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Nonprofiteer
← AHLA FOUNDATION INC

Form 990 for tax year 2022

Filed by AHLA FOUNDATION INC.

Totals

Total revenue
$5,438,384
Total expenses
$6,123,809
Contributions and grants received
$3,423,611
Grants paid
$1,818,989
Program services expenses (Part IX)
$4,894,221
Management and general expenses
$716,697
Fundraising expenses
$512,891
Program service expenses (Part III)
$4,894,221

Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JUSTIN KNIGHT

    CHAIR OF THE BOARD

    Total calculated
    $0
    Hours/week
    1
  • LESLIE D HALE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • KEVIN JACOBS

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1
  • TOM BARDENETT

    CHAIR OF THE BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1
  • MARK S HOPLAMAZIAN

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1
  • LIAM BROWN

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • LAWRENCE CUCULIC

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • ELIE W MAALOUF

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • JOHN MURRAY

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • ROB PALLESCHI

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • THOMAS BALTIMORE JR

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • JON E BORTZ

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • MITCH PATEL

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • JIM RISOLEO

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • MIT SHAH

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • JOHN A BELDEN

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL J DEITEMEYER

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • WALTER ISENBERG

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • GEOFF BALLOTTI

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • SHEILA C JOHNSON

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • HEATHER MCCRORY

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • LYNN S MOHRFELD

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • KRIS KIELSA

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • WILLIAM ROGERS

    PRESIDENT & CEO

    Total calculated
    $1,328,445
    From this org
    $0
    From related orgs
    $1,180,097
    Other
    $148,348
    Hours/week
    2 + 33 related

    Schedule J breakdown matched by us

    Base
    $0 + $898,847 related
    Bonus
    $0 + $281,250 related
    Other
    $0
    Deferred
    $0 + $143,438 related
    Nontaxable benefits
    $0 + $4,910 related
    Filer's total
    $0 + $1,328,445 related
  • KEVIN CAREY

    COO

    Total calculated
    $773,213
    From this org
    $0
    From related orgs
    $718,090
    Other
    $55,123
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $439,484 related
    Bonus
    $0 + $278,606 related
    Other
    $0
    Deferred
    $0 + $53,300 related
    Nontaxable benefits
    $0 + $1,823 related
    Filer's total
    $0 + $773,213 related
  • ROSANNA MAIETTA

    AHLA FOUNDATION CEO

    Total calculated
    $439,742
    From this org
    $0
    From related orgs
    $421,389
    Other
    $18,353
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $0 + $321,386 related
    Bonus
    $0 + $100,003 related
    Other
    $0
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $53 related
    Filer's total
    $0 + $439,742 related
  • SARAH COZEWITH

    VP WORKFORCE DEVELOPMENT

    Total calculated
    $182,593
    From this org
    $0
    From related orgs
    $168,104
    Other
    $14,489
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $0 + $168,104 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,500 related
    Nontaxable benefits
    $0 + $3,989 related
    Filer's total
    $0 + $182,593 related
  • ALLYSON FREEDMAN

    DIRECTOR, IMPACT

    Total calculated
    $113,477
    From this org
    $0
    From related orgs
    $107,117
    Other
    $6,360
    Hours/week
    35
  • JENNIFER FUGOLO

    VP OF ADVANCEMENT

    Total calculated
    $181,200
    From this org
    $0
    From related orgs
    $169,987
    Other
    $11,213
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $0 + $160,946 related
    Bonus
    $0 + $9,041 related
    Other
    $0
    Deferred
    $0 + $9,766 related
    Nontaxable benefits
    $0 + $1,447 related
    Filer's total
    $0 + $181,200 related
  • LINDSAY MILLER

    SENIOR DIRECTOR - DEVELOPMENT

    Total calculated
    $132,288
    From this org
    $0
    From related orgs
    $123,137
    Other
    $9,151
    Hours/week
    35

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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, LINE 4B:
THE CEO RECEIVED A CONTRIBUTION FROM AHLA IN THE AMOUNT OF $143,437 TO A NON-QUALIFIED RETIREMENT PLAN FOR 2022. THIS IS INCLUDED ON SCHEDULE J PART II COLUMN C. THE COO RECEIVED A CONTRIBUTION FROM AHLA IN THE AMOUNT OF $35,000 TO A NON-QUALIFIED RETIREMENT PLAN FOR 2022. THIS IS INCLUDED ON SCHEDULE J PART II COLUMN C.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
18 October 2023
IRS schema version
2022v5.0
Source object
202342969349301394

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