2024-04-29T09:29:17-05:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 382979910 MICHIGAN HOSPITALITY FOUNDATION MICH 5174825244 225 W WASHTENAW LANSING MI 48933 JUSTIN WINSLOW PRESIDENT & CEO 5174825244 2024-04-23 1 JUSTIN WINSLOW 999009999 1 BRANDY L MIKULA CPA P00645694 5173237500 2024-04-23 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JUSTIN WINSLOW 225 W WASHTENAW LANSING MI 48933 2376498 0 X WWW.MRLAEF.ORG X 1990 MI TO SERVE AS A PHILANTHROPIC FOUNDATION OF THE MICHIGAN RESTAURANT & LODGING ASSOCIATION. 12 12 0 20 0 0 411304 2185890 152252 182801 1292 7807 0 0 564848 2376498 2500 1500 0 0 78643 222693 0 0 0 523243 2019646 604386 2243839 -39538 132659 3014690 1109771 2342546 291257 672144 818514 TO SERVE AS A PHILANTHROPIC FOUNDATION OF THE MICHIGAN RESTAURANT & LODGING ASSOCIATION TO ENHANCE THE HOSPITALITY INDUSTRY'S SERVICE TO THE PUBLIC THROUGH EDUCATION, COMMUNITY ENGAGEMENT, AND PROMOTION OF CAREER OPPORTUNITIES. 0 0 2243839 1500 182801 SEMINARS AND INFORMATIONAL MEETINGS ON CAREER OPPORTUNITIES AND CONTINUING EDUCATION IN THE HOSPITALITY INDUSTRY. EDUCATING, MENTORING, AND SPONSORING HIGH SCHOOL AND COLLEGE STUDENTS IN THE HOSPITALITY INDUSTRY. 2243839 1 1 0 0 0 0 0 0 0 0 0 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 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X KRISTY MOORE 5174825244 225 W WASHTENAW LANSING MI 48933 PAULA RECINELLA DIRECTOR 1.00 X 0 0 0 STEVE LOFTIS DIRECTOR 1.00 2.00 X 0 0 0 LARRY BROWN DIRECTOR 1.00 X 0 0 0 SEAN MARR DIRECTOR 1.00 X 0 0 0 SUSAN DAMRON DIRECTOR 1.00 X 0 0 0 GEOFF BONHAM DIRECTOR/ TREASURER 1.00 X 0 0 0 JANE NEWTON DIRECTOR 1.00 X 0 0 0 KEVIN KIRTLEY DIRECTOR (ENDED 10/31/23) 1.00 X 0 0 0 JENNIFER ZIEGER DIRECTOR/TREASURER (ENDED 6/30/23) 1.00 X 0 0 0 KEN MILLER DIRECTOR 1.00 2.00 X 0 0 0 ERIKA WEST DIRECTOR (ENDED 10/31/23) 1.00 X 0 0 0 MATT YARDLEY DIRECTOR 1.00 X 0 0 0 JESSICA BABCOCK TREASURER/ VICE CHAIR 1.00 X 0 0 0 CHRIS WOODRUFF VICE CHAIR/ CHAIR 1.00 X X 0 0 0 JEFF NEELY CHAIR/ DIRECTOR 1.00 2.00 X X 0 0 0 JUSTIN WINSLOW PRESIDENT & CEO 7.00 33.00 X 0 385878 38715 AMANDA SMITH EXECUTIVE VICE PRESIDENT, 10.00 30.00 X 0 149449 6855 0 535327 45570 0 0 1 0 GREAT LAKES REALITY LAB LLC 2722 E MICHIGAN AVE STE 234 LANSING MI 48912 SOFTWARE DEVELOPMENT 150000 1 2048511 137379 2185890 MEMBERSHIP SERVICES 900099 182801 182801 182801 243 243 7564 0 7564 7564 7564 2376498 182801 0 7807 1500 1500 222693 222693 28 28 11060 11060 884 884 10796 10796 4812 4812 667 667 148 148 GRANT PROGRAM EXPENSES 1946344 1946344 EDUCATIONAL EXPENSES 36216 36216 HI EMPLOYEE RELIEF FUND 6500 6500 BANK SERVICE FEES 2191 2191 2243839 2243839 0 0 2770778 620361 230073 250419 