{"success":true,"data":{"_id":382979910,"filings":[{"Organization":{"value":null,"Person":["PAULA RECINELLA","STEVE LOFTIS","LARRY BROWN","SEAN MARR","SUSAN DAMRON","KEN WASCO","JESSICA BABCOCK","CHRIS WOODRUFF","JENNIFER ZIEGER","KEN MILLER","ALEX DAVID","STEVEN GROSTICK","JEFF NEELY","CHUCK MELCHIORI","JUSTIN WINSLOW","AMANDA SMITH"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (ENDED 8/2/2021)","DIRECTOR (ENDED 12/3/21)","VICE CHAIR","CHAIR","PRESIDENT & CEO","EXECUTIVE VICE PRESIDENT,"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,7.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,32998,7484],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,32998,7484]},"Basic":{"value":null,"mission":"To serve as a philanthropic foundation of the michigan restaurant & lodging association.","year":2021,"name":"MICHIGAN RESTAURANT & LODGING ASSOCIATION EDUCATIONAL FOUNDATION","phone":5174825244,"website":"WWW.MRLAEF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUSTIN WINSLOW","year_formation":1990,"state_legal_domicile":"MI","total_volunteers":14,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"225 W WASHTENAW, LANSING, MI, 48933, USA","city":"LANSING","state":"MI","country":"USA","zip_code":48933},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1101254,"Contributions":{"value":942931,"Other contributions":452124,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":490807,"Related organizations":0},"Program revenue":{"value":156366,"Total revenue":156366,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1957,"Investment income total":0,"Net investment gain":1957,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":906163,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":61525,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":61525,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":844638,"Management services":0,"Legal":0,"Accounting":8879,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1239,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":6392,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":774102,"HI EMPLOYEE RELIEF FUND":523272,"MDE GRANT EXPENSES":126976,"USDA SPECIALTY CROP BLO":79759,"GRANT DELIVERY EXPENSES":44095},"All other expenses":54026},"Functional Expenses":{"value":null,"Program Service Expenses":906163,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":871253,"Non-interest bearing cash":544288,"Savings and temp cash investments":243727,"Pledges and grants receivable":0,"Accounts receivable":83238,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":145789,"Sum of Total Liabilities":0,"Accounts payable, accrued":3225,"Grants payable":0,"Deferred, revenue":121800,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":20764},"Fund balance":{"value":725464,"Net assets without donor restriction":725464,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17715349955596074,"percentile":0.731986747044182},"Liabilities to Assets Ratio":{"score":0.1673325658563012,"percentile":0.2714567632363376},"Operating Reserve Ratio":{"score":0.9614749222821942,"percentile":0.41253054862326327},"Officer Compensation Ratio":{"score":0.044674081815302545,"percentile":0.7833602842816306},"Program Expense Growth":{"score":0.4200193994304353,"percentile":0.9095210715329293},"Revenue Growth":{"score":0.34744224130503487,"percentile":0.9587563982932099},"Asset Growth":{"score":0.289096528060309,"percentile":0.9140519010313648},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8510881472831773,"percentile":0.9816792033730216}},"source_xml":"202241129349301119_public.xml"},{"Organization":{"value":null,"Person":["BRIAN DEBANO","KEN WASCO","CONRAD KNAPE","KRIS JENKINS","STEVE LOFTIS","LARRY BROWN","TONY NOTO","DAN GENDLER","ALEX DAVID","GLENN RIVERS","EVE ARONOFF","AMANDA SMITH"],"Title":["EXECUTIVE DIRECTOR","CHAIR","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide educational opportunities through scholarships to students.","year":2014,"name":"MICHIGAN RESTAURANT EDUCATIONAL SUPPORT FOUNDATION","phone":5174825244,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"225 W WASHTENAW, LANSING, MI, 48933, USA","city":"LANSING","state":"MI","country":"USA","zip_code":48933},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":140081,"Contributions":{"value":58033,"Other contributions":0,"Contributions from gifts and grants":58033,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":79829,"Total revenue":79829,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2219,"Investment income total":2219,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":127867,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":13500,"Benefits paid to members Total":13500},"Salaries":{"value":59500,"Current