2021-01-22T10:32:41-06:00 2020-03-31 842726595 MACNELL ACCOUNTING & CONSULTING LLLP 8971 DANIELS CENTER DRIVE 309 FORT MYERS FL 33912 990 2019-04-01 363344005 UNITE HERE LEGAL PLAN UNIT 3126491200 18861 90TH AVENUE SUITE A MOKENA IL 60448 ARNOLD F KARR CHAIRMAN 3126491200 2020-12-17 1 THOMAS J CAPLICE P00058427 8476753100 2020-12-15 2019 2022-09-23 18:48:47Z ARNOLD F KARR 1228 DEPOT STREET 1-C GLENVIEW IL 60025 3962826 0 X N/A X 1983 IL PROVIDE LEGAL SERVICES TO ELIGIBLE PARTICIPANTS 6 4 0 0 0 0 0 0 3696435 3830407 35368 35034 0 0 3731803 3865441 0 0 3285135 3388272 0 0 0 0 0 306549 295404 3591684 3683676 140119 181765 1965948 2286193 420300 624418 1545648 1661775 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 1 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 KAREN KENT UNION TRUSTEE 2.00 40.00 X 0 0 0 ARNOLD KARR CHAIRMAN & EMPLOYER TRUSTEE 2.00 0.00 X 20000 0 0 RUSS MELARAGNI EMPLOYER TRUSTEE 2.00 0.00 X 0 0 0 NANCY LALLY EMPLOYER TRUSTEE 2.00 0.00 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 133478 35919 20000 133478 35919 0 0 1 0 DALEY AND GEORGE LTD 20 S CLARK STREET 400 CHICAGO IL 60603 LEGAL SERVICE PROVIDER 2047904 BOROVSKY & EHRLICH 111 E WACKER DRIVE CHICAGO IL 60601 LEGAL SERVICE PROVIDER 1085383 2 EMPLOYER CONTRIBUTIONS 900099 3830233 3830233 EMPLOYER PAYROLL AUDIT 900099 174 174 3830407 18346 18346 114073 97385 16688 16688 16688 3865441 3830407 0 35034 3388272 104727 110216 27715 14273 18333 10386 2232 7172 MEMBERSHIP DUES 350 3683676 1113921 1500174 330061 314276 516265 470696 5701 1047 1965948 2286193 420300 624418 420300 624418 X 0 0 0 0 1545648 1661775 1545648 1661775 1965948 2286193 181765 -65638 0 X 0 1 X 0 0 0 X 3785530 -65638 -65638 3851168 14273 14273 3865441 3669403 0 3669403 14273 14273 3683676 PART X, LINE 2: 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, 2020, 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, 2020 THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE FISCAL YEAR ENDED MARCH 31, 2017. 0 0 0 ALFONSO GARCIA UNION TRUSTEE 0 125428 0 0 0 8050 0 25687 0 10232 0 169397 0 0 FORM 990, PART VI, SECTION A, LINE 3 ZENITH AMERICAN SOLUTIONS IS THE THIRD PARTY ADMINISTRATOR OF THE UNITE HERE LEGAL PLAN AND PROVIDES ALL ADMINISTRATIVE AND FINANCIAL OPERATIONS OF THE PLAN. 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 DECEMBER 15, 2020. 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 AMBASSADOR CHICAGO AT YOUR SERVICE INC CAMBRIA CHICAGO MAGNIFICANT CHICAGO HILTON AND TOWERS CHICAGO SIGNATURE SERVICE CROWNE PLAZA CHICAGO METRO CROWNE PLAZA O'HARE DOUBLE TREE CHICAGO MAGNIFIENT DOUBLETREE HOTEL CHICAGO OAKBROOK DRAKE HOTEL EDWARD HOTEL ESSEX INN - HOTEL FAIRMONT HOTEL GIBSON'S STEAK HOUSE HAMPTON INN & HOMEWOOD SUITES HAMPTON INN & HOMEWOOD SUITES WESTLP HARRY CARAY'S RESTAURANT HILTON CHICAGO O'HARE AIRPORT HILTON ROSEMONT HOLIDAY INN MART PLAZA HOMEWOOD STUITES CHICAGO DWNTWN HOTEL BLAKE HOTEL ONE SIXTY SIX HYATT REGENCY CHICAGO HYATT REGENCY MCCORMICK PLACE HYATT REGENCY O'HARE HYATT ROSEMONT HYDE PARK HOSPITALITY HILTON O'HARE IA LODGING HOTEL MONACO INN OF CHICAGO MAGNIFICENT MILE JW MARRIOTT CHICAGO LOEW'S CHICAGO O'HARE HOTEL MARRIOTT MARQUIS CHICAGO MILLINEUM KNICKERBOCKER HOTEL PALMER HOUSE PALOMAR HOTEL PARK HYATT HOTEL RAFFAELLO HOTEL RESIDENCE INN CHICAGO DOWNTOWN RITZ CARLTON HOTEL ROYAL SONESTA CHGO RIVERFRONT RUPRECHT COMPANY SAVOR CHICAGO MCCORMICK PLACE SHERATON CHGO HOTEL & 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 TREMONT HOTEL W CHICAGO CITY CENTER WALDORF ASTORIA CHICAGO WARWICK ALLERTON HOTEL CHICAGO WESTIN CHICAGO RIVER NORTH WESTIN HOTEL WYNDHAM GRAND CHGO RIVERFRONT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0