l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493045009393 Return of Organization Exempt From Income Tax OMB No 1545-0047 Form 990 Under section 501 (c), 527, or 4947 ( a)(1) of the Internal Revenue Code ( except black lung benefit trust or private foundation) 2011 Department of the Treasury Internal Revenue Service 1-The organization may have to use a copy of this return to satisfy state reporting requirements MEMO A For the 2011 calendar year, or tax year beginning 04-01-2011 and ending 03-31-2012 C Name of organization tmpioyer iaenuricarion nu B Check if applicable UNITE HERE HEALTH 1 Address change 23-7385560 Doing Business As E Telephone number Name change r_ I (630)236-5100 I nitia return Number and street (or P 0 box if mail is not delivered to street address ) Room/suite 711 NORTH COMMONS DRIVE G Gross receipts $ 1,015,272,444 Terminated
1 Amended return City or town, state or country , and ZIP + 4 AURORA, IL 60504 1 Application pending
F Name and address of principal officer H(a) Is this a group return for MATTHEW WALKER affiliates? fl Yes F No 711 NORTH COMMONS DRIVE AURORA,IL 60504 H(b) Are all affiliates included ? fl Yes F_ No If "No," attach a list (see instructions) I Tax - exempt status F_ 501(c)(3) F 501( c) ( 9 ) -4 (insert no ) 1 4947(a)(1) or F_ 527 H(c) Group exemption number 0- J Website:1- N/A
K Form of organization 1 Corporation F Trust F_ Association 1 Other 0- L Year of formation 1974 M State of legal domicile IL Summary 1 Briefly describe the organization's mission or most significant activities SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT W
2 Check this box Of- if the organization discontinued its operations or disposed of more than 25% of its net assets 3 Number of voting members of the governing body (Part VI, line 1a) . . . 3 30 r,f 4 N umber of independent voting members of the governing body (Part VI, line 1 b) . . 4 30 5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) 5 301 6 Total number of volunteers (estimate if necessary) . 6 0 7aTotal unrelated business revenue from Part VIII, column (C), line 12 . 7a 0 b Net unrelated business taxable income from Form 990-T, line 34 . 7b 0 Prior Year Current Year 8 Contributions and grants (Part VIII, line 1h) 0 0 9 Program service revenue (Part VIII, line 2g) 652,158,865 681,228,989 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d . . 14,174,294 14,408,450 13- 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 707,702 917,830 12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line 12) ...... 667,040,861 696,555,269 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) . 0 0 14 Benefits paid to or for members (Part IX, column (A), line 4) . 575,872,997 644,683,637 15 Salaries, other compensation, employee benefits (Part IX, column (A ), lines 5-10) 23,597,043 25,752,017 16a Professional fundraising fees (Part IX, column (A), line 11e) . 0 0
sC b Total fundraising expenses (Part IX, column (D), line 25) 0-0 LLJ 17 Other expenses (Part IX, column (A), lines h1a-11d, 11f-24e) . . . . 28,708,097 30,417,986 18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 628,178,137 700,853,640 19 Revenue less expenses Subtract line 18 from line 12 . 38,862,724 -4,298,371 Beginning of Current End of Year Year 'M 20 Total assets (Part X, line 16) ...... 440,960,693 486,829,931 21 Total liabilities (Part X, line 26) ...... 104,902,527 125,408,824 ZLL 22 Net assets or fund balances Subtract line 21 from line 20 336,058,166 361,421,107 Signature Block Under penalties of perjury, I declare that I have examined this return , including acco knowledge and belief, it is true, correct, and complete. Declaration of preparer (othe knowledge.
Signature of officer Sign Here MATTHEW WALKER CEO Type or print name and
Preparers Date signature THOMAS J CAPLICE 2013-02-12 Paid
Prepare, S Firm's name (or yours MACNELL ACCOUNTING & CONSULTING LLP Use Only If self-employed), address, and ZIP + 4 9436 SPRINGFIELD AVENUE
EVANSTON, IL 60203 May the IRS discuss this return with the preparer shown above? (see instructs Form 990 ( 2011) Page 2 Statement of Program Service Accomplishments Check if Schedule 0 contains a response to any question in this Part III (- 1 Briefly describe the organization 's mission TO PROVIDE HEALTH BENEFITS THAT OFFER HIGH QUALITY, AFFORDABLE HEALTH CARE TO OUR PARTICIPANTS AT BETTER VALUE WITH BETTER SERVICE THAN IS OTHERWISE AVAILABLE IN THE MARKET WE BELIEVE OUR SUCCESS DEPENDS ON INNOVATION AND ON ENGAGING OUR PARTICIPANTS
2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ7 ...... fl Yes F No If"Yes,"describe these new services on Schedule 0 3 Did the organization cease conducting , or make significant changes in how it conducts , any program services? ...... F Yes F7 No If"Yes,"describe these changes on Schedule 0 4 Describe the organization 's program service accomplishments for each of its three largest program services, as measured by expenses Section 501(c)(3) and 501( c)(4) organizations and section 4947( a)(1) trusts are required to report the amount of grants and allocations to others , the total expenses, and revenue , if any, for each program service reported
4a (Code ) ( Expenses $ including grants of $ ) (Revenue $ 671,598,460 AMOUNTS PAID BY CONTRIBUTING EMPLOYERS ON BEHALF OF MEMBERS AS CONSIDERATION FOR PROVIDING GOODS AND SERVICES OF FACILITIES TO FURTHER THE PURPOSE CONSTITUTING THE BASIS FOR THE EXEMPTION OF THE ORGANIZATION
4b (Code ) ( Expenses $ including grants of $ ) (Revenue $ 9,321,556 AMOUNTS PAID BY CONTRIBUTING MEMBERS AS CONSIDERATION FOR PROVIDING GOODS AND SERVICES OF FACILITIES TO FURTHER THE PURPOSE CONSTITUTING THE BASIS FOR THE EXEMPTION OF THE ORGANIZATION
4c (Code ) ( Expenses $ including grants of $ ) (Revenue $ 308,973 AMOUNTS RECEIVED FROM AFFILIATED EXEMPT ORGANIZATION FOR SHARED ADMINISTRATIVE EXPENSES TO ASSIST IN CARRYING OUT ITS EXEMPT PURPOSE
4d Other program services ( Describe in Schedule 0 ) (Expenses $ including grants of $ ) (Revenue $
4e Total program service expenses$ Form 990 (2011 ) Form 990 (2011) Page 3 Checklist of Required Schedules Yes No 1 Is the organization described in section 501(c)(3) or4947(a)(1) (other than a private foundation)? If "Yes," No complete Schedule A ...... 1 2 Is the organization required to complete Schedule B, Schedule of Contnbutors(see instructions) ? . 2 No 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to No candidates for public office? If "Yes,"complete Schedule C, Part I ...... 3 4 Section 501 ( c)(3) organizations . Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes,"complete Schedule C, Part II ...... 4 5 Is the organization a section 501 (c)(4), 501 (c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part N o III 5 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes,"complete N o Schedule D, Part I ...... 6 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, No the environment, historic land areas or historic structures? If "Yes," complete Schedule D, Part II19 . . 7 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," N o complete Schedule D, Part III ...... 8 9 Did the organization report an amount in Part X, line 21, serve as a custodian for amounts not listed in Part X, or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," N o complete Schedule D, Part IV' ...... 9
10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, 10 No permanent endowments, or quasi-endowments? If "Yes,"complete Schedule D, Part V 11 If the organization's answer to any of the following questions is 'Yes/then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable a Did the organization report an amount for land, buildings, and equipment in Part X, linel0? If "Yes,"complete Yes Schedule D, Part VI. lla b Did the organization report an amount for investments-other securities in Part X, line 12 that is 5% or more of No its total assets reported in Part X, line 16? If "Yes, "complete Schedule D, Part VII . llb c Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or more of Yes its total assets reported in Part X, line 16? If "Yes, "complete Schedule D, Part VIII. llc d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets No reported in Part X, line 16? If "Yes," complete Schedule D, Part IX. lid e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X. lie Yes f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740 )? If "Yes,"complete llf Yes Schedule D, Part X.5 12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes,"complete Schedule D, Parts XI, XII, and XIII 12a N o b Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes,"and if the organization answered 'No'to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional 12b Yes 95 13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes, "complete Schedule E 13 No 14a Did the organization maintain an office, employees, or agents outside of the United States? . 14a No
b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? if "Yes, " complete Schedule F, Part I . 14b N o 15 Did the organization report on Part IX, column (A ), line 3, more than $5,000 of grants or assistance to any No organization or entity located outside the U S ? If "Yes," complete Schedule F, Part II and IV . . 15 16 Did the organization report on Part IX, column (A ), line 3, more than $5,000 of aggregate grants or assistance to No individuals located outside the U S ? If "Yes," complete Schedule F, Part III and IV . 16 17 Did the organization report a total of more than $15,000, of expenses for professional fundraising services on 17 No P a rt I X, column (A), lines 6 and 11 e? If "Yes, " complete Schedule G, Part I 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part No VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II ...... 18 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If 19 No "Yes,"complete Schedule G, Part III ......
20a Did the organization operate one or more hospitals? If "Yes, "complete Schedule H . 20a No b If"Yes" to line 20a, did the organization attach its audited financial statement to this return? Note . All Form 990 filers that operated one or more hospitals must attach audited financial statements 20b Form 990 (2011 ) Form 990 (2011) Page 4 Checklist of Required Schedules (continued) 21 Did the organization report more than $5,000 of grants and other assistance to governments and organizations in 21 No the United States on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II . . 22 Did the organization report more than $5,000 of grants and other assistance to individuals in the U nited States 22 No on Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III . 23 Did the organization answer "Yes" to Part VII, Section A, questions 3, 4, or 5, about compensation of the Yes organization's current and former officers, directors, trustees, key employees, and highest compensated 23 employees? If "Yes,"completeScheduleJ ...... 24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer questions 24b-24d and N o complete Schedule K. If "No,"go to line 25 ...... 24a
b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? . 24b c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? . 24c
d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? 24d 25a Section 501(c)( 3) and 501 ( c)(4) organizations . Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I . 25a b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If 25b "Yes,"complete Schedule L, Part I ...... 26 Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization's tax year? If "Yes," complete Schedule L, 26 No Part II ...... 27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If "Yes," 27 No complete Schedule L, Part III ...... 28 Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions)
a A current or former officer, director, trustee, or key employee? If "Yes,"complete Schedule L, Part IV ...... 28a No b A family member of a current or former officer, director, trustee, or key employee? If "Yes," No complete Schedule L, Part IV ...... 28b c A n entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was No an officer, director, trustee, or owner? If "Yes,"complete Schedule L, Part IV . 28c 29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes, "complete Schedule M 29 No 30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified No conservation contributions? If "Yes, "complete Schedule M ...... 30 31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, N o Part I ...... 31 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes, " complete N o Schedule N, Part II ...... 32 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations 33 Yes sections 301 770 1-2 and 301 770 1-3? If "Yes," complete Schedule R, Part I ...... 34 Was the organization related to any tax-exempt or taxable entity? If "Yes, "complete Schedule R, Parts II, III, IV, 34 Yes and V, line 1 ...... IN I 35a Is any related organization a controlled entity of the filing organization within the meaning of section 512(b)(13)? 35a Yes b Did the organization receive any payment from or engage in any transaction with a controlled entity within the 35b No meaning of section 512(b)(13 )? If "Yes," complete Schedule R, Part V, line 2 . . . 36 Section 501(c)( 3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2 ...... 36 37 Did the organization conduct more than 5 % of its activities through an entity that is not a related organization No and that is treated as a partnership for federal income tax purposes? If "Yes, " complete Schedule R, Part VI 37 38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Yes Note . All Form 990 filers are required to complete Schedule 0 ...... 38 Form 990 (2011 ) Form 990 (2011) Page 5 Statements Regarding Other IRS Filings and Tax Compliance KEW Check if Schedule 0 contains a response to any question in this Part V
Yes No la Enter the number reported in Box 3 of Form 1096 Enter-0- if not applicable
la 855 b Enter the number of Forms W-2G included in line la Enter-0- if not applicable lb 0 c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ...... 1c Yes 2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return ...... 2a 301 b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? 2b Yes Note . If the sum of lines la and 2a is greater than 250, you may be required to e-file (see instructions)
3a Did the organization have unrelated business gross income of $1,000 or more during the year? ...... 3a No b If "Yes," has it filed a Form 990-T for this year? If "No,"provide an explanation in Schedule O . . . . 3b 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)? ...... 4a No
b If "Yes," enter the name of the foreign country 0- See instructions for filing requirements for Form TD F 90-22 1, Report of Foreign Bank and Financial Accounts
5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . 5a No
b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b No c If"Yes" to line 5a or 5b, did the organization file Form 8886-T? 5c 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the 6a No organization solicit any contributions that were not tax deductible? . . b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ...... 6b 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and 7a services provided to the payor? ...... b If "Yes," did the organization notify the donor of the value of the goods or services provided? . 7b c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 82827 ...... 7c d If "Yes," indicate the number of Forms 8282 filed during the year . 7d
e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? ...... 7e f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 7f g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? . 7g h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? 7h 8 Sponsoring organizations maintaining donor advised funds and section 509(a )( 3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year? . 8 9 Sponsoring organizations maintaining donor advised funds. a Did the organization make any taxable distributions under section 4966? . 9a b Did the organization make a distribution to a donor, donor advisor, or related person? . 9b 10 Section 501(c)( 7) organizations. Enter a Initiation fees and capital contributions included on Part VIII, line 12 . 10a b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club 10b facilities 11 Section 501(c)( 12) organizations. Enter a Gross income from members or shareholders ...... 11a b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them ) ...... 11b
12a Section 4947( a)(1) non -exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 12a b If "Yes," enter the amount of tax-exempt interest received or accrued during the year 12b 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? Note . All 501(c)(29) organizations must list in Schedule 0 each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state 13a b Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans 13b c Enter the aggregate amount of reserves on hand 13c 14a Did the organization receive any payments for indoor tanning services during the tax year? . . . 14a No b If "Yes," has it filed a Form 720 to report these payments? If "No,"provide an explanation in Schedu le 0 . 14b Form 990 (2011 ) Form 990 ( 2011) Page 6 Lam Governance , Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0. See instructions. Check if Schedule 0 contains a response to any question in this Part VI .F Section A. Governing Body and Management Yes No
la Enter the number of voting members of the governing body at the end of the tax year ...... la 30 b Enter the number of voting members included in line la, above, who are independent ...... lb 30 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? 2 Yes 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? . 3 No 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? 4 No 5 Did the organization become aware during the year of a significant diversion of the organization's assets? 5 No 6 Did the organization have members or stockholders? 6 Yes 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ...... 7a Yes b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, 7b No or persons other than the governing body? 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following a The governing body? ...... 8a Yes b Each committee with authority to act on behalf of the governing body? . 8b Yes 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? If"Yes," provide the names and addresses i n Schedule 0 . . . F9 T No Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code. ) Yes No 10a Did the organization have local chapters, branches, or affiliates? 10a No b If"Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt 10b purposes? . . 11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? 11a Yes b Describe in Schedule 0 the process, if any, used by the organization to review the Form 990
12a Did the organization have a written conflict of interest policy? If "No,"go to line 13 . . 12a Yes b Were officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? . . 12b N o c Did the organization regularly and consistently monitor and enforce compliance with the policy? If"Yes," describe in Schedule 0 how this was done . . 12c N o 13 Did the organization have a written whistleblower policy? 13 No 14 Did the organization have a written document retention and destruction policy? 14 Yes 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management official 15a N o b Other officers or key employees of the organization 15b N o If "Yes," to line 15a or 15b, describe the process in Schedule 0 (see instructions)
16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? . . 16a N o b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? 16b Section C. Disclosure 17 List the States with which a copy of this Form 990 is required to be filed- 18 Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990 -T (501(c) (3 )s only) available for public inspection Indicate how you made these available Check all that apply fl Own website fi Another' s website F Upon request 19 Describe in Schedule 0 whether (and if so, how), the organization made its governing documents , conflict of interest policy , and financial statements available to the public See Additional Data Table 20 State the name, physical address, and telephone number of the person who possesses the books and records of the organization 0- BRYAN SCHMIDT ACCOUNTING MANAGER 711 NORTH COMMONS DRIVE AURORA,IL 60504 (630)236-5100 Form 990 (2011 ) Form 990 (2011) Page 7 Compensation of Officers, Directors,Trustees , Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule 0 contains a response to any question in this Part VII .F Section A. Officers, Directors, Trustees, Kev Employees, and Highest Compensated Employees la Complete this table for all persons required to be listed Report compensation for the calendar year ending with or within the organization's tax year * List all of the organization 's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation, and current key employees Enter -0- in columns (D), (E), and (F) if no compensation was paid * List all of the organization's current key employees, if any See instructions for definition of "key employee " * List the organization's five current highest compensated employees (other than an officer, director, trustee or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations * List all of the organization's former officers, key employees, or highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations * List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations List persons in the following order individual trustees or directors, institutional trustees, officers, key employees, highest compensated employees, and former such persons fl Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee (A) (B) (C) (D) ( E) (F) Name and Title Average Position (do not check Reportable Reportable Estimated hours more than one box, compensation compensation amount of other per unless person is both from the from related compensation week an officer and a organization (W- organizations from the (describe director/trustee) 2/1099-MISC) (W- 2/1099- organization and hours iD = MISC) related for - boo organizations related organizations rt ,^ T C m 4 0 Schedule m5 4 0) M t ^ 1
' Qr ^
See Additional Data Table
Form 990 (2011 ) Form 990 (2011) Page 8 Section A. Officers, Directors , Trustees , Key Employees , and Highest Compensated Employees (continued)
(A) (B) (C) (D) ( E) (F) Name and Title Average Position (do not check Reportable Reportable Estimated hours more than one box, compensation compensation amount of other per unless person is both from the from related compensation week an officer and a organization (W- organizations from the (describe director/trustee) 2/1099-MISC) (W- 2/1099- organization and hours iD = MISC) related for - boo organizations related L D 0 'D organizations G - t {7 T C m 4 0 Schedule m5 4 0) M t ^ 1
' Qr ^
See Additional Data Table
lb Sub-Total ...... c Total from continuation sheets to Part VII, Section A . . . d Total (add lines lb and 1c) ...... 2,239,269 0 638,170 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization-26
Yes I No Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line la? If "Yes," complete Schedule Jfor such individual ...... 3 Yes 4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,0007 If "Yes," complete Schedule -7 for such individual ...... 4 Yes Did any person listed on line la receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes,"complete Schedule J for such person . 5 No
Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization Report compensation for the calendar year ending with or within the organization's tax year (A) (B) (C) Name and business address Description of services Compensation AMERICAN BENEFITS PLAN ADMINISTRATORS 1921 LAS VEGAS BLVD S STE 106 CONTRACT ADMINISTRATOR 12,551,470 LAS VEGAS, NV 89104 AMERICAN HEALTH HOLDING INC 100 W OLD WILSON BRIDGE ROAD UTILIZATION REVIEW 2,023,116 WORTHINGTON, OH 43085 SEYFARTH SHAW LLP 131 SOUTH DEARBORN STREET SUITE 24 LEGAL 1,651,786 CHICAGO, IL 60603 HEALTH SERVICES COALITION 2300 W SAHARA AVE STE 800 DUES AND SUBSCRIPTIONS 773,786 LAS VEGAS, NV 89102 MARQUARDT PRINTING COMPANY 15635 ALTON PARKWAY STE 400 PRINTING SERVICES 708,409 WILLOWBROOK, IL 60527 2 Total number of independent contractors ( including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0-5 Form 990 (2011 ) Form 990 (2011) Page 9 N Statement of Revenue (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt business excluded from function revenue tax under revenue sections 512, 513, or 514 la Federated campaigns . la
b Membership dues . . . . lb C C c Fundraising events . 1c
45 • d Related organizations . ld Cx^ e Government grants ( contributions) le
i f All other contributions, gifts, grants, and if similar amounts not included above g Noncash contributions included in lines la-1f $ 0- Q M h Total . Add lines la - 1f ...... Business Code
2a EMPLOYER CONTRIBUTIONS 900099 671,598,460 671,598,460
a2 b PARTICIPANT CONTRIB 900099 9,321,556 9,321,556
a' C REIMB ADMIN EXPENSES 900099 308,973 308,973 d e
f All other program service revenue
g Total . Add lines 2a -2f ...... 0- 681,228,989 3 Investment income (including dividends , interest
and other similar amounts ) . 0- 8,713,274 8,713,274 4 Income from investment of tax- exempt bond proceeds , . 0- 5 Royalties ...... 0- (i) Real (ii) Personal 6a Gross rents b Less rental expenses c Rental income or (loss) d Net rental inco me or ( loss) . . 10- (i) Securities (ii) Other 7a Gross amount 324,164,968 247,383 from sales of assets other than inventory b Less cost or 318,462,337 254,838 other basis and sales expenses c Gain or (loss) 5,702,631 -7,455
d Net gain or ( loss) . 10- 5,695,176 -7,455 5,702,631 8a Gross income from fundraising w events ( not including 3 $ of contributions reported on line 1c) See Part IV, line 18 .
