2024-11-04T20:00:55-06:00 2023-12-31 MILLER KAPLAN ARASE LLP 595 MARKET ST STE 920 SAN FRANCISCO CA 941052814 990 2023-01-01 941229312 HOTEL AND RESTAURANT EMPLOYEES HEALTH AND WELFARE TRUST % BENESYS ADMINISTRATORS HOTE 9253987060 7180 KOLL CENTER PKWY STE 200 PLEASANTON CA 94566 LIAN ALAN CO-CHAIR 2063294900 2024-10-30 true true Mark E Flanagan P02188012 4159563600 2023 2024-10-15 13:58:12Z LIAN ALAN 7180 KOLL CENTER PKWY STE 200 PLEASANTON CA 94566 27811861 false X N/A X 1963 CA TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS. 5 5 0 0 0 0 0 21485658 21846796 196391 -172467 0 0 21682049 21674329 0 0 18166171 18138868 0 0 0 0 0 476478 527232 18642649 18666100 3039400 3008229 15505292 19507448 3465256 3261181 12040036 16246267 TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS. false false TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS COVERED BY COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE UNIONS AND THE EMPLOYERS. false false false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false true false false true 12 0 true 0 false false false false false false false false X 5 5 false true false false false false false true true false false true true false false true true false false false X BENESYS ADMINISTRATORS 9253987060 7180 KOLL CENTER PKWY STE 200 PLEASANTON CA 94566 X TAYLOR HUDSON TRUSTEE 5.0 0.0 X 0 0 0 DOUGLAS CORNFORD CHAIRMAN 5.0 0.0 X X 0 0 0 LIAN ALAN CO-CHAIR 5.0 0.0 X X 0 0 0 JOSE ZARATE TRUSTEE 5.0 0.0 X 0 0 0 YULISA ELENES TRUSTEE 5.0 0.0 X 0 0 0 0 0 0 0 false false false Benesys Administrators 7180 Koll Center Pkwy 200 PLEASONTON CA 94566 ADMIN. SERVICES 131355 1 0 EMPLOYER CONTRIBUTIONS 900099 21800184 21800184 0 0 PARTICIPANT CONTRIBUTIONS 900099 7549 7549 0 0 LIQUIDATED DAMAGES 900099 39063 39063 0 0 21846796 553192 0 0 553192 0 0 0 0 0 5411872 6137532 -725660 -725659 0 0 -725659 0 0 0 0 0 0 0 0 0 0 21674329 21846796 0 -172467 0 0 0 18138868 0 0 0 0 0 0 252863 43817 54558 0 0 60114 80300 0 0 0 0 0 0 0 3493 0 0 0 3294 PRINTING, POSTAGE & STORAGE 28793 18666100 625695 1864325 5866501 1774729 0 0 1798341 1965229 0 0 0 0 0 0 0 0 6656 629 0 0 7109066 13720214 99033 182322 0 0 0 0 0 0 15505292 19507448 52501 272205 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3412755 2988976 3465256 3261181 X 0 0 0 0 12040036 16246267 12040036 16246267 15505292 19507448 3008229 1198002 X X false true X true false 0 ACCUMULATED ELIGIBILITY CREDITS 2988976 2988976 X 22812217 1198002 1198002 21614215 60114 60114 21674329 19029765 19029765 60114 -423779 -363665 18666100 PART X, LINE 2: THE PLAN HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE PLAN BELIEVES THAT THE PLAN HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY. INFORMATIONAL TAX RETURNS, FOR TAX YEARS FOR WHICH THE APPLICABLE STATUTES OF LIMITATIONS HAVE NOT EXPIRED, ARE SUBJECT TO EXAMINIATION BY AUTHORITIES. PART XII, LINE 4B: NET CHANGE IN BENEFIT OBLIGATIONS ($423,779) FORM 990, PART VI, SECTION A, LINE 3: THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES TO THE CONTACT ADMINISTRATOR. FORM 990, PART VI, SECTION A, LINE 8B: THE ORGANIZATION DOES NOT HAVE ANY COMMITTIES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B: THE ADMINISTRATIVE OFFICE REVIEWS THE FORM 990 AND WILL NOTIFY THE BOARD OF TRUSTEES IF ANY UNUSUAL OR SIGNIFICANT ITEMS ARE NOTED. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. FORM 990, PART VII, SECTION A: COMPENSATION PAID TO TRUSTEES EMPLOYED BY NOT-FOR-PROFIT ORGANIZATIONS IS PROPERLY REPORTED ON THE NOT-FOR-PROFIT ORGANIZATION'S ANNUAL TAX FILINGS. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR SELECTING THE INDEPENDENT AUDITOR. SEE SUPPLEMENTAL INFORMATION SEE SUPPLEMENTAL INFORMATION SEE SUPPLEMENTAL INFORMATION false false false false false false false false false false false false false false false false false false false PARTS II, III AND IV: THE FILING ORGANIZATION PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS. AS OF DECEMBER 31, 2023, THERE ARE APPROXIMATELY 33 CONTRIBUTING EMPLOYERS AND SPONSORING ORGANIZATIONS. THE ADMINISTRATIVE OFFICE MAINTAINS A DATABASE OF THESE CONTRIBUTING EMPLOYERS AND SPONSORING ORGANIZATION, INCLUDING NAMES, ADDRESSES AND OTHER CONTACT INFORMATION. THE FEDERAL TAX CLASSIFICATION (DISREGARDED ENTITY, TAX EXEMPT ORGANIZATION, PARTNERSHIP, TAXABLE CORPORATION OR TRUST) FOR EACH CONTRIBUTING EMPLOYER IS NOT ON FILE WITH THE ADMINISTRATIVE OFFICE AND COULD NOT BE REASONABLY OBTAINED.