2012-12-21T09:21:26-08:00 2011-12-31 TCBA WATSON RICE LLP 5 PENN PLAZA 15TH FL NEW YORK NY 100011810 990 2011-01-01 134240990 H-CAP INC H-CA 2124940587 PO BOX 842 NEW YORK NY 10108 DEBORAH KING 2012-12-21 true CAZEMBE BEKTEMBA CPA 2124477300 2011 2016-02-24 21:20:13Z DEBORAH KING 330 West 42nd Street 2nd Floo New York NY 10036 2163659 false false X WWW.H-CAP.ORG X 2003 DC SEE ORGANIZATION'S MISSION ON SCHEDULE O 35 35 9 0 1339938 2043465 244000 119888 287 86 220 1584225 2163659 0 0 154958 206618 0 0 1258202 2018500 1413160 2225118 171065 -61459 526427 773445 311053 619530 215374 153915 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 2180821 1853965 119888 Labor-Management Programs 2180821 false true false false false false false false false false false false false false true false 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 0 0 false 9 true false false false false false false false false false false false false false false false X 35 35 false false false false false false false true true true false false false true true true true true true true false false NY X MARIA ACOSTA 2124940595 330 WEST 42ND ST FLOOR 28TH NEW YORK NY 10036 X DIANE SOSNE 1.00 X X 0 0 0 JENNIFER A GRAVES 1.00 X 0 0 0 ROSEMARY SPERANZA 1.00 X 0 0 0 BRUCE POPPER 1.00 X 0 0 0 CATHY STODDART 1.00 X 0 0 0 ZACH ZOBRIST 1.00 X 0 0 0 JUDY ZEDRECK 1.00 X 0 0 0 DEBORAH KING 1.00 X 0 0 0 PATRICIA B GREENBERG 1.00 X 0 0 0 NORMA AMSTERDAM 1.00 X 0 0 0 CARMEN SCHMIDT 1.00 X 0 0 0 TOM HELFRICH 1.00 X X 0 0 0 ENID ECKSTEIN 1.00 X 0 0 0 Clytie Causing 1.00 X 0 0 0 Joanne Suffis 1.00 X 0 0 0 Luanne Brown 1.00 X 0 0 0 KATHERINE TAYLOR 1.00 X 0 0 0 MICHAEL JACOBS 1.00 X 0 0 0 Mary Beth Campo 1.00 X 0 0 0 Edward J Harris 1.00 X 0 0 0 BRENDA HILBRICH 1.00 X 0 0 0 Antoinette Turner 1.00 X 0 0 0 Colleen R Woolery 1.00 X 0 0 0 Lynelle Wood 1.00 X 0 0 0 Michael DeLuca 1.00 X 0 0 0 CHERYL B MCDONALD 1.00 X 0 0 0 Katarina Thompson 1.00 X 0 0 0 DIANE FACTOR 1.00 X 0 0 0 VIVIAN C BRANCHICK 1.00 X 0 0 0 DEBI POPKINS FARRIS 1.00 X 0 0 0 Josh Rutkoff 1.00 X 0 0 0 ELIZABETH TOUPS 1.00 X 0 0 0 KATHY L OCHOA 1.00 X 0 0 0 ZETH AJEMIAN 1.00 X 0 0 0 Bob Redlo 1.00 X 0 0 0 0 false false false WORKER EDUC& RESOURCES CTR 500 SVIRGIL AVESTE200 Los Angeles CA 90020 training & job place 110926 SEIU HEALTHCARE 1199 NW MULTI-TRAIN & EDU FD 15 S GRADY WAY STE 321 RENTON WA 98057 training & job place 149329 HEALTH CARE WITHOUT HARM 12355 SUNRISE VALLEY DR STE 680 RESTON VA 20191 Energy training 117609 3 1853965 189500 2043465 Consulting Fees 900099 119888 119888 119888 86 86 0 0 0 0 0 0 0 other income 900099 220 220 220 2163659 120108 86 0 0 0 0 0 0 56051 56051 0 118742 118742 31825 31825 22000 22000 1619 1619 12000 12000 0 0 0 94358 90590 3768 0 1235 19 1216 310 310 0 0 23338 23338 0 5981 5981 0 0 0 3694 3694 Grant expenses 1853965 1853965 0 2225118 2180821 44297 0 16105 16105 54105 45365 304244 673242 150000 37888 0 0 0 0 0 0 0 0 0 0 1973 845 526427 773445 30987 26098 235352 542125 44714 51307 311053 619530 X 215374 153915 215374 153915 526427 773445 -61459 X false true true X true true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Due to 1199 SEIU Training & Upgrading Fu 39307 Due to 1199 SEIU Labor Mgt Initiatives 12000 51307 2163659 2225118 -61459 -61459 2163659 2163659 2163659 2225118 2225118 2225118 Form 990 Part I Items 3 and 4/Part VII A Lines 1a&b The twenty one (21) 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 11 Form 990, Part VI, Line 11: 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.