2022-09-13T11:51:26-05:00 2021-10-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2020-11-01 742761039 INTERNA'L ASSOC OF HOSPITALITY ACCOUNTAN DBA HOSPITALITY FINANCIAL & TECHNOLOGY INTE 5122495333 7301 RANCH ROAD 620 N STE 155-193 AUSTIN TX 78726 THOMAS ATZENHOFER CPA DEPUTY CEO 5122495333 2022-09-13 1 THOMAS ATZENHOFER CPA 999009999 RENAE DUNCAN P01257722 5123462086 2022-09-12 3 AAL1 IAL1 2020 2023-04-26 12:10:37Z HOSPITALITY FINANCIAL & TECHNOLOGY PROFESSIONALS FRANK WOLFE 7301 RANCH ROAD 620 N STE 155-193 AUSTIN TX 78726 6244194 0 X WWW.HFTP.ORG X 1952 NY PROVIDE EDUCATION, CERTIFICATION AND RESOURCES TO HOSPITALITY FINANCE AND TECHNOLOGY PROFESSIONALS. 17 17 28 300 44132 0 0 0 2369634 5204879 231865 250619 50438 193438 2651937 5648936 34170 0 0 0 2290635 2084097 0 0 0 3432314 2305067 5757119 4389164 -3105182 1259772 4910789 5287758 3238273 1925854 1672516 3361904 X TO PROMOTE, ENHANCE AND DEVELOP THE PROFESSION OF ACCOUNTING AND TECHNOLOGY IN HOTELS, CLUBS, RESTAURANTS AND OTHER RELATED INDUSTRIES. 0 0 ORGANIZATION OF TECHNOLOGY CONFERENCE ORGANIZATION OF ANNUAL CONVENTION DISTRIBUTION OF DIGITAL MEDIA. - EDUCATION FOR MEMBERS - PROVIDING DIRECT SERVICES TO MEMBERS - PROVIDE TESTING FOR CERTIFICATION TO MEMBERS - AMOUNTS PAID TO OTHERS TO FURTHER EXEMPT PURPOSE 0 0 0 1 0 0 0 0 0 1 1 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 0 0 1 28 1 1 1 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 0 1 1 0 X FRANK WOLFE 5122495333 7301 RANCH ROAD 620 N STE 155-193 AUSTIN TX 78726 STEPHANIE ANDERSON TREASURER 1.00 1.00 X X 0 0 0 TONI BAU DIRECTOR 1.00 X 0 0 0 JAMES BINA DIRECTOR 1.00 X 0 0 0 CARSON BOOTH DIRECTOR 1.00 X 0 0 0 KELLY BRENNAN DIRECTOR 1.00 X 0 0 0 ARTHUR BURGER DIRECTOR 1.00 X 0 0 0 JILL BURNETT DIRECTOR 1.00 X 0 0 0 ANDREW BUWALDA DIRECTOR 1.00 X 0 0 0 MARK FANCOURT DIRECTOR 1.00 X 0 0 0 NEIL FOSTER VICE PRESIDENT 1.00 1.00 X X 0 0 0 JONATHON GOODMAN DIRECTOR 1.00 X 0 0 0 MARK PATE PRESIDENT 1.00 1.00 X X 0 0 0 EILEEN SARRIS DIRECTOR 1.00 X 0 0 0 JUSTIN TAILLON SECRETARY 1.00 1.00 X X 0 0 0 BARRY THOMAS DIRECTOR 1.00 X 0 0 0 FITZROY WALKER DIRECTOR 1.00 X 0 0 0 MICHAEL LEVIE IMMEDIATE PAST PRESIDENT 1.00 1.00 X X 0 0 0 THOMAS ATZENHOFER DEPUTY CEO 40.00 10.00 X 205000 0 42024 FRANK WOLFE CHIEF EXECUTIVE OFFICER 40.00 10.00 X 309000 0 35103 BRYAN WOOD CHIEF LEARNING & EVENTS OFFICER 40.00 X 108000 0 16144 622000 0 93271 3 0 1 0 0 HITEC CONFERENCE 900099 4088001 4046869 41132 MEMBERSHIP 900099 828295 828295 ANNUAL CONVENTION 900099 107140 107140 CERTIFICATION 900099 90214 90214 EDUCATION 900099 83729 83729 7500 7500 5204879 123259 123259 719035 591675 127360 127360 127360 75543 3583 71960 71960 ERC REIMBURSEMENT 900099 118478 118478 ADVERTISING 541800 3000 3000 121478 5648936 5354185 44132 250619 744936 1043905 42349 140815 112092 36000 