officers":59500,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":54867,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":1020,"Itemized Expenses":53847,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":106518,"Non-interest bearing cash":0,"Savings and temp cash investments":98032,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8486},"Liabilities":{"value":29621,"Sum of Total Liabilities":29621,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":76897,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08719241010558178,"percentile":0.6004660178503627},"Liabilities to Assets Ratio":{"score":0.2780844552094482,"percentile":0.21132542815613053},"Operating Reserve Ratio":{"score":0.8330374529784854,"percentile":0.3735814960372931},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4504367339064099,"percentile":0.2121203515810689}},"source_xml":"201530779349200218_public.xml"},{"Organization":{"value":null,"Person":["PAULA RECINELLA","STEVE LOFTIS","LARRY BROWN","TOM SHAEFFER","ALEX DAVID","SEAN MARR","AMY MROZINSKI","SUSAN DAMRON","STEVEN GROSTICK","KEN WASCO","JESSICA BABCOCK","CHRIS WOODRUFF","JENNIFER ZIEGER","KEN MILLER","JEFF NEELY","CHUCK MELCHIORI","CONRAD KNAPE","JUSTIN WINSLOW","AMANDA SMITH"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","CHAIR","TREASURER","PRESIDENT & CEO","EXECUTIVE VICE PRESIDENT, EDUCATION"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,7.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56676,6234],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56676,6234]},"Basic":{"value":null,"mission":"To serve as a philanthropic foundation of the michigan restaurant & lodging association.","year":2019,"name":"MICHIGAN RESTAURANT & LODGING ASSOCIATION EDUCATIONAL FOUNDATION","phone":5174825244,"website":"WWW.MRLAEF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUSTIN WINSLOW","year_formation":1990,"state_legal_domicile":"MI","total_volunteers":17,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"225 W WASHTENAW, LANSING, MI, 48933, USA","city":"LANSING","state":"MI","country":"USA","zip_code":48933},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":481167,"Contributions":{"value":221750,"Other contributions":221750,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":258142,"Total revenue":258142,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1275,"Investment income total":701,"Net investment gain":574,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":299942,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":41965,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":41965,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":257977,"Management services":0,"Legal":0,"Accounting":1645,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2472,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":8221,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":203876,"MDE GRANT EXPENSES":83360,"EDUCATIONAL EXPENSES":51265,"USDA SPECIALTY CROP BLO":39251,"STORER GRANT EXPENSE":30000},"All other expenses":41763},"Functional Expenses":{"value":null,"Program Service Expenses":299942,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":477394,"Non-interest bearing cash":229939,"Savings and temp cash investments":147655,"Pledges and grants receivable":740,"Accounts receivable":91438,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7622,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":164483,"Sum of Total Liabilities":0,"Accounts payable, accrued":607,"Grants payable":0,"Deferred, revenue":140503,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":23373},"Fund balance":{"value":312911,"Net assets without donor restriction":312911,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3766363861195801,"percentile":0.875085775939286},"Liabilities to Assets Ratio":{"score":0.3445435007561888,"percentile":0.18406944560520325},"Operating Reserve Ratio":{"score":1.5916210467357021,"percentile":0.554787451505671},"Officer Compensation Ratio":{"score":0.20974054983963566,"percentile":0.29811525693915697},"Program Expense Growth":{"score":0.621542351179776,"percentile":0.9528427996205658},"Revenue Growth":{"score":0.2672464550446669,"percentile":0.9341856645196006},"Asset Growth":{"score":0.29739532071231317,"percentile":0.9183341384373281},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8538956008463758,"percentile":0.9825599359089093}},"source_xml":"202041329349300304_public.xml"},{"Organization":{"value":null,"Person":["KRIS JENKINS","STEVE LOFTIS","LARRY BROWN","TOM SHAEFFER","CHUCK MELCHIORI","ALEX DAVID","SEAN MARR","AMY MROZINSKI","SUSAN DAMRON","STEVEN GROSTICK","JEFF NEELY","CONRAD KNAPE","KEN WASCO","JUSTIN