L a b Less direct expenses . b c Net income or (loss ) from fundraising events . . 9a Gross income from gaming activities See Part IV, line 19 . . a b Less direct expenses . b c Net income or (loss ) from gaming activities . . .0- 10a Gross sales of inventory, less returns and allowances . a
b Less cost of goods sold . b c Net income or (loss ) from sales of inventory . 0- Miscellaneous Revenue Business Code
11a MISCELLANEOUS INCOME 900099 289,216 289,216 b INTEREST ON DELINQUENC 900099 222,193 222,193
C LIQUIDATED DAMAGES 900099 192,053 192,053
d All other revenue 214,368 214,368 e Total .Add lines 11a-11d . . 10- 917,830
12 Total revenue. See Instructions . 696,555,269 682,139,364 0 14,415,905 Form 990 (2011) Form 990 (2011) Page 10 Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D) Check if Schedule 0 contains a response to any question in this Part IX (- (C) (D) Do not include amounts reported on lines 6b, (A) (B) Program service Management and Fundraising Total expenses 7b, 8b, 9b, and 10b of Part VIII . expenses general expenses expenses 1 Grants and other assistance to governments and organizations in the United States See Part IV, line 21
2 Grants and other assistance to individuals in the United States See Part IV, line 22
3 Grants and other assistance to governments, organizations, and individuals outside the United States See Part IV, lines 15 and 16 4 Benefits paid to or for members 644,683,637
5 Compensation of current officers, directors, trustees, and key employees . . . . 2,386,452 6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) 7 Other salaries and wages 15,331,539 8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) . 3,161,387 9 Other employee benefits 3,430,097
10 Payroll taxes ...... 1,442,542 11 Fees for services (non-employees) a Management . .
b Legal 2,236,528
c Accounting 265,388 d Lobbying . . e Professional fundraising See Part IV, Tine 17 . .
f Investment management fees 517,101
g Other 495,218 12 Advertising and promotion . . 13 Office expenses . 176,645 14 Information technology 15 Royalties
16 Occupancy 856,638
17 Travel ...... 732,264 18 Payments of travel or entertainment expenses for any federal, state, or local public officials 19 Conferences, conventions, and meetings 147,025 20 Interest . . 21 Payments to affiliates 22 Depreciation, depletion, and amortization 399,595
23 Insurance ...... 153,957 24 Other expenses Itemize expenses not covered above (List miscellaneous expenses in line 24f If line 24f amount exceeds 10% of line 25, column (A) amount, list line 24f expenses on Schedule 0 a CONTRACT ADMIN FEES 15,314,603 b PRINTING - SPD & OTHER 2,348,015 c CONSULTING FEES-TECH 1,439,164 d COMPUTER EXP -MAINT 1,072,386 e
f All other expenses 4,263,459
25 Total functional expenses . Add lines 1 through 24f 700,853,640 26 Joint costs. Check here 1F- if following SOP 98-2 (ASC 958-720) Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation Form 990(2011) Form 990 (2011) Page 11 Balance Sheet (A) (B) Beginning of year End of year 1 Cash-non-interest-bearing 5,678,879 1 2,111,158
2 Savings and temporary cash investments . 23,261,159 2 33,550,858 3 Pledges and grants receivable, net 3
4 Accounts receivable, net . 58,149,769 4 70,547,257 5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees Complete Part II of Schedule L 5 6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) Complete Part II of Schedule L 6 7 Notes and loans receivable, net 7 8 Inventories for sale or use 8
9 Prepaid expenses and deferred charges 2,681,578 9 2,714,262 10a Land, buildings, and equipment cost or other basis Complete 17,143,836 Part VI of Schedule D 10a b Less accumulated depreciation 10b 14,881,270 1,130,893 10c 2,262,566 11 Investments-publicly traded securities . 11
12 Investments-other securities See Part IV, line 11 15,871,692 12 20,502,980
13 Investments-program-related See Part IV, line 11 334,186,723 13 354,829,273 14 Intangible assets 14 15 Other assets See Part IV, line 11 ...... 0 15 311,577
16 Total assets. Add lines 1 through 15 (must equal line 34) . . 440,960,693 16 486,829,931
17 Accounts payable and accrued expenses 6,208,499 17 13,662,760 18 Grants payable 18 19 Deferred revenue 19 20 Tax-exempt bond liabilities 20 21 Escrow or custodial account liability Complete Part IVof Schedule D . 21 22 Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons Complete Part II of Schedule L . 22 23 Secured mortgages and notes payable to unrelated third parties 23 24 Unsecured notes and loans payable to unrelated third parties 24 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24) Complete Part X of Schedule D . 98,694,028 25 111,746,064
26 Total liabilities. Add lines 17 through 25 . 104,902,527 26 125,408,824 Organizations that follow SFAS 117, check here 1- F and complete lines 27 through 29, and lines 33 and 34.
gu 27 Unrestricted net assets 336,058,166 27 361,421,107
caM 28 Temporarily restricted net assets 28 29 Permanently restricted net assets 29 r_ W_ Organizations that do not follow SFAS 117, check here 1 F- and complete lines 30 through 34. 30 Capital stock or trust principal, or current funds 30 31 Paid-in or capital surplus, or land, building or equipment fund 31 < 32 Retained earnings, endowment, accumulated income, or other funds 32
33 Total net assets or fund balances 336,058,166 33 361,421,107
34 Total liabilities and net assets/fund balances 440,960,693 34 486,829,931 Form 990 (2011 ) Form 990 (2011) Page 12 « Reconcilliation of Net Assets Check if Schedule 0 contains a response to any question in this Part XI . F
1 Total revenue (must equal Part VIII, column (A), line 12) 1 696,555,269 2 Total expenses (must equal Part IX, column (A), line 25) 2 700,853,640 3 Revenue less expenses Subtract line 2 from line 1 . 3 -4,298,371 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) 4 336,058,166 5 Other changes in net assets or fund balances (explain in Schedule O) . 5 29,661,312 6 Net assets or fund balances at end of year Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) 6 361,421,107 Financial Statements and Reporting GZMM- Check if Schedule 0 contains a response to any question in this Part XII . F
Yes No
Accounting method used to prepare the Form 990 fl Cash F Accrual (Other If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule 0 2a Were the organization's financial statements compiled or reviewed by an independent accountant? 2a No b Were the organization's financial statements audited by an independent accountant? . 2b Yes c If "Yes," to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule 0 2c Yes d If "Yes" to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both fl Separate basis F Consolidated basis fl Both consolidated and separated basis 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ...... 3a No b If"Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required 3b audit or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits . Form 990 (2011) lefile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN: 934930450093931 SCHEDULE D OMB No 1545-0047 (Form 990) Supplemental Financial Statements 2011 1- Complete if the organization answered "Yes," to Form 990, Department of the Treasury Part IV, line 6, 7, 9, 10, 11a 11b 11c 11d 11e 11f 12a , or 12b Internal Revenue Service 1- Attach to Form 990. 1- See separate instructions. bafffim Name of the organization Employer identification number UNITE HERE HEALTH 23-7385560 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts . Complete if the org anization answered "Yes" to Form 990 Part IV , line 6. (a) Donor advised funds ( b) Funds and other accounts 1 Total number at end of year 2 Aggregate contributions to (during year) 3 Aggregate grants from ( during year) 4 Aggregate value at end of year 5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization ' s property , subject to the organization's exclusive legal control? F Yes I No 6 Did the organization inform all grantees , donors, and donor advisors in writing that grant funds may be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit fl Yes fl No MRSTI-Conservation Easements . Complete if the organization answered "Yes" to Form 990, Part IV , line 7. 1 Purpose ( s) of conservation easements held by the organization ( check all that apply) 1 Preservation of land for public use ( e g , recreation or pleasure ) 1 Preservation of an historically importantly land area 1 Protection of natural habitat 1 Preservation of a certified historic structure fl Preservation of open space
Complete lines 2a-2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year Held at the End of the Year a Total number of conservation easements 2a b Total acreage restricted by conservation easements 2b c Number of conservation easements on a certified historic structure included in (a) 2c d Number of conservation easements included in (c) acquired after 8/17/06 2d
N umber of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the taxable year 0-
4 N umber of states where property subject to conservation easement is located 0- 5 Does the organization have a written policy regarding the periodic monitoring , inspection , handling of violations, and enforcement of the conservation easements it holds? fl Yes fl No
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year 1- Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year 0-$ Does each conservation easement reported on line 2 ( d) above satisfy the requirements of section 170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? 1 Yes fl No 9 In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" to Form 990, Part IV, line 8. la If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service, provide, in Part XIV, the text of the footnote to its financial statements that describes these items b If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items
(i) Revenues included in Form 990, Part VIII, line 1 $
(ii)Assets included in Form 990, Part X $ If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 relating to these items
a Revenues included in Form 990, Part VIII, line 1 $
b Assets included in Form 990, Part X $ For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990 Cat No 52283D Schedule D ( Form 990) 2011 Schedule D (Form 990) 2011 Page 2 r:FTnFW Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3 Using the organization's accession and other records, check any of the following that are a significant use of its collection items (check all that apply) a F_ Public exhibition d fl Loan or exchange programs b 1 Scholarly research e (- Other
c F Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIV 5 During the year, did the organization solicit or receive donations of art, historical treasures or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection? 1 Yes 1 No Escrow and Custodial Arrangements . Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. la Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part X7 1 Yes F No b If "Yes," explain the arrangement in Part XIV and complete the following table Amount c Beginning balance 1c d Additions during the year ld e Distributions during the year le f Ending balance if 2a Did the organization include an amount on Form 990, Part X, line 21? fl Yes fl No b If"Yes," explain the arrangement in Part XIV MITIT-Endowment Funds . Com p lete If the org anization answered "Yes" to Form 990, Part IV , line 10. (a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back la Beginning of year balance b Contributions . c Investment earnings or losses d Grants or scholarships . . e Other expenditures for facilities and programs f Administrative expenses g End of year balance . 2 Provide the estimated percentage of the yearend balance held as
a Board designated or quasi-endowment 0- b Permanent endowment 0-
c Term endowment 0- 3a Are there endowment funds not in the possession of the organization that are held and administered for the organization by Yes No (i) unrelated organizations ...... 3a(i) (ii) related organizations ...... 3a(ii) b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? . . I 3b 4 Describe in Part XIV the intended uses of the organization's endowment funds ITTMvi d Land . Buildinas . and Eauioment . See Form 990. Part X. line 10.
( a) Cost or other ( b)Cost or other ( c) Accumulated Description of property ( d) Book value basis ( investment ) basis ( other) depreciation
la Land b Buildings
c Leasehold improvements 4,792,507 4,333,333 459,174
d Equipment 12,351,329 10,547,937 1,803,392 e Other 0 Total . Add lines la -le (Column (d) should equal Form 990, Part X, column (B), line 10 (c).) . . 0- 2,262,566 Schedule D (Form 990) 2011 Schedule D (Form 990) 2011 Page 3 Investments - Other Securities . See Form 990, Part X, line 12. (a) Description of security or category (c) Method of valuation (b)Book value (including name of security) Cost or end-of-year market value (1 )Financial derivatives (2)Closely-held equity interests Other
Total . (Column (b) should equal Form 990, Part X, col (B) line 12 ) Investments - Pro ram Related . See Form 990 , Part X , line 1 3. (c) Method of valuation (a) Description of investment type (b) Book value Cost or end-of-year market value (1) CORPORATE BONDS 45,001,837 F (2) STATE STREET S&P INDEX FUND 46,730,727 F (3) REGISTERED INVESTMENT COMPANY FUND 132,740,836 F (4) U S GOVERNMENT 110,416,762 F (5) HEDGE FUNDS 19,939,111 F
Total . (Column (b) should equal Form 990, Part X, col (B) line 13) 01 3 54,8 2 9,2 7 3
2. Fin 48 (ASC 740 ) Footnote In Part XIV, provide the text of the footnote to the organization ' s financial statements that reports the organization ' s liability for uncertain tax positions under FIN 48 (ASC740) Schedule D (Form 990) 2011 Schedule D (Form 990) 2011 Page 4 171174T_ Reconciliation of Chan g e in Net Assets from Form 990 to Financial Statements 1 Total revenue (Form 990, Part VIII, column (A), line 12) 1 696,555,269 2 Total expenses (Form 990, Part IX, column (A), line 25) 2 700,853,640 3 Excess or (deficit) for the year Subtract line 2 from line 1 3 -4,298,371 4 Net unrealized gains (losses) on investments 4 8,881,026 5 Donated services and use of facilities 5 6 Investment expenses 6 7 Prior period adjustments 7 8 Other (Describe in Part XIV) 8 20,780,286 9 Total adjustments (net) Add lines 4 - 8 9 29,661,312 10 Excess or (deficit) for the year per financial statements Combine lines 3 and 9 10 25,362,941 « Reconciliation of Revenue p er Audited Financial Statements With Revenue p er Return 1 Total revenue, gains, and other support per audited financial statements . 1 705,436,295 2 Amounts included on line 1 but not on Form 990, Part VIII, line 12 a Net unrealized gains on investments . 2a 8,881,026 b Donated services and use of facilities . 2b c Recoveries of prior year grants 2c d Other (Describe in Part XIV) ...... 2d e Add lines 2a through 2d ...... 2e 8,881,026 3 Subtract line 2e from line 1 ...... 3 696,555,269 4 Amounts included on Form 990, Part VIII, line 12, but not on line 1 a Investment expenses not included on Form 990, Part VIII, line 7b 4a b Other (Describe in Part XIV) ...... 4b c Add lines 4a and 4b ...... 4c 0 5 Total Revenue Add lines 3and 4c. (This should equal Form 990, Part I, line 12 . . . . 5 696,555,269 « Reconciliation of Expenses per Audited Financial Statements With Expenses per Return 1 Total expenses and losses per audited financial 687,148,132 statements . 1 2 Amounts included on line 1 but not on Form 990, Part IX, line 25 a Donated services and use of facilities . 2a b Prior year adjustments 2b c Other losses ...... 2c d Other (Describe in Part XIV) ...... 2d e Add lines 2a through 2d ...... 2e 0 3 Subtract line 2e from line 1 ...... 3 687,148,132 4 Amounts included on Form 990, Part IX, line 25, but not on line 1: a Investment expenses not included on Form 990, Part VIII, line 7b 4a b Other (Describe in Part XIV) ...... 4b 13,705,508 c Add lines 4a and 4b ...... 4c 13,705,508 5 Total expenses Add lines 3 and 4c. (This should equal Form 990, Part I, line 18 . . . . . 5 700,853,640 9711SNIM Su pp lemental Information Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9, Part III, lines la and 4, Part IV, lines lb and 2b, Part V, line 4, Part X, Part XI, line 8, Part XII, lines 2d and 4b, and Part XIII, lines 2d and 4b Also complete this part to provide any additional information
Identifier Return Reference Explanation PART XI, LINE 8 - OTHER NET ASSETS TRANSFERRED IN MERGER TO UNITE HERE ADJUSTMENTS HEALTH WITH LOS ANGELES HOTEL-RESTAURANT EMPLOYER-UNION WELFARE FUND EIN #95-1776480 20,780,286 PART XIII, LINE 4B - OTHER CHANGE IN PLAN BENEFIT OBLIGATIONS 13,705,508 ADJUSTMENTS Schedule D (Form 990) 2011 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493045009393 Schedule J Compensation Information OMB No 1545-0047 (Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 2011 1- Complete if the organization answered "Yes" to Form 990, Department of the Treasury Part IV, question 23. Open to Public Internal Revenue Service 1- Attach to Form 990. 1- See separate instructions. Inspection Name of the organization Employer identification number UNITE HERE HEALTH 23-7385560 Questions Regarding Compensation Yes I No la Check the appropiate box(es ) if the organization provided any of the following to or for a person listed in Form 990, Part VII , Section A, line la Complete Part III to provide any relevant information regarding these items 1 First-class or charter travel 1 Housing allowance or residence for personal use 1 Travel for companions 1 Payments for business use of personal residence 1 Tax idemnification and gross-up payments 1 Health or social club dues or initiation fees 1 Discretionary spending account 1 Personal services ( e g , maid, chauffeur, chef)
b If any of the boxes in line la are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain lb 2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line la? 2
3 Indicate which , if any, of the following the organization uses to establish the compensation of the organization 's CEO/ Executive Director Check all that apply fl Compensation committee F Written employment contract 1 Independent compensation consultant 1 Compensation survey or study fl Form 990 of other organizations fl Approval by the board or compensation committee
4 During the year, did any person listed in Form 990, Part VII, Section A, line la with respect to the filing organization or a related organization
a Receive a severance payment or change-of-control payment? 4a No b Participate in, or receive payment from, a supplemental nonqualified retirement plan? 4b No c Participate in, or receive payment from, an equity-based compensation arrangement? 4c No If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III
Only 501 ( c)(3) and 501 ( c)(4) organizations only must complete lines 5-9. 5 For persons listed in form 990, Part VII, Section A, line la, did the organization pay or accrue any compensation contingent on the revenues of
a The organization? 5a b Any related organization? 5b If "Yes," to line 5a or 5b, describe in Part III 6 For persons listed in form 990, Part VII, Section A, line la, did the organization pay or accrue any compensation contingent on the net earnings of
a The organization? 6a b Any related organization? 6b If "Yes," to line 6a or 6b, describe in Part III 7 For persons listed in Form 990, Part VII, Section A, line la, did the organization provide any non-fixed payments not described in lines 5 and 6? If "Yes," describe in Part III 7 8 Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was subject to the initial contract exception described in Regs section 53 4958-4(a)(3)? If "Yes," describe in Part III 8 9 If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53 4958-6(c)? 9 For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990 Cat No 50053T Schedule 3 (Form 990) 2011 Schedule J (Form 990) 2011 Page 2 Officers, Directors , Trustees , Key Employees, and Highest Compensated Employees . Use Schedule 3-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the instructions on row (ii) Do not list any individuals that are not listed on Form 990, Part VII
Note . The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line la, columns (D) and (E) for that individual
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total of columns (F) Compensation (ii) Bonus & (iii) Other other deferred benefits (B)(i)-(D) reported in prior (i) Base incentive reportable compensation Form 990 or compensation compensation compensation Form 990-EZ (1) MORDECAI (1) 199,910 0 4,725 48,356 6,411 259,402 0 MILLER (ii) 0 0 0 0 0 0 0 (2) DOLORES (i) 274,006 0 13,318 58,169 14,038 359,531 0 MICHAEL (ii) 0 0 0 0 0 0 0 (3) ELIZABETH (i) 267,126 0 9,882 74,669 14,038 365,715 0 GILBERTSON (ii) 0 0 0 0 0 0 0 (4)THOMAS (i) 338,800 0 11,756 58,169 14,038 422,763 0 ZUMTOBEL (ii) 0 0 0 0 0 0 0 157,110 (5) LINDA SABELLA (i) 0 473 37,805 14,038 209,426 0 (ii) 0 0 0 0 0 0 0 161,545 (6) DHARMA PATEL (1) 0 334 39,634 17,788 219,301 0 (ii) 0 0 0 0 0 0 0 180,687 (7) LINDA SHIELDS (1) 0 559 43,094 14,038 238,378 0 (ii) 0 0 0 0 0 0 0 162,671 (8) GARY SCHMIDT (1) 0 761 39,186 14,038 216,656 0 (ii) 0 0 0 0 0 0 0 192,612 (9) KEVIN GITTENS (1) 0 1,744 46,490 14,038 254,884 0 (ii) 0 0 0 0 0 0 0 170,089 (10)SHELLI LARA (1) 0 180 40,454 8,189 218,912 0 (ii) 0 0 0 0 0 0 0
Schedule 3 (Form 990) 2011 Schedule J (Form 990) 2011 Page 3 Supplemental Information Complete this part to provide the information, explanation, or descriptions required for Part I, lines la, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8 Also complete this part for any additional information
Identifier Return Reference Explanation
Schedule 3 (Form 990) 2011 efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493045009393 OMB No 1545 0047 SCHEDULE 0 (Form 990 or 990-EZ) Supplemental Information to Form 990 or 990-EZ 2011 Complete to provide information for responses to specific questions on Department of the Treasury Form 990 or to provide any additional information . Open Internal Revenue Service 1- Attach to Form 990 or 990-EZ. Inspection
Name of the organization Employer identification number UNITE HERE HEALTH
Identifier Return Explanation Reference
BRIEFLY DESCRIBE THE FORM 990, TO PROVIDE HEALTH BENEFITS THAT OFFER HIGH QUALITY, AFFORDABLE HEALTH CARE TO ORGANIZATION'S PAGE 1, PART OUR PARTICIPANTS AT BETTER VALUE WITH BETTER SERVICE THAN IS OTHERWISE AVAILABLE MISSION OR MOST I, LINE 1 IN THE MARKET WE BELIEVE OUR SUCCESS DEPENDS ON INNOVATION AND ON ENGAGING SIGNIFICANT ACTIVITIES OUR PARTICIPANTS
FORM 990, ELIZABETH GILBERTSON, CHIEF STRATEGIST, IS THE SPOUSE OF JOHN WILHEM, TRUSTEE PART V I, SECTION A, LINE 2
FORM 990, BOBBETTE BOND, EXECUTIVE DIRECTOR OF HEALTHCARE POLICY GROUP, IS THE SPOUSE OF PART VI, D TAYLOR, TRUSTEE SECTION A, LINE 2
FORM 990, THE ORGANIZATION CONSISTS OF ELIGIBLE MEMBERS PART V I, SECTION A, LINE 6
FORM 990, TRUSTEES OF THE GOVERNING BOARD ARE NOMINATED AND APPROVED BY CURRENT PART VI, TRUSTEES OFFICERS (EXCEPT CEO ) ARE ELECTED BY THE CEO AND TRUSTEES THE CEO SECTION A, IS ELECTED BY THE CURRENT TRUSTEES LINE 7A
FORM 990, THE FORM 990 WAS PREPARED BY MACNELL ACCOUNTING & CONSULTING, LLP AND PART VI, REVIEWED BY INTERNAL PERSONNEL AND OUTSIDE FUND COUNSEL, SEYFARTH SHAW, LLP, SECTION B, ON FEBRUARY 5, 2013 THE TRUSTEES WERE THEN PROVIDED A COPY OF THE FORM 990 AND LINE 11 THEIR REVIEW WAS COMPLETED BEOFRE THE FORM 990 WAS FILED
FORM 990, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND PART VI, FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST SECTION C, LINE 19
FORM 990, THOMAS ZUMBTOBEL, IS THE FORMER PRESIDENT OF LAS VEGAS OPERATIONS FOR UNITE PAGE 7, PART HERE HEALTH THOMAS IS STILL EMPLOYED BY UNITE HERE HEALTH IN A DIFFERENT VII, SECTION CAPACITY THOMAS HAS BEEN SHOWN AS A HIGHLY COMPENSATED EMPLOYEE AND NOT A FORMER OFFICER FOR 2011 FORM 990 PURPOSES FORM 990, PART VII, SECTION A, COLUMN E COMPENSATION AMOUNTS PAID TO TRUSTEES EMPLOYED BY TAX-EXEMPT RELATED ORGANIZATIONS ARE PROPERLY DISCLOSED IN THE FORM LM-2 OF THE APPLICABLE ORGANIZATION, FILED WITH THE DEPARTMENT OF LABOR, OR FORM 990, FILED WITH THE INTERNAL REVENUE SERVICE IF YOU WOULD LIKE ADDITIONAL INFORMATION, PLEASE CONTACT UNITE HERE HEALTH
CHANGES IN NET FORM 990, NET UNREALIZED GAINS ON INVESTMENTS 8,881,026 NET ASSETS TRANSFERRED IN MERGER ASSETS OR FUND PART XI, LINE TO UNITE HERE HEALTH WITH LOS ANGELES HOTEL-RESTAURANT EMPLOYER-UNION WELFARE BALANCES 5 FUND EIN #95-1776480 20,780,286 TOTAL TO FORM 990, PART XI, LINE 5 29,661,312
HAS THE PROCESS FORM 990, THE PROCESS FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE CHANGED FROM PRIOR PAGE 12, SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR YEAR FOR AUDIT PART XII, LINE OVERSIGHT OR 2C SELECTION jefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN:93493045009393 OMB No 1545-0047 SCHEDULE R Related Organizations and Unrelated Partnerships (Form 990) 1- Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37. 2011 1- Attach to Form 990. 1- See separate instructions. Department of the Treasury Internal Revenue Service Name of the organization Employer identification number UNITE HERE HEALTH 23-7385560 Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a) (b) (c) (d ) ( e) (f) Name, address, and EIN of disregarded entity Primary activity Legal domicile (state Total income End-of-year assets Direct controlling or foreign country) entity
(1) CULINARY HEALTH FUND ADMINISTRATIVE SERVICES LLC PROVIDER NETWORK OF 1901 LAS VEGAS BLVD SUITE 101 UNITE HERE HEALTH QUALIFIED AND LICENSED NV 1,358,820 282,008 LAS VEGAS, NV 89104 HEALTH CARE PROVIDERS 35-2352864 (2) NEVADA HEALTHCARE POLICY GROUP LLC PROVIDER OF PUBLIC 1901 LAS VEGAS BLVD SUITE 101 UNITE HERE HEALTH CONSULTING AND NV 155,429 152,069 LAS VEGAS, NV 89104 LOBBYING SERVICES 36-4658800
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(g) (a) (b) (c) (d ) (e) (f) Section 512(b)(13) Name, address, and EIN of related organization Primary activity Legal domicile (state Exempt Code section Public charity status Direct controlling controlled or foreign country) (if section 501(c)(3)) entity organization Yes No (1) LIBERTY COMMONS INC
711 NORTH COMMONS DRIVE HOLD AND MANAGE UNITE HERE HEALTH IL 501(C)(2) No REAL ESTATE AURORA, IL 60504 36-4183141 (2) ST LOUIS SQUARE INC
1901 LAS VEGAS BOULEVARD SOUTH HOLD AND MANAGE UNITE HERE HEALTH NV 501(C)(2) No REAL ESTATE LAS VEGAS, NV 89104 36-3719651
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 50135Y Schedule R (Form 990) 2011 Schedule R (Form 990) 2011 Page 2 Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(h) (i) U) (a) (b) Legal(c) (d) (e) (f) ( 9) Disproprtionate Code V-UBI General or Name, address, and EIN Predominant income Share of total Share of end-of- (k) Primary activity domicile Direct controlling allocations7 amount in box 20 of managing of (related, unrelated, income year Percentage (state or entity Schedule K-1 part ner? related organization excluded from tax assets ownership foreign (Form 1065) under sections 512- country) 514)
Yes N. Yes N.
