2026-03-26T13:39:54-05:00 2025-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2025-01-01 381222731 MICHIGAN RESTAURANT & LODGING ASSOCIATION MICH 5174825244 225 W WASHTENAW ST LANSING MI 48933 JUSTIN WINSLOW PRESIDENT/CEO 5174825244 2026-03-26 1 BRANDY L MIKULA CPA P00645694 5173237500 2026-03-27 2025 2025-03-06 01:10:19Z JUSTIN WINSLOW 225 W WASHTENAW ST LANSING MI 48933 4267982 0 X WWW.MRLA.ORG X 1940 MI TO LEAD THE FOODSERVICE, LODGING AND HOSPITALITY INDUSTRY THROUGH ADVOCACY, EDUCATION AND INNOVATION. 62 62 18 100 947832 0 139264 113022 2753451 2836157 108259 179263 1142994 1139540 4143968 4267982 0 0 0 0 1707047 1840650 0 0 0 1758504 1996896 3465551 3837546 678417 430436 7670406 8555420 1055948 1093883 6614458 7461537 TO LEAD THE FOODSERVICE, LODGING AND HOSPITALITY INDUSTRY THROUGH ADVOCACY, EDUCATION AND INNOVATION. 0 0 PUBLICATION - THE MRLA MAGAZINE IS DESIGNED TO INFORM AND EDUCATE MEMBERS ABOUT INDUSTRY DEVELOPMENTS (APPROXIMATELY 2,000 MEMBERS SERVED) SEMINARS/INDUSTRY MIXERS- MEMBERS ARE BROUGHT TOGETHER TO SHARE THEIR EXPERTISE. SEMINARS ARE PROVIDED TO EDUCATE MEMBERS ON INDUSTRY TOPICS. (600 MEMBERS ATTENDED THE WIHL CONFERENCE, IN ADDITION TO VARIOUS OTHER SMALL SEMINARS/EVENT HELD WITH LESS THAN 100 INDIVIDUALS AT EACH EVENT) 0 1 0 1 0 0 0 0 0 1 1 0 0 0 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 42 0 1 18 1 1 1 0 0 0 0 0 0 0 X 62 62 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X KRISTY MOORE 5174825244 225 W WASHTENAW ST LANSING MI 48933 JANET BELCOURE SOSSI PAST CHAIR 2.00 X 0 0 0 DAVE DITTENBER PAST CHAIR 2.00 X 0 0 0 BILLY DOWNS PAST CHAIR 2.00 X 0 0 0 KEN MILLER PAST CHAIR 2.00 1.00 X 0 0 0 DENNIS BRINKER PAST CHAIR 2.00 X 0 0 0 PAUL WEGERT PAST CHAIR 2.00 X 0 0 0 RICHARD CREGAR PAST CHAIR 2.00 X 0 0 0 KEVIN DOWNEY PAST CHAIR 2.00 X 0 0 0 MATT DURACK PAST CHAIR 2.00 X 0 0 0 JIM EGGL PAST CHAIR 2.00 X 0 0 0 ROBERT FISH PAST CHAIR 2.00 X 0 0 0 MICHAEL GIBBONS PAST CHAIR 2.00 X 0 0 0 JON GOULD PAST CHAIR 2.00 X 0 0 0 CRAIG HEATH PAST CHAIR 2.00 X 0 0 0 PAUL HESS PAST CHAIR 2.00 X 0 0 0 JIM HOLTON PAST CHAIR 2.00 X 0 0 0 BRAD KEEN PAST CHAIR 2.00 X 0 0 0 TODD CALLEWAERT PAST CHAIR 2.00 X 0 0 0 JEFF LOBDELL PAST CHAIR 2.00 1.00 X 0 0 0 STEVE LOFTIS PAST CHAIR 2.00 1.00 X 0 0 0 DUDLEY MARVIN PAST CHAIR 2.00 X 0 0 0 DON PAYNE PAST CHAIR 2.00 X 0 0 0 WILLIAM ROBERTS PAST CHAIR 2.00 X 0 0 0 LARRY SCHULER PAST CHAIR 2.00 X 0 0 0 JEFF TUMA PAST CHAIR 2.00 X 0 0 0 MARK WIBEL PAST CHAIR 2.00 X 0 0 0 SUSAN ZEHNDER PAST CHAIR 2.00 X 0 0 0 ANDREW FRENCH PAST CHAIR 2.00 X 0 0 0 JOHN ANDREWS DIRECTOR 2.00 1.00 X 0 0 0 MIKE ZORN DIRECTOR 2.00 X 0 0 0 ASHLEY CONEFF DIRECTOR 2.00 1.00 X 0 0 0 JENNIFER JULIEN DIRECTOR 2.00 X 0 0 0 MARK BURZYCH DIRECTOR 2.00 1.00 X 0 0 0 JOSH BECKETT DIRECTOR 2.00 1.00 X 0 0 0 JEFFERY ELSWORTH DIRECTOR 2.00 X 0 0 0 DAVID JURCAK DIRECTOR 2.00 X 0 0 0 AMY GROSSI DIRECTOR 2.00 1.00 X 0 0 0 CLAUDE MOLINARI DIRECTOR 2.00 X 0 0 0 CURT CATALLO DIRECTOR 2.00 X 0 0 0 ROBERT SONG DIRECTOR 2.00 X 0 0 0 GREG LOBDELL DIRECTOR 2.00 X 0 0 0 SCOTT LOWELL DIRECTOR 2.00 1.00 X 0 0 0 