Form 990 for tax year 2023
Filed by THE EDUCATIONAL FOUNDATION OF THE FLORIDA RESTAURANT & LODGING ASSOC.
Totals
- Total revenue
- $2,042,274
- Total expenses
- $2,046,474
- Contributions and grants received
- $1,085,929
- Grants paid
- $1,239,199
- Program services expenses (Part IX)
- $1,828,608
- Management and general expenses
- $217,866
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,828,608
Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AARON HOEFEN
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ANNE ROLLINGS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY SEXTON
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BARBARA BOWDEN
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BARRY KADEL
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CARL BERRY
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID WARRINER
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS CHAN
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
ERIC WALTZ
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ERNIE MOSES
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GIL REYES
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAMIE CALLISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JASON OSBORNE
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
JAVIER RASMUSSEN
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JB WARD
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA BECKNER-ROSENFELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN GARNER
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
LAURA CIAMPA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE FARLOW
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LAURILEE THOMPSON
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MADISON SHIRLEY
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
MANNY RODRIGUEZ
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
MARY BETH HANSEN
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NICK VELARDO
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NICOLE BAILEY
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
OLIVIA HOBLIT
E.C. LIAISON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PHILLIP LI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RAMOLA MOTWANI
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
RANDY UPCHURCH
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD SCHNEIDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ROBYN EVANS
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
SARA MALMSTORM
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SHELLY FANO
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
STELLA QUINTERO
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY HOLMES
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
CAROL DOVER
FRLA PRESIDENT/CRO
- Total calculated
- $1,046,151
- From this org
- $0
- From related orgs
- $973,905
- Other
- $72,246
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $506,479 related
- Bonus
- $0 + $438,500 related
- Other
- $0 + $28,926 related
- Deferred
- $0 + $49,800 related
- Nontaxable benefits
- $0 + $22,446 related
- Filer's total
- $0 + $1,046,151 related
-
ROBERT DEARDEN
CFO OF FRLA
- Total calculated
- $377,569
- From this org
- $0
- From related orgs
- $308,328
- Other
- $69,241
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $267,903 related
- Bonus
- $0 + $39,749 related
- Other
- $0 + $676 related
- Deferred
- $0 + $48,459 related
- Nontaxable benefits
- $0 + $20,782 related
- Filer's total
- $0 + $377,569 related
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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 1A
- COMPENSATION IS PAID BY FLORIDA RESTAURANT AND LODGING, ASSOCIATION, INC. AS SUCH, FRLA SETS THE COMPENSATION POLICIES AND PROCEDURES, WHICH INCLUDE A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT AGREEMENT AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
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
-
$20,000
TO PROVIDE SUPPORT
-
$20,000
TO PROVIDE SUPPORT
-
$20,000
TO PROVIDE SUPPORT
-
$20,000
TO PROVIDE SUPPORT
-
TO PROVIDE SUPPORT
-
$20,000
TO PROVIDE SUPPORT
-
$20,000
TO PROVIDE SUPPORT
-
$20,000
TO PROVIDE SUPPORT
-
$20,000
TO PROVIDE SUPPORT
-
TO PROVIDE SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
FLORIDA RESTAURANT & LODGING ASSOCIATION
501 (C)(6) · MEMBER BENEFITS · FL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500929349301265
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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