2024-06-28T07:36:19-05:00 2023-12-31 521259972 LANIGAN RYAN PC 9841 WASHINGTONIAN BLVD SUITE 300 GAITHERSBURG MD 20878 990 2023-01-01 474494775 HMSHOST FOUNDATION INC HMSH 2406944100 6905 ROCKLEDGE DRIVE BETHESDA MD 20817 PAUL MAMALIAN PRESIDENT 2406944100 2024-06-27 1 PAUL MAMALIAN XXX-XX-XXXX 1 JASON MILLS CPA P01373294 3012588900 2024-06-27 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z PAUL MAMALIAN 6905 ROCKLEDGE DRIVE BETHESDA MD 20817 1075550 0 X HTTPS://HMSHOSTFOUNDATION.ORG X 2015 MD TO FIGHT POVERTY WITH FOOD, SHELTER, EDUCATION, AND WORKFORCE DEVELOPMENT OPPORTUNITIES. 8 7 0 40 0 0 629586 721824 0 0 0 0 224 11638 629810 733462 400559 535140 0 0 101337 165121 0 0 42211 71571 77478 573467 777739 56343 -44277 711073 635669 85299 54172 625774 581497 X FOUNDED IN 2015 AND HEADQUARTERED IN BETHESDA, MARYLAND, HMSHOST FOUNDATION IS A 501(C)(3) CHARITABLE ORGANIZATION INTENTLY FOCUSED ON FIGHTING POVERTY IN THE LOCAL COMMUNITY WITH FOOD, SHELTER, EDUCATION, AND WORKFORCE DEVELOPMENT OPPORTUNITIES. WE FUND THE WORK OF NONPROFITS BASED ON THESE FIVE CORE PILLARS OF GIVING: RELIEVING HUNGER AND PROMOTING NUTRITIONAL WELLNESS THROUGH FOOD RELATED INITIATIVES. COMBATTING HOMELESSNESS THROUGH ACCESS TO SAFE HOUSING, FURNISHINGS, CLOTHING, AND STABLE EMPLOYMENT. ENCOURAGING THE NEXT GENERATION THROUGH ACCESS TO EDUCATION AND TRAINING. PROVIDING OPPORTUNITY FOR FINANCIAL STABILITY THROUGH HOSPITALITY INDUSTRY TRAINING AND PLACEMENT. HONORING AMERICA'S MILITARY VETERANS AND THEIR FAMILIES BY SUPPORTING PROGRAMS THAT MEET THEIR NEEDS FOR FOOD, SHELTER, MEDICAL CARE, AND JOB TRAINING AND PLACEMENT. 0 0 632283 498500 FUND LOCAL CHARITIES THAT FIGHT POVERTY THROUGH GRANTS. 36640 36640 HMSHOST FOUNDATION, INC. (THE "FOUNDATION") ESTABLISHED THE HMSHOST CARES FUND (THE "FUND") IN 2017 TO HELP EMPLOYEES OF HMSHOST CORPORATION, INC. (THE "CORPORATION") AND ITS AFFILIATES AND THE FAMILIES OF SUCH EMPLOYEES. HMSHOST CARES IS AN EMPLOYEE ASSISTANCE FUND DESIGNED TO PROVIDE FINANCIAL RELIEF FOR QUALIFIED INCIDENTS. HMSHOST CARES RECEIVES CONTRIBUTIONS AND IS PRIMARILY FUNDED BY HMSHOST ASSOCIATES IN ORDER TO HELP FELLOW ASSOCIATES IN CRISIS. THE COMPANY CREATED THE PROGRAM AND CONTRIBUTED INITIAL FUNDING. PAYMENTS TO EMPLOYEES ARE NOT TAXABLE TO THE EMPLOYEE; HOWEVER, EMPLOYEE CONTRIBUTIONS TO THE FUND ARE ELIGIBLE FOR A CHARITABLE DEDUCTION.THE FOUNDATION REQUIRES THAT EACH EMPLOYEE APPLYING FOR ASSISTANCE FROM THE FUND DEMONSTRATE AN IMMEDIATE NEED BEFORE A GRANT IS MADE TO SUCH EMPLOYEE. THUS, EMPLOYEES MUST PROVIDE A PERSONAL FINANCIAL STATEMENT DETAILING THE MONTHLY FINANCES OF THE EMPLOYEE