2025-11-17T21:29:48-06:00 2024-12-31 WITHUMSMITHBROWNPC 1800 TYSONS BLVD SUITE 800 TYSONS VA 22102 990 2024-01-01 454884254 HOSPITALITY INDUSTRY TRAINING & EDUCATION FUND % BENEFIT PROGRAMS ADMIN HOSP 3105971898 8383 WILSHIRE BLVD STE 220 BEVERLY HILLS CA 90211 JORGE E GALVEZ DIRECTOR OF FINANCE 3105971898 2025-11-17 true true RICHARD RUVELSON P00234075 3012726000 2024 2025-03-06 01:10:19Z JORGE E GALVEZ 8383 WILSHIRE BLVD STE 220 BEVERLY HILLS CA 90211 58831205 false X N/A X 2012 CA TRAINING INDIVIDUALS WORKING OR DESIRING TO WORK IN THE HOSPITALITY INDUSTRY AND OTHER PROGRAMS DESCRIBED IN THE TRUST. 6 6 54 0 0 0 22809602 5067577 1313563 1181998 331443 714755 2450 470664 24457058 7434994 0 0 0 0 2655710 4447237 0 0 0 1833530 4286627 4489240 8733864 19967818 -1298870 26474295 25004921 1640091 1868364 24834204 23136557 X TRAINING INDIVIDUALS WORKING OR DESIRING TO WORK IN THE HOSPITALITY INDUSTRY AND OTHER PROGRAMS DESCRIBED IN THE TRUST. false false 6931997 1337662 THE TRUST PROVIDES TRAINING AND EDUCATION TO ELIGIBLE WORKERS IN THE HOTEL AND RESTAURANT INDUSTRIES. 6931997 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true 210 0 true 54 true false false false false false false false false false false false false X 6 6 false false false false false true false true false false false true true false true true true true false false CA X BENEFIT PROGRAMS ADMIN 5624635000 1200 WILSHIRE BLVD FL 5 LOS ANGELES CA 90017 ADINE FORMAN EXECUTIVE DIRECTOR 40.0 0.0 X 156353 0 86125 AARON GREENBERG DEPUTY DIRECTOR 40.0 0.0 X 161207 0 30662 MITCHELL FRIEDER DIR FOOD & BEV TRAINING 40.0 0.0 X 184698 0 6236 JORGE E GALVEZ DIRECTOR OF FINANCE 40.0 0.0 X 144892 0 36976 ADRINEH TERANTONIANS DIRECTOR WORKFORCE SYSTEMS 40.0 0.0 X 161657 0 6264 STEPHANIE KOONTZ DIRECTOR 40.0 0.0 X 118948 0 25652 DANIEL HAROLD CULINARY INSTRUCTOR 40.0 0.0 X 90732 0 22473 SUSAN MINATO CHAIR, UNION TRUSTEE 1.0 0.0 X X 0 0 0 JAIME CLOUGH SECRETARY, EMPLOYER TRUSTEE 1.0 0.0 X X 0 0 0 KURT PETERSON UNION TRUSTEE 1.0 0.0 X 0 0 0 KARINE MANSOORIAN UNION TRUSTEE 1.0 0.0 X 0 0 0 BEATRIZ TOPETE UNION TRUSTEE (ALTERNATE) 1.0 0.0 X 0 0 0 DYLAN DANEY UNION TRUSTEE (ALTERNATE) 1.0 0.0 X 0 0 0 AUSTIN LYNCH UNION TRUSTEE (ALTERNATE) 1.0 0.0 X 0 0 0 DAN STIMMLER EMPLOYER TRUSTEE 1.0 0.0 X 0 0 0 MICHELE GAUL EMPLOYER TRUSTEE 1.0 0.0 X 0 0 0 JAVIER CANO EMPLOYER TRUSTEE (ALTERNATE) 1.0 0.0 X 0 0 0 LARRY LABRADO EMPLOYER TRUSTEE (ALTERNATE) 1.0 0.0 X 0 0 0 LEA NISSEN EMPLOYER TRUSTEE (ALTERNATE) 1.0 0.0 X 0 0 0 1018487 0 214388 9 false true false ALTA CONSTRUCTION INC 369 E Blaine St CORONA CA 92879 CONSULTING 576146 HARLEY ELLIS DEVEREAUX 123 WEST 5TH ST ROYAL OAK MI 480672527 CONSULTING 282538 PERCEPTIV 87 E GREEN ST SUITE 202 PASADENA CA 91105 CONSULTING 185795 GILBERT SACKMAN 800 WILSHIRE BLVD SUITE 1410 LOS ANGELES CA 90017 LEGAL SERVICES 178211 TRANSWESTERN COMMERCIAL SERVICE LL 150 N WACKER DR CHICAGO IL 606061611 CONSULTING 143278 6 4184647 882930 5067577 EMPLOYERS' CONTRIBUTIONS 561330 1181998 1181998 1181998 616605 0 616605 0 0 315000 315000 0 315000 315000 51494361 51396211 98150 98150 98150 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 154520 154520 LIQUIDATED DAMAGES 900099 1144 1144 155664 7434994 1337662 0 1029755 0 0 0 0 424346 390398 33948 0 0 2981947 2743391 238556 0 780996 749756 31240 259948 239152 20796 0 203688 89623 114065 47303 36423 10880 0 0 0 2043274 1151416 891858 94497 58588 35909 156332 105924 50408 17468 13101 4367 0 481120 423386 57734 7411 6151 1260 0 26185 26185 0 0 241058 241058 56205 48336 7869 TRAINING EXPENSES 357947 357947 0 INCENTIVES 383975 383975 0 MISCELLANEOUS 170164 134430 35734 8733864 6931997 1801867 0 69068 343770 0 0 636528 943116 127461 290435 0 0 0 0 0 0 0 0 144384 