2024-11-14T13:52:50-06:00 2023-12-31 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2023-01-01 522351515 UNITE HERE EDUCATION AND SUPPORT FUND UNIT 2122657000 275 SEVENTH AVENUE 16TH F NEW YORK NY 100016708 GWENDOLYN MILLS TREASURER & DIRECTOR 2122657000 2024-11-14 1 1 SCOTT THOMPSETT P00741490 2125990100 2023 2024-10-15 13:58:12Z DONALD R TAYLOR 275 SEVENTH AVENUE 16TH F NEW YORK NY 100016708 135771 0 X N/A X 2001 NV WE PROVIDE FINANCIAL ASSISTANCE TO HOSPITALITY INDUSTRY WORKERS IN TIMES OF ECONOMIC HARDSHIP. 3 0 2 10 0 0 16648 135771 0 0 0 0 0 0 16648 135771 0 200000 0 0 50580 191488 0 0 0 2882 29310 53462 420798 -36814 -285027 1669115 1212695 193818 7621 1475297 1205074 THE UNITE HERE EDUCATION AND SUPPORT FUND'S PRIMARY EXEMPT MISSION IS TO PROVIDE FINANCIAL ASSISTANCE TO HOSPITALITY INDUSTRY WORKERS IN TIMES OF ECONOMIC HARDSHIP AND DISTRESS. 0 0 291488 100000 0 THE UNITE HERE EDUCATION AND SUPPORT FUND SUPPORTS A VARIETY OF WORKFORCE DEVELOPMENT, APPRENTICESHIP AND TRAINING PROGRAMS TO TRAIN LOW INCOME INDIVIDUALS FOR JOBS IN THE HOSPITALITY INDUSTRY. IN 2023, SUPPORT WAS PROVIDED TO ONE TRAINING CENTER, LOCATED IN NEW YORK CITY.THE CENTER PROVIDES TOP-QUALITY, UP-SKILL VOCATIONAL TRAINING TO EMPLOYEES ALREADY WORKING IN THE HOSPITALITY INDUSTRY AS WELL AS A VARIETY OF WORKFORCE DEVELOPMENT TRAINING PROGRAMS TO CLIENTS SEEKING EMPLOYMENT IN THE HOSPITALITY AND FOOD SERVICE INDUSTRY. 100000 100000 0 THE AUGUST 2023 FIRE IN THE TOWN OF LAHAINA, MAUI GREATLY IMPACTED THE HOSPITALITY INDUSTRY AND THOUSANDS OF HOSPITALITY WORKERS. THE FUND PROVIDED RELIEF FUNDS TO AN ORGANIZATION THAT DISTRIBUTED FUNDS TO 1,049 HOSPITALITY WORKERS ON THE ISLAND OF MAUI WHO WERE DIRECTLY IMPACTED BY LOSS OF WORK AND/OR HOUSING BECAUSE OF THE LAHAINA FIRE. 391488 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 CA FL HI IL MD MA MN NJ NY OR PA RI VA WI X GWEN MILLS 2122657000 275 SEVENTH AVENUE NEW YORK NY 10001 DONALD R TAYLOR PRESIDENT & DIRECTOR 1.00 40.00 X X 0 287430 82648 GWENDOLYN MILLS TREASURER & DIRECTOR 1.00 40.00 X X 0 200990 71280 BRIGETTE BROWNING SECRETARY & DIRECTOR 0.50 1.00 X X 0 0 0 0 488420 153928 0 0 1 0 0 135771 135771 135771 0 0 0 200000 200000 121962 121962 18904 18904 40324 40324 10298 10298 8250 8250 8410 8410 1327 1327 LICENSES & PERMITS 10028 10028 MISCELLANEOUS FEES 1295 1295 420798 391488 29310 0 1669115 1212695 1669115 1212695 7700 7621 186118 0 193818 7621 X 1475297 1205074 1475297 1205074 1669115 1212695 -285027 14804 0 X 0 1 X 1 0 X 3332057 2897697 160826 16648 135771 6542999 3332057 2897697 160826 16648 135771 6542999 2050280 4492719 6542999 0.68660 0.68350 X SCHEDULE A, PART II: THE FINANCIAL INFORMATION REPORTED IN THE CALENDAR YEAR 2022 COLUMN REPRESENTS THE REVENUES EARNED IN THE SHORT PERIOD FROM SEPTEMBER 1, 2022 TO DECEMBER 31, 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: