2024-01-22T14:13:27-06:00 2022-12-31 593186310 THOMAS HOWELL FERGUSON PA 2615 CENTENNIAL BLVD SUITE 200 TALLAHASSEE FL 32308 990 2022-01-01 590571930 FLORIDA RESTAURANT AND LODGING ASSOC INC FLOR 8502242250 PO BOX 1779 TALLAHASSEE FL 323021779 CAROL DOVER PRESIDENT & CEO 8502242250 2024-01-21 1 CAROL DOVER 999009999 0 STACEY T KOLKA P01371120 8506688100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROL DOVER PO BOX 1779 TALLAHASSEE FL 323021779 11342911 0 X WWW.FRLA.ORG X 1946 FL TO PROTECT, PROMOTE, AND EDUCATE FLORIDA'S HOSPITALITY INDUSTRY. 126 126 41 285 208511 1964 80000 4 2262368 2380329 733752 353069 3396633 4834032 6472753 7567434 428 8681 0 0 4298038 4591938 0 0 0 2057077 3006944 6355543 7607563 117210 -40129 14927228 12803226 951849 1080746 13975379 11722480 X SEE SCHEDULE O 0 0 EDUCATION AND TRAINING: IN 2022 FRLA PROVIDED 547 EXAMS TO MANAGERS IN THE FOOD SERVICE INDUSTRY. FRLA ALSO PROVIDED 173,542 FOOD HANDLER BOOKS AND CERTIFICATES TO NEW/EXISTING HOSPITALITY EMPLOYEES AS REQUIRED BY FLORIDA STATUTE. IN ADDITION, OTHER PRODUCTS AND SERVICES ARE MADE AVAILABLE TO THE HOSPITALITY INDUSTRY USING PRODUCTS DEVELOPED BY THE NATIONAL RESTAURANT ASSOCIATION AND THE AMERICAN HOTEL AND LODGING ASSOCIATION. THESE TRAINING AND EDUCATIONAL MATERIALS AID IN ENSURING HIGH QUALITY SERVICE, REGULATORY COMPLIANCE AND FURTHERING THE PROMOTION OF PROFESSIONALISM IN THE INDUSTRY. MEMBERSHIP: AS OF 12/31/22, FRLA HAD 734 LODGING MEMBERS, 5,063 RESTAURANT MEMBERS (AFFILIATED PROPERTY/FRANCHISES APPROXIMATELY 395), AND ALLIED MEMBERS WHO PROVIDE GOODS AND SERVICES TO HOPSITALITY INDUSTRY, TOTALING 999. VARIOUS TRAINING AND EDUCATIONAL KITS AND GUIDES ARE PROVIDED TO THEIR MEMBERS. FRLA CONTINUES TO PROMOTE THE HOSPITALITY INDUSTRY THROUGH MEMBER SERVICES. GOVERNMENT RELATIONS: THIS FUNCTION SERVES AS THE INDUSTRY'S WATCH DOG FOR FEDERAL, STATE, AND LOCAL TAXES, ORDINANCES AND THE LIKE. DURING FLORIDA'S LEGISLATIVE SESSION, MEMBERS ARE ENGAGED IN THE PROCESS THROUGH CONFERENCE CALLS, TELECONFERENCE MEETINGS, AND WEEKLY E-NEWSLETTERS. FRLA REPRESENTS THEIR MEMBERS ON THE ISSUES OF LEGISLATIVE AND REGULATORY AFFAIRS AND KEEPS MEMBERS INFORMED OF INDUSTRY-RELATED ISSUES. THIS FUNCTION SERVES TO PROTECT THE HOPSITALITY INDUSTRY. 