNUALLY. THESE REPORTS WILL BE REVIEWED BY THE FINANCE COMMITTEE, WHICH WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT(S) AND IN THE ABSENCE OF RESOLUTION REFER THE MATTER TO THE BOARD OF DIRECTORS. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT A COVERED INDIVIDUAL HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE COVERED INDIVIDUAL OF THE BASIS FOR SUCH BELIEF AND AFFORD THE COVERED INDIVIDUAL AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE COVERED INDIVIDUAL AND AFTER SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OF DIRECTORS DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, WHICH MAY INCLUDE GROUNDS FOR REMOVAL OR TERMINATION OF THE POSITION OF THE COVERED INDIVIDUAL, OR THE TERMINATION OF ANY CONTRACTUAL RELATIONSHIP BETWEEN THE ORGANIZATION AND THE COVERED INDIVIDUAL. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT USES COMPENSATION STUDIES AND OTHER MARKET INFORMATION TO GATHER DATA ON INDUSTRY STANDARDS. AFTER ANALYZING THE DATA, THE COMMITTEE DETERMINES THE COMPENSATION FOR THE PRESIDENT/CEO. THE COMPENSATION COMMITTEE ALSO GATHERS INFORMATION ON INDUSTRY STANDARDS FOR ALL STAFF POSITIONS. HOWEVER, THE PRESIDENT/CEO DETERMINES THE COMPENSATION AMOUNT FOR EACH STAFF MEMBER. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. MICHIGAN HOSPITALITY FOUNDATION 225 W WASHTENAW STREET LANSING MI 48933 382979910 TO PROVIDE EDUCATIONAL OPPORTUNITIES MI 501(C)(3) LINE 12A, I N/A 0 MICHIGAN RESTAURANT & LODGING ASSOCIATION PAC 225 W WASHTENAW STREET LANSING MI 48933 383547204 LEGISLATION AND ADMINISTRATIVE REGULATIONS MI 527 N/A 0 MICHIGAN OPPORTUNITY 225 W WASHTENAW STREET LANSING MI 48933 823692679 LEGISLATION AND ADMINISTRATIVE REGULATIONS MI 501(C)(4) N/A 0 HOSPITALITY INDUSTRY PROTECTION FUND 225 W WASHTENAW STREET LANSING MI 48933 832771433 LEGISLATION AND ADMINISTRATIVE REGULATIONS MI 501(C)(4) N/A 0 HOSPITALITY TRAINING INSTITUTE OF MICHIGAN INC 225 W WASHTENAW STREET LANSING MI 48933 872853629 TO PROVIDE EDUCATIONAL OPPORTUNITIES MI C -31416 4105531 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 HOSPITALITY TRAINING INSTITUTE OF Q 117000 COST