{"success":true,"data":{"_id":810618683,"filings":[{"Organization":{"value":null,"Person":["LYNN MINGES","ANDREW BAKER","BENJAMIN CHAPMAN","FRANCIS CLEMENTS","LEON COX","ANDY DINKIN","PETER GRILLS","JEFF HADLEY","MAX HOUSEWORTH","MARK BURNEY JENNINGS","JERRY LANUZZA","DANIEL LOTZ","SCOTT MELTZER","DAVID PALUMBO","TOM PASHLEY","KEITH RHODES","STEPHANIE SHEAR","BARRY SHUSTER","JASON SMITH","CARY SNOW","ROBERT STEWART","STEVE THANHAUSER","THERESA THORB","GWEN TURNER","EDDIE WILSON","SHELLEY WOLFORD"],"Title":["NCRLA PRESID","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","TREASURER","NCRLA IMM PA","CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","NCRLA CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","NCRLA VICE C","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","IMMED PAST C"],"Hours":[4.0,0.5,0.5,0.5,0.5,0.5,1.0,0.5,1.0,1.0,1.0,0.5,0.5,0.5,1.0,0.5,0.5,0.5,1.0,0.5,0.5,0.5,1.0,0.5,0.5,1.0],"Total Compensation":[14084,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[14084,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The north carolina restaurant & lodging association is a philanthropic organization that supports the north carolina hospitality industry's service to the public through education, community service, community engagement, and promotion of career opportunities. ncrla foundation works to attract, develop, support, and retain a career-oriented professional workforce for the hospitality industry. we provide grants to workers in the hospitality industry who face financial hardships. we support career and technical education programming in nc classrooms with the goal of introducing students to career opportunities and facilitating on-the-job work experience in nc restaurants and hotels.","year":2024,"name":"NORTH CAROLINA RESTAURANT AND LODGING ASSOCIATION FOUNDATION INC","phone":9198440098,"website":"WWW.NCRLA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LYNN MINGES","year_formation":2003,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"222 NORTH PERSON STREET SUITE 210, RALEIGH, NC, 27601, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":1577809,"Contributions":{"value":285602,"Other contributions":79966,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":205636,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31484,"Investment income total":19228,"Net investment gain":12256,"Income from invest bond proceeds":0},"Other revenues":{"value":1260723,"Other total":1160504,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":100219,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1327227,"Grant expense":{"value":560900,"Grants to domestic orgs":0,"Grants to domestic individuals":560900,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":766327,"Management services":0,"Legal":0,"Accounting":10200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":22700,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1731,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1564,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":700405,"TRAINING CONTRACT EXPENSE":535596,"PROSTART CLASSROOM STIPEN":80500,"STAFF COSTS":71371,"NATIONAL PROSTART PROF DE":12938},"All other expenses":29727},"Functional Expenses":{"value":null,"Program Service Expenses":1265494,"Management And General Expenses":42919,"Fundraising Expenses":18814}},"Assets":{"value":1139571,"Non-interest bearing cash":714133,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":477,"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":1147,"Land, building, equipment":0,"Investments publicly traded":423814,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":39606,"Sum of Total Liabilities":0,"Accounts payable, accrued":2299,"Grants payable":0,"Deferred, revenue":28800,"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":8507},"Fund balance":{"value":1099965,"Net assets without donor restriction":1099965,"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":0.9534872331560464,"percentile":0.8504748938638396},"Fundraising Efficiency":{"score":15.180291272456682,"percentile":0.5236526218873518},"Operating Margin":{"score":0.15881643468886283,"percentile":0.7099253894538444},"Liabilities to Assets Ratio":{"score":0.0347551841877338,"percentile":0.41784797773965027},"Operating Reserve Ratio":{"score":0.8586104713059635,"percentile":0.3816087638096551},"Officer Compensation Ratio":{"score":0.010611598468084208,"percentile":0.9578270974976398},"Program Expense Growth":{"score":-0.1548583090687944,"percentile":0.1070975946036036},"Revenue