0 0 1 1 0 0 0 0 0 1 1 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 27 0 41 1 1 1 0 0 0 1 1 0 0 0 X 126 126 0 0 0 0 1 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 X BOB DEARDEN 8502242250 230 SOUTH ADAMS STREET TALLAHASSEE FL 32301 AARON HOEFEN CHAPTER REPRESENTATIVE 1.00 1.00 X 0 0 0 ADAM BABINGTON REPRESENTATIVE 1.00 X 0 0 0 AMANDA GRIMMER REPRESENTATIVE 1.00 X 0 0 0 ANDREI STERN REPRESENTATIVE 1.00 X 0 0 0 ANDREW REISS CHAPTER REPRESENTATIVE 1.00 X 0 0 0 ANDY HAAS REPRESENTATIVE 1.00 X 0 0 0 ANNA MACDIARMID REPRESENTATIVE 1.00 X 0 0 0 ANTHONY SEXTON REPRESENTATIVE 1.00 X 0 0 0 BARBARA BOWDEN LODGING DIRECTOR 1.00 X X 0 0 0 BARRY KADEL REPRESENTATIVE 1.00 X 0 0 0 BEIRNE BROWN REPRESENTATIVE 1.00 X 0 0 0 BHARAT PATEL REPRESENTATIVE 1.00 X 0 0 0 BILL LAY REPRESENTATIVE 1.00 X 0 0 0 BILLY MARTIN REPRESENTATIVE 1.00 X 0 0 0 BLAIRE LUCIANO REPRESENTATIVE 1.00 X 0 0 0 BRIAN COMES REPRESENTATIVE 1.00 X 0 0 0 BRIAN HILL REPRESENTATIVE 1.00 X 0 0 0 BRIAN QUINN REPRESENTATIVE 1.00 X 0 0 0 BRUCE CRAUL REPRESENTATIVE 1.00 X 0 0 0 CARL BERRY CHAPTER PRESIDENT 1.00 X 0 0 0 CARLOS GAZITUA RESTAURANT DIRECTOR 1.00 X X 0 0 0 CAROLE ANGEL REPRESENTATIVE 1.00 X 0 0 0 CATHIE KOCH REPRESENTATIVE 1.00 1.00 X 0 0 0 CHAD OLSON CHAPTER REPRESENTATIVE 1.00 X 0 0 0 CHIP EVANS CHAPTER REPRESENTATIVE 1.00 0.20 X 0 0 0 CHRIS FRAWLEY REPRESENTATIVE 1.00 X 0 0 0 CHRIS ROLLINS CHAPTER REPRESENTATIVE 1.00 X 0 0 0 CHRIS TOMASSO REPRESENTATIVE 1.00 X 0 0 0 CHRISTINE FIELDS CHAPTER REPRESENTATIVE 1.00 X 0 0 0 CHUCK PRATHER REPRESENTATIVE 1.00 X 0 0 0 CINDY STALEY CHAPTER REPRESENTATIVE 1.00 X 0 0 0 CLARK DAVIS REPRESENTATIVE 1.00 X 0 0 0 CODY KAHN REPRESENTATIVE 1.00 X 0 0 0 CORRINE BRINDLEY REPRESENTATIVE 1.00 X 0 0 0 CRISTAL COLE REPRESENTATIVE 1.00 X 0 0 0 DAN DAVIS CHAPTER REPRESENTATIVE 1.00 X 0 0 0 DAN ENEA REPRESENTATIVE 1.00 X 0 0 0 DAN TINGHITELLA CHAPTER PRESIDENT 1.00 X 0 0 0 DANIELLE ROSSE CHAPTER REPRESENTATIVE 1.00 X 0 0 0 DAVE REID REPRESENTATIVE 1.00 X 0 0 0 DAVID WARRINER REPRESENTATIVE 1.00 X 0 0 0 DAVID YAMADA CHAPTER REPRESENTATIVE 1.00 X 0 0 0 DENNIS MURRAY REPRESENTATIVE 1.00 1.00 X 0 0 0 DON FOX REPRESENTATIVE 1.00 X 0 0 0 DREW MCLEOD CHAPTER PRESIDENT 1.00 X 0 0 0 ERIC HASEMAN CHAPTER PRESIDENT 1.00 X 0 0 0 ERIC POTTS CHAPTER REPRESENTATIVE 1.00 X 0 0 0 ERIC WALTZ CHAPTER REPRESENTATIVE 1.00 1.00 X 0 0 0 ERNIE MOSES CHAPTER REPRESENTATIVE 1.00 1.00 X 0 0 0 FABIEN GREMMI CHAPTER REPRESENTATIVE 1.00 X 0 0 0 GENE PRESCOTT REPRESENTATIVE 1.00 X 0 0 0 GIL REYES CHAPTER REPRESENTATIVE 1.00 1.00 X 0 0 0 GWENDOLYN SMITH REPRESENTATIVE 1.00 0.20 X 0 0 0 HENRY DELGADO CHAPTER REPRESENTATIVE 1.00 X 0 0 0 HORACE DAWSON REPRESENTATIVE 1.00 X 0 0 0 INGRID HEBEL CHAPTER REPRESENTATIVE 1.00 X 0 0 0 JACK HEALAN REPRESENTATIVE 1.00 X 0 0 0 JACQUIE KOON CHAPTER REPRESENTATIVE 1.00 X 0 0 0 JAMES MCMANEMON REPRESENTATIVE 