2019-09-11T19:09:44-05:00 2018-12-31 430765316 RUBINBROWN LLP 7881 W CHARLESTON BLVD SUITE 250 LAS VEGAS NV 89117 990 2018-01-01 880298779 SOUTHERN NEVADA JOINT MANAGEMENT CULINARY & BARTENDERS TRAINING FUND SOUT 7029242100 710 WEST LAKE MEAD BLVD N LAS VEGAS NV 89030 TERRY GREENWALD BOARD SECRETARY/TRUSTEE 7029242100 2019-09-11 1 ANNETTE CARRO CPA P01309345 7025797000 12.189.89.18 2019-09-11 18:27:45 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0232D7FD294947E07FEECC28BE7CC3D23C15260A 2018 2019-02-21 02:37:17Z CULINARY ACADEMY OF LAS VEGAS TERRY GREENWALD 710 WEST LAKE MEAD BLVD N LAS VEGAS NV 89030 10600321 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. 10 10 169 0 0 0 10450 4074 9370205 10541329 0 0 130024 54918 9510679 10600321 0 0 0 0 3518726 3891155 0 0 0 3828644 4199340 7347370 8090495 2163309 2509826 7411796 9794945 6534494 6407817 877302 3387128 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 6593711 10541329 PROVIDES TRAINING IN THE SKILLS REQUIRED FOR EMPLOYMENT IN CLASSIFICATIONS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT WITH A CULINARY UNION AND A BARTENDERS UNION. 6593711 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 169 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 1 0 0 0 0 0 1 1 0 0 1 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 MICHELLE DITONDO TRUSTEE 1.00 X 0 0 0 TERRY GREENWALD SECRETARY/TRUSTEE 1.00 X 0 0 0 JT THOMAS TRUSTEE 1.00 X 0 0 0 JIM BONAVENTURE TRUSTEE 1.00 X 0 0 0 DAVID HOENEMEYER CHAIRMAN/TRUSTEE 1.00 X 0 0 0 CARLOS CASTRO TRUSTEE 1.00 X 0 0 0 PAUL PACE TRUSTEE 1.00 X 0 0 0 TROY MITCHUM TRUSTEE 1.00 X 0 0 0 MARK SCOTT CHIEF EXECUTIVE OFFICER 40.00 X 105001 0 6183 WILLIAM GRAGG EXEC. DIRECTOR OF HOSPITALITY, EDUC. & OPERATIONS 40.00 X 104625 0 13540 ANA PUJLIC DIRECTOR OF STUDENT SERVICES 40.00 X 85071 0 13540 FRANCISCO CERVANTES DIRECTOR OF FINANCE 40.00 X 67308 0 9372 362005 0 42635 2 0 0 0 SME CONSULTING 8945 RUSSELL RD SUITE 170 LAS VEGAS NV 89148 MANAGEMENT SERVICES 333900 BROWNSTEIN HYATT FARBER SCHRECK 100 N CITY PARKWAY SUITE 1600 LAS VEGAS NV 89106 TRUST ATTORNEY 289757 2 4074 4074 EMPLOYER CONTRIBUTIONS 611710 6619357 6619357 CONCESSION REVENUE 611710 1541036 1541036 CATERING 611710 851953 851953 RESTAURANT REVENUE 611710 590503 590503 CLASSES 611710 493798 493798 444682 444682 10541329 MISCELLANEOUS 611710 54918 54918 54918 10600321 10541329 0 54918 362005 304085 57920 2446954 2055441 391513 160935 135185 25750 602659 506232 96427 318602 267626 50976 375595 375595 68418 68418 469831 155650 314181 58904 58904 92182 78913 13269 598360 573798 24562 18866 16479 2387 40911 32590 8321 349871 349871 437362 402699 34663 100463 89813 10650 COST OF GOODS SOLD 1235581 1235581 REPAIRS & MAINTENANCE 115662 106409 9253 LICENSE & FEES 81820 81820 EQUIPMENT RENTAL 59199 46513 12686 96315 96102 213 8090495 6593711 1496784 0 1998059 3779564 877632 539884 498397 180839 229577 106198 112072 70124 85207 10138520 5926024 4503365 4212496 13327 0 7411796 9794945 633385 1537182 31068 26388 5870041 4844247 6534494 6407817 X 877302 3387128 877302 3387128 7411796 9794945 2509826 0 X 0 1 X 0 0 X 11062 71233 52773 1554 4074 140696 8643531 8044027 8221577 9370205 10541329 44820669 8654593 8115260 8274350 9371759 10545403 44961365 0 0 0 44961365 22 22 22 22 61645 101484 184393 74373 54918 476813 8716260 8216744 8458743 9446132 10600321 45438200 0.98950 0.99050 0.00000 X 268543 268543 5035232 1875749 3159483 2808099 2260697 547402 1839003 1605546 233457 187643 184032 3611 4212496 X 10600321 0 10600321 0 10600321 6854914 0 6854914 1235581 1235581 8090495 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. X 0 0 0 0 0 0 0 0 0 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.