MICHELLE STREET DIRECTOR 2.00 X 0 0 0 PAM MARSH DIRECTOR 2.00 X 0 0 0 ANDREW LEBER DIRECTOR 2.00 1.00 X 0 0 0 BRIAN PIZZUTI DIRECTOR 2.00 X 0 0 0 ANDREW NEISES DIRECTOR 2.00 X 0 0 0 STEVE ROSSI DIRECTOR 2.00 X 0 0 0 JEREMY SASSON DIRECTOR 2.00 X 0 0 0 GRACE KEROS DIRECTOR 2.00 X 0 0 0 TERRI MARTELL DIRECTOR 2.00 X 0 0 0 KEVIN GUDEJKO DIRECTOR 2.00 1.00 X 0 0 0 TIMOTHY THARP DIRECTOR 2.00 X 0 0 0 JUSTIN DALENBERG DIRECTOR 2.00 X 0 0 0 LEQUAN PAGE DIRECTOR 2.00 X 0 0 0 RICK WINN DIRECTOR 2.00 X 0 0 0 DAN ROMA DIRECTOR 2.00 X 0 0 0 LISA PLONKA DIRECTOR 2.00 X 0 0 0 ANTHONY TOMEY DIRECTOR 2.00 1.00 X 0 0 0 LIZ WARE TREASURER 2.00 X X 0 0 0 JEAN LANFEAR CHAIR 2.00 X X 0 0 0 PETER BEUKEMA VICE CHAIR 2.00 1.00 X X 0 0 0 JUSTIN WINSLOW PRESIDENT & CEO 22.50 15.00 X 465780 0 46023 AMANDA SMITH EXECUTIVE VP 27.50 10.00 X 149397 0 41117 CHRISTOPHER J MCNAMARA VP GOVERNMENT AFFAIRS 37.50 X 135740 0 13550 KRISTY MOORE VP FINANCE & ADMINISTRATION 32.00 X 166156 0 6739 917073 0 107429 4 0 1 0 0 113022 113022 MEMBERSHIP DUES 900099 1382627 1382627 EDUCATIONAL SEMINARS 611710 712269 712269 TRADE SHOWS/SEMINARS 541900 697934 697934 MEMBERSHIP DUES - LAC 900099 43327 43327 2836157 113152 113152 191025 191025 65011 1100 0 0 65011 1100 66111 66111 MANAGEMENT FEES 541900 420000 420000 PROMOTIONAL FEES 541900 359251 683 358568 PUBLICATION 541800 100818 100818 68446 68446 948515 4267982 2836840 947832 370288 511803 1050775 40090 116714 121268 3384 31200 326534 13808 62131 125317 120963 76160 199913 84219 600412 120634 5789 EDUCATIONAL EXPENSES 102221 EVENT EXPENSE 53453 OPERATIONAL EXPENSE 41260 BANK FEES 29498 3837546 1474329 1707979 2494802 3011807 47899 319035 259643 230053 166762 4068299 1770729 2341920 2297570 810267 1063760 7670406 8555420 265891 244083 790057 849800 1055948 1093883 X 6614458 7461537 6614458 7461537 7670406 8555420 430436 416643 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1382627 326554 -1911453 -1584899 553051 -2137950 102672 102672 3562793 1420832 2141961 385533 341997 43536 17301 7900 9401 2297570 INVESTMENT IN HTIM 1063760 F 1063760 X PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. X 1 1 X X X X 0 0 0 JUSTIN WINSLOW PRESIDENT & CEO 377960 0 87820 0 0 0 14000 0 32023 0 511803 0 0 0 AMANDA SMITH EXECUTIVE VP 144397 0 5000 0 0 0 4242 0 36875 0 190514 0 0 0 KRISTY MOORE VP FINANCE & ADMINISTRATION 161156 0 5000 0 0 0 6367 0 372 0 172895 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT USES COMPENSATION STUDIES AND OTHER MARKET INFORMATION TO GATHER DATA ON INDUSTRY STANDARDS. AFTER ANALYZING THE DATA, THE COMMITTEE DETERMINES THE COMPENSATION FOR THE PRESIDENT/CEO. THE COMPENSATION COMMITTEE ALSO GATHERS INFORMATION ON INDUSTRY STANDARDS FOR ALL STAFF POSITIONS. HOWEVER, THE PRESIDENT/CEO DETERMINES THE COMPENSATION AMOUNT FOR EACH STAFF MEMBER. FORM 990, PART VI, SECTION A, LINE 6 THE CLASSES OF MEMBERS INCLUDE ACTIVE, ALLIED, NON-PROFIT, AMBASSADOR, AND SUSTAINING. ACTIVE MEMBERS AND ALLIED MEMBERS HAVE VOTING RIGHTS TO ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE CLASSES OF MEMBERS INCLUDE