2019-11-15T19:50:26-06:00 2019-03-31 300510353 MACNELL ACCOUNTING & CONSULTING LLP 9436 SPRINGFIELD AVE EVANSTON IL 60203 990 2018-04-01 363344005 UNITE HERE LEGAL PLAN UNIT 3126491200 18861 90TH AVENUE SUITE A MOKENA IL 60448 ARNOLD F KARR CHAIRMAN 3126491200 2019-11-06 1 THOMAS J CAPLICE P00058427 8476753100 2019-11-06 173.174.137.87 2019-11-06 16:46:45 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 179E09BD755D982CA70022ACDB631851F31E1ED6 2018 2020-03-31 21:24:44Z ARNOLD F KARR 1228 DEPOT STREET 1-C GLENVIEW IL 60025 3859298 0 X N/A X 1983 IL PROVIDE LEGAL SERVICES TO ELIGIBLE PARTICIPANTS 6 4 0 0 0 0 0 0 3555478 3696435 22903 35368 0 0 3578381 3731803 0 0 3009263 3285135 0 0 0 0 0 250415 306549 3259678 3591684 318703 140119 1797250 1965948 375370 420300 1421880 1545648 TO PROVIDE COVERED LEGAL SERVICE BENEFITS FOR ELIGIBLE PARTICIPANTS. 0 0 TO PROVIDE COVERED LEGAL SERVICE BENEFITS FOR ELIGIBLE PARTICIPANTS. 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 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 X LISA SZATKOWSKI ZENITH ADMINISTRATORS 3126491200 18861 90TH AVENUE SUITE A MOKENA IL 60448 WILLIAM BIGGERSTAFF FORMER UNION TRUSTEE 2.00 40.00 X 0 151143 32821 KAREN KENT UNION TRUSTEE 2.00 40.00 X 0 0 0 ARNOLD KARR CHAIRMAN 2.00 X 20000 0 0 RUSS MELARAGNI EMPLOYER TRUSTEE 2.00 X 0 0 0 NANCY LALLY EMPLOYER TRUSTEE 2.00 X 0 0 0 LOUIS WEEKS UNION TRUSTEE 2.00 40.00 X 0 0 0 ALFONSO GARCIA UNION TRUSTEE 2.00 40.00 X 0 106990 31998 20000 258133 64819 0 0 1 0 BOROVSKY & EHRLICH 111 E WACKER DRIVE CHICAGO IL 60601 LEGAL SERVICE PROVIDER 3469135 1 EMPLOYER CONTRIBUTIONS 900099 3680645 3680645 EMPLOYER PAYROLL AUDIT 900099 15790 15790 3696435 12903 12903 149960 127495 22465 22465 22465 3731803 3696435 0 35368 3285135 94711 99085 56090 13017 20000 9049 5628 8619 MEMBERSHIP DUES 350 3591684 986792 1113921 298478 330061 506476 516265 5504 5701 1797250 1965948 375370 420300 375370 420300 X 0 0 0 0 1421880 1545648 1421880 1545648 1797250 1965948 140119 -16351 0 X 0 1 X 0 0 0 X 3715452 -16351 -16351 3731803 0 3731803 3591684 0 3591684 0 3591684 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS ISSUED A DETERMINATION LETTER DATED SEPTEMBER 15, 1994, INDICATING THAT THE PLAN QUALIFIES UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM TAX UNDER CURRENT CODE PROVISIONS. THIS SECTION ALLOWS THE EXEMPTION FOR ORGANIZATIONS THAT ARE VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATIONS PROVIDING FOR PAYMENT OF LIFE, SICK, ACCIDENT OR OTHER BENEFITS TO THE MEMBERS OF SUCH ASSOCIATIONS OR THEIR DEPENDENTS OR DESIGNATED BENEFICIARIES. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. THE PLAN'S ADMINISTRATOR BELIEVES THAT THE PLAN IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH APPLICABLE REQUIREMENTS OF THE IRC. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKENBY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF MARCH 31, 2019, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR 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. AT MARCH 31, 2019 THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE FISCAL YEAR ENDED MARCH 31, 2016. 0 0 0 WILLIAM BIGGERSTAFF FORMER UNION TRUSTEE 0 147474 0 0 0 3669 0 28692 0 4129 0 183964 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE FUND HAS NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY MACNELL ACCOUNTING & CONSULTING, LLP AND REVIEWED BY THE PLAN'S OUSTIDE ADMINISTRATOR, ZENITH AMERICAN SOLUTIONS, INC., ON OCTOBER 25, 2019. THE TRUSTEES WERE THEN PROVIDED A COPY OF THE FORM 990 AND THEIR REVIEW WAS COMPLETED BEFORE THE FORM 990 WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C WHEN AN ISSUE OR MATTER COMES UNDER CONSIDERATION BY THE BOARD OF TRUSTEES, THE PERSON INVOLVED IS REQUIRED TO DISCLOSE PROMPTLY TO THE CHAIRMAN THE EXISTENCE OF ANY BUSINESS RELATIONSHIP WITH THE FUND. THE TRUSTEES DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND DETERMINE AN ACTION THAT IS FAIR AND IN THE BEST INTEREST OF THE FUND. MEMBERS WITH A CONFLICT OF INTEREST ARE RESTRICTED FROM VOTING OR USING THEIR PERSONAL INFLUENCE TO BENEFIT THEMSELVES OR A FAMILY MEMBER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC THROUGH WRITTEN REQUEST OR THROUGH OFFICE VISIT. UNITE HERE LOCAL 450 7238 W ROOSEVELT RD FOREST PARK IL 60130 360776855 LABOR UNION IL 501(C)(5) 0 UNITE-HERE LOCAL 1 218 S WABASH 700 CHICAGO IL 60604 363185986 LABOR UNION IL 501(C)(5) 0 ALLEGRO HOTEL AMALFI HOTEL AT YOUR SERVICE INC CAMBRIA CHICAGO MAGNIFICANT CHICAGO HILTON AND TOWERS CROWNE PLAZA CHICAGO METRO CROWNE PLAZA O'HARE DOUBLE TREE CHICAGO MAGNIFIENT DOUBLETREE HOTEL CHICAGO OAKBROOK DRAKE HOTEL ESSEX INN - HOTEL FAIRMONT HOTEL GIBSON'S STEAK HOUSE HAMPTON INN & HOMEWOOD SUITES HARRY CARAY'S RESTAURANT HILTON CHICAGO O'HARE AIRPORT HILTON ROSEMONT HOLIDAY INN MART PLAZA HOTEL BLAKE HYATT REGENCY CHICAGO HYATT REGENCY MCCORMICK PLACE HYATT REGENCY O'HARE HYATT ROSEMONT INN OF CHICAGO MAGNIFICENT MILE JW MARRIOTT CHICAGO LOEW'S CHICAGO O'HARE HOTEL MILLINEUM KNICKERBOCKER HOTEL PALMER HOUSE PALOMAR HOTEL PARK HYATT HOTEL RAFFAELLO HOTEL RESIDENCE INN CHICAGO DOWNTOWN RITZ CARLTON HOTEL RUPRECHT COMPANY SAVOR CHICAGO MCCORMICK PLACE SHERATON HOTEL AND TOWERS SHERATON GATEWAY SUITES O'HARE SHULA'S RESTAURANT STARWOOD-W CHICAGO LSD HOTEL THE ALISE CHICAGO THE BLACKSTONE HOTEL THE GRAY HOTEL THE GRILL ON THE ALLEY THE PUBLIC CHICAGO HOTEL TREMONT HOTEL W CHICAGO CITY CENTER WALDORF ASTORIA CHICAGO WARWICK ALLERTON HOTEL CHICAGO WESTIN CHICAGO RIVER NORTH WESTIN HOTEL EDWARD HOTEL MARRIOTT MARQUIS CHICAGO RITZ CARLTON HOUSE WYNDHAM GRAND CHGO RIVERFRONT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0