2015-11-11T16:23:27-06:00 2015-03-31 300510353 MACNELL ACCOUNTING & CONSULTING LLP 9436 SPRINGFIELD AVENUE EVANSTON IL 60203 990 2014-04-01 364183141 LIBERTY COMMONS INC LIBE 6302365100 711 NORTH COMMONS DRIVE AURORA IL 60504 DOLORES MICHAEL PRESIDENT 6302365100 2015-11-06 1 THOMAS J CAPLICE P00058427 8476753100 2015-11-05 2014 2016-04-25 22:37:26Z DOLORES MICHAEL 711 NORTH COMMONS DRIVE AURORA IL 60504 2569094 0 X N/A X 1997 IL SEE SCHEDULE O FOR ORGANIZATION'S MISSION. 31 31 0 0 0 0 0 0 2333937 2560854 9314 8240 0 0 2343251 2569094 0 0 0 0 128869 128970 0 0 0 1457763 1609560 1586632 1738530 756619 830564 7449590 10824864 417577 1457749 7032013 9367115 TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, UNITE HERE HEALTH. 0 0 AMOUNTS PAID BY TENANTS FOR PROVIDING GOODS, SERVICES, OR FACILITIES IN FURTHERANCE OF THE PURPOSE CONSTITUTING THE BASIS FOR THE EXEMPTION OF THE ORGANIZATION. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 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 11 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X CUSHMAN AND WAKEFIELD OF ILLINOIS LORA KOVAC 3124701873 455 N CITYFRONT PLAZA DRIVE STE CHICAGO IL 60611 JOHN H WILHELM FORMER DIRECTOR 0.10 1.20 X 0 0 0 GEOCONDA ARGUELLO-KLINE DIRECTOR 0.10 1.10 X 0 0 0 WILLIAM BIGGERSTAFF DIRECTOR 0.10 1.00 X 0 0 0 BILL GRANFIELD DIRECTOR 0.10 1.20 X 0 0 0 TERRY GREENWALD DIRECTOR 0.10 1.20 X 0 0 0 DONNA DECAPRIO DIRECTOR 0.10 1.20 X 0 0 0 HENRY TAMARIN DIRECTOR 0.10 1.30 X 0 0 0 D TAYLOR DIRECTOR 0.10 1.20 X 0 0 0 JAMES ANDERSON DIRECTOR 0.10 1.00 X 0 0 0 RICHARD BETTY DIRECTOR 0.10 1.20 X 0 0 0 AL CHURCH DIRECTOR 0.10 0.70 X 0 0 0 JAMES CLAUS DIRECTOR 0.10 0.90 X 0 0 0 GEORGE GREENE DIRECTOR 0.10 1.20 X 0 0 0 ARNOLD KARR DIRECTOR 0.10 1.30 X 0 0 0 CYNTHIA KISER-MURPHEY DIRECTOR 0.10 1.10 X 0 0 0 WILLIAM NOONAN DIRECTOR 0.10 1.20 X 0 0 0 JOHN PENMAN FORMER DIRECTOR 0.10 1.00 X 0 0 0 GEORGE WRIGHT DIRECTOR 0.10 0.90 X 0 0 0 BOB MCDEVITT DIRECTOR 0.10 1.10 X 0 0 0 RUSS MELARAGNI DIRECTOR 0.10 1.00 X 0 0 0 FRANK MUSCOLINA DIRECTOR 0.10 1.00 X 0 0 0 KAREN KENT DIRECTOR 0.10 1.10 X 0 0 0 PAUL ADES DIRECTOR 0.10 1.10 X 0 0 0 JOHN SOCHA FORMER DIRECTOR 0.10 1.60 X 0 0 0 LEONARD O'NEILL DIRECTOR 0.10 1.10 X 0 0 0 RICHARD ELLIS DIRECTOR 0.10 1.20 X 0 0 0 CLETE KILEY DIRECTOR 0.10 1.10 X 0 0 0 TOM WALSH DIRECTOR 0.10 1.10 X 0 0 0 GARY WANG DIRECTOR 0.10 0.50 X 0 0 0 CONNIE HOLT DIRECTOR 0.10 1.00 X 0 0 0 HAROLD TAEGEL DIRECTOR 0.10 1.00 X 0 0 0 JAMES DUPONT DIRECTOR 0.10 1.10 X 0 0 0 BRIAN LANG DIRECTOR 0.10 1.00 X 0 0 0 JAMES STAMAS DIRECTOR 0.10 1.00 X 0 0 0 DOLORES MICHAEL VICE-PRESIDENT 1.30 40.00 X 0 332122 79545 BRYAN SCHMIDT SECRETARY-TREASURER 1.30 40.00 X 0 134327 49186 JOHN JOHNSON FORMER PRESIDENT 1.30 40.00 X 0 268894 85710 0 735343 214441 0 0 1 0 TURELK INC PO BOX 93101 LONG BEACH CA 90810 CONSTRUCTION 935055 LVI ENVIRONMENTAL SERVICES INC 16027 CARMENITA ROAD CERRITOS CA 90703 ENVIRONMENTAL SERVICES 334457 DMS SERVICES LLC 417 EAST HUNTINGTON DRIVE MONROVIA CA 910163632 CLEANING 151128 LEHRER ARCHITECTS LA 2140 HYPERION AVENUE LOS ANGELES