ACTIVE, ALLIED, NON-PROFIT, AMBASSADOR, AND SUSTAINING. ACTIVE MEMBERS AND ALLIED MEMBERS ARE ENTITLED TO VOTE. NON-PROFIT MEMBERS AND AMBASSADOR MEMBERS SHALL NOT BE ENTITLED TO VOTE FOR THE ELECTION OF DIRECTORS OR VOTE AT THE ANNUAL MEETING. SUSTAINING MEMBERS SHALL NOT BE ENTITLED TO VOTE AND SHALL NOT BE ACCOUNTED FOR IN THE MEMBERSHIP TOTALS OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE MEETS, EITHER AS PART OF A FULL BOARD MEETING OR SEPARATELY EVERY QUARTER, TO REVIEW THE FINANCIAL STATEMENTS. THE 990 IS RECEIVED AND REVIEWED FOR ACCURACY BY THE BOARD OF DIRECTORS. IN ADDITION, THE AUDIT PARTNER FROM THE CPA FIRM PRESENTS THE AUDIT REPORT ANNUALLY TO THE BOARD AT A BOARD MEETING. UPON THE BOARD'S APPROVAL OF THE 990, IT IS REVIEWED AND SIGNED BY THE CHIEF STAFF EXECUTIVE AND FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF AND BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT FORM ANNUALLY. THESE REPORTS WILL BE REVIEWED BY THE FINANCE COMMITTEE, WHICH WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT(S) AND IN THE ABSENCE OF RESOLUTION REFER THE MATTER TO THE BOARD OF DIRECTORS. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT A COVERED INDIVIDUAL HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE COVERED INDIVIDUAL OF THE BASIS FOR SUCH BELIEF AND AFFORD THE COVERED INDIVIDUAL AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE COVERED INDIVIDUAL AND AFTER SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OF DIRECTORS DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, WHICH MAY INCLUDE GROUNDS FOR REMOVAL OR TERMINATION OF THE POSITION OF THE COVERED INDIVIDUAL, OR THE TERMINATION OF ANY CONTRACTUAL RELATIONSHIP BETWEEN THE ORGANIZATION AND THE COVERED INDIVIDUAL. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT USES COMPENSATION STUDIES AND OTHER MARKET INFORMATION TO GATHER DATA ON INDUSTRY STANDARDS. AFTER ANALYZING THE DATA, THE COMMITTEE DETERMINES THE COMPENSATION FOR THE PRESIDENT/CEO. THE COMPENSATION COMMITTEE ALSO GATHERS INFORMATION ON INDUSTRY STANDARDS FOR ALL STAFF POSITIONS. HOWEVER, THE PRESIDENT/CEO DETERMINES THE COMPENSATION AMOUNT FOR EACH STAFF MEMBER. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. MICHIGAN HOSPITALITY FOUNDATION 225 W WASHTENAW STREET LANSING MI 48933 382979910 TO PROVIDE EDUCATIONAL OPPORTUNITIES MI 501(C)(3) LINE 12A, I N/A 0 MICHIGAN RESTAURANT & LODGING ASSOCIATION PAC 225 W WASHTENAW STREET LANSING MI 48933 383547204 LEGISLATION AND ADMINISTRATIVE REGULATIONS MI 527 N/A 0 MICHIGAN OPPORTUNITY 225 W WASHTENAW STREET LANSING MI 48933 823692679 LEGISLATION AND ADMINISTRATIVE REGULATIONS MI 501(C)(4) N/A 0 HOSPITALITY INDUSTRY PROTECTION FUND 225 W WASHTENAW STREET LANSING MI 48933 832771433 LEGISLATION AND ADMINISTRATIVE REGULATIONS MI 501(C)(4) N/A 0 HOSPITALITY TRAINING INSTITUTE OF MICHIGAN INC 225 W WASHTENAW STREET LANSING MI 48933 872853629 TO PROVIDE EDUCATIONAL OPPORTUNITIES MI C 3549821 2438246 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 HOSPITALITY TRAINING INSTITUTE OF MICHIGAN Q 420000 COST