Growth":{"score":-0.0865999243599283,"percentile":0.15988488881535093},"Asset Growth":{"score":0.10243332475580434,"percentile":0.6890042606495913},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6368214965871255,"percentile":0.7082403487892828}},"source_xml":"202512329349301621_public.xml"},{"Organization":{"value":null,"Person":["LYNN MINGES","BENJAMIN CHAPMAN","ANDY CLARK","KEVIN DRUM","JEFF HADLEY","MAX HOUSEWORTH","MARK BURNEY JENNINGS","CHARLES WINSTON JR","JERRY LANUZZA","SCOTT MELTZER","AMBER MOSHAKOS","SHANA OLMSTEAD","NISHITH NISH PATEL","STEPHANIE SHEAR","BARRY SHUSTER","ROBERT STEWART","STEVE THANHAUSER","THERESA THORB","SHELLEY WOLFORD"],"Title":["NCRLA PRESID","BOARD MEMBER","BOARD MEMBER","IMMEDIATE PA","FOUNDATION C","BOARD MEMBER","NCRLA VICE C","BOARD MEMBER","TREASURER","BOARD MEMBER","NCRLA CHAIR","BOARD MEMBER","NCRLA PAST C","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIR"],"Hours":[1.0,0.5,0.5,1.0,1.0,0.5,1.0,0.5,1.0,0.5,1.0,0.5,1.0,0.5,0.5,0.5,0.5,0.5,1.0],"Total Compensation":[51937,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[51937,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The north carolina restaurant & lodging association is a philanthropic organization that supports the north carolina hospitality industry's service to the public through education, community service, community engagement, and promotion of career opportunities. ncrla foundation works to attract, develop, support, and retain a career-oriented professional workforce for the hospitality industry. we provide grants to workers in the hospitality industry who face financial hardships. we support career and technical education programming in nc classrooms with the goal of introducing students to career opportunities and facilitating on-the-job work experience in nc restaurants and hotels.","year":2022,"name":"NORTH CAROLINA RESTAURANT AND LODGING ASSOCIATION FOUNDATION INC","phone":9198440098,"website":"WWW.NCRLA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LYNN MINGES","year_formation":2003,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"222 NORTH PERSON STREET SUITE 210, RALEIGH, NC, 27601, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":291482,"Contributions":{"value":33771,"Other contributions":33771,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13700,"Investment income total":6754,"Net investment gain":6946,"Income from invest bond proceeds":0},"Other revenues":{"value":244011,"Other total":120354,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":123657,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":294273,"Grant expense":{"value":31500,"Grants to domestic orgs":0,"Grants to domestic individuals":31500,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":262773,"Management services":0,"Legal":0,"Accounting":8046,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":16852,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1809,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1147,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":226138,"STAFF COSTS":126003,"TRAINING CONTRACT EXPENSE":73306,"PROSTART CONSULTANT":14400,"NATIONAL PROSTART COMP.":12429},"All other expenses":8781},"Functional Expenses":{"value":null,"Program Service Expenses":212015,"Management And General Expenses":53688,"Fundraising Expenses":28570}},"Assets":{"value":823913,"Non-interest bearing cash":376254,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":80956,"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":2440,"Land, building, equipment":0,"Investments publicly traded":364263,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":177503,"Sum of Total Liabilities":0,"Accounts payable, accrued":151503,"Grants payable":0,"Deferred, revenue":26000,"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":646410,"Net assets without donor restriction":646410,"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":0.7204704475096254,"percentile":0.5502646355119106},"Fundraising Efficiency":{"score":1.1820441022051102,"percentile":0.04714299292336672},"Operating Margin":{"score":-0.009575205330003224,"percentile":0.36135255638284064},"Liabilities to Assets Ratio":{"score":0.2154390087302907,"percentile":0.2423590661272006},"Operating Reserve Ratio":{"score":2.7998253322595006,"percentile":0.6972642297018001},"Officer Compensation Ratio":{"score":0.17649257662102877,"percentile":0.3562829082800053},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49456155687938863,"percentile":0.30844657299250877}},"source_xml":"202303189349317385_public.xml"},{"Organization":{"value":null,"Person":["LYNN