2014-05-14T09:34:07-05:00 2013-06-30 300510353 MACNELL ACCOUNTING & CONSULTING LLP 9436 SPRINGFIELD AVENUE EVANSTON IL 60203 990 2012-07-01 046048964 GREATER BOSTON HOTEL EMPLOYEES LOCAL 26 HEALTH AND WELFARE GREA 6174510318 33 HARRISON AVENUE NO 500 BOSTON MA 02111 BRIAN LANG 6174510318 2014-05-07 1 THOMAS J CAPLICE P00058427 8476753100 2014-05-07 2012 2015-11-30 17:44:51Z BRIAN LANG 33 HARRISON AVENUE BOSTON MA 02111 61538266 0 X X 1959 MA TO PROVIDE HEALTH BENEFITS, DEATH BENEFITS, AND EDUCATIONAL, HOUSING, AND LEGAL BENEFITS TO ELIGIBLE MEMBERS. 6 6 0 0 0 0 0 0 53784524 60097312 9916 17140 0 1423814 53794440 61538266 0 0 48921345 51983836 358001 0 0 0 0 486954 1932418 49766300 53916254 4028140 7622012 12973157 20656056 5644074 5704961 7329083 14951095 TO PROVIDE HEALTH BENEFITS, DEATH BENEFITS, AND EDUCATIONAL, HOUSING, AND LEGAL BENEFITS TO ELIGIBLE MEMBERS. 0 0 TO PROVIDE HEALTH, MEDICAL, DEATH, AND DISABILITY BENEFITS TO ITS MEMBERS TO PROVIDE LEGAL BENEFITS TO ITS MEMBERS TO PROVIDE EDUCATIONAL BENEFITS TO ITS MEMBERS 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 1 1 1 0 X JOEY MOKOS 6174510318 33 HARRISON AVENUE BOSTON MA 02111 JAMES STAMAS 5.00 X 0 0 25200 BRIAN LANG 5.00 X 0 82968 22223 HENRY GREEN 5.00 X 0 82968 22223 COLLEEN KEATING 5.00 X 0 0 0 JEFF NELSON 5.00 X 0 0 0 DAVID COLELLA 5.00 X 0 0 0 JOSEPH MOKOS 40.00 X 0 85000 18124 0 250936 87770 0 0 0 0 TUFTS BENEFIT ADMINISTRATORS 705 MOUNT AUBURN ST WATERTOWN MA 02472 BENEFTIS ADMINISTRATION 2324367 GBHE LOCAL 26 BENEFITS ADMINISTRATION LL 20 PARK PLAZA STE 900 BOSTON MA 02116 BENEFTIS ADMINISTRATION 1208973 REGAN ASSOCIATES CHARTERED OLD CITY HALL 45 SCHOOL ST BOSTON MA 02108 LEGAL BENEFITS 933591 BOSTON EDUCATION SKILLS & TRAINING 33 HARRISON AVENUE BOSTON MA 02111 TRAINING PROVIDER 850000 4 EMPLOYER CONTRIBUTIONS 813930 58560014 58560014 EMPLOYEE CONTRIBUTIONS 813930 1537298 1537298 60097312 17140 17140 MISCELLANEOUS 525120 1423814 1423814 1423814 61538266 61521126 0 17140 51983836 131046 492855 7150 42526 14695 4035 16519 SHARED EXPENSES 1222812 TRAINING EXPENSES 780 53916254 2703522 2845274 5908681 12080057 3376029 4561739 82597 26156 72961 56441 911964 1112545 12973157 20656056 153858 94961 5490216 5610000 5644074 5704961 X 0 0 0 0 7329083 14951095 7329083 14951095 12973157 20656056 7622012 0 X 0 1 X 0 0 82597 26156 56441 56441 DEPOSITS 953987 DUE FROM AFFILIATES 158558 1112545 BENEFITS PAYABLE 5610000 5610000 X 61538266 0 61538266 0 61538266 53446254 0 53446254 470000 470000 53916254 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NOT UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NOT AUDITS FOR ANY TAX PERIODS IN PROGRESS. PLAN MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN BENEFIT OBLIGATIONS FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE COLLECTIVELY BARGAINED LOCAL 26 GREATER BOSTON HOTEL EMPLOYEES FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF TRUSTEES HAS GRANTED THE EXECUTIVE DIRECTOR AUTHORITY TO REVIEW AND FILE ALL TAX DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS, DETERMINES