AND HIS/HER FAMILY. IN ADDITION, THE EMPLOYEE MUST DESCRIBE THE INCIDENT AND HOW IT IS CAUSING FINANCIAL HARDSHIP FOR THE EMPLOYEE AND HIS/HER FAMILY AND ATTACH APPROPRIATE DOCUMENTATION TO SHOW PROOF OF THE FINANCIAL HARDSHIP. IF THE EMPLOYEE REQUESTS THAT THE FOUNDATION PAY BILLS ON BEHALF OF THE EMPLOYEE, THE FOUNDATION REQUIRES A COPY OF THE BILL. APPLICATIONS FOR ASSISTANCE FROM THE FUND ARE REVIEWED BY AN INDEPENDENT SELECTION COMMITTEE WHICH CONSISTS OF EMPLOYEES OF THE CORPORATION, A MAJORITY OF WHICH ARE NOT IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE CORPORATION'S AFFAIRS. CURRENTLY, ELIGIBLE PARTICIPANTS INCLUDE ANY EMPLOYEE OF HMSHOST WHO HAS INCURRED AN ELIGIBLE FINANCIAL HARDSHIP AND WHO IS ACTIVELY WORKING OR ON AN APPROVED LEAVE OF ABSENCE OF NO MORE THAN ONE YEAR. APPLICATIONS TO THE FUND ARE TREATED IN A CONFIDENTIAL MANNER. GRANTS FROM THE FUND ARE MADE ON AN OBJECTIVE, NONDISCRIMINATORY BASIS AND AS SUCH NO EMPLOYEE IS ENTITLED TO RECEIVE ASSISTANCE FROM THE FUND BY REASON OF THE EMPLOYEE'S LENGTH OR TYPE OF SERVICE WITH THE CORPORATION, OR THE EMPLOYEE'S HISTORY OF CONTRIBUTIONS TO THE FUND. 39 EMPLOYEES WERE ASSISTED IN 2023 THROUGH THIS PROGRAM. 668923 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 AL CA FL GA HI IL KS MA MD MI MN ND NH NJ NM NY OR PA RI SC TN UT VA WV KY WI X X THE FOUNDATION 2406944100 6905 ROCKLEDGE DRIVE BETHESDA MD 20817 PAUL MAMALIAN PRESIDENT 2.00 X X 0 0 0 STEPHANIE HAVARD SECRETARY & TREASURER 2.00 X X 0 0 0 STEVE JOHNSON DIRECTOR 2.00 X 0 0 0 DERRYL BENTON DIRECTOR 2.00 X 0 0 0 VICKY D'ANGELO DIRECTOR 2.00 X 0 0 0 KRISTIN FRANZESE DIRECTOR 2.00 X 0 0 0 SUSAN SEUBERT DIRECTOR 2.00 X 0 0 0 JORDAN SILVERMAN DIRECTOR 40.00 X 0 115054 0 0 115054 0 0 0 0 0 REUNION RESORT AND CLUB 7593 GATHERING DR KISSIMMEE FL 34747 COUNTRY CLUB FOR GOLF TOURNAMENT 150806 PROFESSIONAL GOLF EVENTS 3939 OLD HICKORY BLVD OLD HICKORY TN 37138 GOLF TOURNAMENT HOST COMPANY 150059 HMSHOST CORPORATION 6905 ROCKLEDGE DRIVE BETHESDA MD 20817 REIMBURSEMENT FOR DIRECTOR COSTS 139930 3 332490 389334 721824 342088 332490 342088 0 OTHER INCOME 900099 11638 11638 11638 733462 0 0 11638 498500 498500 36640 36640 143369 107527 7168 28674 21752 16112 1074 4566 47097 47097 9825 9825 MISCELLANEOUS 9890 9019 601 270 CREDIT CARD FEES 8482 765 7717 CONSULTING 1500 1125 75 300 SHIPPING 326 326 358 358 777739 668923 66605 42211 560955 509568 141273 122126 8845 3975 711073 635669 80299 49172 5000 5000 85299 54172 X 422664 368343 203110 213154 625774 581497 711073 635669 -44277 0 X X 0 1 X 1 0 X 476877 493154 593582 629586 721824 2915023 476877 493154 593582 629586 721824 