SOUTHERN NEVADA CULINARY AND BARTENDERS TRAINING FUND A TRUST: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN NEVADA CULINARY AND BARTENDERS TRAINING FUND A TRUST (EIN 88-0298779)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202103199349324430
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T16:38:29-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	430765316	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RUBINBROWN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10801 W CHARLESTON BLVD STE 300	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89135	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	880298779	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CULINARY ACADEMY OF LAS VEGAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CULI	BusinessNameControlTxt
Phone	7029242100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	710 WEST LAKE MEAD BLVD	AddressLine1Txt
City	NORTH LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89030	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TERRY GREENWALD	PersonNm
Person Title	BOARD SECRETARY/TRUSTEE	PersonTitleTxt
Phone	7029242100	PhoneNum
Signature	2021-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TERRY	PersonFirstNm
Person Last	GREENWALD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES CHAPMAN CPA	PreparerPersonNm
PTIN	P01361507	PTIN
Phone	7024152112	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CULINARY ACADEMY OF LAS VEGAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	TERRY GREENWALD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	710 WEST LAKE MEAD BLVD	AddressLine1Txt
City	NORTH LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89030	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,081,059	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THECULINARYACADEMY.ORG	WebsiteAddressTxt
Type Of Organization Trust	Yes (X)	TypeOfOrganizationTrustInd
Formation	1993	FormationYr
Legal Domicile State	NV	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	328	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,907	PYContributionsGrantsAmt
CY Contributions Grants	$7,225,483	CYContributionsGrantsAmt
PY Program Service Revenue	$10,916,797	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,288,805	CYProgramServiceRevenueAmt
PY Investment Income	$7,567	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$49,913	PYOtherRevenueAmt
CY Other Revenue	$1,566,771	CYOtherRevenueAmt
PY Total Revenue	$10,991,184	PYTotalRevenueAmt
CY Total Revenue	$14,081,059	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,452,454	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,159,880	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$137,020	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,879,072	PYOtherExpensesAmt
CY Other Expenses	$8,753,116	CYOtherExpensesAmt
PY Total Expenses	$10,331,526	PYTotalExpensesAmt
CY Total Expenses	$16,912,996	CYTotalExpensesAmt
PY Revenues Less Expenses	$659,658	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,831,937	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,766,921	TotalAssetsBOYAmt
Total Assets EOY	$8,154,212	TotalAssetsEOYAmt
Total Liabilities BOY	$5,720,135	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,939,363	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,046,786	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,214,849	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDES TRAINING IN THE SKILLS REQUIRED FOR EMPLOYMENT IN CLASSIFICATIONS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT WITH A CULINARY UNION AND A BARTENDERS UNION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,443,920	ExpenseAmt
Revenue	$7,377,026	RevenueAmt
Desc	PROVIDE EMERGENCY FOOD ASSISTANCE TO HOSPITALITY WORKERS AND LOCAL UNION BARGAINING UNIT MEMBERS BEING LAID OFF OR FURLOUGHED DUE TO THE ONSET OF THE COVID-19 PUBLIC HEALTH PANDEMIC.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,638,413	ExpenseAmt
Revenue	$3,471,370	RevenueAmt
Desc	PROVIDES TRAINING IN THE SKILLS REQUIRED FOR EMPLOYMENT IN CLASSIFICATIONS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT WITH A CULINARY UNION AND BARTENDERS UNION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$809,881	ExpenseAmt
Revenue	$809,881	RevenueAmt
Desc	PROVIDE EMERGENCY FOOD ASSISTANCE TO HOSPITALITY WORKERS AND LOCAL UNION BARGAINING UNIT MEMBERS BEING LAID OFF OR FURLOUGHED DUE TO THE ONSET OF THE COVID-19 PUBLIC HEALTH PANDEMIC.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$13,892,214	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	328	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SYLVIA CLAIBORNE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7029242117	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	710 WEST LAKE MEAD BLVD	AddressLine1Txt
City	NORTH LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89030	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
D TAYLOR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
GEOCONDA ARGUELLO-KLINE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TERRY GREENWALD
SECRETARY/TRUSTEE	1.00	Yes (X)	$0	$0	$0	Yes (X)
JT THOMAS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
THEODORE PAPPAGEORGE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PAUL PACE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TROY MITCHUM
CHAIRMAN/TRUSTEE	1.00	Yes (X)	$0	$0	$0	Yes (X)
MATT KRYSTOFIAK
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RANDY GOLDBERG