WINSLOW"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","CHAIR","PRESIDENT/CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,19838],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,19838]},"Basic":{"value":null,"mission":"To serve as a philanthropic foundation of the michigan restaurant association.","year":2017,"name":"MICHIGAN RESTAURANT EDUCATIONAL SUPPORT FOUNDATION","phone":5174825244,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUSTIN WINSLOW","year_formation":1990,"state_legal_domicile":"MI","total_volunteers":69,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"225 W WASHTENAW, LANSING, MI, 48933, USA","city":"LANSING","state":"MI","country":"USA","zip_code":48933},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":268146,"Contributions":{"value":66070,"Other contributions":46070,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":20000},"Program revenue":{"value":200685,"Total revenue":200685,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1391,"Investment income total":1391,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":253571,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":4000,"Benefits paid to members Total":4000},"Salaries":{"value":60000,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":60000,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":189571,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":20,"Advertising":0,"Office expenses":1809,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4149,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":182123,"MDE GRANT EXPENSES":109245,"EDUCATIONAL PROGRAMS":46404,"GRANT DELIVERY EXPENSES":24922,"ALLEN FOUNDATION GRANT":1552},"All other expenses":1470},"Functional Expenses":{"value":null,"Program Service Expenses":253571,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":186212,"Non-interest bearing cash":72592,"Savings and temp cash investments":82350,"Pledges and grants receivable":30245,"Accounts receivable":1025,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":70228,"Sum of Total Liabilities":0,"Accounts payable, accrued":1481,"Grants payable":0,"Deferred, revenue":67975,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":772},"Fund balance":{"value":115984,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":115984,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05435471720629806,"percentile":0.5345874470288355},"Liabilities to Assets Ratio":{"score":0.37714003393981055,"percentile":0.1724062776021618},"Operating Reserve Ratio":{"score":0.7343584242677593,"percentile":0.3406173767379598},"Officer Compensation Ratio":{"score":0.07823449842450438,"percentile":0.6313608429989641},"Program Expense Growth":{"score":1.0,"percentile":0.9852677932581034},"Revenue Growth":{"score":0.19423563533933305,"percentile":0.8920324504017665},"Asset Growth":{"score":0.13590002358779288,"percentile":0.7585013234451797},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7940894556381589,"percentile":0.9551514354000483}},"source_xml":"201831739349300433_public.xml"},{"Organization":{"value":null,"Person":["JUSTIN WINSLOW","AMANDA SMITH","PAULA RECINELLA","STEVE LOFTIS","CHRIS WOODRUFF","SEAN MARR","SUSAN DAMRON","MARTHA KACZYNSKI","JENNIFER KING","KEN MILLER","TERENCE TARVER","JEFF NEELY","JIM WOOLSEY","JANE NEWTON","GEOFF BONHAM","JESSICA BABCOCK"],"Title":["PRESIDENT & CEO","EXECUTIVE VICE PRESIDENT,","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","VICE CHAIR","CHAIR"],"Hours":[7.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[40884,34948,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[40884,34948,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve as a philanthropic foundation of the michigan restaurant & lodging association.","year":2024,"name":"MICHIGAN HOSPITALITY FOUNDATION","phone":5174825244,"website":"WWW.MRLAEF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUSTIN WINSLOW","year_formation":1990,"state_legal_domicile":"MI","total_volunteers":30,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"225 W WASHTENAW, LANSING, MI, 48933, USA","city":"LANSING","state":"MI","country":"USA","zip_code":48933},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":761524,"Contributions":{"value":583361,"Other contributions":171898,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":411463,"Related organizations":0},"Program revenue":{"value":150044,"Total revenue":150044,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28119,"Investment income total":22003,"Net investment gain":6116,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":691098,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":122541,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":122541,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":568557,"Management services":0,"Legal":0,"Accounting":1623,"Lobbying services":0,"Investment