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a) (b) (c) (d ) (e) Share(oftotal (9) (h) Name, address, and EIN of related organization Legal domicile Direct controlling Type of entity Share of Percentage Primary activity income (state or entity (C corp, S corp, end-of-year ownership foreign or trust) assets country)
See Additional Data Table
Schedule R (Form 990) 2011 Schedule R (Form 990) 2011 Page 3
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.) Note . Complete line 1 if any entity is listed in Parts II, III or IV Yes No 1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV? a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity la No b Gift, grant, or capital contribution to related organization( s) lb No c Gift, grant, or capital contribution from related organization (s) lc No d Loans or loan guarantees to or for related organization( s) ld No e Loans or loan guarantees by related organization( s) le No
f Sale of assets to related organization (s) if No g Purchase of assets from related organization( s) lg No h Exchange of assets with related organization( s) lh No i Lease of facilities, equipment, or other assets to related organization( s) ii No
j Lease of facilities, equipment, or other assets from related organization( s) lj Yes k Performance of services or membership or fundraising solicitations for related organization( s) lk Yes I Performance of services or membership or fundraising solicitations by related organization( s) 11 No m Sharing of facilities, equipment, mailing lists, or other assets with related organization (s) lm No n Sharing of paid employees with related organization( s) in Yes
o Reimbursement paid to related organization(s) for expenses 10No p Reimbursement paid by related organization(s) for expenses lp Yes
q Other transfer of cash or property to related organization( s) lq No r Other transfer of cash or property from related organization( s) lr Yes
2 If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds
(a) Transaction(b) (^) Method of determining(d) amount Name of other organization Amount involved type(a-r) involved (1) See Additional Data Table (2)
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2011 Schedule R (Form 990) 2011 Page 4 Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization See instructions regarding exclusion for certain investment partnerships
(a) (b) (c) (d) (e) (g) (h) (i) U) Name, address, and EIN of Primary activity Legal domicile Predominant Are all (f) Share of Disproprtionate allocations? Code V-UBI General or entity (state or income(related, partners Share of end-of-year amount in box managing (k) foreign unrelated, section total income assets 20 of Schedule K-1 part ner? Percentage country) excluded from 501(c)(3) (Form 1065) ownership tax under organizations? sections 512- 514 ) Yes No Yes No Yes No
Schedule R (Form 990) 2011 Schedule R (Form 990) 2011 Page 5 Supplemental Information Complete this part to provide additional information for responses to questions on Schedule R (see instructions)
Identifier Return Reference Explanation
Schedule R (Form 990) 2011 Additional Data Return to Form
Software ID: Software Version: EIN: 23-7385560 Name : UNITE HERE HEALTH
Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, and EIN of (b) Legal Direct Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country)
1 OAK (FORMERLY NAMED JET) CONTRIBUTING NV C 6276 S RAINBOW SUITE 120 EMPLOYER LAS VEGAS, NV 89118 360 DEGREES 6033 WCENTURY BLVD CONTRIBUTING CA C SUITE 890 EMPLOYER LOS ANGELES, CA 90045 ABPA INCHEALTHPLAN SVS INC CONTRIBUTING 201 QUEEN ANNE AVE C EMPLOYER WA NORTH SUITE 100 SEATTLE , WA 98109 ALSCO CONTRIBUTING 2300 N COMMERCE ST NV C EMPLOYER N LAS VEGAS, NV 89030 ARAMARK CORPORATION CONTRIBUTING 3150 PARADISE ROAD NV C EMPLOYER LAS VEGAS , NV 89109 ARIA RESORT &CASINO PAYROLL SHARED SERVICES CONTRIBUTING NV C 4882FRANK EMPLOYER LAS VEGAS, NV 89158 AUNT ANNIE'S SOFT PRETZELS C/O JV VENTURES 2207 W CONTRIBUTING NV C GOWAN EMPLOYER NORTH LAS VEGAS, NV 89032 BALLY'S LAS VEGAS CAESARS ENTERTAINMENT 1 CONTRIBUTING NV C HARRAHS COU EMPLOYER LAS VEGAS, NV 89119 THE BANK CONTRIBUTING 6276 S RAINBOW SUITE 120 NV C EMPLOYER LAS VEGAS, NV 89118 BARE POOL CONTRIBUTING 6276 S RAINBOW SUITE 120 NV C EMPLOYER LAS VEGAS, NV 89118 BARTENDERS LOCAL #165 CONTRIBUTING 4825 WNEVSO DRIVE NV C EMPLOYER LAS VEGAS , NV 89103 BB KING'S BLUES CLUB 3400 LAS VEGAS BLVD CONTRIBUTING NV C SOUTH EMPLOYER LAS VEGAS, NV 89109 BELLA LOUNGE LLC CONTRIBUTING 6276 S RAINBOW SUITE 120 NV C EMPLOYER LAS VEGAS , NV 89118 BELLAGIO PAYROLL SHARED SERVICES CONTRIBUTING NV C 4882FRANK EMPLOYER LAS VEGAS, NV 89158 BILL'S GAMBLIN' HALL & SALOON CONTRIBUTING CAESARS ENTERTAINMENT 1 NV C EMPLOYER HARRAHS COU LAS VEGAS , NV 89119 BINION'S GAMBLING HALL & HOTEL CONTRIBUTING C/O 4 QUEENS 202 FREMONT NV C EMPLOYER ST LAS VEGAS, NV 89101 BISTRO CENTRAL LV LLC ATTNTHERESA TOZZIE 3570 CONTRIBUTING NV C LAS VEGAS EMPLOYER LAS VEGAS , NV 89109 BLIZZ FROZEN YOGURT 12155 MORA DRIVE SUITE 1 CONTRIBUTING CA C SANTA FE SPRINGS, CA EMPLOYER 90670 BLT BURGER LAS VEGAS LLC 54 WEST 21ST STREET SUITE CONTRIBUTING NY C 408 EMPLOYER NEWYORK , NY 10010 BRADY LINEN SERVICES ATTN JESSICA FARIAS 1 CONTRIBUTING NV C WMAYFLOWER EMPLOYER NLAS VEGAS, NV 89030 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, and EIN of (b) Legal Direct Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country) BRAND 6276 S RAINBOW BLVD SUITE CONTRIBUTING NV C 120 EMPLOYER LAS VEGAS, NV 89118 CAESAR'S PALACE CAESARS ENTERTAINMENT 1 CONTRIBUTING NV C HARRAHS COU EMPLOYER LAS VEGAS, NV 89119 CASTAWAYS 3320 LAS VEGAS BLVD CONTRIBUTING NV C SOUTH EMPLOYER LAS VEGAS, NV 89109 CAT HOUSE HEPTAGON TRADING LLC CONTRIBUTING NV C 3900 LAS VEGAS EMPLOYER LAS VEGAS, NV 89119 CHARLIE PALMER'S STEAK CHARLIE PALMERS STEAK CONTRIBUTING NV C 4518 HASIENDA EMPLOYER LAS VEGAS, NV 89118 CIRCUS CIRCUS HOTELCASINO CONTRIBUTING PAYROLL SHARED SERVICES NV C EMPLOYER 4882 FRANK LAS VEGAS , NV 89158 COFFEE BEAN &TEA LEAF SB SPECIALTIESINC 520 CONTRIBUTING NV C S4THSTRE EMPLOYER LAS VEGAS, NV 89101 COFFEE BEAN &TEA LEAF ACCT 2 CONTRIBUTING NV C 3965 WCHEYENNE AVE EMPLOYER N LAS VEGAS , NV 89032 COMEDY STOP 3801 LAS VEGAS BLVD CONTRIBUTING NV C SOUTH EMPLOYER LAS VEGAS, NV 89109 COMPUTER SCIENCES CORPORATION CONTRIBUTING NV C 3965 WCHEYENNE AVE EMPLOYER N LAS VEGAS , NV 89032 CROWNE CLUB 3753 HOWARD HUGHES PKWY CONTRIBUTING NV C SUITE 200-2 EMPLOYER LAS VEGAS, NV 89169 CULINARY WORKERS UNION #226 CONTRIBUTING ATTN ROBYN HUGHES 1630 S NV C EMPLOYER COMMER LAS VEGAS , NV 89102 DIABLO'S CANTINA 6276 S RAINBOW BLVD SUITE CONTRIBUTING NV C 120 EMPLOYER LAS VEGAS, NV 89118 DON ALE3ANDRO'S TEXAN GRILL CONTRIBUTING NV C PO BOX 11114 EMPLOYER LAS VEGAS , NV 89111 DON ALE3ANDRO'S TEXAN GRILL CONTRIBUTING NV C PO BOX 11114 EMPLOYER LAS VEGAS, NV 89111 DU-PAR'S ATTN HUMAN RESOURCES CONTRIBUTING CA C 12036 VENTURA EMPLOYER STUDIO CITY , CA 91604 EL CORTEZ HOTEL & CASINO CONTRIBUTING EXBER INC 600 FREMONT ST NV C EMPLOYER LAS VEGAS, NV 89101 EL DORADO CASINO 6465 S RAINBOW BLVD BLDG CONTRIBUTING NV C D EMPLOYER LAS VEGAS , NV 89118 EVENING CALL (EC01 LLC) ATTN MICHAEL VIELLION CONTRIBUTING NV C 10777 WTWAIN EMPLOYER LAS VEGAS, NV 89135 EVENING CALL (EC03 LLC) PAYROLL SHARED SERVICES CONTRIBUTING NV C 4882FRANK EMPLOYER LAS VEGAS, NV 89158 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, and EIN of (b) Legal Direct Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country) EVENING CALL (EC04 LLC) CONTRIBUTING 6276 S RAINBOW SUITE 120 NV C EMPLOYER LAS VEGAS, NV 89118 EXCALIBUR HOTEL & CASINO PAYROLL SHARED SERVICES CONTRIBUTING NV C 4882FRANK EMPLOYER LAS VEGAS , NV 89158 FIREFLY CONTRIBUTING 1 MAIN STREET NV C EMPLOYER LAS VEGAS, NV 89101 FITZGERALD'S CONTRIBUTING 301 FREMONT STREET NV C EMPLOYER LAS VEGAS , NV 89101 FIX CONTRIBUTING 6276 S RAINBOW SUITE 120 NV C EMPLOYER LAS VEGAS, NV 89118 FLAMINGO LAS VEGAS CAESARS ENTERTAINMENT 1 CONTRIBUTING NV C HARRAHS COU EMPLOYER LAS VEGAS , NV 89119 FOUR QUEENS HOTELCASINO CONTRIBUTING ATTN PAYROLL DEPARTMENT NV C EMPLOYER 202 E FREMO LAS VEGAS, NV 89101 FOUR SEASONS CONTRIBUTING 3960 LAS VEGAS BLVD SO NV C EMPLOYER LAS VEGAS , NV 89119 FREMONT HOTEL 6465 S RAINBOW BLVD BLDG CONTRIBUTING NV C D EMPLOYER LAS VEGAS, NV 89118 FRESHENS SMOOTHIES AYALAS INC 4149 WAGON CONTRIBUTING NV C TRA EMPLOYER LAS VEGAS , NV 89118 FRUITFUL INC DBAJUICE EXPRESS PO BOX CONTRIBUTING NV C 401238 EMPLOYER LAS VEGAS, NV 89140 G & K SERVICES 5995 OPUS PARKWAY SUITE CONTRIBUTING MN C 500 EMPLOYER MINNETONKA , MN 55343 GOLDEN GATE HOTEL& CASINO CONTRIBUTING GOLDEN GATE NV GENL PTNS NV C EMPLOYER 1 FREMONT LAS VEGAS, NV 89101 GOLDEN NUGGET HOTEL& CASINO CONTRIBUTING NV C PO BOX 610 EMPLOYER LAS VEGAS , NV 89125 GROVE THE ATTN HR DEPT SUITE 500 3 CONTRIBUTING IL C WESTBROOK EMPLOYER WESTCHESTER, IL 60154 HAMADA ASIANA CONTRIBUTING 3176 SERENE LANE MO C EMPLOYER JOPLIN MO 64804 HARBAUGH - LV CORP (OFFICE) CONTRIBUTING NV C 6801 PLACID STREET EMPLOYER LAS VEGAS, NV 89119 HARBAUGH - LV CORP CONTRIBUTING 6801 PLACID STREET NV C EMPLOYER LAS VEGAS , NV 89119 HARRAH'S LAS VEGAS CAESARS ENTERTAINMENT 1 CONTRIBUTING NV C HARRAHS COU EMPLOYER LAS VEGAS, NV 89119 HARRAH'S LAUNDRY CAESARS ENTERTAINMENT 1 CONTRIBUTING NV C HARRAHS COU EMPLOYER LAS VEGAS, NV 89119 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, and EIN of (b) Legal Direct Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country) HEALTH SERVICES COALITION CONTRIBUTING 1901 LAS VEGAS BLVD NV C EMPLOYER SOUTH ATTNMARIA LAS VEGAS, NV 89104 HILTON GRAND VACATIONS CO CONTRIBUTING ATTNPAYROLL DEPT 6355 FL C EMPLOYER METRO W B ORLANDO , FL 32835 HOSPITALITY CULINAIRE CONTRIBUTING PO BOX 11111 NV C EMPLOYER LAS VEGAS, NV 89111 HOST INTERNATIONAL INC AT MCCARRAN INTL AIRPORT CONTRIBUTING NV C PO BOX 110 EMPLOYER LAS VEGAS , NV 89111 HUDSON NEWS ONE MEADOWLANDS PLAZA CONTRIBUTING NJ C SUITE 902 EMPLOYER EAST RUTHERFORD, NJ 07073 IMMIGRANT WORKERS CITIZENSHIP CONTRIBUTING CITIZENSHIP PROJECT 710 W NV C EMPLOYER LAKE MEA LAS VEGAS , NV 89030 INTERNATIONAL UNION WELFARE FUND CONTRIBUTING ATTN PHILLIP DEPALMA 275 NY C EMPLOYER 7THAVE 1 NEWYORK, NY 10001 J &J FOOD CONCEPTS CONTRIBUTING 1853 ESCONDIDO TERRACE NV C EMPLOYER HENDERSON , NV 89074 JAPO NAIS MIDWEST HOSPITALITY CONTRIBUTING IL C CONTR 600 WCHI EMPLOYER CHICAGO, IL 60654 JERRY'S NUGGET CASINO CONTRIBUTING 1821 LAS VEGAS BLVD NO NV C EMPLOYER NO LAS VEGAS , NV 89030 KAHUNAVILLE OF LAS VEGAS INC CONTRIBUTING KAHUNAVILLE LAS VEGAS NV C EMPLOYER 3300 S LAS VE LAS VEGAS, NV 89109 LAS VEGAS CLUB ATTNPAYROLL DEPARTMENT CONTRIBUTING NV C 1 MAIN STREE EMPLOYER LAS VEGAS , NV 89101 LAS VEGAS HILTON HOTEL & CASINO CONTRIBUTING NAV-LVH CASINO LLC 3000 NV C EMPLOYER PARADISE LAS VEGAS, NV 89109 LUXOR - LAS VEGAS PAYROLL SHARED SERVICES CONTRIBUTING NV C 4882 FRANK EMPLOYER LAS VEGAS , NV 89158 MAIN STREET STATION 6465 S RAINBOW BLVD BLDG CONTRIBUTING NV C D EMPLOYER LAS VEGAS, NV 89118 MANDALAY BAY HOTEL & CASINO CONTRIBUTING PAYROLL SHARED SERVICES NV C EMPLOYER 4882 FRANK LAS VEGAS , NV 89158 MARGARITAVILLE LAS VEGAS LLC CONTRIBUTING CAESARS ENTERTAINMENT 1 NV C EMPLOYER HARRAHS COU LAS VEGAS, NV 89119 MB STARLIGHT 2400 INC (NAME CHANGE FROM INK & CONTRIBUTING DRINK LLC) NV C EMPLOYER 2915 LAKE EAST DRIVE LAS VEGAS , NV 89117 MCFADDEN'S LAS VEGAS CONTRIBUTING 3700 W FLAMINGO RD NV C EMPLOYER LAS VEGAS, NV 89103 MGM GRAND HOTEL INC PAYROLL SHARED SERVICES CONTRIBUTING NV C 4882 FRANK EMPLOYER LAS VEGAS, NV 89158 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, and EIN of (b) Legal Direct Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country) MILAGROS CLEANING SERVICE CONTRIBUTING MILAGROS CLEANING NV C EMPLOYER SERVICE 2840 MONT LAS VEGAS, NV 89117 MINUS 5 MC LV 220 SOUTH SIXTH STREET CONTRIBUTING MN C SUITE 1200 EMPLOYER MINNEAPOLIS , MN 55402 MIRAGE HOTEL & CASINO PAYROLL SHARED SERVICES CONTRIBUTING NV C 4882FRANK EMPLOYER LAS VEGAS, NV 89158 MISSION INDUSTRIES ATTN JESSICA FARIAS 1 CONTRIBUTING NV C WMAYFLOWER EMPLOYER NLAS VEGAS , NV 89030 MOE'S SOUTHWEST GRILL AYALAS INC 4149 WAGON CONTRIBUTING NV C TRA EMPLOYER LAS VEGAS, NV 89118 MONTE CARLO HOTEL & CASINO CONTRIBUTING PAYROLL SHARED SERVICES NV C EMPLOYER 4882 FRANK LAS VEGAS , NV 89158 MR WHITSETT INC CONTRIBUTING PO BOX 11033 NV C EMPLOYER LAS VEGAS, NV 89111 MUNCH BAR CONTRIBUTING 3710 W SUNSET ROAD NV C EMPLOYER LAS VEGAS, NV 89118 NATIONAL SECURITY TECHNOLOGIES CONTRIBUTING ATTN LISA ROBINSON PO NV C EMPLOYER BOX 98521 LAS VEGAS, NV 89115 NEVADA PARTNERS INC ATTN MICHAEL ANDERSON CONTRIBUTING NV C 710 WEST LAKE EMPLOYER N LAS VEGAS , NV 89030 NEWS & GIFTS RC 1 AYALAS INC 4149 WAGON CONTRIBUTING NV C TRA EMPLOYER LAS VEGAS, NV 89118 NEWYORK NEWYORK HOTEL PAYROLL SHARED SERVICES CONTRIBUTING NV C 4882FRANK EMPLOYER LAS VEGAS , NV 89158 NUMB (DBA)TASTY COCKTAILS CONTRIBUTING NV C 1323 PANINI DRIVE EMPLOYER HENDERSON, NV 89052 PARIS HOTEL & CASINO CAESARS ENTERTAINMENT 1 CONTRIBUTING NV C HARRAHS COU EMPLOYER LAS VEGAS , NV 89119 PLANET HOLLYWOOD (FORMERLY NAMED ALADDIN) CONTRIBUTING CAESARS ENTERTAINMENT 1 NV C EMPLOYER HARRAHS COU LAS VEGAS, NV 89119 THE PLAZA ATTNPAYROLL DEPARTMENT CONTRIBUTING NV C 1 MAIN STREE EMPLOYER LAS VEGAS , NV 89101 PURE MANAGEMENT GROUP 5555 BADURA AVE SUITE CONTRIBUTING NV C 120 EMPLOYER LAS VEGAS, NV 89118 QUEEN VICTORIA PUB ATTNMARK MCGARRY 2901 CONTRIBUTING NV C LAS VEGAS EMPLOYER LAS VEGAS , NV 89109 RAINBOW CLUB & CASINO RAINBOW ASSOCIATES INC CONTRIBUTING NV C 122 WATER ST EMPLOYER