2015-11-16T10:40:25-08:00 2014-12-31 BCA WATSON RICE LLP 5 PENN PLAZA 15TH FL NEW YORK NY 100011810 990 2014-01-01 134240990 H-CAP INC H-CA 2124940560 PO BOX 842 NEW YORK NY 10108 Maria Castaneda Treasurer 2015-11-16 true CAZEMBE BEKTEMBA CPA P00642018 2124477300 2014 2016-04-25 22:37:26Z Thomas Helfrich 555 West 57th Street New York NY 10019 577062 false false X WWW.H-CAP.ORG X 2003 DC SEE ORGANIZATION'S MISSION ON SCHEDULE O 23 23 4 23 0 271000 268000 256224 309062 0 0 527224 577062 0 0 408489 352624 0 0 144123 148808 552612 501432 -25388 75630 170785 204706 114187 72478 56598 132228 H-CAP, INC. was established for the purposes of: (1) Improving communication between representatives of labor and management; (2) providing workers and employers with opportunity to study and explore new and innovative joint approaches to achieving organizational effectiveness; (3) assisting workers and employers in solving problems of mutual concern that are not susceptible to resolution within the collective bargaining process; (4)studying and exploring ways of eliminating potential problems which reduce the competitiveness and inhibit the economic development of the health care industry; (5) enhancing the involvement of workers in making decisions that affect their working lives; (6) expanding and improving working relationships between workers and managers; and (7) encouraging free collective bargaining between employers and their employees. false false Labor-Management Programs false true false false true 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 false false false false false true false false false false true 7 0 true 4 true false false false false false false false false false false false false X 23 23 false false false false false false false true true true false false true true true true true true true false NY X MARIA ACOSTA 2124940595 330 WEST 42ND ST FLOOR 28TH NEW YORK NY 10036 X Thomas Helfrich Co Chair 1.00 0.00 X X 0 0 0 Lori Lupe Dir/Emplr V/Ch. 1.00 0.00 X X 0 0 0 Rebecca Miller Dir/Labor V. Ch 1.00 0.00 X X 0 0 0 Maria Castaneda Treasurer 1.00 0.00 X X 0 0 0 Laura Long Dir/Secretary 1.00 0.00 X X 0 0 0 Diane Sosne Co Chair 1.00 0.00 X 0 0 0 Vivian C Branchick Director 1.00 0.00 X 0 0 0 Dale Ewart Director 1.00 0.00 X 0 0 0 Michael Deluca Director 1.00 0.00 X 0 0 0 Brenda Hilbrich Director 1.00 0.00 X 0 0 0 John Peeples Director 1.00 0.00 X 0 0 0 Mary Lee Chapas Director 1.00 0.00 X 0 0 0 Jennifer Foster Director 1.00 0.00 X 0 0 0 Rita Mercieca Director 1.00 0.00 X 0 0 0 Norma Amsterdam Director 1.00 0.00 X 0 0 0 John Bergemann Director 1.00 0.00 X 0 0 0 Estela Vazquez Director 1.00 0.00 X 0 0 0 Zach Zobrist Director 1.00 0.00 X 0 0 0 Nadine F Streleski-Flanders Director 1.00 0.00 X 0 0 0 Bruce Popper Director 1.00 0.00 X 0 0 0 Jennifer A Graves Director 1.00 0.00 X 0 0 0 Jeffrey Stevens Director 1.00 0.00 X 0 0 0 Pamela Palmer-Smith Director 1.00 0.00 X 0 0 0 Laura Chenven Director 35.00 0.00 X 99278 0 39513 99278 39513 0 false false false 0 268000 268000 Consulting Fees 900099 309062 309062 309062 0 0 0 0 0 0 0 0 0 577062 309062 0 0 0 0 0 0 277817 277817 27539 27539 23327 23327 23941 23941 33603 33603 1304 1304 9500 9500 0 0 0 47500 47500 0 5424 77 5347 0 0 0 28174 28174 0 14663 14663 0 0 0 8640 8640 0 501432 443038 58394 0 0 98492 132842 10000 0 59993 63607 0 0 0 0 0 0 0 0 0 0 2300 8257 170785 204706 48151 57494 66036 14984 114187 72478 X 56598 132228 56598 132228 170785 204706 75630 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true true false Due to Training and Upgrading Fund 14984 14984 X 577062 577062 577062 501432 501432 501432 Part X : FIN48 Footnote U.S. GAAP require the Corporation's management to evaluate tax positions taken by the Corporation and recognize a tax liability (or asset) if the Corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Corporation, and concluded that as of December 31, 2014 there are no uncertain positions taken or expected to be taken that would require recognition of liability (or asset) or disclosure in financial statements. The Corporation, is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to federal income tax examinations for years prior to 2011. Form 990, Part VI, Line 11b: Form 990 Review Process The Chief Financial Officer and Finance team reviews the draft form 990 and confer with the accountants and legal counsel to ensure the accuracy of the return. Any concerns are noted and addressed and management ensures that the changes are incorporated in the Form 990. The completed Form 990 is then signed by the Executive Director. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUAL FINANCIAL DISCLOSURE OF SECONDARY EMPLOYMENT BY HR. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees BENCH MARKING Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request Form 990 Part I Items 3 and 4/Part VII A Lines 1a&b The twenty (20) alternate board directors can only vote when a regular member is absent. H-CAP Education Association Inc 330 W 42nd St 2nd FL New York NY 10036 464604754 Seek funding for labor mgt training DC 501(c)(3) 7 N/A false false false false false false false false false false false false false false false false false false false false