MINGES","ANDREW BAKER","BENJAMIN CHAPMAN","FRANCIS CLEMENTS","LEON COX","ANDY DINKIN","PETER GRILLS","JEFF HADLEY","MAX HOUSEWORTH","MARK BURNEY JENNINGS","JERRY LANUZZA","DANIEL LOTZ","SCOTT MELTZER","AMBER MOSHAKOS","TOM PASHLEY","KEITH RHODES","STEPHANIE SHEAR","BARRY SHUSTER","CARY SNOW","STEVE THANHAUSER","THERESA THORB","EDDIE WILSON","SHELLEY WOLFORD"],"Title":["NCRLA PRESID","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","IMMEDIATE PA","SECRETARY","NCRLA CHAIR","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","NCRLA IMMED","NCRLA VICE C","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIR"],"Hours":[1.0,0.5,0.5,0.5,0.5,0.5,0.5,1.0,1.0,1.0,1.0,0.5,0.5,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.0],"Total Compensation":[13369,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[13369,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The north carolina restaurant & lodging association is a philanthropic organization that supports the north carolina hospitality industry's service to the public through education, community service, community engagement, and promotion of career opportunities. ncrla foundation works to attract, develop, support, and retain a career-oriented professional workforce for the hospitality industry. we provide grants to workers in the hospitality industry who face financial hardships. we support career and technical education programming in nc classrooms with the goal of introducing students to career opportunities and facilitating on-the-job work experience in nc restaurants and hotels.","year":2023,"name":"NORTH CAROLINA RESTAURANT AND LODGING ASSOCIATION FOUNDATION INC","phone":9198440098,"website":"WWW.NCRLA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LYNN MINGES","year_formation":2003,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"222 NORTH PERSON STREET SUITE 210, RALEIGH, NC, 27601, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":767271,"Contributions":{"value":51116,"Other contributions":51116,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28385,"Investment income total":23363,"Net investment gain":5022,"Income from invest bond proceeds":0},"Other revenues":{"value":687770,"Other total":555196,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":132574,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":654686,"Grant expense":{"value":35050,"Grants to domestic orgs":0,"Grants to domestic individuals":35050,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":619636,"Management services":0,"Legal":0,"Accounting":10200,"Lobbying services":0,"Investment management fees":0,"Other services":700,"Advertising":0,"Office expenses":21770,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3636,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1376,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":579058,"TRAINING CONTRACT EXPENSE":503814,"STAFF COSTS":53026,"NATIONAL PROSTART COMP.":14488,"BANK FEES":7730},"All other expenses":2896},"Functional Expenses":{"value":null,"Program Service Expenses":600265,"Management And General Expenses":39461,"Fundraising Expenses":14960}},"Assets":{"value":933326,"Non-interest bearing cash":429611,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":108467,"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":1335,"Land, building, equipment":0,"Investments publicly traded":393913,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":108235,"Sum of Total Liabilities":0,"Accounts payable, accrued":66819,"Grants payable":0,"Deferred, revenue":37000,"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":4416},"Fund balance":{"value":825091,"Net assets without donor restriction":825091,"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":0.9168746544144827,"percentile":0.797474885807964},"Fundraising Efficiency":{"score":3.4168449197860964,"percentile":0.132824883328197},"Operating Margin":{"score":0.14673433506544623,"percentile":0.6942832412717441},"Liabilities to Assets Ratio":{"score":0.11596698259772041,"percentile":0.31074585445231573},"Operating Reserve Ratio":{"score":1.4256086123729543,"percentile":0.5241237372578921},"Officer Compensation Ratio":{"score":0.020420476381043738,"percentile":0.9101095115276963},"Program Expense Growth":{"score":-0.5099086269988807,"percentile":0.031297745246148034},"Revenue Growth":{"score":-0.4286335962183848,"percentile":0.028082918352417278},"Asset