SOUTHERN NEVADA CULINARY AND BARTENDERS TRAINING FUND A TRUST: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN NEVADA CULINARY AND BARTENDERS TRAINING FUND A TRUST (EIN 88-0298779)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-09-11
IRS object ID: 201902549349300845
Schema version: 2018v3.1
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	2019-09-11T19:09:44-05:00	ReturnTs
Tax Period End	2018-12-31	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	7881 W CHARLESTON BLVD SUITE 250	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89117	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	880298779	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHERN NEVADA JOINT MANAGEMENT	BusinessNameLine1Txt
Business Name Line2	CULINARY & BARTENDERS TRAINING FUND	BusinessNameLine2Txt

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	710 WEST LAKE MEAD BLVD	AddressLine1Txt
City	N 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	2019-09-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANNETTE CARRO CPA	PreparerPersonNm
PTIN	P01309345	PTIN
Phone	7025797000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.189.89.18	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-09-11	IPDt
IP Tm	18:27:45	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0232D7FD294947E07FEECC28BE7CC3D23C15260A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	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	N LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89030	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,600,321	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	PROVIDES TRAINING IN THE SKILLS REQUIRED FOR EMPLOYMENT IN CLASSIFICATIONS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT WITH A CULINARY UNION AND A BARTENDERS UNION.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	169	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,450	PYContributionsGrantsAmt
CY Contributions Grants	$4,074	CYContributionsGrantsAmt
PY Program Service Revenue	$9,370,205	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,541,329	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$130,024	PYOtherRevenueAmt
CY Other Revenue	$54,918	CYOtherRevenueAmt
PY Total Revenue	$9,510,679	PYTotalRevenueAmt
CY Total Revenue	$10,600,321	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	$3,518,726	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,891,155	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,828,644	PYOtherExpensesAmt
CY Other Expenses	$4,199,340	CYOtherExpensesAmt
PY Total Expenses	$7,347,370	PYTotalExpensesAmt
CY Total Expenses	$8,090,495	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,163,309	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,509,826	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,411,796	TotalAssetsBOYAmt
Total Assets EOY	$9,794,945	TotalAssetsEOYAmt
Total Liabilities BOY	$6,534,494	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,407,817	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$877,302	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,387,128	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	$6,593,711	ExpenseAmt
Revenue	$10,541,329	RevenueAmt
Desc	PROVIDES TRAINING IN THE SKILLS REQUIRED FOR EMPLOYMENT IN CLASSIFICATIONS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT WITH A CULINARY UNION AND A BARTENDERS UNION.	Desc
Total Program Service Expenses	$6,593,711	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	169	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	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	0	ConflictOfInterestPolicyInd
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	FRANCISCO CERVANTES	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 (14 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
MICHELLE DITONDO
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TERRY GREENWALD
SECRETARY/TRUSTEE	1.00	Yes (X)	$0	$0	$0
JT THOMAS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JIM BONAVENTURE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DAVID HOENEMEYER
CHAIRMAN/TRUSTEE	1.00	Yes (X)	$0	$0	$0
CARLOS CASTRO
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PAUL PACE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TROY MITCHUM
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARK SCOTT
CHIEF EXECUTIVE OFFICER	40.00		$105,001	$0	$6,183	Yes (X)
WILLIAM GRAGG
EXEC. DIRECTOR OF HOSPITALITY, EDUC. & OPERATIONS	40.00		$104,625	$0	$13,540	Yes (X)
ANA PUJLIC
DIRECTOR OF STUDENT SERVICES	40.00		$85,071	$0	$13,540	Yes (X)
FRANCISCO CERVANTES
DIRECTOR OF FINANCE	40.00		$67,308	$0	$9,372	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$362,005	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$42,635	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SME CONSULTING
8945 RUSSELL RD SUITE 170	LAS VEGAS	NV	89148	MANAGEMENT SERVICES	$333,900
BROWNSTEIN HYATT FARBER SCHRECK
100 N CITY PARKWAY SUITE 1600	LAS VEGAS	NV	89106	TRUST ATTORNEY	$289,757

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$4,074	AllOtherContributionsAmt
Total Contributions	$4,074	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS	611710	$6,619,357	$6,619,357
CONCESSION REVENUE	611710	$1,541,036	$1,541,036
CATERING	611710	$851,953	$851,953
RESTAURANT REVENUE	611710	$590,503	$590,503
CLASSES	611710	$493,798	$493,798