180590 13329194 391027 36423 12938167 24137318 9441657 0 0 0 0 0 0 1323113 867186 26474295 25004921 309004 930014 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1331087 938350 1640091 1868364 X 0 0 0 0 24834204 23136557 24834204 23136557 26474295 25004921 -1298870 -398777 X false true X true true true X 35022121 23465378 3513047 2809602 5067577 69877725 0 0 35022121 23465378 3513047 2809602 5067577 69877725 0 69877725 23240 36189 47887 334062 618386 1059764 0 5000 258265 3400 2450 155664 424779 71362268 2391454 0.97920 0.98869 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13009288 216821 12792467 46470 46470 0 215103 92735 122367 58333 35000 23333 12938167 0 LEASE LIABILITY 868149 DUE TO HILM 70201 938350 X 7036217 -398777 -398777 7434994 7434994 8733864 8733864 8733864 SCHEDULE D, PART X - FIN 48 FOOTNOTE Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize an income tax liability if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other taxing authorities. Management has evaluated the tax positions taken by the Plan and concluded that as of December 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition in the financial statements. The Plan is subject to routine audits by taxing Jurisdictions; however, there are currently no audits in progress for any tax periods. In addition, there have been no tax related interest or penalties for the periods presented in these financial statements. X false false false false false false false false false ADINE FORMAN EXECUTIVE DIRECTOR 136353 0 20000 0 0 0 30925 0 55200 0 242478 0 0 0 JORGE E GALVEZ DIRECTOR OF FINANCE 129892 0 15000 0 0 0 19608 0 17368 0 181868 0 0 0 AARON GREENBERG DEPUTY DIRECTOR 146207 0 15000 0 0 0 6144 0 24518 0 191869 0 0 0 MITCHELL FRIEDER DIR FOOD & BEV TRAINING 169698 0 15000 0 0 0 6236 0 0 0 190934 0 0 0 ADRINEH TERANTONIANS DIRECTOR WORKFORCE SYSTEMS 146657 0 15000 0 0 0 6264 0 0 0 167921 0 0 0 PART VI, LINE 7A - POWER TO APPOINT MEMBERS OF GOVERNING BODY: THE UNION HAS THE POWER TO APPOINT AND REMOVE THE THREE UNION TRUSTEES AND THEIR SUCCESSORS, AND SUCH APPOINTMENTS OR REMOVAL SHALL BE EVIDENCED BY A DOCUMENT SIGNED BY THE CHIEF EXECUTIVE OFFICER OF THE UNION. THE EMPLOYER TRUSTEES HAVE THE POWER TO APPOINT AND REMOVE THE THREE EMPLOYER TRUSTEES AND THEIR SUCCESSORS, AND SUCH APPOINTMENTS OR REMOVALS SHALL BE EVIDENCED BY AN APPROPRIATE WRITTEN DOCUMENT. THE EMPLOYER TRUSTEES SHALL EXERCISE THEIR POWER BY MAJORITY VOTE. PART VI, LINE 8B - COMMITTEES WITH AUTHORITY TO ACT: NO OTHER COMMITTEES EXIST WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES. PART VI, LINE 11B - REVIEW OF FORM 990: THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE FOR APPROVAL AND WILL PROVIDE A COPY OF THE FORM 990 TO THE BOARD OF TRUSTEES AT THEIR NEXT MEETING. PART VI, LINE 15B - DETERMINATION OF COMPENSATION: COMPENSATION IS BASED ON ONLINE SALARY SURVEYS AND COMPARABLE SALARIES PAID AT OTHER NOT FOR PROFIT ORGANIZATIONS FOR SIMILAR POSITIONS. COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. THE MOST RECENT REVIEW OF THE EXECUTIVE DIRECTOR COMPENSATION BY THE BOARD OF TRUSTEES WAS DECEMBER 2022. PART VI, LINE 19 - AVAILABILITY OF GOVERNING DOCUMENTS: THE FORMS 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND BUDGETS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. PART VI, LINE 12C - CONFLICT OF INTEREST POLICY THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EMPLOYEES AND TRUSTEES. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:1737278 FORM 990 PART IX LINE 11G DESCRIPTION:SUBCONTRACTORS TOTAL FEES:265404 FORM 990 PART IX LINE 11G DESCRIPTION:ADMINISTRATIVE FEES TOTAL FEES:31827 FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL FEES TOTAL FEES:8765