11589 7967 2250 231024 3014690 1109771 6737 79 2319188 287715 16621 3463 2342546 291257 X 672144 818514 672144 818514 3014690 1109771 132659 13711 0 X 0 1 X 1 0 X X 1 MICHIGAN RESTAURANT & LODGING ASSOCIATION 381222731 10 1 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, LINE 3C THE FOUNDATION'S MISSION IS TO SERVE AS A PHILANTHROPIC FOUNDATION OF THE MICHIGAN RESTAURANT & LODGING ASSOCIATION (THE "ASSOCIATION") TO ENHANCE THE HOSPITALITY INDUSTRY'S SERVICE TO THE PUBLIC THROUGH EDUCATION, COMMUNITY ENGAGEMENT, AND PROMOTION OF CAREER OPPORTUNITIES. THE GOVERNANCE COMMITTEE IS RESPONSIBLE FOR OVERSEEING ALL ACTIVITIES RELATED TO THE ROLE AND PERFORMANCE OF THE BOARD OF TRUSTEES AND THE ELECTED OFFICERS. THE GOVERNANCE COMMITTEE CONSISTS OF CHAIR, PRESIDENT AND CEO, STAFF ADVISOR, AND ONE APPOINTED TRUSTEE. ALL OF THE FOUNDATION'S POLICIES, PROCEDURES, PROGRAMS AND ACTIVITIES ARE CONSISTENT WITH: A. APPLICABLE FEDERAL, STATE AND LOCAL LAWS AND REGULATIONS; B. APPLICABLE LAWS AND REGULATIONS ON SOLICITATION OF CHARITABLE CONTRIBUTIONS; C. APPLICABLE FEDERAL INCOME TAX EXEMPTION REQUIREMENTS; D. A BOARD OPERATIONS MANUAL APPROVED BY THE BOARD OF TRUSTEES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INTERCOMPANY PAYABLE 3463 3463 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. 0 0 0 0 0 0 0 0 0 JUSTIN WINSLOW PRESIDENT & CEO 0 344948 0 40930 0 0 0 13200 0 25515 0 424593 0 0 AMANDA SMITH EXECUTIVE VICE PRESIDENT, 0 136826 0 12623 0 0 0 4272 0 2583 0 156304 0 0 PART I, LINE 3 COMPENSATION IS DETERMINED BY MICHIGAN RESTAURANT & LODGING ASSOCIATION, A RELATED ORGANIZATION. THE MICHIGAN RESTAURANT & LODGING ASSOCIATION'S 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 7A THE GOVERNING BODY OF THE FOUNDATION SHALL BE THE BOARD OF TRUSTEES. ACTIVE MEMBERS OF THE RELATED ORGANIZATION MICHIGAN RESTAURANT AND LODGING ASSOCIATION HAVE RIGHTS TO ELECT THE MEMBERS OF THE GOVERNING BODY OF THIS ORGANIZATION. 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 TRUSTEES. IF THE BOARD OF TRUSTEES 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 TRUSTEES 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 C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. MICHIGAN RESTAURANT & LODGING ASSOCIATION 225 W WASHTENSAW ST LANSING MI 48933 381222731 TO PROMOTE THE HOSPITALITY INDUSTRY MI 501(C)(6) N/A 0 MICHIGAN RESTAURANT & LODGING ASSOCIATION PAC 225 W WASHTENSAW ST LANSING MI 48933 383547204 LEGISLATION AND ADMINISTRATION REGULATIONS MI 527 N/A 0 MICHIGAN OPPORTUNITY 225 W WASHTENSAW ST LANSING MI 48933 823692679 LEGISLATION AND ADMINISTRATION REGULATIONS MI 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0