35212 139026 246190 12763 185838 47408 943291 4216 94983 15128 CHAPTER SUPPORT 133941 MEMBER BENEFITS 86207 CERTIFICATIONS 82602 CREDIT CARD & BANK FEES 78722 163540 4389164 42201 283266 277705 274056 98440 139052 200000 0 5265 2689 163497 143967 968717 724898 325264 243819 2397099 2543976 595409 851024 700000 700000 105909 105909 4910789 5287758 743968 646334 457712 548341 150000 613257 1886593 117922 3238273 1925854 X 1672516 3361904 1672516 3361904 4910789 5287758 1259772 429486 130 0 X X 0 1 X 1 0 0 1 0 968717 724898 243819 243819 METROPOLITAN WEST TOT RET BD 310091 F BLACKROCK US GOVT BOND 274056 F LOOMIS SAYLES INVST GRADE BD 266877 F 851024 EXHIBITOR DEPOSITS FOR HITEC 117922 117922 X PART X, LINE 2: HFTP HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC) 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. HFTP IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO OCTOBER 31, 2018. X X 0 0 0 FRANK WOLFE CHIEF EXECUTIVE OFFICER 309000 0 0 0 0 0 14250 0 20853 0 344103 0 0 0 THOMAS ATZENHOFER DEPUTY CEO 205000 0 0 0 0 0 12642 0 29382 0 247024 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS PRINCIPAL, AGENT, EDUCATION, ALLIED, INDUSTRY, APPRENTICE, HONORARY, LIFE, STUDENT, AND RETIRED MEMBERSHIP LEVELS. TO BE ELIGIBLE FOR MEMBERSHIP, AN INDIVIDUAL MUST BE ACTIVELY ENGAGED IN THE HOSPITALITY INDUSTRY, AS A PROVIDER OF A HOSPITALITY EXPERIENCE WITHIN THE INDUSTRY OR AS A PROVIDER OF GOODS AND SERVICES TO THE INDUSTRY (MEETING THE REQUIREMENTS OF THE BOARD OF DIRECTORS). FORM 990, PART VI, SECTION A, LINE 7A NINE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED TO A THREE-YEAR TERM BY A VOTE OF THE PRINCIPAL, AGENT, EDUCATION, ALLIED, AND RETIRED MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER ARE RESPONSIBLE FOR REVIEWING THE RETURN IN DETAIL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, THE BOARD OF DIRECTORS MUST REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE BEFORE BEING ACCEPTED AS A BOARD MEMBER OR OFFICER FOR THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED ANNUALLY BY THE INDEPENDENT EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE SALARIES OF THE CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER AND THE STAFF IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER, USING A SALARY SURVEY RECEIVED FROM THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2: THE AUDITED FINANCIALS WERE NOT ISSUED AT THE TIME OF FILING FORM 990, PART XII, LINE 2C: THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE FINANCE COMMITTEE HAS NOT CHANGED SINCE THE PRIOR YEAR. HOSPITALITY FINANCIAL & TECHNOLOGY PROFESSIONALS FOUNDATION 7301 RANCH ROAD 620 N STE 155-193 AUSTIN TX 78726 832255073 PROVIDE SCHOLARSHIPS FOR HOSPITALITY/TRAVEL STUDENTS TX 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0