UNITE HERE EDUCATION AND SUPPORT FUND IS INCLUDED WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS OF ITS PARENT ORGANIZATION, UNITE HERE. THE BELOW FIN-48 FOOTNOTE IS REPRODUCED FROM THE CONSOLIDATED FINANCIAL STATEMENTS. UNITE HERE FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. UNITE HERE IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(5), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. UNITE HERE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. UNITE HERE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CASH BASIS CONSOLIDATED FINANCIAL STATEMENTS. 1 LOCAL 005-HONOLULU HI 1516 S KING ST HONOLULU HI 96826 990037985 501(C)(5) 100000 0 RELIEF FUNDS TO HOSPITALITY WORKERS FOOD SERVICE EMPLOYERS & 100 UNION MEMBERS TRAINING & EDUCATION FUND 275 7TH AVENUE NEW YORK NY 10001 880979292 501(C)(3) 100000 0 TRAINING AND JOB PLACEMEMENT FOR HOSPITALITY WORKERS 1 1 PART I, LINE 2: PRIOR TO ISSUING GRANTS, THE FUND UNDERTOOK THE NECESSARY DUE DILIGENCE TO ENSURE THAT THE INDIVIDUALS IT SUPPORTED THROUGH THE ORGANIZATIONS LISTED ABOVE DEMONSTRATED EITHER ECONOMIC HARDSHIP OR NEED. UHESF SUPPORTED TRAINING AND EMPLOYMENT CENTERS TO SUPPLEMENT THE IMPORTANT WORK OF GETTING HOSPITALITY WORKERS BACK TO WORK POST-PANDEMIC. THE GRANTS ENABLED 501(C)(3) PUBLIC CHARITIES TO PROVIDE DIRECT TRAINING AND EMPLOYMENT SERVICES TO WORKERS, AS WELL AS INCREASE EACH CHARITY'S CAPACITY TO EXPAND THEIR PROGRAMS. EACH TRAINING AND EMPLOYMENT CENTER IS REQUIRED TO PROVIDE THE UNITE HERE EDUCATION AND SUPPORT FUND WITH QUARTERLY REPORTS DETAILING HOW THE GRANTS FUNDS WERE SPENT TO ASSIST HOSPITALITY WORKERS. ADDITIONALLY, THE 2023 FIRE IN THE TOWN OF LAHAINA ON THE ISLAND OF MAUI GREATLY IMPACTED THE HOSPITALITY INDUSTRY AND THOUSANDS OF HOSPITALITY WORKERS. THE FUND PROVIDED RELIEF FUNDS TO AN ORGANIZATION THAT DISTRIBUTED FUNDS TO 1,049 HOSPITALITY WORKERS ON THE ISLAND OF MAUI WHO WERE DIRECTLY IMPACTED BY LOSS OF WORK AND/OR HOUSING BECAUSE OF THE LAHAINA FIRE. 0 0 0 0 0 0 0 0 0 DONALD R TAYLOR PRESIDENT & DIRECTOR 0 271324 0 0 0 16106 0 42055 0 40593 0 370078 0 0 GWENDOLYN MILLS TREASURER & DIRECTOR 0 200000 0 0 0 990 0 31000 0 40280 0 272270 0 0 PART I, LINE 3 THE UNITE HERE EDUCATION AND SUPPORT FUND DOES NOT COMPENSATE THE ORGANIZATION'S PRESIDENT; ALL COMPENSATION IS PAID BY THE PARENT ORGANIZATION, UNITE HERE. THE PROCESS FOR DETERMINING THE COMPENSATION OF THIS INDIVIDUAL IS REPORTED ON UNITE HERE'S ANNUAL FORM 990. FORM 990, PART VI, SECTION A, LINE 8B THE UNITE HERE EDUCATION AND SUPPORT FUND HAS NOT ESTABLISHED ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THEN THE FORM 990 IS REVIEWED BY THE UNITE HERE ACCOUNTING/FINANCE DEPARTMENT AND CIRCULATED TO INDIVIDUALS WITH KNOWLEDGE OF THE FUND'S OPERATIONS TO ENSURE THAT THE FORM 990 PORTRAYS AN ACCURATE REPRESENTATION