HENDERSON, NV 89015 REVOLUTION THE LIGHT GROUP 6276 S CONTRIBUTING NV C RAINBOW EMPLOYER LAS VEGAS, NV 89119 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, and EIN of (b) Legal Direct Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country) RHUMBAR LLC ATTN BEN LUTZ 1900 CONTRIBUTING NV C WESTERN A EMPLOYER LAS VEGAS, NV 89102 RIO PROPERTIES INC CAESARS ENTERTAINMENT 1 CONTRIBUTING NV C HARRAHS COU EMPLOYER LAS VEGAS, NV 89119 RIVIERA HOTEL 2901 LAS VEGAS CONTRIBUTING NV C BOULEVARD EMPLOYER LAS VEGAS, NV 89109 RLW-EMC INC CONTRIBUTING 6362 MCLEOD DRIVE SUITE 1 NV C EMPLOYER LAS VEGAS , NV 89120 ROCK & RITA'S ATNN ROBERT WAGNER 3300 CONTRIBUTING NV C LAS VEGAS EMPLOYER LAS VEGAS, NV 89109 ROK VEGAS LLC CONTRIBUTING 4882 FRANK SINATRA DRIVE NV C EMPLOYER LAS VEGAS , NV 89158 SAHARA HOTELGORDON GAMING CONTRIBUTING NV C 2535 LAS VEGAS BLVD S EMPLOYER LAS VEGAS, NV 89109 SAHARA SALOON & LIQUORS SAHARA SALOON LIQUORS CONTRIBUTING NV C 3345 EAST SAH EMPLOYER LAS VEGAS , NV 89104 SANDS EXPO &CONVENTION SRVS CONTRIBUTING ATTN ACCOUNTS PAYABLE NV C EMPLOYER 201 SANDS AVE LAS VEGAS, NV 89169 SBARRO ATTNLISA DAPUZZO 401 CONTRIBUTING NY C BROAD HOLL EMPLOYER MELVILLE , NY 11747 SEA HARBOUR SEAFOOD RESTAURANT CONTRIBUTING ATTNBAMRUNG NV C EMPLOYER THAMMARUKSA 3645 LAS VE LAS VEGAS, NV 89109 THE SIGNATURE PAYROLL SHARED SERVICES CONTRIBUTING NV C 4882FRANK EMPLOYER LAS VEGAS, NV 89158 SNJMC & B TRAINING FUND ATTN MICHAEL ANDERSON CONTRIBUTING NV C 710 W LAKE ME EMPLOYER N LAS VEGAS, NV 89030 STACK CONTRIBUTING 6276 S RAINBOW SUITE 120 NV C EMPLOYER LAS VEGAS , NV 89118 STRATOSPHERE HOTEL & CASINO CONTRIBUTING ATTN PAYROLL DEPARTMENT NV C EMPLOYER 2000 LAS VE LAS VEGAS, NV 89104 TACOS &TEQUILA ATTN BEN LUTZ 1900 CONTRIBUTING NV C WESTERN A EMPLOYER LAS VEGAS, NV 89102 TINOCO'S RESTAURANT 7472 WSAHARA AVE SUITE CONTRIBUTING NV C 101 EMPLOYER LAS VEGAS, NV 89117 TREASURE ISLAND ATTNPAYROLL DEPT 3300 CONTRIBUTING NV C LAS VEGAS EMPLOYER LAS VEGAS, NV 89109 TROPICANA HOTEL 3801 LAS VEGAS CONTRIBUTING NV C BLVDSOUTH EMPLOYER LAS VEGAS, NV 89109 UNITED LABOR AGENCY OF NEVADA CONTRIBUTING 1201 N DECATUR BLVD NV C EMPLOYER SUITE 106 LAS VEGAS, NV 89108 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, and EIN of (b) Legal Direct Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country) VALLEY HOSPITAL UNIVERSAL HEALTH CONTRIBUTING NV C SERVICES 620 SHADO EMPLOYER LAS VEGAS, NV 89106 WENDY'S 3M3-WOLV LLC JMJ-LLCMANAGING PARTNER CONTRIBUTING AZ C 5535 W GLEN EMPLOYER GLENDALE, AZ 85301 THE WESTERN CONTRIBUTING 899 E FREMONT ST NV C EMPLOYER LAS VEGAS, NV 89101 WONDERFUL CONTRIBUTING PO BOX 401238 NV C EMPLOYER LAS VEGAS , NV 89140 WYNN LAS VEGAS ATTNMICHAEL FIELDING CONTRIBUTING NV C 3131 LAS VEGAS EMPLOYER LAS VEGAS, NV 89109 YELLOWTAIL SUSHI RESTAURANT & BAR CONTRIBUTING 6276 S RAINBOW BLVD SUITE NV C EMPLOYER 120 LAS VEGAS , NV 89118 ADLONNI INC CONTRIBUTING 2940 S JONES BLVD SUITE B NV C EMPLOYER LAS VEGAS, NV 89146 AMER FEDERATION OF MUSICIANS CONTRIBUTING NV C P 0 BOX 7467 EMPLOYER LAS VEGAS , NV 89125 AMER FEDERATION OF MUSICIANS CONTRIBUTING NV C P 0 BOX 7467 EMPLOYER LAS VEGAS, NV 89125 BALLY'S GRAND INC CONTRIBUTING 3570 LAS VEGAS BLVD SOUTH NV C EMPLOYER LAS VEGAS , NV 89109 DYNAMIC MUSICAL PRODUCTIONS INC (NAME CHANGE FROM BOENIG JR CONTRIBUTING WALTER A) NV C EMPLOYER DYNAMIC MUSICAL PROD INC PO BOX 129 LAS VEGAS, NV 89112 BZ CLARITYPHANTOM SUB (NAME CHANGE FROM LV CONTRIBUTING THEATRICAL) NV C EMPLOYER 3355 LAS VEGAS BLVD SOUTH LAS VEGAS , NV 89109 CAESAR'S PALACE CONTRIBUTING 3570 LAS VEGAS BLVD SO NV C EMPLOYER LAS VEGAS, NV 89109 CDA PRODUCTIONS (LAS VEGAS) INC CONTRIBUTING C/O MUSICIANS LOCAL PO NV C EMPLOYER BOX 7467 LAS VEGAS , NV 89125 CIRCUS CIRCUS HOTEL PAYROLL SHARED SERVICES CONTRIBUTING NV C 4882 FRANK EMPLOYER LAS VEGAS, NV 89158 DISNEY THEATRICAL PRODUCTIONS CONTRIBUTING NV C 3570 LAS VEGAS BLVD SO EMPLOYER LAS VEGAS , NV 89109 DIVINE TOURS CONTRIBUTING 901 WALAMEDA AVE STE100 CA C EMPLOYER BURBANK, CA 91506 FEDORA MANAGEMENT 1818 W DIAMOND AVE CONTRIBUTING MD C STE250 EMPLOYER GAITHERSBURG, MD 20878 JB VIVA VEGAS LP C/O GTM LAS VEGAS LLC 3311 CONTRIBUTING NV C S RAINBO EMPLOYER LAS VEGAS, NV 89146 MUSICIANS LOCAL #369 CONTRIBUTING THOM PASTOR PO BOX 7467 NV C EMPLOYER LAS VEGAS, NV 89125 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, and EIN of (b) Legal Direct Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country) RIVIERA HOTEL 2901 LAS VEGAS CONTRIBUTING NV C BOULEVARD EMPLOYER LAS VEGAS, NV 89109 SELA-CONTRACTS C/O THOM PASTOR PO BOX CONTRIBUTING NV C 7467 EMPLOYER LAS VEGAS, NV 89125 WYNNEFIELD PRODUCTIONS C/O GSO SUITE 2100 15260 CONTRIBUTING CA C VENTURA EMPLOYER SHERMAN OAKS, CA 91403 3 DOORS PRODUCTION CONTRIBUTING 500 S SEPULVEDA BLVD CA C EMPLOYER LOS ANGELES , CA 90049 AEG LIVE LV LLC CAPS UNIVERSAL 10600 CONTRIBUTING CA C VIRGINIA AVE EMPLOYER CULVER CITY, CA 90232 BALLY'S GRAND INC CAESARS ENTERTAINMENT 1 CONTRIBUTING NV C HARRAHS COU EMPLOYER LAS VEGAS , NV 89119 BZ CLARITY PHANTOM SUB LLC CONTRIBUTING 3355 LAS VEGAS BLVD NV C EMPLOYER SOUTH LAS VEGAS, NV 89109 CAESAR'S PALACE CAESARS ENTERTAINMENT 1 CONTRIBUTING NV C HARRAHS COU EMPLOYER LAS VEGAS, NV 89119 CIRCUS CIRCUS HOTEL & CASINO CONTRIBUTING PAYROLL SHARED SERVICES NV C EMPLOYER 4882 FRANK LAS VEGAS, NV 89158 COMEDY STOP 3801 LAS VEGAS BLVD CONTRIBUTING NV C SOUTH EMPLOYER LAS VEGAS , NV 89109 CREATIVE TECHNOLOGIES ACCT2 ATTNCAREN CONTRIBUTING CA C GOODWIN 14000 ARMIN EMPLOYER PANORAMA CITY, CA 91402 DISNEY THEATRICAL PRODUCITONS CONTRIBUTING NV C 3950 LAS VEGAS BLVD SO EMPLOYER LAS VEGAS , NV 89119 ENCORE PRODUCTIONS (HOTEL WORK ONLY) CONTRIBUTING ENCORE PRODUCTIONS- NV C EMPLOYER HOTELS 5150 S DE LAS VEGAS, NV 89118 EXCALIBUR HOTEL & CASINO PAYROLL SHARED SERVICES CONTRIBUTING NV C 4882FRANK EMPLOYER LAS VEGAS , NV 89158 FLAMINGO HILTON - LAS VEGAS CONTRIBUTING CAESARS ENTERTAINMENT 1 NV C EMPLOYER HARRAHS COU LAS VEGAS, NV 89119 HARRAH'S LAS VEGAS ACCOUNTS PAYABLEOFFICE CONTRIBUTING NV C 6801 PLACID EMPLOYER LAS VEGAS , NV 89119 IATSE LAS VEGAS IATSE LAS VEGAS 3000 S CONTRIBUTING NV C VALLEY EMPLOYER LAS VEGAS, NV 89102 JB VIVA VEGAS LP C/O GTM LAS VEGAS LLC CONTRIBUTING NV C 3311 S RAINBO EMPLOYER LAS VEGAS , NV 89146 LAS VEGAS HILTON HOTEL NAV-LVH CASINO LLC 3000 CONTRIBUTING NV C PARADISE EMPLOYER LAS VEGAS, NV 89109 LUXOR HOTEL PAYROLL SHARED SERVICES CONTRIBUTING NV C 4882FRANK EMPLOYER LAS VEGAS, NV 89158 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, and EIN of (b) Legal Direct Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country) PARIS LLC CAESARS ENTERTAINMENT 1 CONTRIBUTING NV C HARRAHS COU EMPLOYER LAS VEGAS, NV 89119 RIVIERA HOTEL 2901 LAS VEGAS CONTRIBUTING NV C BOULEVARD EMPLOYER LAS VEGAS, NV 89109 SAHARA CASINOGORDON GAMING CONTRIBUTING NV C 2535 LAS VEGAS BLVD S EMPLOYER LAS VEGAS, NV 89109 STAGE EE'S FEDERAL CU CONTRIBUTING 3000 S VALLEY VIEW BLVD NV C EMPLOYER LAS VEGAS , NV 89102 TROPICANA RESORT & CASINO CONTRIBUTING 3801 LAS VEGAS NV C EMPLOYER BLVDSOUTH LAS VEGAS, NV 89109 UNIVERSITY OF WISCONSIN OSHKOSH CONTRIBUTING WI C 725 ALGOMA BLVD EMPLOYER OSHKOSH, WI 54901 UNITE HERE LOCAL 737 CONTRIBUTING 1255 LA QUINTA DRIVE FL C EMPLOYER ORLANDO, FL 32809 LOCAL 362 CONTRIBUTING 1255 LA QUINTA DRIVE FL C EMPLOYER ORLANDO , FL 32809 GENERAL ELECTRIC EVANDALE BLDG CONTRIBUTING OH C 1 NEWMANN WAY EMPLOYER CINCINNATI, OH 45215 UNIV OF WI - LACROSSE CONTRIBUTING 1741 STATE ST C EMPLOYER WI LACROSSE , WI 54601 HILTON AMERICAS CONTRIBUTING 1600 LAMAR STREET TX C EMPLOYER HOUSTON, TX 77010 AT RIO GRANDE UNIVERSITY CONTRIBUTING 218 EAST COLLEGE AVENUE OH C EMPLOYER RIO GRANDE , OH 45674 CENTERPLATE INDIANAPOLIS CONV CT CONTRIBUTING 100 SOUTH CAPITOL IN C EMPLOYER AVENUE INDIANAPOLIS, IN 46225 UNIV OF WISCONSIN-EAU CLAIRE CONTRIBUTING WI C 227 DAVIES CENTER EMPLOYER EAU CLAIRE , WI 54702 ELECTRIC BOAT CONTRIBUTING 75 EASTERN POINT ROAD CT C EMPLOYER GROTON, CT 63400 CORNERSTONE CATERING LLC CONTRIBUTING RI C 11 DORRANCE ST EMPLOYER PROVIDENCE , RI 29030 FORD SHARONVILLE (UNIT 0419) CONTRIBUTING OH C 3000 SHARON ROAD EMPLOYER CINCINNATI, OH 45241 UNITE HERE LOCAL 25 CONTRIBUTING 901 K STREET NW DC C EMPLOYER WASHINGTON , DC 20001 ARA PHILIP MORRIS CONTRIBUTING 3601 COMMERCE ROAD VA C EMPLOYER RICHMOND, VA 23234 XAVIER UNIVERSITY CONTRIBUTING 3800 VICTORY PARKWAY OH C EMPLOYER 11 CINCINNATI, OH 45207 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust ( e ) Type of Name, address , and EIN of (b) Legal D i rect Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign o r trust) ($) Country ) XAVIER UNIVERSITY DINING SERVICES CONTRIBUTING OH C 3800 VICTORY PARKWAY EMPLOYER CINCINNATI, OH 45207 SUBWAY TWIN RIVER CONTRIBUTING 100 TWIN RIVER RD RI C EMPLOYER LINCOLN , RI 28650 UNITE HERE LOCAL 21 CONTRIBUTING 2120 11TH AVENUE NW MN C EMPLOYER ROCHESTER, MN 55901 UNITE HERE LOCAL 23 CONTRIBUTING 405 14TH ST CA C EMPLOYER OAKLAND , CA 94612 NORTHROP GRUMMAN CONTRIBUTING PO BOX 696 MS C EMPLOYER ESCATAWPA , MS 39552 DREAM INN HOTEL CONTRIBUTING 175 WEST CLIFF DRIVE CA C EMPLOYER SANTA CRUZ , CA 95060 ERNEST N MORIAL CONVENTION CENT CONTRIBUTING 900 CONVENTION CENTER LA C EMPLOYER BLVD NEW ORLEANS , LA 70112 DREAM INN HOTEL CONTRIBUTING 175 WEST CLIFF DRIVE CA C EMPLOYER SANTA CRUZ , CA 95060 COVENTRY HIGH SCHOOL CONTRIBUTING 40 RESERVOIR ROAD RI C EMPLOYER COVENTRY, RI 28166 UNIVERSITY OF HARTFORD CONTRIBUTING 200 BLOOMFIELD AVENUE CT C EMPLOYER WEST HARTFORD , CT 61170 CARTERET HOLIDAY INN CONTRIBUTING 1000 ROOSEVELT AVE NJ C EMPLOYER CARTERET , NJ 70080 ERNEST N MORIAL CONVENTION CENT CONTRIBUTING 900 CONVENTION CENTER LA C EMPLOYER BLVD NEW ORLEANS , LA 70112 UNIVERSITY OF CINCINNATI CONTRIBUTING OH C 2600 CLIFTON AVENUE EMPLOYER CINCINNATI, OH 45221 LOCAL 863 65 WEST MAIN STREET CONTRIBUTING C \AfV WHITE SULPHUR SPRINGS, EMPLOYER WV 24986 THE GREENBRIER 300 WEST MAIN STREET CONTRIBUTING C \AfV WHITE SULPHUR SPRINGS, EMPLOYER WV 24986 CAESARS ATLANTIC CITY CONTRIBUTING 2100 PACIFIC AVENUE NJ C EMPLOYER ATLANTIC CITY , NJ 84010 BALLY'S ATLANTIC CITY CONTRIBUTING 1900 PACIFIC AVENUE NJ C EMPLOYER ATLANTIC CITY , NJ 84010 HARRAH'S ATLANTIC CITY 1725 BRIGANTINE CONTRIBUTING NJ C BOULEVARD EMPLOYER ATLANTIC CITY , NJ 84010 TRUMP PLAZA HOTEL AND CASINO CONTRIBUTING NJ C MISSISSIPPI AVENUE EMPLOYER ATLANTIC CITY , NJ 84017 TRUMP MARINA HOTEL & CASINO CONTRIBUTING NJ C ONE CASTLE BLVD EMPLOYER ATLANTIC CITY, NJ 84010 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust ( e ) Type of Name, address , and EIN of (b) Legal Direct Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income C corp, S ($) end-of-year ownership (State or Entity ( corp, assets Foreign o r trust) ($) Country ) SHOWBOAT HOTEL & CASINO CONTRIBUTING NJ C PO BOX 840 EMPLOYER ATLANTIC CITY, NJ 84040 TRUMP TAJ MAHAL CASINO RESORT CONTRIBUTING 1000 BOARDWALK NJ C EMPLOYER VIRGINIA AVENUES ATLANTIC CITY , NJ 84010 LOCAL 54 203-205 NORTH CONTRIBUTING NJ C SOVEREIGN AVE EMPLOYER ATLANTIC CITY , NJ 84010 SHERATON AC CONVNTN CENTER CONTRIBUTING NJ C 2 OCEAN WAY EMPLOYER ATLANTIC CITY , NJ 84010 BORGATA HOTEL CASINO & SPA CONTRIBUTING NJ C 1 BORGATA WAY EMPLOYER ATLANTIC CITY, NJ 84010 THE ATLANTIC CLUB CASINO &HOTEL CONTRIBUTING NJ C BOSTON PACIFIC AVENUES EMPLOYER ATLANTIC CITY , NJ 84010 AC CONVENTION CENTR & BOARDWALK CONTRIBUTING 18228 US HIGHWAY 41 FL C EMPLOYER NORTH LUTZ, FL 33549 HARRAH'S CHESTER CASINO &RACETRACK CONTRIBUTING PA C 777 HARRAHS BLVD EMPLOYER CHESTER , PA 19013 DUSK CONTRIBUTING 2100 PACIFIC AVENUE NJ C EMPLOYER ATLANTIC CITY, NJ 84010 TROPICANA CASINO AND RESORT CONTRIBUTING BRIGHTON AVE AND THE NJ C EMPLOYER BOARDWALK ATLANTIC CITY , NJ 84010 RESORTS CASINO HOTEL S NORTH CAROLINA AVE CONTRIBUTING NJ C BOARDWALK EMPLOYER ATLANTIC CITY, NJ 84010 HARRY'S OYSTER BAR & SEAFOOD CONTRIBUTING NJ C PARK PLACE BOARDWALK EMPLOYER ATLANTIC CITY , NJ 84010 GOLDEN NUGGET ATLANTIC CITY CONTRIBUTING TX C 1510 WEST LOOP SOUTH EMPLOYER HOUSTON, TX 77027 NANKING ASIAN FUSION (AT BALLY'S) CONTRIBUTING NJ C PARK PLACE BOARDWALK EMPLOYER ATLANTIC CITY , NJ 84010 CAESARS ATLANTIC CITY CONTRIBUTING 2100 PACIFIC AVENUE NJ C EMPLOYER ATLANTIC CITY, NJ 84010 RESORTS ATLANTIC CITY S NORTH CAROLINA AVE CONTRIBUTING NJ C BOARDWALK EMPLOYER ATLANTIC CITY , NJ 84010 BALLY'S ATLANTIC CITY CONTRIBUTING RESORT WILD WILD WEST NJ C EMPLOYER ATLANTIC CITY, NJ 84010 HARRAH'S MARINA HOTEL CASINO CONTRIBUTING 1725 BRIGANTINE NJ C EMPLOYER BOULEVARD ATLANTIC CITY , NJ 84010 TROPICANA CASINO & RESORT CONTRIBUTING BRIGHTON AVENUE THE NJ C EMPLOYER BOARDWALK ATLANTIC CITY, NJ 84010 TRUMP PLAZA HOTEL & CASINO CONTRIBUTING NJ C MISSISSIPPI BOARDWALK EMPLOYER ATLANTIC CITY, NJ 84010 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust
of Name, address, (and EIN of related (b) Legal D i rect Type Share of total M (h) entity Share of Percentage organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp , assets Foreign or trust) ($) Country )