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARK SCOTT
CHIEF EXECUTIVE OFFICER	40.00		$220,096	$0	$13,337	Yes (X)
WILLIAM GRAGG
EXEC. DIRECTOR OF HOSPITAL	40.00		$110,539	$0	$9,649	Yes (X)
ANA PUJLIC
DIRECTOR OF STUDENT SERVIC	40.00		$102,231	$0	$13,337	Yes (X)
FRANCISCO CERVANTES
DIRECTOR OF FINANCE	40.00		$111,526	$0	$13,337	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$544,392	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$49,660	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BROWNSTEIN HYATT FARBER SCHRECK	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 N CITY PARKWAY SUITE 1600	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89106	ZIPCd

Field	Value	IRS element (for citing)
Services	TRUST ATTORNEY	ServicesDesc
Compensation	$337,993	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,975,184	GovernmentGrantsAmt
All Other Contributions	$250,299	AllOtherContributionsAmt
Total Contributions	$7,225,483	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS	611710	$3,204,774	$3,204,774
FOOD PROGRAMS	611710	$1,112,713	$1,112,713
CLASSES	611710	$297,321	$297,321
CATERING	611710	$251,034	$251,034
CONCESSION REVENUE	611710	$233,010	$233,010

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$189,953	TotalRevenueColumnAmt
Related Or Exempt Func Income	$189,953	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,288,805	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	611710	BusinessCd
Total Revenue Column	$1,566,771	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,566,771	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,566,771	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,081,059	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,855,576	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$544,393	TotalAmt
Program Services	$385,157	ProgramServicesAmt
Management And General	$150,253	ManagementAndGeneralAmt
Fundraising	$8,983	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,448,857	TotalAmt
Program Services	$3,855,067	ProgramServicesAmt
Management And General	$1,503,884	ManagementAndGeneralAmt
Fundraising	$89,906	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$362,641	TotalAmt
Program Services	$256,568	ProgramServicesAmt
Management And General	$100,089	ManagementAndGeneralAmt
Fundraising	$5,984	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,278,303	TotalAmt
Program Services	$892,964	ProgramServicesAmt
Management And General	$363,236	ManagementAndGeneralAmt
Fundraising	$22,103	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$525,686	TotalAmt
Program Services	$371,923	ProgramServicesAmt
Management And General	$145,089	ManagementAndGeneralAmt
Fundraising	$8,674	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$183,280	TotalAmt
Management And General	$183,280	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,200	TotalAmt
Management And General	$30,200	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$255,577	TotalAmt
Program Services	$84,596	ProgramServicesAmt
Management And General	$170,981	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$28,230	TotalAmt
Program Services	$28,230	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$275,997	TotalAmt
Program Services	$231,812	ProgramServicesAmt
Management And General	$44,126	ManagementAndGeneralAmt
Fundraising	$59	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$435,272	TotalAmt
Program Services	$404,077	ProgramServicesAmt
Management And General	$30,778	ManagementAndGeneralAmt
Fundraising	$417	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$116,593	TotalAmt
Program Services	$95,050	ProgramServicesAmt
Management And General	$21,543	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$28,600	TotalAmt
Program Services	$19,501	ProgramServicesAmt
Management And General	$9,099	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$264,653	TotalAmt
Program Services	$264,653	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$384,357	TotalAmt
Program Services	$344,872	ProgramServicesAmt
Management And General	$38,912	ManagementAndGeneralAmt
Fundraising	$573	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$151,944	TotalAmt
Program Services	$135,838	ProgramServicesAmt
Management And General	$16,106	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COST OF REVENUE	$5,656,269	$5,656,269
REPAIRS & MAINTENANCE	$214,823	$192,611	$21,891	$321
EQUIPMENT RENTAL	$138,017	$108,440	$29,577	$0
LICENSE & FEES	$54,276	$54,276

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$535,028	TotalAmt
Program Services	$510,310	ProgramServicesAmt
Management And General	$24,718	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,912,996	TotalAmt
Program Services	$13,892,214	ProgramServicesAmt
Management And General	$2,883,762	ManagementAndGeneralAmt
Fundraising	$137,020	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,776,299	BOYAmt
EOY	$1,997,969	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt
EOY	$8,755	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$509,702	BOYAmt
EOY	$243,106	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$245,355	BOYAmt
EOY	$1,653,309	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$112,223	BOYAmt
EOY	$147,382	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$89,497	BOYAmt
EOY	$131,135	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,594,087	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,621,531	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,033,845	BOYAmt