2915023 433154 2481869 224 11368 11592 2926615 0.84800 0.86340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1075280 341818 341818 733462 0 733462 1119557 341818 341818 777739 0 777739 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION HAS ANALYZED ITS TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: GOLF TOURNAMENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: GOLF TOURNAMENT EXPENSES ORLANDO GOLF 674578 332490 342088 137404 53384 114573 36727 674578 332490 342088 137404 53384 114573 36727 342088 0 1 A WIDER CIRCLE INC 10325 KENSINGTON PARKWAY 70 KENSINGTON MD 20895 522345144 501(C)(3) 15000 0 TO PROVIDE HOLISTIC, INDIVIDUALIZED SUPPORT TO ADULTS LOOKING TO RE-ENTER THE WORKFORCE ALOHA HARVEST 3599 WAIALAE AVE STE 23 HONOLULU HI 96816 990344209 501(C)(3) 10000 0 TO REDUCE FOOD WASTE AND FOOD INSECURITY IN HAWAII BACK 2 SCHOOL AMERICA 1946 W IRVING PARK RD CHICAGO IL 60613 813960180 501(C)(3) 7500 0 TO PROVIDE SCHOOL SUPPLIES TO LOW-INCOME STUDENTS IN CHICAGO, ILLINOIS BEAN'S CAFE INC 1020 EAST 4TH AVENUE ANCHORAGE AK 99501 920072522 501(C)(3) 7500 0 TO FIGHT HUNGER FOR ALL AGES, ONE MEAL AT A TIME WHILE PROVIDING A PATHWAY TO SELF-SUFFICIENCY WITH DIGNITY AND RESPECT BLACK GIRLS COOK 830 E PRATT ST BALTIMORE MD 21201 520897806 501(C)(3) 30000 0 EMPOWER AND INSPIRE INNER-CITY ADOLESCENT GIRLS OF COLOR THROUGH CULINARY ARTS AND URBAN FARMING BLESSINGS IN A BACKPACK 4121 SHELBYVILLE ROAD LOUISVILLE KY 40207 261964620 501(C)(3) 10000 0 MOBILIZES COMMUNITIES, INDIVIDUALS, AND RESOURCES TO PROVIDE FOOD ON THE WEEKENDS FOR SCHOOL-AGED CHILDREN ACROSS AMERICA WHO MIGHT OTHERWISE GO HUNGRY CALIFORNIA RESTAURANT FOUNDATION 621 CAPITOL MALL STE 2000 SACRAMENTO CA 95814 953676330 501(C)(3) 10000 0 TO DISRUPT THE CYCLE OF POVERTY BY PROVIDING YOUNG PEOPLE WITH CRITICAL JOB AND LIFE SKILLS CLIMBHI 175 NAWILIWILI ST HONOLULU HI 96825 271865289 501(C)(3) 10000 0 TO ENHANCE EDUCATION AND WORKFORCE DEVELOPMENT OPPORTUNITIES FOR STUDENTS IN HAWAII CODE PLATOON 1221 GREENWOOD AVE WILMETTE IL 60091 472499578 501(C)(3) 10000 0 TO TRANSFORM THE LIVES OF VETERANS, ACTIVE-DUTY SERVICE MEMBERS, AND MILITARY SPOUSES THROUGH HANDS-ON EDUCATIONAL TRAINING IN SOFTWARE DEVELOPMENT COMMUNITY CULINARY SCHOOL OF CHARLOTTE 9315 MONROSE ROAD STE D CHARLOTTE NC 28270 562051086 501(C)(3) 25000 0 TO PROVIDE WORKFORCE DEVELOPMENT AND JOB PLACEMENT ASSISTANCE IN THE FOOD SERVICE INDUSTRY FOR ADULTS WHO FACE BARRIERS TO LONG-TERM SUCCESSFUL EMPLOYMENT EDWINS LEADERSHIP & RESTAURANT INSTITUTE 13101 SHAKER SQ CLEVELAND OH 44120 260656263 501(C)(3) 10000 0 TO PROVIDE TRAINING AND JOB OPPORTUNITIES FOR