management fees":1317,"Other services":0,"Advertising":0,"Office expenses":7329,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5542,"Conferences and meetings":329,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11839,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":540035,"GRANT DELIVERY EXPENSES":426686,"EDUCATIONAL EXPENSES":109019,"HI EMPLOYEE RELIEF FUND":3000,"BANK SERVICE FEES":1330},"All other expenses":543},"Functional Expenses":{"value":null,"Program Service Expenses":586107,"Management And General Expenses":104163,"Fundraising Expenses":828}},"Assets":{"value":1846906,"Non-interest bearing cash":1553854,"Savings and temp cash investments":275280,"Pledges and grants receivable":0,"Accounts receivable":16372,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1400,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":944966,"Sum of Total Liabilities":0,"Accounts payable, accrued":10420,"Grants payable":0,"Deferred, revenue":934546,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":901940,"Net assets without donor restriction":901940,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8480808799909709,"percentile":0.6901790821135395},"Fundraising Efficiency":{"score":704.542270531401,"percentile":0.9694613175729193},"Operating Margin":{"score":0.09248034205093995,"percentile":0.610016265584115},"Liabilities to Assets Ratio":{"score":0.5116481293579641,"percentile":0.13248853306851646},"Operating Reserve Ratio":{"score":2.6724227244182446,"percentile":0.6868239920343701},"Officer Compensation Ratio":{"score":0.10972684047703798,"percentile":0.5207055076147215},"Program Expense Growth":{"score":0.2098288242058453,"percentile":0.8125652848626522},"Revenue Growth":{"score":0.17810901908963128,"percentile":0.8784000228452978},"Asset Growth":{"score":0.23515157344676071,"percentile":0.8789231998075601},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.74300268102738,"percentile":0.9093075470418965}},"source_xml":"202541329349304209_public.xml"},{"Organization":{"value":null,"Person":["PAULA RECINELLA","STEVE LOFTIS","LARRY BROWN","TOM SHAEFFER","ALEX DAVID","SEAN MARR","SUSAN DAMRON","STEVEN GROSTICK","KEN WASCO","JESSICA BABCOCK","CHRIS WOODRUFF","JENNIFER ZIEGER","KEN MILLER","JEFF NEELY","CHUCK MELCHIORI","CONRAD KNAPE","JUSTIN WINSLOW","AMANDA SMITH"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (ENDED 7/15/2020)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","CHAIR","TREASURER (ENDED 12/28/2020)","PRESIDENT & CEO","EXECUTIVE VICE PRESIDENT, COO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,7.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28253,6141],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28253,6141]},"Basic":{"value":null,"mission":"To serve as a philanthropic foundation of the michigan restaurant & lodging association.","year":2020,"name":"MICHIGAN RESTAURANT & LODGING ASSOCIATION EDUCATIONAL FOUNDATION","phone":5174825244,"website":"WWW.MRLAEF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUSTIN WINSLOW","year_formation":1990,"state_legal_domicile":"MI","total_volunteers":16,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"225 W WASHTENAW, LANSING, MI, 48933, USA","city":"LANSING","state":"MI","country":"USA","zip_code":48933},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3289799,"Contributions":{"value":3162485,"Other contributions":562485,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2500000,"Related organizations":100000},"Program revenue":{"value":127290,"Total revenue":127290,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24,"Investment income total":24,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3094959,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23142,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":23142,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3071817,"Management services":0,"Legal":0,"Accounting":4355,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1569,"Office expenses":2391,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2843,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2996708,"FEDERAL GRANT EXPENSES":2500000,"HI EMPLOYEE RELIEF FUND":432385,"GRANT DELIVERY EXPENSES":34323,"USDA SPECIALTY CROP BLO":30000},"All other expenses":63951},"Functional Expenses":{"value":null,"Program Service Expenses":3094959,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":761929,"Non-interest bearing cash":549951,"Savings and temp cash investments":174964,"Pledges and grants receivable":54,"Accounts receivable":36960,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":249342,"Sum of Total Liabilities":0,"Accounts payable, accrued":19457,"Grants payable":0,"Deferred, revenue":135372,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":94513},"Fund