1.00 X 0 0 0 JAMES SHIRLEY REPRESENTATIVE 1.00 X 0 0 0 JAN GAUTAM REPRESENTATIVE 1.00 X 0 0 0 JASON EMMETT CHAPTER REPRESENTATIVE 1.00 1.00 X 0 0 0 JAVIER RASMUSSEN CHAPTER REPRESENTATIVE 1.00 1.00 X 0 0 0 JAY JOHNSON CHAPTER PRESIDENT 1.00 X 0 0 0 JAY TISCHENKEL REPRESENTATIVE 1.00 X 0 0 0 JAY TUSA REPRESENTATIVE 1.00 X 0 0 0 JEFF SCHOFIELD CHAPTER PRESIDENT 1.00 X 0 0 0 JENNIFER FROST REPRESENTATIVE 1.00 X 0 0 0 JEREMY ROBINSON REPRESENTATIVE 1.00 X 0 0 0 JIM RIDENOUR CHAPTER REPRESENTATIVE 1.00 X 0 0 0 JIMMY WALKER REPRESENTATIVE 1.00 X 0 0 0 JOE KADOW REPRESENTATIVE 1.00 X 0 0 0 JOE TAYLOR REPRESENTATIVE 1.00 X 0 0 0 JOHN HODGE REPRESENTATIVE 1.00 X 0 0 0 JOHN HORNE VICE CHAIRMAN 1.00 1.00 X X 0 0 0 JOHN JOSBERGER REPRESENTATIVE 1.00 X 0 0 0 JOHN KELLEY REPRESENTATIVE 1.00 X 0 0 0 JOHN MCREYNOLDS REPRESENTATIVE 1.00 X 0 0 0 JON MCGAVIN PRESIDENT 1.00 0.20 X 0 0 0 JONATHAN RAZ CHAPTER REPRESENTATIVE 1.00 X 0 0 0 JOY BOYD CHAPTER REPRESENTATIVE 1.00 X 0 0 0 JULIE HILTON REPRESENTATIVE 1.00 X 0 0 0 JUSTIN GARNER REPRESENTATIVE 1.00 X 0 0 0 KEITH OVERTON REPRESENTATIVE 1.00 X 0 0 0 KEITH SPACE CHAPTER REPRESENTATIVE 1.00 X 0 0 0 KERRY MORRISSEY REPRESENTATIVE 1.00 X 0 0 0 KIM AVERY REPRESENTATIVE 1.00 X 0 0 0 KIPPER GREIST REPRESENTATIVE 1.00 X 0 0 0 KURT BROWN REPRESENTATIVE 1.00 X 0 0 0 KYLE GREENE CHAPTER REPRESENTATIVE 1.00 X 0 0 0 LARRY SCHULER REPRESENTATIVE 1.00 X 0 0 0 LAURIE FARLOW CHAPTER PRESIDENT 1.00 1.00 X 0 0 0 LAURILEE THOMPSON REPRESENTATIVE 1.00 X 0 0 0 LEE BELLAMY CHAPTER REPRESENTATIVE 1.00 X 0 0 0 LETICIA ADAMS REPRESENTATIVE 1.00 X 0 0 0 LINO MALDONADO REPRESENTATIVE 1.00 X 0 0 0 LISA LOMBARDO CHAPTER REPRESENTATIVE 1.00 0.20 X 0 0 0 MARY HAYES REPRESENTATIVE 1.00 X 0 0 0 MARYBETH HANSEN CHAPTER PRESIDENT 1.00 1.00 X 0 0 0 MEGHAN STUART CHAPTER REPRESENTATIVE 1.00 X 0 0 0 MELANIE BECKER REPRESENTATIVE 1.00 X 0 0 0 MICHAEL HEAD CHAPTER PRESIDENT 1.00 X 0 0 0 MICHAEL MCCOMAS CHAPTER REPRESENTATIVE 1.00 1.00 X 0 0 0 MICHAEL QUILLEN CHAPTER REPRESENTATIVE 1.00 0.20 X 0 0 0 MICHAEL VINIK REPRESENTATIVE 1.00 X 0 0 0 MIKE SHUTLEY REPRESENTATIVE 1.00 0.20 X 0 0 0 MIKE VANAKI REPRESENTATIVE 1.00 X 0 0 0 MIKE WILLIAMS REPRESENTATIVE 1.00 0.20 X 0 0 0 MOISES ACOSTA CHAPTER REPRESENTATIVE 1.00 X 0 0 0 MONESIA BROWN REPRESENTATIVE 1.00 0.20 X 0 0 0 MONIQUE WALDROP REPRESENTATIVE 1.00 X 0 0 0 NICHOLAS ANAGNOSTOU CHAPTER REPRESENTATIVE 1.00 X 0 0 0 NICK MURRAY REPRESENTATIVE 1.00 X 0 0 0 NICK SARRA RESTAURANT DIRECTOR 1.00 0.20 X X 0 0 0 NICK VELARDO CHAPTER PRESIDENT 1.00 1.00 X 0 0 0 NICK VOJNOVIC