FOLKS IN THE CULINARY INDUSTRY EMMA'S TORCH LTD 345 SMITH STREET BROOKLYN NY 11220 813651292 501(C)(3) 30000 0 TO EMPOWER REFUGEES, ASYLEES, AND SURVIVORS OF HUMAN TRAFFICKING THROUGH CULINARY EDUCATION FEEDING TAMPA BAY INC 4702 TRANSPORT DRIVE TAMPA FL 33605 592116576 501(C)(3) 15000 0 TO CHANGE LIVES ONE MEAL AT A TIME BY LEADING THE TAMPA COMMUNITY IN THE FIGHT AGAINST HUNGER GRACE KLEIN COMMUNITY INC 2652 OLD ROCKY RIDGE ROAD HOOVER AL 35216 800569639 501(C)(3) 7500 0 TO PROVIDE CHARITABLE AND EDUCATIONAL SERVICES TO THE POOR AND DISTRESSED IN BIRMINGHAM, ALABAMA GRACE-MAR SERVICES INC 615 E 6TH ST STE 116 CHARLOTTE NC 28202 800235887 501(C)(3) 25000 0 PROVIDES SOCIAL CAPITAL AND JOB TRAINING TO LOW-INCOME INDIVIDUALS AND FAMILIES IN THE CHARLOTTE COMMUNITY HAWAII COMMUNITY FOUNDATION 827 FORT STREET MALL HONOLULU HI 96813 990261283 501(C)(3) 25000 0 TO SUPPORT THE HAWAII COMMUNITY FOUNDATION'S MAUI STRONG FUND IN ITS EFFORTS TO PROVIDE RAPID RESPONSE AND RECOVERY FOR THE DEVASTATING WILDFIRES ON MAUI HEALTHY NEW ALBANY - FOOD PANTRY 150 W MAIN STREET SUITE B NEW ALBANY OH 43054 203840246 501(C)(3) 7500 0 PROVIDES CLIENTS WITH FOOD AND PERSONAL CARE ITEMS DURING OPEN SHOPPING HORIZONS GREATER WASHINGTON 3000 CATHEDRAL AVE NW WASHINGTON DC 20008 271476998 501(C)(3) 15000 0 PROVIDE FREE ACADEMIC AND ENRICHMENT PROGRAMS TO PUBLIC AND CHARTER SCHOOL STUDENTS KLINE VETERANS FUND 7881 W CHARLESTON BLV STE 165 LAS VEGAS NV 89117 452285031 501(C)(3) 10000 0 TO ASSIST VETERANS IN CRISIS IN SOUTHERN NEVADA DUE TO FINANCIAL HARDSHIP LOAVES AND FISHES TOO 721 KASOTA AVENUE SE MINNEAPOLIS MN 55414 411421522 501(C)(3) 10000 0 TO PROVIDE HEALTHY MEALS TO MINNESOTANS IN AREAS WHERE THE NEED IS GREATEST MOVE FOR HUNGER 4 HENDRICKSON AVE 4 RED BANK NJ 07701 264826262 501(C)(3) 32500 0 TO CREATE SUSTAINABLE WAYS TO REDUCE FOOD WASTE AND FIGHT HUNGER USING THE RELOCATION INDUSTRY OAK CITY CARES INC 1430S WILMINGTON ST RALEIGH NC 27603 830826329 501(C)(3) 10000 0 TO FIGHT AND PREVENT HOMELESSNESS BY CONNECTING THOSE AT RISK TO COORRDINATED SERVICES THAT CREATE A PATH TO STABLE HOUSING AND RENEWED HOPE PEACE4KIDS 1339 E 120TH ST LOS ANGELES CA 90059 330920234 501(C)(3) 20000 0 TO SUPPORT PROGRAMS FOR YOUTH IMPACTED BY FOSTER CARE THAT ADDRESS HEALTH AND NUTRITION EDUCATION, FOOD INSECURITY, AND JOB DEVELOPMENT SAFEHOUSE MINISTRIES 2101 HAMILTON ROAD COLUMBUS GA 31904 264503737 501(C)(3) 10000 0 ASSIST THE HOMELESS IN THE COMMUNITY BY PROVIDING MEALS AND SHELTER SD GUNNER FUND 24 CHENEY COURT RICHMOND HILL GA 31324 471346302 501(C)(3) 20000 0 TO PROVIDE FULLY TRAINED SERVICE DOGS AT NO COST TO VETERANS IN