TRUMP MARINA HOTEL & CASINO CONTRIBUTING NJ C ONE CASTLE BLVD EMPLOYER ATLANTIC CITY, NJ 84010 SHOWBOAT HOTEL LABOR RELATIONS CONTRIBUTING NJ C PO BOX 840 EMPLOYER ATLANTIC CITY, NJ 84040 TA AC HILTON CASINO RESORT CONTRIBUTING BOSTON PACIFIC AVENUES NJ C EMPLOYER ATLANTIC CITY , NJ 84010 TRUMP TAJ MAHAL CASINO RESORT CONTRIBUTING 1000 BOARDWALK AT VIRGINIA NJ C EMPLOYER AVE ATLANTIC CITY, NJ 84010 ATLANTIC CITY HILTON CASINO RESOR CONTRIBUTING NJ C BOSTON PAFIC AVENUES EMPLOYER ATLANTIC CITY, NJ 84010 DUSK CONTRIBUTING 2100 PACIFIC AVENUE NJ C EMPLOYER ATLANTIC CITY , NJ 84010 TROPICANA CASINO AND RESORT CONTRIBUTING BRIGHTON AVE AND THE NJ C EMPLOYER BOARDWALK ATLANTIC CITY, NJ 84010 GOLDEN NUGGET ATLANTIC CITY CONTRIBUTING TX C 1510 WEST LOOP SOUTH EMPLOYER HOUSTON, TX 77027 PITTSBURGH ATHLETIC ASSOCIATION CONTRIBUTING PA C 4215 FIFTH AVENUE EMPLOYER PITTSBURGH , PA 15213 CHATHAM CENTER CONTRIBUTING 112 WASHINGTON PLACE PA C EMPLOYER PITTSBURGH , PA 15219 PPG INDUSTRIES STATE ROUTE 2 - P 0 BOX 191 CONTRIBUTING WV C NEWS MARTINSVILLE , WV EMPLOYER 26155 LEMONT RESTAURANT CONTRIBUTING 1114 GRANDVIEWAVENUE PA C EMPLOYER PITTSBURGH , PA 15211 OMNI WILLIAM PENN HOTEL CONTRIBUTING 530 WILLIAM PENN PLACE PA C EMPLOYER PITTSBURGH , PA 15219 THE WESTIN CONVENTION CTR CONTRIBUTING PENN LIBERTY AVENUE PA C EMPLOYER PITTSBURGH , PA 15222 PNC PARK PITTSBURGH CONTRIBUTING 115 FEDERAL STREET PA C EMPLOYER PITTSBURGH , PA 15212 HOLIDAY INN SYRACUSE CONTRIBUTING 441 ELECTRONIC PARKWAY NY C EMPLOYER LIVERPOOL , NY 13088 DAVID L LAWRENCE CONVENTION CONTRIBUTING PA C 1000 FORT DUQUESNE BLVD EMPLOYER PITTSBURGH , PA 15222 PITTSBURGH HILTON CONTRIBUTING 600 COMMONWEALTH PLACE PA C EMPLOYER PITTSBURGH , PA 15222 CONSOL ENERGY CENTER CONTRIBUTING 11015TH AVENUE PA C EMPLOYER PITTSBURGH , PA 15219 HOLIDAY INN SYRACUSELIVERPOOL CONTRIBUTING NY C 441 ELECTRONIC PARKWAY EMPLOYER LIVERPOOL , NY 13088 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, and EIN of (b) Legal Direct Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country) CROWNE PLAZA PITTSBURGH SOUTH CONTRIBUTING PA C 164 FORT COUCH ROAD EMPLOYER PITTSBURGH, PA 15241 OMNI WILLIAM PENN HOTEL CONTRIBUTING 425 6TH AVE PA C EMPLOYER PITTSBURGH , PA 15219 WYNDHAM GRAND PITTSBURGH CONTRIBUTING PA C 600 COMMONWEALTH PLACE EMPLOYER PITTSBURGH, PA 15222 UNITE HERE LOCAL 57 CONTRIBUTING 5 GATEWAY CENTER PA C EMPLOYER PITTSBURGH , PA 15222 OMNI WILLIAM PENN HOTEL CONTRIBUTING 617 WILLIAM PENN PLACE PA C EMPLOYER PITTSBURGH, PA 15219 HYATT REGENCY - DEARBORN CONTRIBUTING 600 TOWN CENTER DRIVE MI C EMPLOYER DEARBORN , MI 48126 BIRMINGHAM COUNTRY CLUB CONTRIBUTING 1750 SAXON DRIVE MI C EMPLOYER BIRMINGHAM, MI 48009 BLOOMFIELD HILLS COUNTRY CLUB CONTRIBUTING 350 WEST LONG LAKE ROAD MI C EMPLOYER BLOOMFIELD HILLS, MI 48304 COUNTRY CLUB OF DETROIT CONTRIBUTING 220 COUNTRY CLUB MI C EMPLOYER GROSS POINTE, MI 48236 DEARBORN COUNTRY CLUB CONTRIBUTING 800 NORTH MILITARY MI C EMPLOYER DEARBORN , MI 48124 DETROIT CLUB CONTRIBUTING 712CASSAVENUE MI C EMPLOYER DETROIT, MI 48226 DETROIT GOLF CLUB CONTRIBUTING 17911 HAMILTON MI C EMPLOYER DETROIT , MI 48203 DETROIT YACHT CLUB CONTRIBUTING 1 RIVER BANK ROAD MI C EMPLOYER DETROIT, MI 48207 FOREST LAKE COUNTRY CLUB 1401 CLUB DRIVE CONTRIBUTING MI C BLOOMFIELD HILLS, MI EMPLOYER 48302 FRANKLIN HILLS COUNTRY CLUB CONTRIBUTING MI C 31675INKSTER EMPLOYER FRANKLIN, MI 48025 GROSSE ILE GOLF & COUNTRY CLUB CONTRIBUTING MI C 9339 BELLEVUE EMPLOYER GROSSE ILE , MI 48138 GROSSE POINTE CLUB 6 BERKSHIRE PLACE CONTRIBUTING MI C GROSSE POINTE FARMS, MI EMPLOYER 48236 BIRMINGHAM ATHLETIC CLUB CONTRIBUTING 4033 WEST MAPLE ROAD MI C EMPLOYER BLOOMFIELD HILLS, MI 48300 KNOLLWOOD COUNTRY CLUB 5050 WEST MAPLE ROAD CONTRIBUTING MI C WEST BLOOMFIELD, MI EMPLOYER 48322 LOCHMOOR CLUB 1018 SUNNINGDALE DRIVE CONTRIBUTING MI C GROSSE POINTE WOODS, MI EMPLOYER 48236 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust
of Name, address, and EIN of (b) Legal Direct Type Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income (C Corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country) MEADOWBROOK COUNTRY CLUB CONTRIBUTING 40941 WEST EIGHT MILE MI C EMPLOYER ROAD NORTHVILLE, MI 48167 ORCHARD LAKE COUNTRY CLUB CONTRIBUTING MI C 5000 WEST SHORE DRIVE EMPLOYER ORCHARD LAKE , MI 48325 PINE LAKE COUNTRY CLUB CONTRIBUTING 3300 PINE LAKE ROAD MI C EMPLOYER ORCHARD LAKE, MI 48324 PLUM HOLLOW COUNTRY CLUB CONTRIBUTING MI C P 0 BOX 247 EMPLOYER SOUTHFIELD, MI 48037 RED RUN GOLF CLUB CONTRIBUTING 2036 ROCHESTER ROAD MI C EMPLOYER ROYAL OAK, MI 48073 WESTERN GOLF AND COUNTRY CLUB CONTRIBUTING MI C 14600 KINLOCH ROAD EMPLOYER REDFORD , MI 48239 POWERTRAIN BLDG 777 JOSLYN ROAD CONTRIBUTING MI C MAILCODE 483-001-10 EMPLOYER PONTIAC, MI 48340 STANLEY'S OTHER PLACE CONTRIBUTING 2411 WEST 8 MILE ROAD MI C EMPLOYER DETROIT , MI 48203 CO BO &JOE LOUIS ARENAS CONTRIBUTING 2211 WOODWARD AVENUE MI C EMPLOYER DETROIT, MI 48201 NORTHVILLE DOWNS CONTRIBUTING 301 SOUTH CENTER STREET MI C EMPLOYER NORTHVILLE , MI 48167 WAYNE COUNTY COMMISSARY FUND CONTRIBUTING MI C 3501 HAMTRAMCK DRIVE EMPLOYER HAMTRAMCK, MI 48211 BLUE CROSSBLUE SHIELD OF MICH CONTRIBUTING MI C 600 EAST LAFAYETTE EMPLOYER DETROIT , MI 48226 UNIVERSITY OF DETROIT CONTRIBUTING 4001 W MC NICHOLS MI C EMPLOYER DETROIT, MI 48221 VILLAGE CLUB 190 E LONG LAKE RD CONTRIBUTING MI C BLOOMFIELD HILLS, MI EMPLOYER 48304 LANSING COM COLLEGE- UNIT 1037 CONTRIBUTING MI C 315 N GRAND EMPLOYER LANSING, MI 48933 RADISSON HOTEL DETROIT 39475 WOODWARD AVENUE CONTRIBUTING MI C BLOOMFIELD HILLS, MI EMPLOYER 48304 DETROIT MARRIOTT CONTRIBUTING RENAISSANCE CENTER MI C EMPLOYER DETROIT, MI 48243 FORD FIELD STADIUM CONTRIBUTING 2000 BRUSH STREET MI C EMPLOYER DETROIT, MI 48226 OLIVET COLLEGE CONTRIBUTING 450 S MAIN ST MI C EMPLOYER OLIVET, MI 49076 DETROIT METRO WAYNE COUNTY AIR CONTRIBUTING MI C WAYNE COUNTY AIRPORT EMPLOYER DETROIT, MI 48242 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, and EIN of (b) Legal Direct Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign o r trust) ($) Country) COMERICA PARK CONTRIBUTING 2100 WOODWARD AVENUE MI C EMPLOYER DETROIT, MI 48201 BCBS OF MICHIGAN TOWER BLDG CONTRIBUTING MI C 600 EAST LAFAYETTE EMPLOYER DETROIT , MI 48226 ANNARBOR COURTYARD BY MARRIOTT CONTRIBUTING VA C 4501 FAIRFAX DRIVE EMPLOYER ARLINGTON, VA 22203 ANN ARBOR FAIRFIELD INN CONTRIBUTING 4501 FAIRFAX DRIVE VA C EMPLOYER ARLINGTON , VA 22203 CAT MORTON BLDG C 731 SABRINA DRIVE-SUITE CONTRIBUTING IL C B EMPLOYER EAST PEORIA, IL 61611 GEISERT HALL UNIT 22244 CONTRIBUTING 1501 WEST BRADLEY IL C EMPLOYER PEORIA , IL 61625 WILLIAMS HALL UNIT 22657 CONTRIBUTING IL C 1501 BRADLEY EMPLOYER PEORIA, IL 61625 STUDENT CENTER UNIT 26807 CONTRIBUTING IL C 1501 BRADLEY EMPLOYER PEORIA , IL 61625 CATERPILLAR MOSSVILLE BLDG VV CONTRIBUTING 731 SABRINA DRIVE-SUITE IL C EMPLOYER B EAST PEORIA, IL 61611 CATERPILLAR #28548 731 SABRINA DRIVE-SUITE CONTRIBUTING IL C B EMPLOYER EAST PEORIA IL 61611 CATERPILLAR EPEORIA BLDG AD CONTRIBUTING IL C 731 SABRINA DRIVE EMPLOYER EAST PEORIA, IL 61611 MOSSVILLE HOSE PLANT 731 SABRINA DRIVE-SUITE CONTRIBUTING IL C B EMPLOYER EAST PEORIA IL 61611 MOSSVILLE PROVING GROUNDS CONTRIBUTING 731 SABRINA DRIVE-SUITE IL C EMPLOYER B EAST PEORIA, IL 61611 MOSSVILLE TECHNICAL CENTER K CONTRIBUTING 731 SABRINA DRIVE-SUITE IL C EMPLOYER B EAST PEORIA, IL 61611 CATERPILLAR MOSSVILLE BLDG G CONTRIBUTING 731 SABRINA DRIVE-SUITE IL C EMPLOYER B EAST PEORIA, IL 61611 MOSSVILLE TECHNICAL CENTER L CONTRIBUTING 731 SABRINA DRIVE- IL C EMPLOYER SUITEB EAST PEORIA IL 61611 MOSSVILLE TECHNICAL CENTER A CONTRIBUTING 731 SABRINA DRIVE-SUITE IL C EMPLOYER B EAST PEORIA, IL 61611 INDUSTRIAL WKRS BLDG ASSN CONTRIBUTING IL C 2882 NORTH DINEEN EMPLOYER DECATUR , IL 62526 LOYAL ORDER OF MOOSE CONTRIBUTING 730 WESLEY DRIVE IL C EMPLOYER WOOD RIVER, IL 62095 EAST PEORIA BLDG LD 731 SABRINA DRIVE-SUITE CONTRIBUTING IL C B EMPLOYER EAST PEORIA, IL 61611 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, and EIN of (b) Legal Direct Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign o r trust) ($) Country) CATERPILLAR MOSSVILLE BLDG BB 731 SABRINA DRIVE-SUITE CONTRIBUTING IL C B EMPLOYER EAST PEORIA, IL 616110000 CATERPILLAR BLDG LC 731 SABRINA DRIVE-SUITE CONTRIBUTING IL C EMPLOYER E AST PEORIA, IL 616110000 CATERPILLAR E PEORIA BLDG HH CONTRIBUTING 731 SABRINA DRIVE IL C EMPLOYER EAST PEORIA, IL 616110000 CATERPILLAR ADMIN BLDG 731 SABRINA DRIVE-SUITE CONTRIBUTING IL C EMPLOYER E AST PEORIA, IL 616110000 CATERPILLAR E PEORIA BLDG KK 731 SABRINA DRIVE-SUITE CONTRIBUTING IL C B EMPLOYER EAST PEORIA, IL 616110000 EAST PEORIA BLDG LL 731 SABRINA DRIVE-SUITE CONTRIBUTING IL C EMPLOYER E AST PEORIA, IL 616110000 CATERPILLAR PONTIAC CONTRIBUTING 4-H PARK RD IL C EMPLOYER PONTIAC, IL 617640000 CATERPILLAR INC (DECATUR) CONTRIBUTING IL C 2700 E PERSHING ROAD EMPLOYER DECATUR, IL 625260000 VFW POST #8677 5325 N ILLINOIS CONTRIBUTING IL C FAIRVIEW HEIGHTS, IL EMPLOYER 622080000 PEORIA COUNTY JAIL 731 SABRINA DRIVE-SUITE CONTRIBUTING IL C EMPLOYER E AST PEORIA, IL 616110000 CATERPILLAR BLDG CV 731 SABRINA DRIVE-SUITE CONTRIBUTING IL C EMPLOYER E AST PEORIA, IL 616110000 DANVILLE COMMUNITY COLLEGE 1219 N FRUITRIDGE CONTRIBUTING IN C AVENUE EMPLOYER TERRE HAUTE, IN 478040000 CATERPILLAR - TECH E 731 SABRINA DRIVE CONTRIBUTING IL C EAST PEORIA, IL EMPLOYER 616111445 CATERPILLAR EDLC 731 SABRINA DR SUITE B CONTRIBUTING IL C EAST PEORIA, IL EMPLOYER 616111445 MAYWOOD PARK RACETRACK CONTRIBUTING IL C 8600 W NORTH AVE EMPLOYER MAYWOOD, IL 601600000 ARLINGTON INT'L RACECOURSE LEVY AT ARLINGTON PARK CONTRIBUTING IL C RACE EMPLOYER ARLINGTON HTS, IL 600060000 BALMORAL RACE TRACK CONTRIBUTING 26435 S DIXIE HWY IL C EMPLOYER CRETE, IL 604170000 HAWTHORNE RACE COURSE CONTRIBUTING 3501 SOUTH LARAMIE IL C EMPLOYER CICERO IL 606500000 DRAKE HOTEL CONTRIBUTING 140 EAST WALTON IL C EMPLOYER CHICAGO, IL 606111545 PALMER HOUSE CONTRIBUTING 17 EAST MONROE STREET IL C EMPLOYER CHICAGO, IL 606035606 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust
of Name, address, and EIN of (b) Legal Direct Type Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country) WESTIN HOTEL 909 NORTH MICHIGAN CONTRIBUTING IL C AVENUE EMPLOYER CHICAGO, IL 606111531 CHICAGO HILTON &TOWERS CONTRIBUTING 720 SOUTH MICHIGAN AVE IL C EMPLOYER CHICAGO , IL 606052116 HYATT REGENCY CHICAGO CONTRIBUTING 151 EAST WACKER IL C EMPLOYER CHICAGO, IL 606013709 HYATT REGENCY O'HARE CONTRIBUTING 9300 WEST BRYN MAWR IL C EMPLOYER ROSEMONT IL 600185202 PARK HYATT HOTEL 800 NORTH MICHIGAN CONTRIBUTING IL C AVENUE EMPLOYER CHICAGO, IL 606112123 LOCAL 1 CONTRIBUTING 55 W VAN BUREN ST- 4TH FLR IL C EMPLOYER CHICAGO , IL 606051110 THE RITZ CARLTON HOTEL CONTRIBUTING 160 EAST PEARSON STREET IL C EMPLOYER CHICAGO, IL 606112124 HOLIDAY INN CHICAGO MART PLAZA CONTRIBUTING 350 NORTH ORLEANS IL C EMPLOYER STREET CHICAGO , IL 606541501 LOCAL 450 7238 WEST ROOSEVELT CONTRIBUTING IL C ROAD EMPLOYER FOREST PARK, IL 601300000 HARRY CA RAY'S RESTAURANT CONTRIBUTING IL C 33 WEST KINZIE EMPLOYER CHICAGO , IL 606104613 MCCORMICK PLACE 23RD ST S LAKESHORE CONTRIBUTING IL C DRIVE EMPLOYER CHICAGO, IL 606160000 SHERATON HOTEL &TOWERS CONTRIBUTING 301 E NORTH WATER STREET IL C EMPLOYER CHICAGO , IL 606110000 GIBSON'S STEAK HOUSE CONTRIBUTING 1028 N RUSH STREET IL C EMPLOYER CHICAGO, IL 606110000 HILTON CHICAGO O'HARE CONTRIBUTING BOX 66414 IL C EMPLOYER CHICAGO, IL 606660000 MILLENNIUM KNICKERBOCKER HOTEL CONTRIBUTING IL C 163 EAST WALTON PLACE EMPLOYER CHICAGO, IL 606111527 BELDEN STRATFORD HOTEL CONTRIBUTING 2300 N LINCOLN PARK WEST IL C EMPLOYER CHICAGO , IL 606143460 SOVEREIGN HOTEL CONTRIBUTING 1040 W GRANDVILLE IL C EMPLOYER CHICAGO, IL 606602101 SENECA HOTEL CONTRIBUTING 200 EAST CHESTNUT ST IL C EMPLOYER CHICAGO , IL 606112356 WCHICAGO CITY CENTER CONTRIBUTING 172 W ADAMS STREET IL C EMPLOYER CHICAGO, IL 606033602 ALLERTON HOTEL CHICAGO 701 NORTH MICHIGAN CONTRIBUTING IL C AVENUE EMPLOYER CHICAGO, IL 606112522 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, (and EIN of related (b) Legal Direct Share of total M (h) entity Share of Percentage organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country)