AND APPROVES PLAN'S EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAIABLE UPON REQUEST GREATER BOSTON HOTEL EMPLOYEES 401(K) PLAN 33 HARRISON AVENUE BOSTON MA 02111 223674126 401K PLAN MA 401(K) 0 GREATER BOSTON HOTEL EMPLOYEES MONEY PURCHASE PENSION PLAN 33 HARRISON AVENUE BOSTON MA 02111 046109144 MONEY PURCHASE PLAN MA 401(A) 0 UNITE HERE WORKERS AND HOSPITALITY EMPLOYERS VDB PENSION TRUST 33 HARRISON AVENUE BOSTON MA 02111 454227067 VDB PENSION TRUST MA 401(I) 0 GREATER BOSTON HOSPITALITY EMPLOYERSLOCAL 26 BENEFITS ADMINISTRATION LLC 33 HARRISON AVENUE BOSTON MA 02111 453706480 BENEFITS ADMINISTRATION MA LLC 0 AMES HOTEL 1 COURT STREET BOSTON MA 02108 HOTEL AND HOSPITALITY EMPLOYER MA C 0 ARAMARK MIT 50 MEMORIAL DR E52ND6THFL CAMBRIDGE MA 02139 HOTEL AND HOSPITALITY EMPLOYER MA C 0 ALGONQUIN CLUB 217 COMMONWEALTH BOSTON MA 02116 HOTEL AND HOSPITALITY EMPLOYER MA C 0 BON APPETIT 500 MEMORIAL DRIVE CAMBRIDGE MA 02139 HOTEL AND HOSPITALITY EMPLOYER MA C 0 LOEWS BACK BAY HOTEL 350 STUART STREET BACK BAY BOSTON MA 02116 HOTEL AND HOSPITALITY EMPLOYER MA C 0 LEVY HYNES BCEC 415 SUMMER STREET BOSTON MA 02110 HOTEL AND HOSPITALITY EMPLOYER MA C 0 BEST 33 HARRISON AVE BOSTON MA 02111 HOTEL AND HOSPITALITY EMPLOYER MA C 0 BRASSERIE JO 120 HUNTINGTON AVENUE BOSTON MA 02116 HOTEL AND HOSPITALITY EMPLOYER MA C 0 COURTYARD CAMBRIDGE 777 MEMORIAL DRIVE CAMBRIDGE MA 02139 HOTEL AND HOSPITALITY EMPLOYER MA C 0 COLONNADE 120 HUNTINGTON AVENUE BOSTON MA 02116 HOTEL AND HOSPITALITY EMPLOYER MA C 0 COPLEY SQUARE HOTEL 47 HUNTINGTON AVENUE BOSTON MA 02116 HOTEL AND HOSPITALITY EMPLOYER MA C 0 FAIRMONT BATTERY WHARF 3 BATTERY WHARF BOSTON MA 02109 HOTEL AND HOSPITALITY EMPLOYER MA C 0 FAIRMONT COPLEY PLAZA 138 ST JAMES AVENUE BOSTON MA 02116 HOTEL AND HOSPITALITY EMPLOYER MA C 0 GLENBEG 311 WASHINGTON STREET BRIGHTON MA 02135 HOTEL AND HOSPITALITY EMPLOYER MA C 0 GBHE TRUST 33 HARRISON AVENUE STE 500 BOSTON MA 02111 HOTEL AND HOSPITALITY EMPLOYER MA C 0 GLOBE COMPASS 135 MORRISSEY BLVD DORCHESTER MA 02125 HOTEL AND HOSPITALITY EMPLOYER MA C 0 HILTON FINANCIAL 89 BROAD ST BOSTON MA 02110 HOTEL AND HOSPITALITY EMPLOYER MA C 0 HILTON BOSTON LOGAN 1 HOTEL DRIVE EAST BOSTON MA 02128 HOTEL AND HOSPITALITY EMPLOYER MA C 0 HBS COMPASS 117 WESTERN AVENUE BOSTON MA 02163 HOTEL AND HOSPITALITY EMPLOYER MA C 0 HOTEL COMMONWEALTH 600 COMMONWEALTH AVENUE BOSTON MA 02215 HOTEL AND HOSPITALITY EMPLOYER MA C 0 HAMPTON INN 811 MASSACHUSETTS AVENUE BOSTON MA 02118 HOTEL AND HOSPITALITY EMPLOYER MA C 0 HARVARD LAW SCHOOL COMPASS 1563 MASSACHUSETTS AVE CAMBRIDGE MA 02138 HOTEL AND HOSPITALITY EMPLOYER MA C 0 HMS COMPASS 77 AVENUE LOUIS PASTEUR BOSTON MA 02115 HOTEL AND HOSPITALITY EMPLOYER MA C 0 HYATT PLACE 50 FORBES ROAD BRAINTREE MA 02184 HOTEL AND HOSPITALITY EMPLOYER MA C 0 INTERCONTINENTAL 510 ATLANTIC AVENUE BOSTON MA 02210 HOTEL AND HOSPITALITY EMPLOYER MA C 0 LOCAL 26 33 HARRISON AVE BOSTON MA 02111 HOTEL AND HOSPITALITY EMPLOYER MA C 0 LENOX 710 BOYLSTON STREET BOSTON MA 02116 HOTEL AND HOSPITALITY EMPLOYER MA C 0 MAP (EMPLOYER) 