2013-11-15T14:26:59-08:00 2012-12-31 BCA WATSON RICE LLP 5 PENN PLAZA 15TH FL NEW YORK NY 100011810 990 2012-01-01 134240990 H-CAP INC H-CA 2124940560 PO BOX 842 NEW YORK NY 10108 DEBORAH KING 2013-11-15 true CAZEMBE BEKTEMBA CPA P00642018 2124477300 2012 2016-03-07 17:11:31Z DEBORAH KING 330 West 42nd Street 2nd Fl New York NY 10036 1601549 false false X WWW.H-CAP.ORG X 2003 DC SEE ORGANIZATION'S MISSION ON SCHEDULE O 23 23 7 23 0 2043465 1487302 119888 114147 86 0 220 100 2163659 1601549 0 0 206618 348410 0 0 2018500 1325068 2225118 1673478 -61459 -71929 773445 267415 619530 185429 153915 81986 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 1636178 1217802 114147 Labor-Management Programs 1636178 false true false false false 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 false false false false false true 12 0 true 7 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 X MARIA ACOSTA 2124940595 330 WEST 42ND ST FLOOR 28TH NEW YORK NY 10036 X Maria Castaneda 1.00 0.00 X 0 0 0 Diane Sosne 1.00 0.00 X X 0 0 0 Jennifer A Graves 1.00 0.00 X 0 0 0 Bruce Popper 1.00 0.00 X 0 0 0 Diane J Ceravolo 1.00 0.00 X 0 0 0 Zach Zobrist 1.00 0.00 X 0 0 0 Judy Zedreck 1.00 0.00 X 0 0 0 Estela Vazquez 1.00 0.00 X 0 0 0 Robert Linn 1.00 0.00 X 0 0 0 Norma Amsterdam 1.00 0.00 X 0 0 0 Tom Helfrich 1.00 0.00 X X 0 0 0 Enid Eckstein 1.00 0.00 X 0 0 0 Sister Marie Puleo 1.00 0.00 X 0 0 0 Katherine Taylor 1.00 0.00 X 0 0 0 Misty Johnson-Oratokhai 1.00 0.00 X 0 0 0 Brenda Hilbrich 1.00 0.00 X 0 0 0 Michael Deluca 1.00 0.00 X 0 0 0 Dale Ewart 1.00 0.00 X 0 0 0 Lori Lupe 1.00 0.00 X 0 0 0 Ramon Alcantara 1.00 0.00 X 0 0 0 Vivian C Branchick 1.00 0.00 X 0 0 0 Kathy L Ochoa 1.00 0.00 X 0 0 0 Bob Redlo 1.00 0.00 X X 0 0 0 DEBORAH KING 1.00 0.00 X 0 0 0 Diane Factor 1.00 0.00 X 0 0 0 Laura Chenven 35.00 0.00 X 103020 0 39189 103020 39189 1 false false false WORKER EDUC& RESOURCES CTR 500 SVIRGIL AVESTE200 Los Angeles CA 90020 training & job place 118628 The Shirley Ware Education Center 360 22nd Street Suite 200 Oakland CA 94612 Training & Job Place 332363 HEALTH CARE WITHOUT HARM 12355 SUNRISE VALLEY DR STE 680 RESTON VA 20191 Energy training 148553 3 1217802 269500 1487302 Consulting Fees 900099 114147 114147 114147 0 0 0 0 0 0 0 0 other income 900099 100 100 100 1601549 114247 0 0 0 0 0 0 209244 209244 0 113430 113430 25736 25736 26950 26950 874 874 3500 3500 0 0 0 32502 32502 0 4313 129 4184 0 0 0 26456 26456 0 10879 10879 0 0 0 1792 1792 Grant expenses 1217802 1217802 0 1673478 1636178 37300 0 16105 0 45365 150348 673242 85000 37888 31447 0 0 0 0 0 0 0 0 0 0 845 620 773445 267415 26098 26233 542125 51307 159196 619530 185429 X 153915 81986 153915 81986 773445 267415 -71929 X false true X true true true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Due to 1199 SEIU Training & Upgrading Fu 132548 Due to 1199 SEIU Labor Mgt Initiatives 26648 159196 X 1601549 1601549 1601549 1673478 1673478 1673478 Part X 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 would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by H-CAP, Inc. and concluded that as of December 31, 2012 there are no uncertain positions taken or expected to be taken that would require recognition of liability (or asset) or disclosure in financial statements. H-CAP, Inc. 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 income tax examinations for years prior to 2009. Form 990 Part I Items 3 and 4/Part VII A Lines 1a&b The seventeen (17) alternate board directors can only vote when a regular member is absent. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees BENCH MARKING Form 990, Part VI, Line 12c 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 11b 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.