Growth":{"score":0.07201071370300072,"percentile":0.6041753637056129},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.559161574279495,"percentile":0.48450448695629916}},"source_xml":"202421919349300722_public.xml"},{"Organization":{"value":null,"Person":["LYNN MINGES","NIDAL ALAWAR","JIM BELEY","ERIKA BRAUN","ANDY CLARK","KEVIN DRUM","ROBERT VAN DYKE","DOUG FABER","JEFF HADLEY","JERRY LANUZZA","MICHAEL MARTINO","SCOTT MELTZER","SHANA OLMSTEAD","NISHITH NISH PATEL","VINAY PATEL","CHRIS SALEH","STEPHANIE SHEAR","BARRY SHUSTER","ROBERT STEWART","STEVE THANHAUSER"],"Title":["NCRLA PRESID","BOARD MEMBER","BOARD MEMBER","CHAIR","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","NCRLA CHAIR","BOARD MEMBER","SECRETARY","IMMEDIATE PA","BOARD MEMBER","BOARD MEMBER","NCRLA CHAIR"],"Hours":[1.0,0.5,0.5,1.0,0.5,1.0,0.5,0.5,1.0,0.5,0.5,0.5,0.5,1.0,0.5,1.0,1.0,0.5,0.5,1.0],"Total Compensation":[37448,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[37448,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"As the philanthropic arm of the north carolina restaurant and lodging association, the north carolina hospitality education foundation strives to enhance the industry's service to the public through education, promotion of career opportunities and community engagement. the north carolina education foundation (nc hef) promotes hospitality education and training to build north carolina's workforce for the many jobs in the restaurant and lodging sector.","year":2020,"name":"NORTH CAROLINA RESTAURANT AND LODGING ASSOCIATION FOUNDATION INC","phone":9198440098,"website":"WWW.NCRLA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LYNN MINGES","year_formation":2003,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"222 NORTH PERSON STREET SUITE 210, RALEIGH, NC, 27601, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":1826303,"Contributions":{"value":1201581,"Other contributions":1201581,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25095,"Investment income total":10607,"Net investment gain":14488,"Income from invest bond proceeds":0},"Other revenues":{"value":599627,"Other total":586662,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7028,"Net income from gaming":0,"Net income":5937,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1756830,"Grant expense":{"value":1239451,"Grants to domestic orgs":0,"Grants to domestic individuals":1239451,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":517379,"Management services":0,"Legal":0,"Accounting":10285,"Lobbying services":0,"Investment management fees":2168,"Other services":0,"Advertising":0,"Office expenses":452,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":257,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1327,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":494949,"COUNT ON ME NC EXPENSES":325326,"NC WORKERS RELIEF ADMIN":81396,"STAFF COSTS":74815,"OPERATIONAL FIXED COSTS":13412},"All other expenses":7941},"Functional Expenses":{"value":null,"Program Service Expenses":1734815,"Management And General Expenses":21947,"Fundraising Expenses":68}},"Assets":{"value":743377,"Non-interest bearing cash":334848,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":12,"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":1106,"Land, building, equipment":0,"Investments publicly traded":407411,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":91239,"Sum of Total Liabilities":0,"Accounts payable, accrued":67739,"Grants payable":0,"Deferred, revenue":23500,"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":652138,"Net assets without donor restriction":652138,"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":0.987468907065567,"percentile":0.901703213488758},"Fundraising Efficiency":{"score":17670.308823529413,"percentile":0.9980011463166657},"Operating Margin":{"score":0.03804023757284525,"percentile":0.49741321981731434},"Liabilities to Assets Ratio":{"score":0.12273583928477744,"percentile":0.3048903041952828},"Operating Reserve Ratio":{"score":0.4231354200463335,"percentile":0.21816339848015232},"Officer Compensation Ratio":{"score":0.021315665146883878,"percentile":0.9054829999018338},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7672707572327989,"percentile":0.93412424608275}},"source_xml":"202132239349301213_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LYNN MINGES","ANDREW BAKER","BENJAMIN CHAPMAN","FRANCIS CLEMENTS","LEON COX","ANDY DINKIN","PETER GRILLS","JEFF HADLEY","MAX HOUSEWORTH","MARK BURNEY JENNINGS","JERRY LANUZZA","DANIEL LOTZ","SCOTT MELTZER","DAVID PALUMBO","TOM PASHLEY","KEITH RHODES","STEPHANIE SHEAR","BARRY SHUSTER","JASON