REPRESENTATIVE 1.00 X 0 0 0 OLIVIA HOBLIT CHAIRMAN OF THE BOARD 1.00 1.00 X X 0 0 0 PAT HAFFNER REPRESENTATIVE 1.00 X 0 0 0 PATRICK RENNA REPRESENTATIVE 1.00 X 0 0 0 PAUL EDGAR REPRESENTATIVE 1.00 1.00 X 0 0 0 RALPH LEWIS CHAPTER REPRESENTATIVE 1.00 X 0 0 0 RALPH LUPTON JR REPRESENTATIVE 1.00 X 0 0 0 RICHARD SCHNEIDER REPRESENTATIVE 1.00 X 0 0 0 ROB GEBHARD CHAPTER REPRESENTATIVE 1.00 X 0 0 0 ROBYN EVANS REPRESENTATIVE 1.00 X 0 0 0 ROGER AMIDON SECRETARY- TREASURER 1.00 0.20 X X 0 0 0 RON WICHOWSKI CHAPTER REPRESENTATIVE 1.00 X 0 0 0 RYAN TURNER CHAPTER REPRESENTATIVE 1.00 X 0 0 0 SARA MALMSTROM CHAPTER PRESIDENT 1.00 X 0 0 0 SCOTT ESTES REPRESENTATIVE 1.00 X 0 0 0 SCOTT NOWAK REPRESENTATIVE 1.00 X 0 0 0 SHANNON SELLMAN REPRESENTATIVE 1.00 X 0 0 0 SHARON LOCKWOOD CHAPTER PRESIDENT 1.00 X 0 0 0 SHELDON SUGA VICE PRESIDENT 1.00 X 0 0 0 STEVE KEUP CHAPTER PRESIDENT 1.00 X 0 0 0 STEVEN DANON REPRESENTATIVE 1.00 X 0 0 0 TIM HERMAN REPRESENTATIVE 1.00 X 0 0 0 TJ PIERRI REPRESENTATIVE 1.00 X 0 0 0 TOM WILLIAMSON CHAPTER REPRESENTATIVE 1.00 1.20 X 0 0 0 TRAVIS CUTLER REPRESENTATIVE 1.00 X 0 0 0 WEN RAITI CHAPTER REPRESENTATIVE 1.00 X 0 0 0 BILL PASCRELL REPRESENTATIVE 1.00 X 0 0 0 MICHELLE ELWONGER REPRESENTATIVE 1.00 X 0 0 0 KEVIN SPEIDEL REPRESENTATIVE 1.00 X 0 0 0 JACKIE TORNES TORNES 1.00 X 0 0 0 CAROL DOVER PRESIDENT & CEO 40.00 10.00 X 842363 0 66098 ROBERT DEARDEN CFO & COO 40.00 1.00 X 303200 0 64463 DAN MURPHY VP MEMBERSHIP 40.00 X 275345 0 20214 GEOFF LUBKEMANN VP OF EDUCATION & TRAINING 40.00 X 192580 0 47303 SAMANTHA PADGETT VP OF GOVT RELATIONS 40.00 X 214014 0 40887 1827502 0 238965 5 0 1 0 0 4 4 MEMBERSHIP DUES 900099 1749974 1749974 SPONSORSHIPS 900099 551068 551068 EVENT REGISTRATIONS 900099 78927 78927 GOVERNMENT RELATIONS 900099 360 360 2380329 115330 115330 1241094 1241094 15800 0 15800 15800 15800 2594931 2357192 237739 237739 237739 197784 223442 -25658 -25658 3749406 1194843 2554563 2554563 TOURISM CAMPAIGN MARKETING 900099 804856 804856 OTHER INCOME 900099 242937 34426 208511 CHAPTER ADMINISTRATIVE FEES 900099 440 440 1048233 7567434 5790414 208511 1568505 8681 1276124 2665812 139611 297492 212899 72132 76291 42273 16187 99392 323827 172654 47498 921204 109210 125026 42109 SPONSORSHIP EXPENSE 673657 MEMBERSHIP EXPENSES 122670 DUES & SUBSCRIPTIONS 101800 MISCELLANEOUS 61014 7607563 3500 3404 752020 757503 429898 447456 119941 149295 69888 59004 5151639 2496113 2706863 2655526 6994877 6575825 2721177 1053130 73221 73221 1055843 1028862 14927228 12803226 801767 921344 150082 159402 951849 1080746 X 13158124 10972898 817255 749582 13975379 11722480 14927228 12803226 X -40129 -2176505 -36265 X 0 1 X 1 0 0 0 1 1749974 1181186 394853 1576039 1312481 263558 PART I-A, LINE 1: THE ORGANIZATION INDIRECTLY CONTRIBUTES TO VARIOUS POLITICAL CAMPAIGNS BY RECEIVING CONTRIBUTIONS AND PROMPTLY TRANSFERRING THE FUNDS TO A SEPARATE POLITICAL ORGANIZATION. 