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$444,682	TotalRevenueColumnAmt
Related Or Exempt Func Income	$444,682	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,541,329	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	611710	BusinessCd
Total Revenue Column	$54,918	TotalRevenueColumnAmt
Exclusion	$54,918	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$54,918	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,600,321	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,541,329	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$54,918	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$362,005	TotalAmt
Program Services	$304,085	ProgramServicesAmt
Management And General	$57,920	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,446,954	TotalAmt
Program Services	$2,055,441	ProgramServicesAmt
Management And General	$391,513	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$160,935	TotalAmt
Program Services	$135,185	ProgramServicesAmt
Management And General	$25,750	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$602,659	TotalAmt
Program Services	$506,232	ProgramServicesAmt
Management And General	$96,427	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$318,602	TotalAmt
Program Services	$267,626	ProgramServicesAmt
Management And General	$50,976	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$375,595	TotalAmt
Management And General	$375,595	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$68,418	TotalAmt
Management And General	$68,418	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$469,831	TotalAmt
Program Services	$155,650	ProgramServicesAmt
Management And General	$314,181	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$58,904	TotalAmt
Program Services	$58,904	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$92,182	TotalAmt
Program Services	$78,913	ProgramServicesAmt
Management And General	$13,269	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$598,360	TotalAmt
Program Services	$573,798	ProgramServicesAmt
Management And General	$24,562	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,866	TotalAmt
Program Services	$16,479	ProgramServicesAmt
Management And General	$2,387	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$40,911	TotalAmt
Program Services	$32,590	ProgramServicesAmt
Management And General	$8,321	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$349,871	TotalAmt
Program Services	$349,871	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$437,362	TotalAmt
Program Services	$402,699	ProgramServicesAmt
Management And General	$34,663	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$100,463	TotalAmt
Program Services	$89,813	ProgramServicesAmt
Management And General	$10,650	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COST OF GOODS SOLD	$1,235,581	$1,235,581
REPAIRS & MAINTENANCE	$115,662	$106,409	$9,253
LICENSE & FEES	$81,820	$81,820
EQUIPMENT RENTAL	$59,199	$46,513	$12,686

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$96,315	TotalAmt
Program Services	$96,102	ProgramServicesAmt
Management And General	$213	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,090,495	TotalAmt
Program Services	$6,593,711	ProgramServicesAmt
Management And General	$1,496,784	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,998,059	BOYAmt
EOY	$3,779,564	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$877,632	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$539,884	BOYAmt
EOY	$498,397	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$180,839	BOYAmt
EOY	$229,577	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$106,198	BOYAmt
EOY	$112,072	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$70,124	BOYAmt
EOY	$85,207	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,138,520	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,926,024	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,503,365	BOYAmt
EOY	$4,212,496	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,327	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,411,796	BOYAmt
EOY	$9,794,945	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$633,385	BOYAmt
EOY	$1,537,182	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$31,068	BOYAmt
EOY	$26,388	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,870,041	BOYAmt
EOY	$4,844,247	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,534,494	BOYAmt
EOY	$6,407,817	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$877,302	BOYAmt
EOY	$3,387,128	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$877,302	BOYAmt
EOY	$3,387,128	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,411,796	BOYAmt
EOY	$9,794,945	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,509,826	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	$11,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,233	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,773	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,554	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,074	CurrentTaxYearAmt
Total	$140,696	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,643,531	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,044,027	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,221,577	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,370,205	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,541,329	CurrentTaxYearAmt
Total	$44,820,669	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,654,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,115,260	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,274,350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,371,759	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,545,403	CurrentTaxYearAmt
Total	$44,961,365	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	$44,961,365	PublicSupportTotal509Amt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22	CurrentTaxYearMinus4YearsAmt
Total	$22	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22	CurrentTaxYearMinus4YearsAmt
Total	$22	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,645	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101,484	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$184,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,373	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,918	CurrentTaxYearAmt
Total	$476,813	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,716,260	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,216,744	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,458,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,446,132	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,600,321	CurrentTaxYearAmt
Total	$45,438,200	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98950	PublicSupportCY509Pct
Public Support PY509	0.99050	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	$5,035,232	OtherCostOrOtherBasisAmt
Depreciation	$1,875,749	DepreciationAmt
Book Value	$3,159,483	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,808,099	OtherCostOrOtherBasisAmt
Depreciation	$2,260,697	DepreciationAmt
Book Value	$547,402	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,839,003	OtherCostOrOtherBasisAmt
Depreciation	$1,605,546	DepreciationAmt
Book Value	$233,457	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$187,643	OtherCostOrOtherBasisAmt
Depreciation	$184,032	DepreciationAmt
Book Value	$3,611	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,212,496	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,600,321	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$10,600,321	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,600,321	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,854,914	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$6,854,914	ExpensesSubtotalAmt
Other Expenses Not Included	$1,235,581	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,235,581	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,090,495	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 1,235,581.

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	GEOCONDA ARGUELLO-KLINE, J.T. THOMAS, AND JIM BONAVENTURE ARE EMPLOYED BY THE CULINARY WORKERS UNION LOCAL 226.
FORM 990, PART VI, SECTION A, LINE 3	NAME OF COMPANY: SME CONSULTING LLC SERVICES PROVIDED: INTERIM EXECUTIVE SERVICES FOR THE ROLES OF CEO AND CFO/COO.
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	THERE IS NO WRITTEN CONFLICT OF INTEREST POLICY. HOWEVER, THE ORGANIZATION IS SUBJECT TO ERISA. UNDER ERISA, THE TRUSTEES OF THE ORGANIZATION HAVE A FIDUCIARY DUTY TO DISCHARGE THEIR DUTIES PRUDENTLY AND SOLELY IN THE INTERESTS OF THE PLAN PARTICIPANTS AND BENEFICIARIES. IN ADDITION, THERE IS A FORMAL PROCEDURE FOR PROCESSING COMPLAINTS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE CEO AND THE CFO 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.