2025-10-08T14:33:51-05:00 2024-12-31 430765316 RUBINBROWN LLP 10801 W CHARLESTON BLVD STE 300 LAS VEGAS NV 89135 990 2024-01-01 880298779 CULINARY ACADEMY OF LAS VEGAS CULI 7029242100 710 WEST LAKE MEAD BLVD NORTH LAS VEGAS NV 89030 TERRY GREENWALD BOARD SECRETARY/TRUSTEE 7029242100 2025-10-08 1 0 JAMES CHAPMAN CPA P01361507 7024152112 2024 2025-03-06 01:10:19Z CULINARY ACADEMY OF LAS VEGAS TERRY GREENWALD 710 WEST LAKE MEAD BLVD NORTH LAS VEGAS NV 89030 19206255 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 8 228 8 0 0 2355740 5341666 12614581 13653133 -2060 -22664 109528 211456 15077789 19183591 0 0 0 0 7662925 8725678 0 0 90529 5474418 6040054 13137343 14765732 1940446 4417859 8807940 15550271 5000302 7324774 3807638 8225497 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 13327020 13841925 PROVIDES TRAINING IN THE SKILLS REQUIRED FOR EMPLOYMENT IN CLASSIFICATIONS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT WITH A CULINARY UNION AND BARTENDERS UNION. 13327020 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 14 0 1 228 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 ERIC WOLFMAN 7029242117 710 WEST LAKE MEAD BLVD NORTH LAS VEGAS NV 89030 D TAYLOR TRUSTEE 1.00 X 0 0 0 TERRY GREENWALD SECRETARY/TRUSTEE 1.00 X X 0 0 0 DIANA VALLES TRUSTEE 1.00 X 0 0 0 TROY MITCHUM CHAIRMAN/TRUSTEE 1.00 X X 0 0 0 WENDY NUTT TRUSTEE 1.00 X 0 0 0 FRANZ KALLAO TRUSTEE 1.00 X 0 0 0 JT THOMAS TRUSTEE 1.00 X 0 0 0 TED PAPPAGEORGE TRUSTEE 1.00 X 0 0 0 ROBERTA DAMROW CHIEF EXECUTIVE OFFICER 40.00 X 179482 0 12176 ERIC WOLFMAN EXEC DIRECTOR OF FINANCE & 40.00 X 149144 0 15380 ANA PULJIC EXEC DIRECTOR OF STRAT PARTNERSHIPS & INST ADV 40.00 X 85269 0 15380 KIMBERLY WILSON EXEC DIRECTOR OF HR 40.00 X 100652 0 15380 SHANNA HACKEL EXEC DIRECTOR OF DEAN AND DIRECTOR OF MARKETING 40.00 X 100790 0 15380 ROBERT DERWINSKI EXEC DIRECTOR ACADEMY OPERATION 40.00 X 99024 0 15380 KARL KREBS DIRECTOR OF CULINARY OPERA 40.00 X 95866 0 15380 JANEEN ROZAT EXEC DIRECTOR OF FOOD AND BEVERAGE 40.00 X 94377 0 15380 JENNIFER KABAT EXEC DIRECTOR OF STUDENT S 40.00 X 98867 0 15380 CHLOE GERSTEN EXE DIRECTOR OF STRATEGIC MARKETING 40.00 X 91008 0 15380 DEBBIE NGAI DIRECTOR OF CATERING 40.00 X 108569 0 15380 1203048 0 165976 5 0 1 0 BROWNSTEIN HYATT FARBER SCHRECK PO BOX 172168 DENVER CO 802172168 LEGAL SERVICES 142471 1 5236666 105000 5341666 EMPLOYER CONTRIBUTIONS 611710 6800594 6800594 FOOD PROGRAMS 611710 2221225 2221225 CONCESSION REVENUE 611710 1707142 1707142 CATERING 611710 1364374 1364374 RESTAURANT REVENUE 611710 1234126 1234126 325672 325672 13653133 22664 -22664 -22664 -22664 MISCELLANEOUS 611710 211456 211456 211456 19183591 13841925 0 0 1094483 978048 98376 18059 5036822 4437381 550528 48913 406716 363448 36557 6711 1560063 1502917 49784 7362 627594 564714 56183 6697 100585 100585 44326 44326 151301 50038 101263 74349 74349 458607 371935 86569 103 876817 834511 41815 491 18820 8456 10364 154360 147890 6470 180915 180915 287468 258002 29039 427 220306 148055 70945 1306 COST OF REVENUE 2600945 2600945 REPAIRS & MAINTENANCE 306341 274665 31216 460 EQUIPMENT RENTAL 159021 124943 34078 0 LICENSE & FEES 145221 145221 0 0 260672 260587 85 14765732 13327020 1348183 90529 3542991 7864833 1039899 1129588 238752 457217 130639 52850 105877 260377 3602667 676793 711215 2925874 3038567 2859532 8807940 15550271 1156934 1115986 678662 3382204 3164706 2826584 5000302 7324774 X 3807638 8225497 3807638 8225497 8807940 15550271 4417859 0 X 0 1 X 0 0 X 7225483 9001078 4940131 2355740 5341666 28864098 5288805 7337442 11003243 12612521 13630469 49872480 12514288 16338520 15943374 14968261 18972135 78736578 0 0 0 78736578 1566771 102201 47620 109528 211456 2037576 14081059 16440721 15990994 15077789 19183591 80774154 0.97480 0.97420 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1846381 3425 1842956 1126788 556317 570471 629498 117051 512447 2925874 RIGHT-OF-USE ASSET - FINANCE LEASE 2859532 2859532 LEASE LIABILITY - FINANCE LEASE 2826584 2826584 X 19041787 0 19041787 141804 141804 19183591 12022983 0 12022983 2742749 2742749 14765732 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 XI, LINE 4B - OTHER ADJUSTMENTS: ADJUSTMENTS FOR DISCOUNTS PRESENTED NET OF REVENUES FOR FS PURPOSES 141,804. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF REVENUES 2,600,945. ADJUSTMENTS FOR DISCOUNTS PRESENTED NET OF REVENUES FOR FS PURPOSES 141,804. X 0 0 0 0 0 0 0 0 0 ROBERTA DAMROW CHIEF EXECUTIVE OFFICER 179482 0 0 0 0 0 2478 0 9698 0 191658 0 0 0 ERIC WOLFMAN EXEC DIRECTOR OF FINANCE & 149144 0 0 0 0 0 3130 0 12250 0 164524 0 0 0 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 D. TAYLOR, TERRY GREENWALD, AND THEODORE PAPPAGEORGE ARE OFFICERS OF UNITE HERE. DIANA VALLES, 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.