balance":{"value":512587,"Net assets without donor restriction":512587,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.059225502834671664,"percentile":0.5451039287469183},"Liabilities to Assets Ratio":{"score":0.32725096432869727,"percentile":0.19069683219360473},"Operating Reserve Ratio":{"score":0.24618387513372553,"percentile":0.13731354805801393},"Officer Compensation Ratio":{"score":0.01111290973483009,"percentile":0.9555844139353089},"Program Expense Growth":{"score":0.6078083569612512,"percentile":0.9512099818252083},"Revenue Growth":{"score":0.49205320767390986,"percentile":0.9799966459967115},"Asset Growth":{"score":0.3205097930983554,"percentile":0.9289118872319851},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8170781998534375,"percentile":0.9681574391401618}},"source_xml":"202101259349301145_public.xml"},{"Organization":{"value":null,"Person":["PAULA RECINELLA","STEVE LOFTIS","LARRY BROWN","SEAN MARR","SUSAN DAMRON","GEOFF BONHAM","JANE NEWTON","KEVIN KIRTLEY","JENNIFER ZIEGER","KEN MILLER","ERIKA WEST","MATT YARDLEY","JESSICA BABCOCK","CHRIS WOODRUFF","JEFF NEELY","JUSTIN WINSLOW","AMANDA SMITH"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/ TREASURER","DIRECTOR","DIRECTOR (ENDED 10/31/23)","DIRECTOR/TREASURER (ENDED 6/30/23)","DIRECTOR","DIRECTOR (ENDED 10/31/23)","DIRECTOR","TREASURER/ VICE CHAIR","VICE CHAIR/ CHAIR","CHAIR/ DIRECTOR","PRESIDENT & CEO","EXECUTIVE VICE PRESIDENT,"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,7.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38715,6855],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38715,6855]},"Basic":{"value":null,"mission":"To serve as a philanthropic foundation of the michigan restaurant & lodging association.","year":2023,"name":"MICHIGAN HOSPITALITY FOUNDATION","phone":5174825244,"website":"WWW.MRLAEF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUSTIN WINSLOW","year_formation":1990,"state_legal_domicile":"MI","total_volunteers":20,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"225 W WASHTENAW, LANSING, MI, 48933, USA","city":"LANSING","state":"MI","country":"USA","zip_code":48933},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2376498,"Contributions":{"value":2185890,"Other contributions":137379,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2048511,"Related organizations":0},"Program revenue":{"value":182801,"Total revenue":182801,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7807,"Investment income total":243,"Net investment gain":7564,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2243839,"Grant expense":{"value":1500,"Grants to domestic orgs":0,"Grants to domestic individuals":1500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":222693,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":222693,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2019646,"Management services":0,"Legal":28,"Accounting":11060,"Lobbying services":0,"Investment management fees":884,"Other services":0,"Advertising":0,"Office expenses":10796,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4812,"Conferences and meetings":667,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":148,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1991251,"GRANT PROGRAM EXPENSES":1946344,"EDUCATIONAL EXPENSES":36216,"HI EMPLOYEE RELIEF FUND":6500,"BANK SERVICE FEES":2191},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2243839,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1109771,"Non-interest bearing cash":620361,"Savings and temp cash investments":250419,"Pledges and grants receivable":0,"Accounts receivable":7967,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":231024,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":291257,"Sum of Total Liabilities":0,"Accounts payable, accrued":79,"Grants payable":0,"Deferred, revenue":287715,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3463},"Fund balance":{"value":818514,"Net assets without donor restriction":818514,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0558212125573007,"percentile":0.5377710667439219},"Liabilities to Assets Ratio":{"score":0.26244783833781926,"percentile":0.21850158054382507},"Operating Reserve Ratio":{"score":0.4945858414975406,"percentile":0.2487796212768976},"Officer Compensation Ratio":{"score":0.020308943734376663,"percentile":0.9106980206070971},"Program Expense Growth":{"score":0.27742984099757023,"percentile":0.854170219220035},"Revenue Growth":{"score":0.2345227794608969,"percentile":0.9186021477379656},"Asset Growth":{"score":0.26852140368547256,"percentile":0.9022517772799186},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8033790337342984,"percentile":0.9608739970518259}},"source_xml":"202421209349300232_public.xml"},{"Organization":{"value":null,"Person":["JUSTIN WINSLOW","AMANDA SMITH","PAULA RECINELLA","STEVE LOFTIS","LARRY BROWN","SEAN MARR","SUSAN DAMRON","GEOFF BONHAM","CHUCK MELCHIORI","KEVIN KIRTLEY","JENNIFER ZIEGER","KEN MILLER","ERIKA WEST","MATT YARDLEY","JESSICA BABCOCK","CHRIS WOODRUFF","JEFF NEELY"],"Title":["PRESIDENT & CEO","EXECUTIVE VICE PRESIDENT,","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","VICE CHAIR","CHAIR"],"Hours":[7.