2020-09-16T11:37:50-05:00 2019-12-31 430765316 RUBINBROWN LLP 7881 W CHARLESTON BLVD SUITE 250 LAS VEGAS NV 89117 990 2019-01-01 880298779 CULINARY ACADEMY OF LAS VEGAS CULI 7029242100 710 WEST LAKE MEAD BLVD N LAS VEGAS NV 89030 TERRY GREENWALD BOARD SECRETARY/TRUSTEE 7029242100 2020-09-16 1 ANNETTE CARRO CPA P01309345 7025797000 71.14.215.226 2020-09-16 11:33:27 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0232D7FD294947E07FEECC28BE7CC3D23C15260A 2019 2021-01-29 14:40:06Z CULINARY ACADEMY OF LAS VEGAS TERRY GREENWALD 710 WEST LAKE MEAD BLVD N LAS VEGAS NV 89030 10991617 0 X WWW.THECULINARYACADEMY.ORG X 1993 NV PROVIDES TRAINING IN THE SKILLS REQUIRED FOR EMPLOYMENT IN CLASSIFICATIONS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT WITH A CULINARY UNION AND A BARTENDERS UNION. 8 8 230 0 0 0 4074 16907 10541329 10916797 0 7567 54918 49913 10600321 10991184 0 0 0 0 3891155 5452454 0 0 67940 4199340 4879072 8090495 10331526 2509826 659658 9794945 9766921 6407817 5720135 3387128 4046786 PROVIDES TRAINING IN THE SKILLS REQUIRED FOR EMPLOYMENT IN CLASSIFICATIONS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT WITH A CULINARY UNION AND A BARTENDERS UNION. 0 0 7475609 10924364 PROVIDES TRAINING IN THE SKILLS REQUIRED FOR EMPLOYMENT IN CLASSIFICATIONS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT WITH A CULINARY UNION AND A BARTENDERS UNION. 7475609 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 230 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 1 0 X FRANCISCO CERVANTES 7029242117 710 WEST LAKE MEAD BLVD NORTH LAS VEGAS NV 89030 D TAYLOR TRUSTEE 1.00 X 0 0 0 GEOCONDA ARGUELLO-KLINE TRUSTEE 1.00 X 0 0 0 TERRY GREENWALD SECRETARY/TRUSTEE 1.00 X X 0 0 0 JT THOMAS TRUSTEE 1.00 X 0 0 0 THEODORE PAPPAGEORGE TRUSTEE 1.00 X 0 0 0 PAUL PACE TRUSTEE 1.00 X 0 0 0 TROY MITCHUM CHAIRMAN/TRUSTEE 1.00 X 0 0 0 MATT KRYSTOFIAK TRUSTEE 1.00 X 0 0 0 MARK SCOTT CHIEF EXECUTIVE OFFICER 40.00 X 210002 0 12778 WILLIAM GRAGG EXEC. DIRECTOR OF HOSPITALITY, EDUC 40.00 X 122030 0 12778 ANA PUJLIC DIRECTOR OF STUDENT SERVIC 40.00 X 98600 0 12778 FRANCISCO CERVANTES DIRECTOR OF FINANCE 40.00 X 106877 0 12778 537509 0 51112 3 0 1 0 BROWNSTEIN HYATT FARBER SCHRECK 100 N CITY PARKWAY SUITE 1600 LAS VEGAS NV 89106 TRUST ATTORNEY 632895 THE WAGNER LAW GROUP 99 SUMMER ST 13TH FLOOR BOSTON MA 02110 LEGAL CONSULTATION - EXPERT REPORT 127679 2 16907 16907 EMPLOYER CONTRIBUTIONS 611710 6702150 6702150 CONCESSION REVENUE 611710 1457170 1457170 CATERING 611710 981699 981699 RESTAURANT REVENUE 611710 623868 623868 CLASSES 611710 486585 486585 665325 665325 10916797 8000 433 7567 7567 7567 MISCELLANEOUS 611710 49913 49913 49913 10991184 10924364 0 49913 537509 381793 149212 6504 3496696 2483703 970683 42310 218390 155122 60625 2643 775627 540221 225316 10090 424232 301332 117783 5117 874004 874004 43960 43960 236846 78371 158475 72175 72175 131474 107640 23810 24 579609 549828 29426 355 51061 34061 17000 45721 19018 26703 300262 300262 401487 361386 39519 582 150530 134573 15957 COST OF GOODS SOLD 1485034 1485034 REPAIRS & MAINTENANCE 210227 188490 21422 315 LICENSE & FEES 85434 85434 EQUIPMENT RENTAL 65119 51164 13955 0 146129 146002 127 10331526 7475609 2787977 67940 3779564 3776299 877632 1000000 498397 509702 229577 245355 112072 112223 85207 89497 10273511 6239666 4212496 4033845 9794945 9766921 1537182 1048763 26388 33959 4844247 4637413 6407817 5720135 X 3387128 4046786 3387128 4046786 9794945 9766921 659658 0 X 0 1 X 0 0 X 71233 52773 1554 4074 16907 146541 8044027 8221577 9370205 10541329 10916797 47093935 8115260 8274350 9371759 10545403 10933704 47240476 0 0 0 47240476 101484 184393 74373 54918 48213 463381 8216744 8458743 9446132 10600321 10981917 47703857 0.99030 0.98950 0.00000 X 268543 268543 5099823 2029085 3070738 2812080 2410052 402028 1933725 1683200 250525 159340 117329 42011 4033845 X 10991184 0 10991184 0 10991184 8846492 0 8846492 1485034 1485034 10331526 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 1,485,034. X 0 0 0 0 0 0 0 0 0 MARK SCOTT CHIEF EXECUTIVE OFFICER 210002 0 0 0 0 0 2628 0 10150 0 222780 0 0 0 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.