2225983 1423701 802282 2112525 277918 1834607 186083 173014 13069 627048 621480 5568 2655526 OTHER INVESTMENTS 82955 F CLOSED END FUNDS 970175 F 1053130 CULINARY CORNER CONDO ASSOC. 145812 INVESTMENT IN RCS 549823 DEPOSITS 7254 DUE FROM RELATED PARTY 325973 1028862 X 6770676 -2176505 40000 -36265 -2172770 8943446 42274 -1418286 -1376012 7567434 9023575 40000 1418286 1458286 7565289 42274 42274 7607563 PART X, LINE 2: WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR YEARS ENDED DECEMBER 31, 2018 AND PRIOR. PART XI, LINE 2D - OTHER ADJUSTMENTS: EQUITY/INCOME IN REGULATORY COMPLIANCE SERVICES -36,265. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -1,194,843. SPECIAL EVENTS EXPENSE -223,443. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,194,843. SPECIAL EVENTS EXPENSE 223,443. SCH D, PART XI LINE 4B FOR AUDITED FINANCIAL STATEMENT PURPOSES, THE ABOVE ITEMS WERE PRESENTED ON THE STATEMENT OF FUNCTIONAL EXPENSES. HOWEVER, FOR TAX PRESENTATION PURPOSES, THE ABOVE ITEMS ARE PRESENTED ON THE STATEMENT OF REVENUES. SCH D, PART XII, LINE 2D FOR AUDITED FINANCIAL STATEMENT PURPOSES, THE ABOVE ITEMS WERE PRESENTED ON THE STATEMENT OF FUNCTIONAL EXPENSES. HOWEVER, FOR TAX PRESENTATION PURPOSES, THE ABOVE ITEMS ARE PRESENTED ON THE STATEMENT OF REVENUES. GOLF TOURNAMENT 128340 128340 42471 2581 66501 GALA 69444 69444 53924 57965 197784 197784 96395 2581 124466 223442 -25658 X X X X 0 0 X X X 0 1 0 CAROL DOVER PRESIDENT & CEO 491727 0 321710 0 28926 0 45300 0 20798 0 908461 0 0 0 ROBERT DEARDEN CFO & COO 260100 0 42424 0 676 0 45151 0 19312 0 367663 0 0 0 DAN MURPHY VP MEMBERSHIP 220206 0 52500 0 2639 0 0 0 20214 0 295559 0 0 0 SAMANTHA PADGETT VP OF GOVT RELATIONS 185000 0 28879 0 135 0 30825 0 10062 0 254901 0 0 0 GEOFF LUBKEMANN VP OF EDUCATION & TRAINING 173070 0 19195 0 315 0 37241 0 10062 0 239883 0 0 0 PART I, LINE 1A FIRST-CLASS TRAVEL OF $7,073 SOCIAL CLUB DUES OF $3,424 FOR WEC-GOLDEN OCALA PART I, LINE 4B THERE WERE NO CONTRIBUTIONS TO THE NON-QUALIFIED RETIREMENT PLAN FOR 2022. FORM 990, PART III, LINE 1 TO PROTECT, PROMOTE AND EDUCATE FLORIDA'S HOSPITALITY INDUSTRY. THE FLORIDA RESTAURANT AND LODGING ASSOCIATION IS A PROVIDER OF FLORIDA'S MANDATED FOOD SERVICE