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[35430,6285,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[35430,6285,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve as a philanthropic foundation of the michigan restaurant & lodging association.","year":2022,"name":"MICHIGAN HOSPITALITY FOUNDATION","phone":5174825244,"website":"WWW.MRLAEF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUSTIN WINSLOW","year_formation":1990,"state_legal_domicile":"MI","total_volunteers":20,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"225 W WASHTENAW, LANSING, MI, 48933, USA","city":"LANSING","state":"MI","country":"USA","zip_code":48933},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":564848,"Contributions":{"value":411304,"Other contributions":187588,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":223716,"Related organizations":0},"Program revenue":{"value":152252,"Total revenue":152252,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1292,"Investment income total":0,"Net investment gain":1292,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":604386,"Grant expense":{"value":2500,"Grants to domestic orgs":0,"Grants to domestic individuals":2500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":78643,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":78643,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":523243,"Management services":0,"Legal":0,"Accounting":5740,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":100,"Office expenses":3225,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":9284,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":401282,"PROSTART STATE ALLOCATI":223716,"EDUCATIONAL EXPENSES":70569,"HI EMPLOYEE RELIEF FUND":56997,"STORER GRANT":50000},"All other expenses":103612},"Functional Expenses":{"value":null,"Program Service Expenses":604386,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3014690,"Non-interest bearing cash":2770778,"Savings and temp cash investments":230073,"Pledges and grants receivable":0,"Accounts receivable":11589,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2250,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2342546,"Sum of Total Liabilities":0,"Accounts payable, accrued":6737,"Grants payable":0,"Deferred, revenue":2319188,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":16621},"Fund balance":{"value":672144,"Net assets without donor restriction":672144,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06999759227261139,"percentile":0.257260970200007},"Liabilities to Assets Ratio":{"score":0.7770437424743506,"percentile":0.0821206817723722},"Operating Reserve Ratio":{"score":4.98802090055031,"percentile":0.8057755263012708},"Officer Compensation Ratio":{"score":0.06902046043422581,"percentile":0.6692647348265999},"Program Expense Growth":{"score":0.30209849289602025,"percentile":0.8661534994400176},"Revenue Growth":{"score":0.24285565971294867,"percentile":0.922987828999586},"Asset Growth":{"score":0.34123201683277404,"percentile":0.9370238590209169},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7702349872365338,"percentile":0.9367994411628069}},"source_xml":"202331299349301608_public.xml"},{"Organization":{"value":null,"Person":["BRIAN DEBANO","JUSTIN WINSLOW","KEN WASCO","GLENN RIVERS","CONRAD KNAPE","KRIS JENKINS","STEVE LOFTIS","LARRY BROWN","TONY NOTO","DAN GENDLER","ALEX DAVID","EVE ARONOFF"],"Title":["EXECUTIVE DIRECTOR (1/1-10/14/15)","EXECUTIVE DIRECTOR (10/15-12/31/15)","CHAIR","VICE CHAIR","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide educational opportunities through scholarships to students.","year":2015,"name":"MICHIGAN RESTAURANT EDUCATIONAL SUPPORT FOUNDATION","phone":5174825244,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"225 W WASHTENAW, LANSING, MI, 48933, USA","city":"LANSING","state":"MI","country":"USA","zip_code":48933},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":152560,"Contributions":{"value":54100,"Other contributions":0,"Contributions from gifts and grants":54100,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":98460,"Total revenue":98460,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":144641,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1550,"Fundraising professional":0,"Fees to independent contractors":1550},"Benefits paid