CA 90027 DESIGN SERVICES 144423 UNIVERSAL PROTECTION SERVICE LP PO BOX 101034 PASADENA CA 911891034 SECURITY 110832 5 MAINTENANCE CHARGES 531310 1369999 1369999 RENTAL INCOME 531310 1190855 1190855 2560854 8240 8240 2569094 2560854 0 8240 X 128970 63901 15901 8922 368802 57421 GENERAL CLEANING 244574 REAL ESTATE TAXES 244453 ELECTRICITY AND GAS 190761 REPAIRS AND MAINTENANCE 163862 250963 1738530 2043580 1632691 2499 38863 42811 62968 15986498 7753266 4640787 8233232 719913 732692 0 124418 7449590 10824864 142341 1222555 275236 235194 417577 1457749 X 500 500 6282363 8531512 749150 835103 7032013 9367115 7449590 10824864 X 830564 4539 1499999 X 0 1 X 0 0 1353973 1353973 14436001 7556742 6879259 196524 196524 0 8233232 VANGUARD SHORT-TERM BOND INDEX FUND 732692 F 732692 REAL ESTATE TAXES PAYABLE 200194 SECURITY DEPOSITS 35000 235194 X 2573633 4539 4539 2569094 0 2569094 1738530 0 1738530 0 1738530 PART X, LINE 2: THE CORPORATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF MARCH 31, 2015, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURIDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. PART XI, LINE 9 - OTHER ADJUSTMENTS DISTRIBUTION OF DIVIDENDS TO PARENT CORPORATION $-749,151 INCREASE IN ADDITIONAL PAID-IN-CAPITAL $ 2,249,150 1 0 0 DOLORES MICHAEL VICE-PRESIDENT 0 317023 0 0 0 15099 0 63714 0 15831 0 411667 0 0 BRYAN SCHMIDT SECRETARY-TREASURER 0 133935 0 0 0 392 0 33355 0 15831 0 183513 0 0 JOHN JOHNSON FORMER PRESIDENT 0 268055 0 0 0 839 0 75156 0 10554 0 354604 0 0 PART I, LINE 4A JOHN JOHNSON RECEIVED A SEVERANCE PAY EQUIVALENT TO TWENTY-SIX WEEKS OF REGULAR PAY IN THE GROSS AMOUNT OF $137,504. FORM 990, PAGE 1, PART I, LINE 1 TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, UNITE HERE HEALTH. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF A STOCKHOLDER. FORM 990, PART VI, SECTION A, LINE 7A THE STOCKHOLDER ELECTS THE DIRECTORS TO THE GOVERNING BOARD. THE DIRECTORS ELECT THE OFFICERS, PRESIDENT, VICE PRESIDENT, SECRETARY-TREASURER, ON A YEARLY BASIS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED BY SEYFARTH SHAW, LLP, OUTSIDE LEGAL COUNSEL FOR THE PARENT COMPANY, ON OCTOBER 29, 2015. THE DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 IN OCTOBER 2015. THE REVIEW WAS COMPLETED BEFORE THE FORM 990 WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SECURITY 105,676. SNOW REMOVAL SERVICE 31,430. LANDSCAPING MAINTENANCE 23,654. SUPPLIES 21,712. SCAVENGER SERVICE 18,623. WATER AND SEWER 15,083. MISCELLANEOUS OPERATING COSTS 12,778. APPRAISAL FEES 8,500. MISCELLANEOUS EXPENSE 7,050. FRANCHISE TAX 5,932. WINDOW CLEANING 525. FORM 990, PART XI, LINE 9: DISTRIBUTION OF DIVIDENDS TO PARENT CORPORATION -749,151. INCREASE IN ADDITIONAL PAID-IN-CAPITAL 2,249,150. UNITE HERE HEALTH 711 NORTH COMMONS DRIVE AURORA IL 60504 237385560 ADMINISTRATION OF HEALTH BENEFITS TO CURRENT AND RETIRED MEMBERS IL 501(C)(9) 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 1 UNITE HERE HEALTH J 2560854 CASH UNITE HERE HEALTH R 749151 DIVIDEND UNITE HERE HEALTH S 2249150 ADDITIONAL PAID-IN-CAPITAL