1400 HANCOCK ST QUINCY MA 02169 HOTEL AND HOSPITALITY EMPLOYER MA C 0 MARRIOTT COURTYARD LOGAN AIRPORT 225 MCCLELLAN HIGHWAY EAST BOSTON MA 02128 HOTEL AND HOSPITALITY EMPLOYER MA C 0 NINE ZERO 90 TREMONT STREET BOSTON MA 02108 HOTEL AND HOSPITALITY EMPLOYER MA C 0 OMNI PARKER HOUSE 60 SCHOOL STREET BOSTON MA 02108 HOTEL AND HOSPITALITY EMPLOYER MA C 0 PARK PLAZA 64 ARLINGTON STREET BOSTON MA 02116 HOTEL AND HOSPITALITY EMPLOYER MA C 0 RENAISSANCE BOSTON WATERFRONT 606 CONGRESS STREET BOSTON MA 02210 HOTEL AND HOSPITALITY EMPLOYER MA C 0 RITZ CARLTON BOSTON 10 AVERY STREET BOSTON MA 02111 HOTEL AND HOSPITALITY EMPLOYER MA C 0 SHERATON COMMANDER 16 GARDEN STREET CAMBRIDGE MA 02138 HOTEL AND HOSPITALITY EMPLOYER MA C 0 SODEXO MIT 142 MEMORIAL DRIVE CAMBRIDGE MA 02135 HOTEL AND HOSPITALITY EMPLOYER MA C 0 TAJ 15 ARLINGTON STREET BOSTON MA 02116 HOTEL AND HOSPITALITY EMPLOYER MA C 0 ULTIMATE PARKING 607 BOYLSTON STREET BOSTON MA 02116 HOTEL AND HOSPITALITY EMPLOYER MA C 0 SHERATON BOSTON 39 DALTON STREET BOSTON MA 02199 HOTEL AND HOSPITALITY EMPLOYER MA C 0 WESTIN COPLEY 10 HUNTINGTON AVENUE BOSTON MA 02116 HOTEL AND HOSPITALITY EMPLOYER MA C 0 THE W HOTEL 100 STUART ST BOSTON MA 02116 HOTEL AND HOSPITALITY EMPLOYER MA C 0 WESTIN WATERFRONT 425 SUMMER STREET BOSTON MA 02210 HOTEL AND HOSPITALITY EMPLOYER MA C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 GREATER BOSTON HOSPITALITY EMPLOYERSLOCAL 26 BENEFITS ADMINISTRATION LLC O 1538064 ALLOCATION GBHE TRUST S 154807 CONTRIBUTIONS COPLEY SQUARE HOTEL S 491010 CONTRIBUTIONS LENOX S 608363 CONTRIBUTIONS OMNI PARKER HOUSE S 3589525 CONTRIBUTIONS FAIRMONT COPLEY PLAZA S 3064791 CONTRIBUTIONS SHERATON BOSTON S 5311324 CONTRIBUTIONS COLONNADE S 1244932 CONTRIBUTIONS BRASSERIE JO S 874271 CONTRIBUTIONS HILTON BOSTON LOGAN S 2803261 CONTRIBUTIONS SHERATON COMMANDER S 1623599 CONTRIBUTIONS HYATT PLACE S 619315 CONTRIBUTIONS LOCAL 26 S 515390 CONTRIBUTIONS PARK PLAZA S 4346048 CONTRIBUTIONS COURTYARD CAMBRIDGE S 578390 CONTRIBUTIONS MARRIOTT COURTYARD LOGAN AIRPORT S 1375770 CONTRIBUTIONS MAP (EMPLOYER) S 73454 CONTRIBUTIONS ULTIMATE PARKING S 152278 CONTRIBUTIONS WESTIN COPLEY S 4708708 CONTRIBUTIONS NINE ZERO S 1056087 CONTRIBUTIONS BEST S 126475 CONTRIBUTIONS LOEWS BACK BAY HOTEL S 1137501 CONTRIBUTIONS HOTEL COMMONWEALTH S 685672 CONTRIBUTIONS HAMPTON INN S 491496 CONTRIBUTIONS WESTIN WATERFRONT S 3532246 CONTRIBUTIONS TAJ S 2934291 CONTRIBUTIONS INTERCONTINENTAL S 3098290 CONTRIBUTIONS GLOBE COMPASS S 414983 CONTRIBUTIONS ARAMARK MIT S 417151 CONTRIBUTIONS LEVY HYNES BCEC S 982397 CONTRIBUTIONS HBS COMPASS S 6759593 CONTRIBUTIONS GLENBEG S 51151 CONTRIBUTIONS SODEXO MIT S 352993 CONTRIBUTIONS BON APPETIT S 1735789 CONTRIBUTIONS HMS COMPASS S 1312034 CONTRIBUTIONS RITZ CARLTON BOSTON S 2574129 CONTRIBUTIONS FAIRMONT BATTERY WHARF S 1478397 CONTRIBUTIONS RENAISSANCE BOSTON WATERFRONT S 2299788 CONTRIBUTIONS THE W HOTEL S 785606 CONTRIBUTIONS HARVARD LAW SCHOOL COMPASS S 689474 CONTRIBUTIONS HILTON FINANCIAL S 988082 CONTRIBUTIONS AMES HOTEL S 314389 CONTRIBUTIONS