W CHICAGO LAKE SHORE HOTEL CONTRIBUTING IL C 644 N LAKE SHORE DRIVE EMPLOYER CHICAGO, IL 606110000 HYATT REGENCY MCCORMICK PLACE CONTRIBUTING IL C 2233 S MARTIN LUTHER KING EMPLOYER CHICAGO, IL 606160000 CROWNE PLAZA CHICAGO METRO CONTRIBUTING IL C 733 W MADISON EMPLOYER CHICAGO, IL 606610000 TREMONT HOTEL CONTRIBUTING 100 EAST CHESTNUT IL C EMPLOYER CHICAGO , IL 606110000 SHULA'S REST AT SHERATON HTL CONTRIBUTING 301 EAST NORTH WATER IL C EMPLOYER STREET CHCAGO, IL 606110000 STANDARD CLUB CONTRIBUTING 320 S PLYMOUTH COURT IL C EMPLOYER CHICAGO , IL 606040000 NAVY PIER CATERING DIV CONTRIBUTING 600 EAST GRAND AVE IL C EMPLOYER CHICAGO, IL 606110000 DOUBLETREE OAKBROOK CONTRIBUTING 1909 SPRING RD IL C EMPLOYER OAK BROOK IL 605211402 HOLIDAY INN EXPRESS ROSEMONT CONTRIBUTING IL C 6600 N MANNHEIM RD EMPLOYER ROSEMONT, IL 600180000 RAFFAELLO HOTEL CONTRIBUTING 201 E DELEWARE PLACE IL C EMPLOYER CHICAGO , IL 606110000 HYATT O'HARE CONTRIBUTING 1550 S INDIANA ST IL C EMPLOYER CHICAGO, IL 606050000 THE FAIRMONT CHICAGO HOTEL CONTRIBUTING IL C 200 N COLUMBUS DR EMPLOYER CHICAGO , IL 606010000 AFFINIA CHICAGO HOTEL CONTRIBUTING 166E SUPERIOR STREET IL C EMPLOYER CHICAGO, IL 606110000 DOUBLETREE HOTEL CHICAGO CONTRIBUTING 300 EAST OHIO STREET IL C EMPLOYER CHICAGO, IL 606110000 AMALFI HOTEL CONTRIBUTING 20 WEST KINZIE ST IL C EMPLOYER CHICAGO, IL 606100000 AVENUE HOTEL CHICAGO CONTRIBUTING 160 EAST HURON IL C EMPLOYER CHICAGO , IL 606110000 HOTEL ALLEGRO CONTRIBUTING 171 W RANDOLPH ST IL C EMPLOYER CHICAGO, IL 606010000 CAPPUCCINO CATERING INC CONTRIBUTING 3419 MADISON STREET IL C EMPLOYER SKOKIE , IL 600762928 WESTIN CHICAGO RIVER NORTH CONTRIBUTING IL C 320 NORTH DEARBORN EMPLOYER CHICAGO, IL 606540000 THE INTERCONTINENTAL CHICAGO CONTRIBUTING IL C 5300 N RIVER ROAD EMPLOYER ROSEMONT, IL 600180000 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, and EIN of (b) Legal Direct Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country) HOTEL BLAKE CONTRIBUTING 500 S DEARBORN IL C EMPLOYER CHICAGO, IL 606050000 HOTEL 71 CONTRIBUTING 71 EAST WACKER DRIVE IL C EMPLOYER CHICAGO , IL 606010000 PUBLIC CHICAGO CONTRIBUTING 1301 N STATE PARKWAY IL C EMPLOYER CHICAGO, IL 606102147 BELDEN STRATFORD HOTEL 30 S WACKER DRIVE SUITE CONTRIBUTING IL C 2750 EMPLOYER CHICAGO , IL 606060000 MCCORMICK PLACE CONTRIBUTING 2301 SOUTH LAKE SHORE DR IL C EMPLOYER CHICAGO, IL 606160000 AP AIM ROSEMONT TENANT CONTRIBUTING 6350 N RIVER RD IL C EMPLOYER ROSEMONT IL 600180000 SENECA HOTEL CONTRIBUTING 2300 LINCOLNN PARK WEST IL C EMPLOYER CHICAGO, IL 606140000 TONY'S BALTIMORE GRILL 2800 ATLANTIC AVENUE CONTRIBUTING NJ C ATLANTIC CITY, NJ EMPLOYER 840163020 SIX FLAGS-GREAT ADVENTURE CONTRIBUTING NJ C PO BOX 120 EMPLOYER JACKSON, NJ 852701200 ANGELO'S FAIRMOUNT TAVERN CONTRIBUTING 2300 FAIRMOUNT AVE NJ C EMPLOYER ATLANTIC CITY, NJ 840100000 COMEDY STOP CONTRIBUTING 2801 PACIFIC AVE NJ C EMPLOYER ATLANTIC, NJ 840300000 NASSAU INN CONTRIBUTING 10 PALMER SQUARE NJ C EMPLOYER PRINCETON, NJ 854000000 TRENTON COUNTRY CLUB CONTRIBUTING 201 SULLIVAN WAY NJ C EMPLOYER WTRENTON, NJ 862834020 CONVATEC DIV BRISTOLMEYERS CONTRIBUTING NJ C 200 HEADQUARTERS DR EMPLOYER SKILLMAN , NJ 855500000 EXPOSITION CONTRACTORS INC CONTRIBUTING 3093 ENGLISH CREEK AVE NJ C EMPLOYER EGG HARBOR TOWNSHIP, NJ 823400000 SHERATON AC CONVNTN CTR HOTEL TWO CONVENTION CONTRIBUTING NJ C BOULEVARD EMPLOYER ATLANTIC CITY, NJ 840100000 HOLIDAY INN OF RUNNEMEDE CONTRIBUTING 109 NINTH AVENUE NJ C EMPLOYER RUNNEMEDE, NJ 807811270 THE PUB CONTRIBUTING 7600 KAIGHN AVENUE NJ C EMPLOYER PENNSAUKEN, NJ 810900000 DOUBLE KTRANSPORTATION INC CONTRIBUTING NJ C 450 KING STREET EMPLOYER GLOUCESTER, NJ 803000000 HOLIDAY INN CHERRY HILL CONTRIBUTING ROUTE 70 SAYER AVENUE NJ C EMPLOYER CHERRY HILL, NJ 800200000 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, and EIN of (b) Legal Direct Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country) UNITE HERE LOCAL 54 203-205 NORTH SOVEREIGN CONTRIBUTING AVENUE NJ C EMPLOYER ATLANTIC CITY, NJ 840100000 COLLEGE O F NEW JERSEY CONTRIBUTING 2000 PENNINGTON AVE NJ C EMPLOYER EWING, NJ 862800000 EVERGREEN LAWN AND GARDEN INC CONTRIBUTING NJ C 213 LIEBIG AVENUE EMPLOYER EGG HARBOR, NJ 821500000 FLYING CLOUD 800 N NEW HAMPSHIRE AVE CONTRIBUTING NJ C ATLANTIC CITY, NJ EMPLOYER 840100000 SIGNAL GRAPHICS PRINTING 2558 TILTON ROAD CONTRIBUTING NJ C EGG HARBOR TOWNSHIP, NJ EMPLOYER 823400000 SALON DEL MARE CONTRIBUTING 616 ASBURY AVENUE NJ C EMPLOYER OCEAN CITY NJ 822600000 DEMARIO DESIGN 139 MADISON AVENUE CONTRIBUTING NJ C PLEASANTVILLE, NJ EMPLOYER 823200000 BON CHEVEUX SALON CONTRIBUTING 35 SOUTH SHORE RD NJ C EMPLOYER MARMORA , NJ 822300000 ATLANTIC PALACE CONDO ASSOC CONTRIBUTING 1507 BOARDWALK NJ C EMPLOYER ATLANTIC CITY, NJ 840100000 VENTNORINVESTMENT PROPERTIES LLC CONTRIBUTING NJ C 3 S WEYMOUTH AVE EMPLOYER VENTNOR , NJ 840600000 ATLANTIC CITY SCHOOLS CAFETERIAS CONTRIBUTING 29 S OHIO AVENUE NJ C EMPLOYER ATLANTIC CITY, NJ 840100000 ALL STAR BUILDERS INC CONTRIBUTING 145 W WHITE HORSE PIKE NJ C EMPLOYER GALLOWAY , NJ 820500000 FAIRFIELD INN ATLANTIC CITY NORTH CONTRIBUTING PA C 1909 N FRONT STREET EMPLOYER HARRISBURG, PA 171020000 AC CONVENTION CENTR & BOARDWALK CONTRIBUTING 18228 US HIGHWAY 41 FL C EMPLOYER NORTH LUTZ, FL 335490000 TRENTON MARRIOTT HOTELLAFAYE CONTRIBUTING NJ C 1 WEST LAFAYETTE STREET EMPLOYER TRENTON, NJ 860800000 POP'S DELI LLC CONTRIBUTING 2700 ATLANTIC AVE NJ C EMPLOYER WILDWOOD , NJ 826000000 JJ'S CAFE CONTRIBUTING 9400 ATLANTIC AVENUE NJ C EMPLOYER MARGATE, NJ 840200000 MCGRAW HILL CAFETERIA CONTRIBUTING 148 PRINCETON ROAD NJ C EMPLOYER HIGHSTOWN , NJ 852000000 TV ATLANTIC MAGAZINE&PICK-A-CARD CONTRIBUTING NJ C 2327 NEW ROAD EMPLOYER NORTHFIELD, NJ 822500000 GENE &GEORGETTI'S CONTRIBUTING 500 N FRANKLIN IL C EMPLOYER CHICAGO, IL 606104104 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, and EIN of (b) Legal Direct Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country) TOM'S STEAKHOUSE 1901 WEST NORTH AVENUE CONTRIBUTING IL C MELROSE PARK, IL EMPLOYER 601601101 RUSSELL'S BARBEQUE INC 1621 NORTH THATCHER CONTRIBUTING IL C ELMWOOD PARK, IL EMPLOYER 607070000 HILLSIDE BOWL CONTRIBUTING 4545 W HARRISON STREET IL C EMPLOYER HILLSIDE, IL 601620000 ATTN REGINA FAUSTO CONTRIBUTING 4051 EAST MAIN STREET IL C EMPLOYER ST CHARLES IL 601740064 NORTH END TAP CONTRIBUTING 83 HANKES AVENUE IL C EMPLOYER AURORA, IL 605050000 HOLIDAY INN EXPRESS CONTRIBUTING 1600 EAST MAIN STREET IL C EMPLOYER ST CHARLES IL 601740000 CATERPILLAR-AURORA CONTRIBUTING PO BOX 348 IL C EMPLOYER AURORA, IL 605070000 LOU MALNATIS PIZZERIA CONTRIBUTING 3685 WOODHEAD DRIVE IL C EMPLOYER NORTHBROOK IL 600620000 MYRON & PHILS' STEAKHO USE CONTRIBUTING 3900 WEST DEVON AVENUE IL C EMPLOYER LINCOLNWOOD, IL 607121099 CENTRAL STATES CONTRIBUTING 9377 W HIGGINS IL C EMPLOYER ROSEMONT IL 600180000 CLASSIC BOWL 8530 WAUKEGAN ROAD CONTRIBUTING IL C MORTON GROVE, IL EMPLOYER 600532207 KAGG LOUNGE CONTRIBUTING 37 EAST LORRAINE AVENUE IL C EMPLOYER ADDISON, IL 601014620 NORTH SHORE HOTEL CONTRIBUTING 1611 CHICAGO AVENUE IL C EMPLOYER EVANSTON, IL 602010000 OAK PARK ARMS HOTEL 408 SOUTH OAK PARK CONTRIBUTING IL C AVENUE EMPLOYER OAK PARK , IL 603023872 SIGNATURE ROOM CONTRIBUTING 875 NORTH MICHIGAN AVE IL C EMPLOYER CHICAGO, IL 606110000 BELDEN STRATFORD HOTEL CONTRIBUTING 2300 LINCOLN PARK WEST IL C EMPLOYER CHICAGO , IL 606143460 SOVEREIGN HOTEL CONTRIBUTING 1040 W GRANDVILLE IL C EMPLOYER CHICAGO, IL 606602102 CATERPILLAR-AURORA B CONTRIBUTING PO BOX 348 IL C EMPLOYER AURORA , IL 605070000 LISLENAPERVILLE HILTON 3003 CORPORATE WEST CONTRIBUTING IL C DRIVE EMPLOYER LISLE, IL 605323699 ESSEX INN 800 SOUTH MICHIGAN CONTRIBUTING IL C AVENUE EMPLOYER CHICAGO, IL 606052115 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust
Type of Name, address, (and EIN of related (b) Legal Direct Share of total M (h) entity Share of Percentage organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country) HONOR GUARD OF ILLINOIS INC 409 BUSSE RD CONTRIBUTING IL C ELK GROVE VILLAGE, IL EMPLOYER 600072114 CLARION MIDWAY AIRPORT HOTEL CONTRIBUTING IL C 7353 SOUTH CICERO AVENUE EMPLOYER CHICAGO, IL 606295816 SENECA HOTEL CONTRIBUTING 200 EAST CHESTNUT STREET IL C EMPLOYER CHICAGO, IL 606112356 CANTERBURY COURT APARTMENTS CONTRIBUTING IL C 1220 NORTH STATE PKWY EMPLOYER CHICAGO , IL 606100000 SU CASA CONTRIBUTING 49 E ONTARIO ST IL C EMPLOYER CHICAGO, IL 606112727 PIZZERIA UNO CONTRIBUTING 29 EAST OHIO IL C EMPLOYER CHICAGO , IL 606112707 PIZZERIA DUE CONTRIBUTING 619 N WABASH IL C EMPLOYER CHICAGO, IL 606112713 SHERATON GATEWAY SUITES CONTRIBUTING 6501 NORTH MANNHEIM ROAD IL C EMPLOYER ROSEMONT IL 600180000 TUSCANY CONTRIBUTING 1415 WEST 22ND STREET IL C EMPLOYER OAK BROOK, IL 605210000 TRAVELODGE HOTEL DOWNTOWN CONTRIBUTING IL C 65 E HARRISON ST EMPLOYER CHICAGO , IL 606050000 NORTHWESTERN UNIV NORRIS CTR CONTRIBUTING IL C 1999 S CAMPUS DR EMPLOYER EVANSTON, IL 602080001 DOUBLETREE GUEST SUITES CONTRIBUTING 2111 BUTTERFIELD ROAD IL C EMPLOYER DOWNERS GROVE, IL 605150000 TH E GRILL ON THE ALLEY REST CONTRIBUTING 909 NORTH MICHIGAN AVENUE IL C EMPLOYER CHICAGO, IL 606111531 TIMBERS OF SHOREWOOD LP CONTRIBUTING 1100 N RIVER ROAD IL C EMPLOYER SHOREWOOD IL 6043 0000 THE MILL CONTRIBUTING 310 N RIVER RD IL C EMPLOYER MONTGOMERY, IL 605380000 COOK COUNTY DEPT OF CORRECTIONS CONTRIBUTING IL C 2700 S CALIFORNIA AVE EMPLOYER CHICAGO , IL 606080000 RIVERSIDEBROOKFIELD HIGH SCHOOL CONTRIBUTING IL C 160 RIDGEWOOD ROAD EMPLOYER RIVERSIDE, IL 605460000 FOUR POINTS BY SHERATON CONTRIBUTING 10249 IRVING PARK ROAD IL C EMPLOYER SCHILLER PARK IL 601760000 PARK PLACE OF COUNTRYSIDE CONTRIBUTING 6240 JOLIET ROAD IL C EMPLOYER COUNTRYSIDE, IL 605250000 HOTEL O RRINGTO N CONTRIBUTING 1710 ORRINGTON AVENUE IL C EMPLOYER EVANSTON, IL 602010000 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, (and EIN of related (b) Legal Direct Share of total M (h) entity Share of Percentage organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country) RUPRECHT COMPANY CONTRIBUTING 1301 ALLANSON ROAD IL C EMPLOYER MUNDELEIN, IL 600600000 HILTON NORTHBROOK ALLGAUERS CONTRIBUTING 2855 NORTH MILWAUKEE IL C EMPLOYER AVENUE NORTHBROOK, IL 600620000 LEVY RESTAURANTS TRACKSIDE CONTRIBUTING 2200 W EUCLID IL C EMPLOYER ARLINGTON HEIGHTS, IL 600050000 THE HOTEL CASS CONTRIBUTING 640 NORTH WABASH AVENUE IL C EMPLOYER CHICAGO, IL 606112742 KING OF THE GREENS CONTRIBUTING 1222 LEHNERTZ RD IL C EMPLOYER AURORA, IL 605050000 ALCATEL-LUCENT HILL MAIN 39255 COUNTRY CLUB DR B-1 CONTRIBUTING MI C FARMINGTON HILLS, MI EMPLOYER 483310000 CROWNE PLAZA CHICAGO O'HARE CONTRIBUTING IL C 5005 S TOUHY RD SUITE 200 EMPLOYER SKOKIE, IL 600770000 MIKE AND DENISE'S PIZZERIA AND PUB CONTRIBUTING IL C 1760 N FARNSWORTH EMPLOYER AURORA , IL 605050000 SARA LEE 3500 LACEY ROAD CONTRIBUTING IL C DOWNER GROVE, IL EMPLOYER 605150000 THE INTERCONTINENTAL CHICAGO CONTRIBUTING IL C 5300 N RIVER RD EMPLOYER ROSEMONT IL 600180000 CHICAGO CITY COLLEGES CONTRIBUTING 216 W DIVERSEY AVE IL C EMPLOYER ELMHURST, IL 601260000 GOVERNORS STATE UNIVERSITY CONTRIBUTING 1 UNIVERSITY PARKWAY IL C EMPLOYER UNIVERSITY PARK, IL 604660000 OHIO HOUSE CONTRIBUTING 600 N LASALLE ST IL C EMPLOYER CHICAGO, IL 606103708 UNITED CENTER CONTRIBUTING 1901 WEST MADISON STREET IL C EMPLOYER CHICAGO , IL 606120000 HARRY CARAY'S RESTAURANT CONTRIBUTING 33 WEST KINZIE IL C EMPLOYER CHICAGO, IL 606104613 GREAT STATE FARE CONTRIBUTING 100 W RANDOLPH IL C EMPLOYER CHICAGO , IL 606030000 NORTHERN TRUST BANK CONTRIBUTING 50 S LASALLE L-6 IL C EMPLOYER CHICAGO, IL 606030000 BANK OF AMERICA CONTRIBUTING 135 S LASALLE LOWER ARCADE IL C EMPLOYER CHICAGO, IL 606030000 NORTHEASTERN ILLINOIS UNIVERSITY CONTRIBUTING IL C 5500 N ST LOUIS EMPLOYER CHICAGO, IL 606250000 ILLINOIS OFF TRACK BETTING 17 WEST 648 22ND ST CONTRIBUTING IL C OAKBROOK TERRACE, IL EMPLOYER 601810000 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, (and EIN of related (b) Legal Direct Share of total M (h) entity Share of Percentage organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country) ILLINOIS OFF-TRACK BETTING CONTRIBUTING 13148 RIVERCREST DRIVE IL C EMPLOYER CRESTWOOD, IL 604450000 BOOKIE MAGEE'S OTB CONTRIBUTING 2450 JEFFERSON STREET IL C EMPLOYER JOLIET IL 604350000 AON CENTER CONTRIBUTING 200 E RANDOLPH IL C EMPLOYER CHICAGO, IL 606010000 DEPAUL UNIVERSITY CONTRIBUTING 1 E JACKSON IL C EMPLOYER CHICAGO , IL 605050000 111TH OTB CONTRIBUTING 3501 S LARAMIE IL C EMPLOYER CICERO, IL 608040000 SHERATON GATEWAY SUITES O'HARE CONTRIBUTING IL C 6501 N MANNHEIM RD EMPLOYER ROSEMONT IL 600180000 AT LOYOLA UNIVERSITY 2300 WARRENVILLE ROAD CONTRIBUTING IL C DOWNERS GROVE, IL EMPLOYER 605150000 INTERCONTINENTAL CHICAGO O'HARE CONTRIBUTING IL C 5300 N RIVER ROAD EMPLOYER ROSEMONT IL 606180000 EMBASSY SUITES ROSEMONT CONTRIBUTING 5500 NORTH RIVER ROAD IL C EMPLOYER ROSEMONT, IL 600180000 HILTON ROSEMONT CONTRIBUTING 5550 N NORTH RIVER RD IL C EMPLOYER ROSEMONT, IL 600180000 BELDEN STRATFORD HOTEL CONTRIBUTING 30 S WACKER DR SUITE 2750 IL C EMPLOYER CHICAGO, IL 606060000 AP AIM ROSEMONT TENANT CONTRIBUTING 6350 N RIVER ROAD IL C EMPLOYER ROSEMONT IL 600180000 SENECA HOTEL CONTRIBUTING 2300 LINCOLN PARK WEST IL C EMPLOYER CHICAGO, IL 606140000 DRAKE HOTEL CONTRIBUTING 140 EAST WALTON IL C EMPLOYER CHICAGO , IL 606111545 PALMER HOUSE CONTRIBUTING 17 EAST MONROE STREET IL C EMPLOYER CHICAGO, IL 606035606 WESTIN HOTEL 909 NORTH MICHIGAN CONTRIBUTING IL C AVENUE EMPLOYER CHICAGO , IL 606111531 CHICAGO HILTON TOWERS 720 SOUTH MICHIGAN CONTRIBUTING IL C AVENUE EMPLOYER CHICAGO, IL 606052116 HYATT REGENCY CHICAGO CONTRIBUTING 151 EAST WACKER DRIVE IL C EMPLOYER CHICAGO , IL 606013709 HYATT REGENCY O'HARE CONTRIBUTING 9300 WEST BRYN MAWR IL C EMPLOYER ROSEMONT, IL 600185202 PARK HYATT HOTEL 800 NORTH MICHIGAN CONTRIBUTING IL C AVENUE EMPLOYER CHICAGO, IL 606112123 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust
of Name, address, and EIN of (b) Legal Direct Type Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country) THE RITZ CARLTON HOTEL CONTRIBUTING 160 EAST PEARSON STREET IL C EMPLOYER CHICAGO, IL 606112124 HOLIDAY INN CHICAGO MART PLAZA CONTRIBUTING 350 NORTH ORLEANS IL C EMPLOYER STREET CHICAGO, IL 606541501 MCCORMICK PLACE CONTRIBUTING 23RD STS LAKE SHORE DR IL C EMPLOYER CHICAGO, IL 606160000 SHERATON HOTEL &TOWERS 301 EAST NORTH WATER CONTRIBUTING IL C STREET EMPLOYER CHICAGO , IL 606110000 HILTON CHICAGO O'HARE CONTRIBUTING BOX 66414 IL C EMPLOYER CHICAGO, IL 606660000 AT YOUR SERVICE INC CONTRIBUTING 4541 N RAVENSWOOD IL C EMPLOYER CHICAGO , IL 606400000 MILLENI KNICKERBOCKER HOTEL CONTRIBUTING IL C 163 EAST WALTON PLACE EMPLOYER CHICAGO, IL 606111527 WCHICAGO CITY CENTER CONTRIBUTING 172 W ADAMS STREET IL C EMPLOYER CHICAGO , IL 606033602 ALLERTON HOTEL CHICAGO CONTRIBUTING 701 NORTH MICHIGAN AVE IL C EMPLOYER CHICAGO, IL 606110000 W CHICAGO LAKE SHORE HOTEL CONTRIBUTING IL C 644 N LAKE SHORE DRIVE EMPLOYER CHICAGO , IL 606110000 HYATT REGENCY MCCORMICK PLACE CONTRIBUTING IL C 2233 S MARTIN LUTHER KING EMPLOYER CHICAGO, IL 606160000 CROWNE PLAZA CHICAGO METRO CONTRIBUTING IL C 733 W MADISON EMPLOYER CHICAGO , IL 606610000 TREMONT HOTEL CONTRIBUTING 100 EAST CHESTNUT IL C EMPLOYER CHICAGO, IL 606110000 SHULA'S RESTAURANT SHERATON CONTRIBUTING IL C 301 E NORTH WATER STREET EMPLOYER CHICAGO , IL 606110000 NAVY PIER CATERING DIV CONTRIBUTING 700 EAST GRAND AVE IL C EMPLOYER CHICAGO, IL 606110000 UNION LEAGUE CLUB OF CHICAGO CONTRIBUTING 65 WEST JACKSON IL C EMPLOYER BOULEVARD CHICAGO , IL 606043598 DOUBLETREE OAK BROOK CONTRIBUTING 1909 SPRING RD IL C EMPLOYER OAK BROOK, IL 605211402 HOLIDAY INN EXPRESS ROSEMONT CONTRIBUTING IL C 6600 N MANNHEIM RD EMPLOYER ROSEMONT, IL 600180000 THE FAIRMONT CHICAGO HOTEL CONTRIBUTING 200 NORTH COLUMBUS IL C EMPLOYER DRIVE CHICAGO, IL 606010000 AFFINIA CHICAGO HOTEL CONTRIBUTING 166E SUPERIOR STREET IL C EMPLOYER CHICAGO, IL 606110000 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, (and EIN of related (b) Legal Direct Share of total are (h) entity Share of Percentage organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country) DOUBLETREE HOTEL CHICAGO CONTRIBUTING 300 EAST OHIO STREET IL C EMPLOYER CHICAGO, IL 606110000 AMALFI HOTEL CONTRIBUTING 20 WEST KINZIE IL C EMPLOYER CHICAGO , IL 606100000 AVENUE HOTEL CHICAGO CONTRIBUTING 160 EAST HURON IL C EMPLOYER CHICAGO, IL 606110000 HOTEL ALLEGRO CONTRIBUTING 171 W RANDOLPH ST IL C EMPLOYER CHICAGO , IL 606010000 CAPPUCCINO CATERING INC CONTRIBUTING 3403 MADISON STREET IL C EMPLOYER SKOKIE, IL 600760000 WESTIN CHICAGO RIVER NORTH CONTRIBUTING IL C 320 NORTH DEARBORN EMPLOYER CHICAGO , IL 606540000 THE INTERCONTINENTAL CHICAGO CONTRIBUTING IL C 5300 N RIVER ROAD EMPLOYER ROSEMONT, IL 600180000 HOTEL BLAKE CONTRIBUTING 500 S DEARBORN IL C EMPLOYER CHICAGO , IL 606050000 HOTEL 71 CONTRIBUTING 71 EAST WACKER DRIVE IL C EMPLOYER CHICAGO, IL 606010000 MCCORMICK PLACE CONTRIBUTING 2301 SOUTH LAKE SHORE DR IL C EMPLOYER CHICAGO , IL 606160000 AP AIM ROSEMONT TENANT CONTRIBUTING 6350 N RIVER ROAD IL C EMPLOYER ROSEMONT, IL 600180000 KOENIG'S RESTAURANT CONTRIBUTING 86 S TYSON AVENUE NY C EMPLOYER FLORAL PARK NY 110011805 PETER LUGER STEAK HOUSE CONTRIBUTING 255 NORTHERN BLVD NY C EMPLOYER GREAT NECK, NY 110214702 BORENSTEIN CATERERS CONTRIBUTING 179-29 150TH ROAD NY C EMPLOYER JAMAICA NY 114345687 BLARNEY ROCK PUB CONTRIBUTING 137 WEST 33RD STREET NY C EMPLOYER NEWYORK, NY 100012903 KENSINGTON DELI CONTRIBUTING 27 A MIDDLE NECK ROAD NY C EMPLOYER GREAT NECK, NY 110210000 CARNEGIE DELI CONTRIBUTING 854 7TH AVENUE NY C EMPLOYER NEWYORK, NY 100195276 STAGE DELI CONTRIBUTING 834 SEVENTH AVE NY C EMPLOYER NEWYORK NY 100195811 BERKELEY CATERERS CONTRIBUTING 437 MADISON AVE NY C EMPLOYER NEWYORK, NY 100227001 KPMG PEAT MARWICK CONTRIBUTING 345 PARK AVENUE NY C EMPLOYER NEWYORK, NY 101540102 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust
of Name, address, and EIN of (b) Legal Direct Type Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income (C Corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country) MANHATTAN COLLEGE 4513 MANHATTAN COLLEGE CONTRIBUTING NY C PARKWAY EMPLOYER BRONX, NY 104710352 SHUN LEE PALACE CONTRIBUTING 155 EAST 55TH STREET NY C EMPLOYER NEWYORK NY 100224038 KRAFT FOODS TECHNICAL CENTER CONTRIBUTING NY C 555 S BROADWAY EMPLOYER TARRYTOWN, NY 105916399 RENE'S CASA BASSO PO BOX 168 CONTRIBUTING NY C WESTHAMPTON, NY EMPLOYER 119770000 NEWYORK RACING ASSOCIATION INC CONTRIBUTING NY C PO BOX 90 EMPLOYER JAMAICA, NY 114170090 BLARNEY STONE CONTRIBUTING 340 NINTH AVENUE NY C EMPLOYER NEWYORK NY 100011614 AVERY FISHER HALL- LINCOLN CENTER CONTRIBUTING NY C 132 WEST 65TH STREET EMPLOYER NEWYORK, NY 100236911 SMITH &WOLLENSKY CONTRIBUTING 201 EAST 49TH ST NY C EMPLOYER NEWYORK , NY 100170000 ANGELO'S OF MULBERRY CONTRIBUTING 146 MULBERRY STREET NY C EMPLOYER NEWYORK, NY 100134708 EMERALD INN CONTRIBUTING 205 COLUMBUS AVENUE NY C EMPLOYER NEWYORK NY 100234012 FACULTY HOUSE 400 W 117TH STREET MAIL CONTRIBUTING NY C CODE 2301 EMPLOYER NEWYORK, NY 100270000 FOUR SEASONS RESTAURANT CONTRIBUTING NY C 99 EAST 52ND STREET EMPLOYER NEWYORK NY 100225999 GALLAGHER'S STEAK HOUSE CONTRIBUTING 228 WEST52NDSTREET NY C EMPLOYER NEWYORK, NY 100195897 OYSTER BAR GRAND CENTRAL STATION CONTRIBUTING NY C TERMINAL - LO EMPLOYER NEWYORK , NY 100170000 LA GRENOUILLE CONTRIBUTING 3 EAST 52ND STREET NY C EMPLOYER NEWYORK, NY 100225335 LE PERIGORD RESTAURANT CONTRIBUTING 405 EAST 52ND STREET NY C EMPLOYER NEWYORK , NY 100226401 OLD HOMESTEAD RESTAURANT CONTRIBUTING NY C 56 NINTH AVENUE EMPLOYER NEWYORK, NY 100114994 APAWAMIS CLUB CONTRIBUTING 2 CLUB ROAD NY C EMPLOYER RYE , NY 105800000 BRAE BURN COUNTRY CLUB CONTRIBUTING 39 BRAE BURN DRIVE NY C EMPLOYER PURCHASE, NY 105770000 ARDSLEY COUNTRY CLUB NORTH MOUNTAIN DRIVE CONTRIBUTING NY C ARDSLEY HUDSON, NY EMPLOYER 105030000 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust
Type of Name, address, and EIN of (b) Legal Direct Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($ )
ELMWOOD COUNTRY CLUB LANDERS ROAD CONTRIBUTING NY C WHITE PLAINS, NY EMPLOYER 106072000 FAIRVIEWCOUNTRY CLUB CONTRIBUTING 1241 KING STREET CT C EMPLOYER GREENWICH , CT 683129970 BONNIE BRIAR COUNTRY CLUB CONTRIBUTING 808 WEAVER STREET NY C EMPLOYER LARCHMONT, NY 105381099 PELHAM COUNTRY CLUB WYNNEWOOD ROAD CONTRIBUTING NY C PELHAM MANOR, NY EMPLOYER 108033000 CENTURY COUNTRY CLUB CONTRIBUTING ANDERSON HILL ROAD NY C EMPLOYER PURCHASE, NY 105770000 SCARSDALE COUNTRY CLUB CONTRIBUTING CLUBWAY ROAD NY C EMPLOYER HARTSDALE , NY 105300000 SUNNINGDALE COUNTRY CLUB CONTRIBUTING NY C PO BOX 249 EMPLOYER SCARSDALE, NY 105830249 TAMARACK COUNTRY CLUB CONTRIBUTING 55 LOCUST ROAD CT C EMPLOYER GREENWICH , CT 683125980 FFENWA 7GOLF CLU CONTRIBUTING PO BOX NY C EMPLOYER SCARSDALE, NY 105830007 LARCHMONT YACHT CLUB CO RP CONTRIBUTING ONE WOODBINE AVE NY C EMPLOYER LARCHMONT, NY 105380000 LEEWOOD GOLF CLUB 1 LEEWOOD DRIVE CONTRIBUTING NY C EASTCHESTER, NY EMPLOYER 107071421 OLD OAKS COUNTRY CLUB CONTRIBUTING PURCHASE STREET NY C EMPLOYER PURCHASE , NY 105771600 QUAKER RIDGE GOLF CLUB CONTRIBUTING 146 GRIFFEN AVENUE NY C EMPLOYER SCARSDALE, NY 105830000 HILTON RYE TOWN CONTRIBUTING 699 WESTCHESTER AVENUE NY C EMPLOYER RYE BROOK , NY 105732873 WESTCHESTER HILLS GOLF CLUB CONTRIBUTING 401 RIDGEWAY ROAD NY C EMPLOYER WHITE PLAINS, NY 106054298 WILLOW RIDGE COUNTRY CLUB CONTRIBUTING NY C 123 NORTH STREET EMPLOYER HARRISON , NY 105281599 WINGED FOOT GOLF CLUB FENIMORE ROAD CONTRIBUTING NY C MAMARONECK, NY EMPLOYER 105430000 KNOLLWOOD COUNTRY CLUB CONTRIBUTING NY C 200 KNOLLWOOD ROAD EMPLOYER ELMSFORD NY 105232815 SIWANOY COUNTRY CLUB 351 PONDFIELD ROAD CONTRIBUTING NY C BRONXVILLE, NY EMPLOYER 107080000 ST ANDREWS GOLF CLUB JACKSON AVENUE CONTRIBUTING NY C HASTINGS ON HUDSON, NY EMPLOYER 107060000 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, and EIN of (b) Legal Direct Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income (C Corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign o r trust) ($) Country) WHIPPOORWILL CLUB CONTRIBUTING 150 WHIPPOORWILL RD NY C EMPLOYER ARMONK, NY 105041199 825 5TH AVENUE RESTAURANT CONTRIBUTING NY C 825 5TH AVENUE EMPLOYER NEWYORK NY 100217268 CON EDISON CO OF NY 175 SUNNYSIDE CONTRIBUTING NY C BOULEVARD EMPLOYER PLAINVIEW, NY 118030000 ELAINE'S RESTAURANT CONTRIBUTING 1703 SECOND AVENUE NY C EMPLOYER NEWYORK NY 101283272 THE INTERCHURCH CENTER CONTRIBUTING 475 RIVERSIDE DRIVE NY C EMPLOYER NEWYORK, NY 100320000 CO LGATE-PALMO LIVE COMPANY CONTRIBUTING NY C 300 PARK AVE 7TH FLOOR EMPLOYER NEWYORK , NY 100220000 DALTON SCHOOL CONTRIBUTING 108-114 EAST 89TH STREET NY C EMPLOYER NEWYORK, NY 100280000 NANNI'S RESTAURANT CONTRIBUTING 146 EAST 46TH STREET NY C EMPLOYER NEWYORK NY 100172607 ONE EAST 66TH STREET RESTAURANT CONTRIBUTING NY C 1 E 66TH ST EMPLOYER NEWYORK, NY 100210000 PATSY'S ITALIAN RESTAURANT CONTRIBUTING NY C 236 WEST 56TH STREET EMPLOYER NEWYORK , NY 100194306 FORD FOUNDATION #1015 CONTRIBUTING 320 EAST 43RD STREET NY C EMPLOYER NEWYORK, NY 100174890 CAFFE ISLE OF CAPRI CONTRIBUTING 1028 THIRD AVENUE NY C EMPLOYER NEWYORK, NY 100218502 UNITE HERE LOCAL 100 CONTRIBUTING 275 7TH AVE NY C EMPLOYER NEWYORK, NY 100016756 NBC COMMISSARY CONTRIBUTING 30 ROCKEFELLER PLAZA NY C EMPLOYER NEWYORK NY 101120035 TIMES SQ GRILL CHARLEY O'S ( #777) CONTRIBUTING NY C 1611 BROADWAY EMPLOYER NEWYORK, NY 100190000 CBS BROADCAST CENTER CONTRIBUTING 524 WEST 57TH STREET NY C EMPLOYER NEWYORK NY 100192985 FASHION INSTITUTE OF TECHNOLOGY CONTRIBUTING NY C 227 WEST 27TH STREET EMPLOYER NEWYORK, NY 100015992 NEWYORK LIFE INSURANCE COMPANY CONTRIBUTING NY C 51 MADISON AVENUE EMPLOYER NEWYORK NY 100101655 CITY UNIVERSITY OF NY CONTRIBUTING 33 WEST 42ND STREET NY C EMPLOYER NEWYORK, NY 100368003 JACOB J DAVITS CONVENTION CENTER CONTRIBUTING NY C 655 WEST 34TH STREET EMPLOYER NEWYORK, NY 100011114 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) (f) (a) (b) (c) (d) Type of Share of (h) Name, address, and EIN of related Legal Direct Sharere of entity total Percentage organization Primary activity Domicile Controlling end-of- (C corp, income ownership (State or Entity S corp, Foreign assets or trust) ($) Country) ($) INTERNATIONAL HOUSE OF PANCAKES CONTRIBUTING 73-01 NORTHERN BLVD NY C EMPLOYER JACKSON HEIGHTS, NY 113721144 AMERICAN MUSEUM NAT HISTORY CONTRIBUTING 79TH CENTRAL PARK WEST NY C EMPLOYER NEWYORK , NY 100250000 JP MORGANCHASE BANK CONTRIBUTING 270PARKAVENUE NY C EMPLOYER NEWYORK, NY 100172040 YONKERS RACEWAY CONTRIBUTING 810 YONKERS AVENUE NY C EMPLOYER YONKERS , NY 107040000 CITIBANK 1 COURT SQUARE CONTRIBUTING 1 COURT SQUARE NY C EMPLOYER LONG ISLAND CITY, NY 111014302 MADISON SQUARE GARDEN CENTER CONTRIBUTING FOUR PENNSYLVANIA PLAZA NY C EMPLOYER NEWYORK NY 101210091 1ST NATIONAL CITIBANK BUILDING CONTRIBUTING 111 WALL STREET NY C EMPLOYER NEWYORK, NY 100053581 CBS CORPORATE HEADQUARTERS CONTRIBUTING 51 WEST 52ND STREET NY C EMPLOYER NEWYORK , NY 100190000 ROCK CENTER CAFESEAGRILLCUCINA CONTRIBUTING 600 5TH AVE BLDG 17 NY C EMPLOYER NEWYORK, NY 100200000 ROCK CENTER CAFESEAGRILLCUCINA CONTRIBUTING 600 5TH AVENUE BLDG 17 NY C EMPLOYER NEWYORK , NY 100200000 POST HOUSE CONTRIBUTING 28 EAST 63RD ST NY C EMPLOYER NEWYORK, NY 100210000 DESMOND'S TAVERN CONTRIBUTING 433 PARK AVENUE SOUTH NY C EMPLOYER NEWYORK , NY 100168002 LINDY'S (UNIT #103) CONTRIBUTING 401 7TH AVENUE NY C EMPLOYER NEWYORK, NY 100010000 LINDY'S (UNIT #231) CONTRIBUTING 825 7TH AVENUE NY C EMPLOYER NEWYORK, NY 100190000 CHARLEY O'S (#628) CONTRIBUTING 713 8TH AVENUE NY C EMPLOYER NEWYORK, NY 100360000 TAD'S (UNIT #090) CONTRIBUTING 761 SEVENTH AVENUE NY C EMPLOYER NEWYORK , NY 100190000 CARUSO IICHARLIE O'S (# 289 & 294) CONTRIBUTING PENN STATION NY C EMPLOYER NEWYORK, NY 100010000 21 CLUB CONTRIBUTING 21 WEST 52ND STREET NY C EMPLOYER NEWYORK NY 100196181 CENTERPLATEAQUEDUCT&BELMONT CONTRIBUTING 110 ROCKAWAY BOULEVARD NY C EMPLOYER OZONE PARK, NY 114170000 BICE RISTORANTE CONTRIBUTING 7 EAST 54TH STREET NY C EMPLOYER NEWYORK, NY 100220000 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, and EIN of (b) Legal Direct Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country) NY STATE THEATER LINCOLN CENT CONTRIBUTING NY C 140 WEST 65TH STREET EMPLOYER NEWYORK, NY 100230000 UNIT #248 CONTRIBUTING 162 WEST 134TH STREET NY C EMPLOYER NEWYORK , NY 100010000 TAD'S STEAKHOUSE (UNIT #003) CONTRIBUTING NY C 152 WEST 34TH STREET EMPLOYER NEWYORK, NY 100120000 TAD'S STEAKHOUSE (UNIT #006) CONTRIBUTING NY C 701 SEVENTH AVENUE EMPLOYER NEWYORK , NY 100120000 JP MORGAN CHASE BANK CONTRIBUTING 4METROTECHCENTER NY C EMPLOYER BROOKLYN, NY 112450000 THE ANDREW HOTEL CONTRIBUTING 75 NORTH STATION PLAZA NY C EMPLOYER GREAT NECK , NY 110215009 BETHEL SPRINGVALE INN 500 ALBANY POST ROAD CONTRIBUTING NY C CROTON ON THE HUDSON, EMPLOYER NY 105201128 GENADEEN CATERERS CONTRIBUTING 775 BRANCH BLVD NY C EMPLOYER CEDARHURST NY 115160295 BETHEL NURSING & REHABILITATION CONTRIBUTING 67 SPRINGVALE ROAD NY C EMPLOYER CROTON ON THE HUDSON, NY 105201128 BETHEL NURSING HOME CONTRIBUTING 17NARRANGANSETTAVENUE NY C EMPLOYER OSSINING NY 105622899 BANK OF NY 1 WALL ST CONTRIBUTING 1 WALL STREET A LEVEL NY C EMPLOYER NEWYORK, NY 100050000 BANK OF NY BARCLAY STREET CONTRIBUTING NY C 101 BARCLAY STREET EMPLOYER NEWYORK , NY 100050000 CHASE BANK CORPORATION CONTRIBUTING 55 WATER STREET NY C EMPLOYER NEWYORK, NY 100410002 THE NEW SCHOOL OF SOCIAL RESEARC CONTRIBUTING NY C 55 W 13TH ST MEZZANINE EMPLOYER NEWYORK NY 100110000 LARCHMONT SHORE CLUB CORP CONTRIBUTING NY C ONE OAK BLUFF AVENUE EMPLOYER LARCHMONT, NY 105384011 METROPOLITAN OPERA - LINCOLN CTR 1150 SOUTH OLIVE STREET CONTRIBUTING CA C SUITETG25 EMPLOYER LOS ANGELES, CA 900150000 DEUTSCHE BANK 345 PARK AVE CONTRIBUTING NY C 345 PARK AVE EMPLOYER NEWYORK, NY 100170000 R A DEUTSCHE BANK 60 WALL ST CONTRIBUTING NY C 60 WALL ST EMPLOYER NEWYORK , NY 100360000 UNITED NATIONS CONTRIBUTING UNITED NATIONS BUILDING NY C EMPLOYER NEWYORK, NY 100170000 UNITED NATIONS (4059B) CONTRIBUTING UNITED NATIONS BUILDING NY C EMPLOYER NEWYORK, NY 100170000 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, and EIN of (b) Legal Direct Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income (C Corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign o r trust) ($) Country) JP MORGAN CHASE NEW PORT CTR CONTRIBUTING 570 575 WASHINGTON NJ C EMPLOYER BOULEVARD JERSEY CITY, NJ 731000000 MACKLO WE CONTRIBUTING 1540 BROADWAY NY C EMPLOYER NEWYORK, NY 100360000 SMITH BARNEY CONTRIBUTING 388 GREENWICH ST 4TH FL NY C EMPLOYER NEWYORK, NY 100130000 UNITEHERE LOCAL 100 CONTRIBUTING 275 7TH AVE NY C EMPLOYER NEWYORK NY 100016756 RANDOM HOUSE CONTRIBUTING 333 FIFTH AVE NY C EMPLOYER NEWYORK, NY 100010000 JP MORGAN CHASE BANK CONTRIBUTING 4NEWYORKPLAZA NY C EMPLOYER NEWYORK , NY 100040000 CHASE MANHATTAN