SMITH","CARY SNOW","ROBERT STEWART","STEVE THANHAUSER","THERESA THORB","GWEN TURNER","EDDIE WILSON","SHELLEY WOLFORD"],"Title":["NCRLA PRESID","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","TREASURER","NCRLA IMM PA","CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","NCRLA CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","NCRLA VICE C","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","IMMED PAST C"],"Hours":[4.0,0.5,0.5,0.5,0.5,0.5,1.0,0.5,1.0,1.0,1.0,0.5,0.5,0.5,1.0,0.5,0.5,0.5,1.0,0.5,0.5,0.5,1.0,0.5,0.5,1.0],"Total Compensation":[14084,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[14084,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The north carolina restaurant & lodging association is a philanthropic organization that supports the north carolina hospitality industry's service to the public through education, community service, community engagement, and promotion of career opportunities. ncrla foundation works to attract, develop, support, and retain a career-oriented professional workforce for the hospitality industry. we provide grants to workers in the hospitality industry who face financial hardships. we support career and technical education programming in nc classrooms with the goal of introducing students to career opportunities and facilitating on-the-job work experience in nc restaurants and hotels.","year":2024,"name":"NORTH CAROLINA RESTAURANT AND LODGING ASSOCIATION FOUNDATION INC","phone":9198440098,"website":"WWW.NCRLA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LYNN MINGES","year_formation":2003,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"222 NORTH PERSON STREET SUITE 210, RALEIGH, NC, 27601, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":27601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":1577809,"Contributions":{"value":285602,"Other contributions":79966,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":205636,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31484,"Investment income total":19228,"Net investment gain":12256,"Income from invest bond proceeds":0},"Other revenues":{"value":1260723,"Other total":1160504,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":100219,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1327227,"Grant expense":{"value":560900,"Grants to domestic orgs":0,"Grants to domestic individuals":560900,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":766327,"Management services":0,"Legal":0,"Accounting":10200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":22700,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1731,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1564,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":700405,"TRAINING CONTRACT EXPENSE":535596,"PROSTART CLASSROOM STIPEN":80500,"STAFF COSTS":71371,"NATIONAL PROSTART PROF DE":12938},"All other expenses":29727},"Functional Expenses":{"value":null,"Program Service Expenses":1265494,"Management And General Expenses":42919,"Fundraising Expenses":18814}},"Assets":{"value":1139571,"Non-interest bearing cash":714133,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":477,"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":1147,"Land, building, equipment":0,"Investments publicly traded":423814,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":39606,"Sum of Total Liabilities":0,"Accounts payable, accrued":2299,"Grants payable":0,"Deferred, revenue":28800,"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":8507},"Fund balance":{"value":1099965,"Net assets without donor restriction":1099965,"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":0.9534872331560464,"percentile":0.8504748938638396},"Fundraising Efficiency":{"score":15.180291272456682,"percentile":0.5236526218873518},"Operating Margin":{"score":0.15881643468886283,"percentile":0.7099253894538444},"Liabilities to Assets Ratio":{"score":0.0347551841877338,"percentile":0.41784797773965027},"Operating Reserve Ratio":{"score":0.8586104713059635,"percentile":0.3816087638096551},"Officer Compensation Ratio":{"score":0.010611598468084208,"percentile":0.9578270974976398},"Program Expense Growth":{"score":-0.1548583090687944,"percentile":0.1070975946036036},"Revenue Growth":{"score":-0.0865999243599283,"percentile":0.15988488881535093},"Asset Growth":{"score":0.10243332475580434,"percentile":0.6890042606495913},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6368214965871255,"percentile":0.7082403487892828}},"source_xml":"202512329349301621_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}