NEED SECOND HELPINGS ATLANTA 970 JEFFERSON ST NW STE 5 ATLANTA GA 30318 453631347 501(C)(3) 10000 0 TO HELP REDUCE FOOD WASTE AND HUNGER IN METRO ATLANTA SHOES THAT FIT 1420 NORTH CLAREMONT CLAREMONT CA 91711 954425565 501(C)(3) 10000 0 TO TACKLE ONE OF THE MOST VISIBLE SIGNS OF POVERTY BY GIVING CHILDREN IN THE LOS ANGELES COMMUNITY IN NEED NEW ATHLETIC SHOES TO ATTEND SCHOOL WITH DIGNITY AND JOY SO ALL MAY EAT INC 2023 E COLFAX AVE DENVER CO 80206 204765519 501(C)(3) 20000 0 CREATING COMMUNITY THROUGH HEALTHY FOOD ACCESS TO ADDRESS FOOD INSECURITY THE HOMELESS COALITION OF PALM BEACH COUNTY 810 DATURA ST WEST PALM BEACH FL 33401 650125852 501(C)(3) 10000 0 BUILDING COALITIONS AND INSPIRING PATHWAYS TO HELP END HOMELESSNESS IN PALM BEACH COUNTY, FLORIDA THE LAMB CENTER 3160 CAMPBELL DR FAIRFAX VA 22031 412222581 501(C)(3) 25000 0 ASSIST THE HOMELESS IN THE COMMUNITY BY PROVIDING MEALS, SHELTER AND JOB TRAINING THE SHARING CENTER 600 NORTH HIGHWAY 17-92 LONGWOOD FL 32750 592744535 501(C)(3) 15000 0 TO PROVIDE ESSENTIAL RESOURCES TO THOSE IN NEED WHILE ENSURING DIGNITY TOGETHER WE BAKE 212 S WASHINGTON ST ALEXANDRIA VA 22314 472543526 501(C)(3) 15000 0 TO PROVIDE ASSISTANCE TO THE COMMUNITY HELPING THEM DEVELOPING A NEW SKILL YOUR HARVEST HOUSE 349 NW RENFRO BURLESON TX 76028 751985674 501(C)(3) 10000 0 TO PROVIDE FUNDING FOR A WALK-IN REFRIGERATOR, INCREASING THE EFFICIENCY AND EFFECTIVENESS OF THE FOOD PANTRY 34 CASH DONATIONS 22 36640 PART I, LINE 2: THE DIRECTOR CONDUCTS RESEARCH TO DETERMINE THAT THE MISSION OF THE DONEE IS IN LINE WITH THE MISSION OF THE FOUNDATION. THE BOARD VOTES ON THE APPROVAL OF EACH GRANT PRIOR TO ISSUANCE. LAURA SILDON FORMER EXECUTIVE DIRECTOR AMOUNT DUE TO THE FOUNDATION X 35000 3975 0 1 1 3975 FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE AS HMSHOST FOUNDATION, INC. DOES NOT HAVE ANY BOARD COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION PROVIDED A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING THE 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C YEARLY DISCLOSURE STATEMENTS PROVIDED AT THE FIRST BOARD MEETING OF THE CALENDAR YEAR AND E-MAILED TO THOSE THAT DID NOT ATTEND. ALL FORMS FOR THE CURRENT YEAR WERE SIGNED AND RECEIVED. FORM 990, PART VI, SECTION C, LINE 19 HMSHOST FOUNDATION, INC. WILL PROVIDE DOCUMENTS FOR PUBLIC INSPECTION UPON REQUEST. PART XII. LINE C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. HMSHOST CORPORATION 6905 ROCKLEDGE DRIVE BETHESDA MD 20817 521938672 RETAIL FOOD SERVICES MD N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 HMSHOST CORPORATION P 177063 EXPENSE REPORTS & VENDOR INVOICES