to members":{"value":12000,"Benefits paid to members Total":12000},"Salaries":{"value":60000,"Current officers":60000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":71091,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":282,"Itemized Expenses":70809,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":159335,"Non-interest bearing cash":0,"Savings and temp cash investments":145894,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13441},"Liabilities":{"value":74067,"Sum of Total Liabilities":74067,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":85268,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05190744625065548,"percentile":0.5292225148618852},"Liabilities to Assets Ratio":{"score":0.46485078607964353,"percentile":0.1450628284606044},"Operating Reserve Ratio":{"score":1.1015894525065506,"percentile":0.4511406941310065},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.13450091294919303,"percentile":0.8272626713712302},"Asset Growth":{"score":0.24070940413546144,"percentile":0.8832245017770697},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5117069807628164,"percentile":0.3516442640493738}},"source_xml":"201641319349201094_public.xml"},{"Organization":{"value":null,"Person":["BRIAN DEBANO","KEN WASCO","MARY ROSZEL","CONRAD KNAPE","KRIS JENKINS","STEVE LOFTIS","LARRY BROWN","TONY NOTO","DAN GENDLER","ALEX DAVID","GLENN RIVERS","BRAD KEEN"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide educational opportunities through scholarships to students.","year":2013,"name":"MICHIGAN RESTAURANT EDUCATIONAL SUPPORT FOUNDATION","phone":5174825244,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"225 W WASHTENAW, LANSING, MI, 48933, USA","city":"LANSING","state":"MI","country":"USA","zip_code":48933},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":115925,"Contributions":{"value":50068,"Other contributions":0,"Contributions from gifts and grants":50068,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":64946,"Total revenue":64946,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":911,"Investment income total":911,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":117456,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":800,"Fundraising professional":0,"Fees to independent contractors":800},"Benefits paid to members":{"value":4750,"Benefits paid to members Total":4750},"Salaries":{"value":57000,"Current officers":57000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":54906,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":963,"Itemized Expenses":53943,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":100539,"Non-interest bearing cash":0,"Savings and temp cash investments":89630,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10909},"Liabilities":{"value":39238,"Sum of Total Liabilities":39238,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":61301,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.013206814750916542,"percentile":0.3530153490782666},"Liabilities to Assets Ratio":{"score":0.3902764101492953,"percentile":0.16792376846221033},"Operating Reserve Ratio":{"score":0.8559715978749489,"percentile":0.38080625933282797},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3796613791141669,"percentile":0.09136460147152728}},"source_xml":"201431649349200308_public.xml"},{"Organization":{"value":null,"Person":["JUSTIN WINSLOW","KEN WASCO","GLENN RIVERS","CONRAD KNAPE","KRIS JENKINS","STEVE LOFTIS","LARRY BROWN","TONY NOTO","DAN GENDLER","ALEX DAVID","SEAN MARR","MICHELLE REED"],"Title":["EXECUTIVE DIRECTOR","CHAIR","VICE CHAIR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide educational opportunities through scholarships to students.","year":2016,"name":"MICHIGAN RESTAURANT EDUCATIONAL SUPPORT FOUNDATION","phone":5174825244,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"225 W WASHTENAW, LANSING, MI, 48933, USA","city":"LANSING","state":"MI","country":"USA","zip_code":48933},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":161108,"Contributions":{"value":68220,"Other contributions":0,"Contributions from gifts and grants":68220,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":88724,"Total revenue":88724,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4164,"Investment income total":4164,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":155656,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":20,"Fundraising professional":0,"Fees to independent contractors":20},"Benefits paid to members":{"value":12500,"Benefits paid to members Total":12500},"Salaries":{"value":60000,"Current officers":60000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":83136,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":121,"Itemized