EOY	$3,972,556	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,766,921	BOYAmt
EOY	$8,154,212	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,048,763	BOYAmt
EOY	$1,522,649	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$33,959	BOYAmt
EOY	$99,076	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,637,413	BOYAmt
EOY	$5,317,638	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,720,135	BOYAmt
EOY	$6,939,363	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,046,786	BOYAmt
EOY	$1,214,849	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,046,786	BOYAmt
EOY	$1,214,849	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,766,921	BOYAmt
EOY	$8,154,212	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,831,937	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,773	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,554	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,074	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,907	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,225,483	CurrentTaxYearAmt
Total	$7,300,791	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,221,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,370,205	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,541,329	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,916,797	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,288,805	CurrentTaxYearAmt
Total	$44,338,713	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,274,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,371,759	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,545,403	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,933,704	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,514,288	CurrentTaxYearAmt
Total	$51,639,504	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$51,639,504	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$184,393	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,213	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,566,771	CurrentTaxYearAmt
Total	$1,928,668	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,458,743	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,446,132	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,600,321	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,981,917	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,081,059	CurrentTaxYearAmt
Total	$53,568,172	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96400	PublicSupportCY509Pct
Public Support PY509	0.99030	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$268,543	OtherCostOrOtherBasisAmt
Book Value	$268,543	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,179,834	OtherCostOrOtherBasisAmt
Depreciation	$2,186,709	DepreciationAmt
Book Value	$2,993,125	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,754,210	OtherCostOrOtherBasisAmt
Depreciation	$2,451,035	DepreciationAmt
Book Value	$303,175	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,224,648	OtherCostOrOtherBasisAmt
Depreciation	$1,856,177	DepreciationAmt
Book Value	$368,471	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$166,852	OtherCostOrOtherBasisAmt
Depreciation	$127,610	DepreciationAmt
Book Value	$39,242	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,972,556	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$14,081,059	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$14,081,059	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,081,059	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,256,727	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$11,256,727	ExpensesSubtotalAmt
Other Expenses Not Included	$5,656,269	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$5,656,269	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$16,912,996	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE FUND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, AT ANY GIVEN TIME, IF THERE WAS INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FUND'S TAX-EXEMPT PURPOSE, THE ORGANIZATION COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	COST OF REVENUES 5,656,269.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MARK SCOTT	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$220,096	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$2,802	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$10,535	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$233,433	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	PROVIDES TRAINING IN THE SKILLS REQUIRED FOR EMPLOYMENT IN CLASSIFICATIONS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT WITH A CULINARY UNION AND A BARTENDERS UNION.
FORM 990, PART VI, SECTION A, LINE 2	GEOCONDA ARGUELLO-KLINE, J.T. THOMAS, AND THEODORE PAPPAGEORGE ARE EMPLOYED BY THE CULINARY WORKERS UNION LOCAL 226.
FORM 990, PART VI, SECTION B, LINE 11B	THE COMPLETED 990 WAS DISTRIBUTED TO THE TRUSTEES SUBSEQUENT TO AN INTERNAL REVIEW BY MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 12	THE TRUSTEES ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY IN JANUARY 2019. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED REGULARLY DURING BOARD OF TRUSTEE MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE CEO WAS SET BY THE COMPENSATION COMMITTEE. COMPARATIVE ANALYSIS WAS PERFORMED AND WAS PRESENTED AND DELIBERATED BY THE BOARD PRIOR TO SETTING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE OFFICES OF THE ORGANIZATION.