OF THE FUND'S ACTIVITIES. IN ADDITION, A COPY IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW BEFORE FILING. ONCE FINALIZED, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12 THE UNITE HERE EDUCATION AND SUPPORT FUND HAS MINIMAL ACTIVE EMPLOYEES AND DOES NOT ROUTINELY HAVE TO MONITOR CONFLICTS OF INTEREST. THE FUND DOES ENSURE THAT ITS BOARD OF DIRECTORS MEMBERS DO NOT ENGAGE IN ANY CONFLICTING TRANSACTIONS. TWO OF THE DIRECTORS ARE EMPLOYED BY THE PARENT ORGANIZATION, AND ONE RECEIVES A SMALL AMOUNT OF COMPENSATION AS AN OFFICER OF A LOCAL AFFILIATE, AND EACH MEMBER IS REQUIRED TO COMPLY WITH UNITE HERE'S RIGOROUS CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE UNITE HERE EDUCATION AND SUPPORT FUND DOES NOT COMPENSATE ANY OF THE INDIVIDUALS REPORTED ON FORM 990, PART VII. TWO OF THE OFFICERS ARE EMPLOYED FULL-TIME BY THE PARENT ORGANIZATION, WHICH PAYS ALL OF THEIR COMPENSATION. ONE OF THE OFFICERS IS EMPLOYED PART-TIME BY AN AFFILIATE OF THE PARENT ORGANIZATION WHICH PAYS HER A SMALL AMOUNT OF COMPENSATION. THE PROCESS FOR DETERMINING THE COMPENSATION OF THESE INDIVIDUALS IS REPORTED ON THE PAYOR'S ANNUAL FORM 990. FORM 990, PART VI, SECTION C, LINE 19 THE UNITE HERE EDUCATION AND SUPPORT FUND FORM 990 IS MADE AVAILABLE TO THE PUBLIC AT ITS MAIN PLACE OF BUSINESS AND ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE FUND'S ARTICLES OF INCORPORATION, BYLAWS AND FORM 1023 ARE AVAILABLE UPON REQUEST AND AT MANAGEMENT'S DISCRETION. UNITE HERE 275 SEVENTH AVENUE NEW YORK NY 10001 133819434 LABOR UNION NY 501(C)(5) N/A 0 UNITE HERE TIP CAMPAIGN COMMITTEE FEC 1050 FIRST STREET NE WASHINGTON DC 20463 132726652 PAC FUND NY 527 UNITE HERE 0 UNITE HERE TIP STATE AND LOCAL FUND NYSBOE 40 NORTH PEARL STREET SUITE ALBANY NY 122072729 134140721 PAC FUND NY 527 UNITE HERE 0 UNITE HERE TIP STATE & LOCAL CONNECTICUT CAMPAIGN FINANCE DISCLOSURE UNIT 3R HARTFORD CT 06106 651264689 PAC FUND CT 527 UNITE HERE 0 UNITE HERE TIP MISSOURI STATE & LOCAL FUND 3411 KNIPP DR SUITE A JEFFERSON CITY MO 65109 205579748 PAC FUND MO 527 UNITE HERE 0 UNITE HERE TIP STATE & LOCAL RHODE ISLAND CAMPAIGN FINANCE DIVISION 50 BRANCH PROVIDENCE RI 02904 900767595 PAC FUND RI 527 UNITE HERE 0 UNITE HERE TIP COLORADO STATE & LOCAL FUND OFFICE OF THE CLERK RECORDER 201 W DENVER CO 80202 272582867 PAC FUND NY 527 UNITE HERE 0 UNITE HERE PAC FEC 1050 FIRST STREET NE WASHINGTON DC 20463 813940192 SUPER PAC FUND NY 527 UNITE HERE 0 UNITE HERE ACTION FUND INTERNAL REVENUE SERVICE CENTER OGDEN UT 842010027 851613352 SOCIAL WELFARE DC 501(C)(4) UNITE HERE 0 WORKERS VOTE FEC1050 FIRST STREET NE WASHINGTON DC 20463 852403579 SUPER PAC FUND NY 527 UNITE HERE 0 UNITE HERE FLORIDA PAC FLORIDA DEPARTMENT OF STATE 500 S B TALLAHASE FL 32399 825451347 PAC FUND FL 527 UNITE HERE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0