Expenses":83015,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":117234,"Non-interest bearing cash":0,"Savings and temp cash investments":107585,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9649},"Liabilities":{"value":22109,"Sum of Total Liabilities":22109,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":95125,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03384065347468779,"percentile":0.48729293275553587},"Liabilities to Assets Ratio":{"score":0.18858863469641912,"percentile":0.25787731899127053},"Operating Reserve Ratio":{"score":0.753160816158709,"percentile":0.347123705529561},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.10393874391318543,"percentile":0.77265401048364},"Asset Growth":{"score":0.08510874105196992,"percentile":0.643475279288847},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4790515157408902,"percentile":0.2721617524097654}},"source_xml":"201722159349200147_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JUSTIN WINSLOW","AMANDA SMITH","PAULA RECINELLA","STEVE LOFTIS","CHRIS WOODRUFF","SEAN MARR","SUSAN DAMRON","MARTHA KACZYNSKI","JENNIFER KING","KEN MILLER","TERENCE TARVER","JEFF NEELY","JIM WOOLSEY","JANE NEWTON","GEOFF BONHAM","JESSICA BABCOCK"],"Title":["PRESIDENT & CEO","EXECUTIVE VICE PRESIDENT,","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","VICE CHAIR","CHAIR"],"Hours":[7.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[40884,34948,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[40884,34948,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve as a philanthropic foundation of the michigan restaurant & lodging association.","year":2024,"name":"MICHIGAN HOSPITALITY FOUNDATION","phone":5174825244,"website":"WWW.MRLAEF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUSTIN WINSLOW","year_formation":1990,"state_legal_domicile":"MI","total_volunteers":30,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"225 W WASHTENAW, LANSING, MI, 48933, USA","city":"LANSING","state":"MI","country":"USA","zip_code":48933},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":761524,"Contributions":{"value":583361,"Other contributions":171898,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":411463,"Related organizations":0},"Program revenue":{"value":150044,"Total revenue":150044,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28119,"Investment income total":22003,"Net investment gain":6116,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":691098,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":122541,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":122541,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":568557,"Management services":0,"Legal":0,"Accounting":1623,"Lobbying services":0,"Investment management fees":1317,"Other services":0,"Advertising":0,"Office expenses":7329,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5542,"Conferences and meetings":329,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11839,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":540035,"GRANT DELIVERY EXPENSES":426686,"EDUCATIONAL EXPENSES":109019,"HI EMPLOYEE RELIEF FUND":3000,"BANK SERVICE FEES":1330},"All other expenses":543},"Functional Expenses":{"value":null,"Program Service Expenses":586107,"Management And General Expenses":104163,"Fundraising Expenses":828}},"Assets":{"value":1846906,"Non-interest bearing cash":1553854,"Savings and temp cash investments":275280,"Pledges and grants receivable":0,"Accounts receivable":16372,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1400,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":944966,"Sum of Total Liabilities":0,"Accounts payable, accrued":10420,"Grants payable":0,"Deferred, revenue":934546,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":901940,"Net assets without donor restriction":901940,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8480808799909709,"percentile":0.6901790821135395},"Fundraising Efficiency":{"score":704.542270531401,"percentile":0.9694613175729193},"Operating Margin":{"score":0.09248034205093995,"percentile":0.610016265584115},"Liabilities to Assets Ratio":{"score":0.5116481293579641,"percentile":0.13248853306851646},"Operating Reserve Ratio":{"score":2.6724227244182446,"percentile":0.6868239920343701},"Officer Compensation Ratio":{"score":0.10972684047703798,"percentile":0.5207055076147215},"Program Expense Growth":{"score":0.2098288242058453,"percentile":0.8125652848626522},"Revenue Growth":{"score":0.17810901908963128,"percentile":0.8784000228452978},"Asset Growth":{"score":0.23515157344676071,"percentile":0.8789231998075601},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.74300268102738,"percentile":0.9093075470418965}},"source_xml":"202541329349304209_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}