2024-10-15T11:31:26-05:00 2023-12-31 205367494 ALAN ROSS & COMPANY PC 10 HEARTHSTONE COURT SUITE 100 READING PA 19606 990 2023-01-01 454351353 UNITE HERE MID ATLANTIC TRAINING AND SCHOLARSHIP FUND UNIT 2152323145 1415 NORTH BROAD STREET 219 PHILADELPHIA PA 19122 MICHAEL MULLINS TRUSTEE 2152323145 2024-10-14 1 0 ALAN D ROSS CPA P00072435 6107799555 2023 2024-10-15 13:58:12Z MICHAEL MULLINS 1415 NORTH BROAD STREET PHILADLPHIA PA 19122 585037 0 X N/A X 2013 PA TO PROVIDE SCHOLARSHIPS TO ELIGIBLE DEPENDENTS OF PARTICIPATING UNION MEMBERS AND TO PROVIDE TRAINING FOR ELIGIBLE MEMBERS TO ALLOW THEM TO BE EMPLOYED BY VARIOUS CONTRIBUTING EMPLOYERS. 8 8 0 0 0 0 0 0 379309 585037 0 0 0 0 379309 585037 0 0 321758 450562 0 0 0 0 0 26096 51134 347854 501696 31455 83341 565330 648671 0 0 565330 648671 TO PROVIDE SCHOLARSHIPS FOR THE EDUCATION OF DEPENDENTS OF ELIGIBLE MEMBERS AND TO PROVIDE TRAINING FOR MEMBERS TO BE EMPLOYED BY CONTRIBUTING EMPLOYERS. 0 0 16106 PROVIDE SCHOLARSHIPS TO ELIGIBLE DEPENDENTS OF UNION MEMBERS 434456 TO PROVIDE TRAINING PROGRAMS TO TRAIN WORKERS TO BE ABLE TO IMPROVE THEIR SKILLS TO PERFORM THE WORK REQUIRED BY EMPLOYMENT WITH CONTRIBUTING EMPLOYERS. 450562 1 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MICHAEL MULLINS 2152323145 1415 NORTH BROAD STREET PHILADELPHIA PA 19122 X ROSSLYN WUCHINICH TRUSTEE 1.00 X 0 0 0 MICHAEL MULLINS TRUSTEE 1.00 X 0 0 0 KATHARINE CRISTIANI TRUSTEE 1.00 X 0 0 0 ROXIE HERBEKIAN TRUSTEE 1.00 X 0 0 0 JO ANN BONGART TRUSTEE 1.00 X 0 0 0 ANDREW HARRIS TRUSTEE 1.00 X 0 0 0 MICHAEL BENNETT TRUSTEE 1.00 X 0 0 0 TRACY LINGO TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 TRAINING GRANTS 721110 384971 384971 EMPLOYER CONTRIBUTIONS 721110 200066 200066 585037 585037 585037 0 0 450562 450562 22881 22881 19467 19467 4500 4500 311 311 3975 3975 501696 450562 51134 0 565330 643029 5642 565330 648671 0 0 X 0 0 0 0 565330 648671 565330 648671 565330 648671 83341 0 X 0 1 X 0 0 X 68385 26854 398130 379309 585037 1457715 68385 26854 398130 379309 585037 1457715 0 0 0 1457715 68385 26854 398130 379309 585037 1457715 1.00000 1.00000 0.00000 X 0 X 585037 0 585037 0 585037 501696 0 501696 0 501696 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF HE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED AS OF DECEMBER 31, 2023 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN ON EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR A DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT ACCOUNTANT PREPARES THE FORM 990 AND PRESENTS IT TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND TAX FILINGS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE OFFICE OF THE THIRD PARTY ADMINISTRATOR.