TRAINING, EDUCATIONAL MATERIALS AND EXAMS TO ALL OF FLORIDA'S FOOD SERVICE ESTABLISHMENTS. FRLA IS ENGAGED IN THE LEGISLATIVE PROCESS, KEEPING OUR NEARLY 7,000 MEMBERS APPRISED ON CURRENT ISSUES AFFECTING THE HOSPITALITY INDUSTRY VIA THE "FLORIDA RESTAURANT & LODGING" BI-MONTHLY MAGAZINE AND THE "HOSPITALITY HOTLINE", A WEEKLY E-NEWSLETTER. FORM 990, PART VI, SECTION A, LINE 6 RESTAURANT MEMBERS & LODGING MEMBERS COMPRISE THE MEMBERSHIP BASE IN FRLA. THESE MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE CFO REVIEWS THE FORM 990 AND ACCOMPANYING SCHEDULES. ALL QUESTIONS AND ISSUES ARE RESOLVED WITH THE INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE CENTER. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES THE OFFICERS, DIRECTORS, CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERS ON A FORM DISTRIBUTED BY THE ASSOCIATION. THE CHAIRMAN OF THE BOARD ENSURES THAT ALL FORMS ARE COMPLETED, REVIEWS THEM FOR CONFLICTS, AND SUBMITS TO THE BOARD FOR REVIEW ANY ACTUAL OR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE ASSOCIATION HAS A COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS THAT MEET AT LEAST ANNUALLY. THE COMMITTEE ONLY HANDLES THE PRESIDENT/CEO COMPENSATION PACKAGE. ALL OTHER SALARIES ARE DETERMINED BY THE CEO. THE EXECUTIVE/FINANCE COMMITTEE MUST APPROVE ALL BENEFIT CHANGES PRIOR TO THE EFFECTIVE DATE OF THE CHANGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS THREE MOST CURRENT YEARS OF FORM 990 AND ITS FORM 1024 AVAILABLE UPON REQUEST. NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: INVESTMENT INCOME IN SUBSIDIARIES -36,265. REGULATION SECTION 1.263(A)-1(F) - DE MINIMIS SAFE HARBOR ELECTION TAXPAYER NAME: FLORIDA RESTAURANT AND LODGING ASSOC., INC. TAXPAYER ADDRESS: P.O. BOX 1779, TALLAHASSEE, FL 32302-1779 TAXPAYER ID NUMBER: 59-0571930 YEAR-END: 12/31/22 UNDER IRC REGULATION SECTION 1.263(A)-1(F), THE TAXPAYER HEREBY ELECTS TO APPLY THE DE MINIMIS SAFE HARBOR ELECTION. THE EDUCATION FOUNDATION OF THE FRLA INC PO BOX 1779 TALLAHASSEE FL 32302 596194391 EDUCATION FL 501(C)(3) LINE 9 N/A 0 FRLA PAC PO BOX 1779 TALLAHASSEE FL 32302 912145979 POLITICAL FL 527 N/A N/A 0 REGULATORY COMPLIANCE SERVICES INC PO BOX 1779 TALLAHASSEE FL 323021779 593753330 TRAINING FL C -36144 1235086 1.00000 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 1 1 EDUCATION FOUNDATION OF FRLA INC Q 455680 ACTUAL FRLA PAC S 15000 ACTUAL REGULATORY COMPLIANCE SERVICES A 20000 ACTUAL REGULATORY COMPLIANCE SERVICES R 748332 ACTUAL REGULATORY COMPLIANCE SERVICES P 687210 ACTUAL