BANK CONTRIBUTING 277 PARK AVENUE NY C EMPLOYER NEWYORK, NY 101720000 CHASE MANHATTAN BANK 1 CHASE MANHATTAN CONTRIBUTING NY C PLAZA EMPLOYER NEWYORK , NY 100051401 ABN AMRO - NEW JERSEY CONTRIBUTING 499 WASHINGTON BLVD NJ C EMPLOYER JERSEY CITY, NJ 731000000 CARLOW EAST CONTRIBUTING 1254 LEXINGTON AVE NY C EMPLOYER NEWYORK, NY 100282004 HOLIDAY INN--HARMON MEADOW CONTRIBUTING NJ C 300 PLAZA DRIVE EMPLOYER SECAUCUS, NJ 709400000 HMS GIANTS STATIUM & IZOD CTR GIANTS STADIUM IZOD CONTRIBUTING NJ C CENTER EMPLOYER EAST RUTHERFORD, NJ 707300000 HMS MEADOWLANDS RACETRACK CONTRIBUTING 50 ROUTE 120 NJ C EMPLOYER EAST RUTHERFORD, NJ 707300000 HMS MONMOUTH PARK RACETRACK CONTRIBUTING NJ C PO BOX MP EMPLOYER OCEANPORT , NJ 775700000 AUTOMATIC SWITCH 50-60 HANOVER ROAD CONTRIBUTING NJ C FLORHAM PARK, NJ EMPLOYER 793200000 HONEYWELL 2212 PROVIDENCE ANYON CONTRIBUTING NC C DRIVE EMPLOYER CHARLOTTE , NC 282170000 WAKEFERN FOOD CORPORATION CONTRIBUTING NJ C 600 YORK ST EMPLOYER ELIZABETH, NJ 720120410 CONOCO PHILIPS BAYWAY REFINERY CONTRIBUTING NJ C 1400 PARK AVENUE EMPLOYER LINDEN , NJ 703600000 BENJAMIN MOORE CONTRIBUTING 101 PARAGON AVENUE NJ C EMPLOYER MONTVALE, NJ 764500000 RAILHEAD BAR & GRILL CONTRIBUTING ONE HUDSON PLACE NJ C EMPLOYER HOBOKEN, NJ 703000000 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, and EIN of (b) Legal Direct Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country) ROCKLAND COMMUNITY COLLEGE CONTRIBUTING NY C 145 COLLEGE ROAD EMPLOYER SUFFERN, NY 109010000 NEWYORK LIFE INSURANCE CO CONTRIBUTING 1 ROCKWOOD ROAD NY C EMPLOYER SLEEPY HOLLOW, NY 105910000 TIME WARNER CONTRIBUTING 330 FIFTH AVE NY C EMPLOYER NEWYORK, NY 100010000 MERRILL LYNCH CONTRIBUTING 222 BROADWAY NY C EMPLOYER NEWYORK , NY 100380000 CARNEGIE HALL CONTRIBUTING 881 SEVENTH AVENUE NY C EMPLOYER NEWYORK, NY 100190000 BROOKHAVEN NATIONAL LABS CONTRIBUTING 269 HILLSIDE AVE NY C EMPLOYER WILLISTON PK, NY 110400000 SHERATON MEADOWLANDS HOTEL & C CONTRIBUTING 2 MEADOWLANDS PLAZA NJ C EMPLOYER EAST RUTHERFORD, NJ 707300000 COMPASS - SUNY MARTIME COLLEGE CONTRIBUTING NY C 6 PENNYFIELD AVE EMPLOYER BRONX, NY 104650000 CITY CENTER CONTRIBUTING 130 WEST 56TH STREET NY C EMPLOYER NEWYORK, NY 100190000 JFK INTERNATIONAL AIRPORT CONTRIBUTING NY C ACCESS ROAD EMPLOYER JAMAICA NY 10010 GENERAL SERVICE ADMINISTRATION CONTRIBUTING 3553 WEST CHESTER PIKE PA C EMPLOYER NEWTOWN SQUARE, PA 190730000 UNITED STATES COURT HOUSE CONTRIBUTING NY C 500 PEARL ST EMPLOYER NEWYORK, NY 100070000 ST JOHN'S UNIVERSITY CONTRIBUTING 2400 YORKMONT RD NC C EMPLOYER CHARLOTTE, NC 282170000 PHILLIP MORRIS INTERNATIONAL CONTRIBUTING NY C 120PARKAVE EMPLOYER NEWYORK NY 100175592 NEWYORK LAWSCHOOL CONTRIBUTING 47 WORTH STREET NY C EMPLOYER NEWYORK, NY 100130000 VIACOM CONTRIBUTING 1515 BROADWAY NY C EMPLOYER NEWYORK , NY 100360000 CONCORDE HOTEL NEWYORK CONTRIBUTING 1118TH AVENUE NY C EMPLOYER NEWYORK, NY 100110000 BORENSTEIN CATERERS INC CONTRIBUTING 179-29 150TH ROAD NY C EMPLOYER JAMAICA NY 114345687 OYSTER BAR CONTRIBUTING GRAND CENTRAL STATION NY C EMPLOYER NEWYORK, NY 100170000 HUNTER COLLEGE CONTRIBUTING 695 PARK AVENUE NY C EMPLOYER NEWYORK, NY 100210000 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, (and EIN of related (b) Legal Direct Share of total M (h) entity Share of Percentage organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country) BLANK ROME LLP CONTRIBUTING 405 LEXINGTON AVE NY C EMPLOYER NEWYORK, NY 101740000 PRICEWATERHOUSE COOPERS CONTRIBUTING 300 MADISON AVE NY C EMPLOYER NEWYORK , NY 100170000 GUARDIAN LIFE INSURANCE COMPANY CONTRIBUTING NY C 7 HANOVER SQUARE EMPLOYER NEWYORK, NY 100040000 NEWYORK STOCK EXCHANGE CONTRIBUTING 2400 YORKMONT ROAD NC C EMPLOYER CHARLOTTE , NC 282170000 PACE UNIV (NYC CAMPUS) CONTRIBUTING 2400 YORKMONT RD NC C EMPLOYER CHARLOTTE, NC 282170000 PACE UNIVERSITY (PLEASANTVILLE) CONTRIBUTING NC C 2400 YORKMONT RD EMPLOYER CHARLOTTE , NC 282170000 MOLLOY COLLEGE 1000 HEMPSTEAD AVENUE CONTRIBUTING NY C ROCKVILLE CENTRE, NY EMPLOYER 115710000 DOMINICAN COLLEGE CONTRIBUTING 470 WESTERN HIGHWAY NY C EMPLOYER ORANGEBURG NY 109620000 TIAA CREF CONTRIBUTING 730 THIRD AVE - 2ND FLOOR NY C EMPLOYER NEWYORK, NY 100170000 UNITE HERE LOCAL 23 CONTRIBUTING 405 14TH ST STE 162 CA C EMPLOYER OAKLAND, CA 946120000 UNITED FEDERATION OF TEACHERS CONTRIBUTING NY C 52 BROADWAY EMPLOYER NEWYORK, NY 100040000 CREDIT SUISSE CONTRIBUTING 3 INTERNATIONAL DRIVE NY C EMPLOYER RYE BROOK , NY 105730000 PFIZER CONTRIBUTING 3 INTERNATIONAL DRIVE NY C EMPLOYER RYE BROOK, NY 105730000 GOLDMAN SACHS CONTRIBUTING 200 WEST STREET NY C EMPLOYER NEWYORK , NY 100170000 DISNEY ABC CONTRIBUTING 47 WEST 66TH STREET NY C EMPLOYER NEWYORK, NY 100230000 SARAH LAWRENCE COLLEGE CONTRIBUTING 1 MEAD WAY NY C EMPLOYER BRONXVILLE , NY 107080000 AT US TRUST CONTRIBUTING 114 WEST 47TH ST NY C EMPLOYER NEWYORK, NY 100360000 CITICORP 1101 MARKET STREET CONTRIBUTING PA C PHILADELPHIA, PA EMPLOYER 191070000 AT GUARDIAN LIFE INSURANCE CO CONTRIBUTING NY C 7 HANOVER SQUARE EMPLOYER NEWYORK, NY 100170000 CON EDISON CONTRIBUTING 1211 WHITESVILLE RD NJ C EMPLOYER TOMS RIVER, NJ 875500000 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, and EIN of M Legal Direct Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country)
CROWNE PLAZA HOTEL & CONVNTION CNTR CONTRIBUTING NJ C 2 HARMON PLAZA EMPLOYER SECAUCUS, NJ 709400000 HARD ROCK CAFE CONTRIBUTING ONE EAST 161ST STREET NY C EMPLOYER BRONX , NY 104510000 MEADOWLANDS RACETRACK 50 ROUTE 120 CONTRIBUTING NJ C EAST RUTHERFORD, NJ EMPLOYER 707300000 DAYS INN HOTEL - NORTH BERGEN CONTRIBUTING 2750 TONNELLE AVE NJ C EMPLOYER NORTH BERGEN, NJ 704700000 WESTIN GOVERNOR MORRIS HOTEL CONTRIBUTING 2 WHIPPANY ROAD NJ C EMPLOYER MORRISTOWN, NJ 796000000 ABC DISNEY CONTRIBUTING 47 WEST 66TH STREET NY C EMPLOYER NEWYORK, NY 100230000 MAJESTIC STAR LLC CONTRIBUTING 6012 WEST INDUSTRIAL HWY IN C EMPLOYER GARY, IN 464060000 BLUE CHIP CASINO 777 BLUE CHIP DRIVE CONTRIBUTING IN C MICHIGAN CITY, IN EMPLOYER 463600000 HOLLYWOOD CASINO JOLIET CONTRIBUTING IL C 777 HOLLYWOOD BLVD EMPLOYER JOLIET, IL 604361097 AMERISTAR CASINO EAST CHICAGO CONTRIBUTING 777 AMERISTAR BLVD IN C EMPLOYER EAST CHICAGO, IN 463120000 UNITE HERE LOCAL 1 CONTRIBUTING 55 WEST VAN BUREN IL C EMPLOYER CHICAGO, IL 606051110 CAFE OPERATIONS BOEING CO CONTRIBUTING 5301 BOLSA AVE CA C EMPLOYER HUNTINGTON BEACH, CA 926470000 RAYTHEON CONTRIBUTING 2400 YORKMONT RD NC C EMPLOYER CHARLOTTE, NC 282170000 CAFE OPERATIONS BOEING CO CONTRIBUTING 3855 N LAKEWOOD BLVD CA C EMPLOYER LONG BEACH, CA 908460000 CAFE OPERATIONS BOEING CO CONTRIBUTING 2400 E WARDLOW RD CA C EMPLOYER LONG BEACH, CA 908070000 LOS ALAMITOS FOOD SERVICES INC CONTRIBUTING 4961 KATELLA AVE CA C EMPLOYER LOS ALAMITOS, CA 907200000 ANAHEIM CONVENTION CENTER CONTRIBUTING CA C 800 W KATELLA AVE EMPLOYER ANAHEIM, CA 928020000 ANGEL STADIUM (CONCESSIONS) CONTRIBUTING CA C 2000 E GENE AUTRY WAY EMPLOYER ANAHEIM , CA 928060000 THE HONDA CENTER CONTRIBUTING 2695 E KATELLA AVE CA C EMPLOYER ANAHEIM, CA 928060000 HOTEL MAYA 700 QUEENSWAY DRIVE CONTRIBUTING CA C LONG BEACH, CA EMPLOYER 908020000 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust
Type of Name, address, and EIN of (b) Legal Direct Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($ )
THE HILTON ANAHEIM HOTEL CONTRIBUTING 777 WCONVENTION WAY CA C EMPLOYER ANAHEIM, CA 928020000 HILTON ORANGE COUNTY COSTA MESA CONTRIBUTING CA C 3050 BRISTOL ST EMPLOYER COSTA MESA , CA 926260000 BALBOA BAY CLUB 1221 WCOAST HWY CONTRIBUTING CA C NEWPORT BEACH, CA EMPLOYER 926630000 DISNEYLAND RESORT HOTELS PO BOX 10 499 CONTRIBUTING FL C LAKE BUENA VISTA, FL EMPLOYER 328300000 LA HABRA 300 BOWL CONTRIBUTING 370 E WHITTIER BLVD CA C EMPLOYER LA HABRA, CA 906310000 AMF VALLEY VIEW LANES 7313 BELL CREEK RD CONTRIBUTING VA C MECHANICSVILLE, VA EMPLOYER 231110000 LONG BEACH YACHT CLUB CONTRIBUTING 6201 E APPIAN WAY CA C EMPLOYER LONG BEACH, CA 908030000 PETROLEUM CLUB CONTRIBUTING 3636 LINDEN AVE CA C EMPLOYER LONG BEACH , CA 908070000 CAL BOWL CONTRIBUTING 2400 EAST CARSON STREET CA C EMPLOYER LAKEWOOD, CA 907120000 LINBROOK BOWLING CENTER CONTRIBUTING 201 S BROOKHURST ST CA C EMPLOYER ANAHEIM , CA 928040000 WESTMINSTER LANES 6451 WESTMINSTER BLVD CONTRIBUTING CA C WESTMINSTER, CA EMPLOYER 926830000 UNITE HERE LOCAL UNION 11 13252 GARDEN GROVE BLVD CONTRIBUTING CA C GARDEN GROVE, CA EMPLOYER 928430000 PETROLEUM CLUB CONTRIBUTING 3636 LINDEN AVE CA C EMPLOYER LONG BEACH, CA 908070000 LONG BEACH YACHT CLUB CONTRIBUTING 6201 E APPIAN WAY CA C EMPLOYER LONG BEACH , CA 908030000 UNITE HERE GENERAL OFFICE CONTRIBUTING 275 SEVENTH AVE NY C EMPLOYER NEWYORK, NY 100010000 AIRPORT RACETRACK & ALLIED JOINT BOARD CONTRIBUTING NY C 275 SEVENTH AVE EMPLOYER NEWYORK , NY 100010000 CULINARY WORKERS UNION 226 CONTRIBUTING NV C 1630 COMMERCE STREET EMPLOYER LAS VEGAS, NV 891020000 UNITE HERE UNION LOCAL 2262 CONTRIBUTING P O BOX 667 MS C EMPLOYER ROBINSONVILLE, MS 386760000 UNITE HERE UNION LOCAL 24 CONTRIBUTING 300 RIVER PLACE MI C EMPLOYER DETRIOT, MI 482074472 UNITE HERE UNION LOCAL 362 CONTRIBUTING FL C 1255 LA QUINTA DRIVE EMPLOYER ORLANDO, FL 328090000 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e ) Type of Name, address , (and EIN of related (b) Legal D i rect Share of total M (h) entity Share of Percentage organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp , assets Foreign or trust) ($) Country) UNITE HERE NEW ENGLAND JOINT BOARD CONTRIBUTING MA C 33 HARRISON AVE EMPLOYER BOSTON, MA 211100000 UNITE HERE UNION LOCAL 74 CONTRIBUTING 4433 WOODSON RD MO C EMPLOYER ST LOIUS , MO 631340000 UNITE HERE UNION LOCAL 11 CONTRIBUTING 464 S LUCAS AVE CA C EMPLOYER LOS ANGELES , CA 900170000 UNITE HERE LOCAL 688 CONTRIBUTING 1300 WEST THOMAS ST MI C EMPLOYER BAY CITY , MI 487060000 UNITE HERE UNION LOCAL 274 CONTRIBUTING 421 N 7TH ST PA C EMPLOYER PHILADELPHIA , PA 191230000 TRANSCONTINENTAL OP LLC CONTRIBUTING 3300 N LAKE SHORE DR IL C EMPLOYER CHICAGO , IL 606520000 UNITE HERE LOCAL 23 CONTRIBUTING 405 14TH STREET CA C EMPLOYER OAKLAND, CA 946120000 AUSTIN BERGSTROM AIRPORT CONTRIBUTING 40 FOUNTAIN PLAZA NY C EMPLOYER BUFFALO, NY 142020000 DALLASFORT WORTH INTL AIRPORT CONTRIBUTING NY C 40 FOUNTAIN PLAZA EMPLOYER BUFFALO, NY 142020000 DENVER INTERNATIONAL AIRPORT CONTRIBUTING NY C 40 FOUNTAIN PLAZA EMPLOYER BUFFALO, NY 142020000 DETROIT METRO INTL AIRPORT CONTRIBUTING 40 FOUNTAIN PLAZA NY C EMPLOYER BUFFALO, NY 142020000 HOUSTON INTERNATIONAL AIRPORT CONTRIBUTING NY C 40 FOUNTAIN PLAZA EMPLOYER BUFFALO , NY 142020000 NEW ORLEANS INTL AIRPORT CONTRIBUTING 40 FOUNTAIN PLAZA NY C EMPLOYER BUFFALO, NY 142020000 MEMPHIS INTERNATIONAL AIRPORT CONTRIBUTING NY C 40 FOUNTAIN PLAZA EMPLOYER BUFFALO , NY 142020000 NASHVILLE INTERNATIONAL AIRPORT CONTRIBUTING NY C 40 FOUNTAIN PLAZA EMPLOYER BUFFALO, NY 142020000 NEWARK INTERNATIONAL AIRPORT CONTRIBUTING NY C 40 FOUNTAIN PLAZA EMPLOYER BUFFALO , NY 142020000 OKLAHOMA CITY INTL AIRPORT CONTRIBUTING NY C 40 FOUNTAIN PLAZA EMPLOYER BUFFALO, NY 142020000 ONTARIO AIRPORT CONTRIBUTING 40 FOUNTAIN PLAZA NY C EMPLOYER BUFFALO , NY 142020000 PHOENIX INTERNATIONAL AIRPORT CONTRIBUTING NY C 40 FOUNTAIN PLAZA EMPLOYER BUFFALO, NY 142020000 RICHMOND INTERNATIONAL AIRPORT CONTRIBUTING NY C 40 FOUNTAIN PLAZA EMPLOYER BUFFALO, NY 142020000 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, and EIN of (b) Legal Direct Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country) SYRACUSE INTERNATIONAL AIRPORT CONTRIBUTING NY C 40 FOUNTAIN PLAZA EMPLOYER BUFFALO, NY 142020000 THE LODGE AT PEBBLE BEACH CONTRIBUTING 1700 17 MILE DRIVE CA C EMPLOYER PEBBLE BEACH, CA 939530000 BEACH RESORT MONTEREY CONTRIBUTING 2600 SAND DUNES DRIVE CA C EMPLOYER MONTEREY, CA 939403838 QUAIL LODGE RESORT & GOLF CLUB CONTRIBUTING 8205 VALLEY GREENS DRIVE CA C EMPLOYER CARMEL BY THE SEA, CA 939230000 PINE INN CONTRIBUTING P O BOX 250 CA C EMPLOYER CARMEL, CA 939210000 OLD CAPITAL CLUB CONTRIBUTING 516 POLK STREET CA C EMPLOYER MONTEREY , CA 939402810 LA PLAYA HOTEL CONTRIBUTING PO BOX 900 CA C EMPLOYER CARMEL, CA 929210000 HYATT REGENCY MONTEREY CONTRIBUTING 1OLDGOLF COURSE ROAD CA C EMPLOYER MONTEREY , CA 939404908 HIGHLANDS INN CARMEL CONTRIBUTING 120 HIGHLANDS DRIVE CA C EMPLOYER CARMEL, CA 939230000 ASILO MAR CONFERENCE GROUNDS CONTRIBUTING 800 ASILOMAR AVENUE CA C EMPLOYER PACIFIC GROVE, CA 939500000 PAJARO VALLEY GOLF CLUB CONTRIBUTING 967 SALINAS ROAD CA C EMPLOYER ROYAL OAKS, CA 950760000 BAY PARK HOTEL CONTRIBUTING 1425MUNRASAVENUE CA C EMPLOYER MONTEREY , CA 939400000 MONTEREY CULINARY PENSION FUND CONTRIBUTING 702 FOREST AVENUE CA C EMPLOYER PACIFIC GROVE, CA 939500000 UNITE HERE LOCAL483 702 - C FOREST AVENUE CONTRIBUTING CA C PACIFIC GROVE, CA EMPLOYER 939500000 HIGHLANDS INN 450 CARILLON PARKWAY CONTRIBUTING FL C ST PETERSBURG, FL EMPLOYER 337160000 RETIREES SUPPLEMENTAL MEDICARE CONTRIBUTING 702-C FOREST AVENUE CA C EMPLOYER PACIFIC GROVE, CA 939500000 BAY PARK HOTEL NON- UNION CONTRIBUTING CA C 1425 MUNRAS AVENUE EMPLOYER MONTEREY, CA 939400000 OLD CAPITAL CLUB NON- UNION CONTRIBUTING CA C 516 POLK ST EMPLOYER MONTEREY , CA 939402810 LA PLAYA HOTEL- NON UNION CONTRIBUTING CA C PO BOX 900 EMPLOYER CARMEL, CA 929210000 BEST WESTERN BEACH RESORT CONTRIBUTING CA C 2600 SAND DUNES DRIVE EMPLOYER MONTEREY, CA 939403838 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, (and EIN of related (b) Legal Direct Share of total M (h) entity Share of Percentage organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country) UNIVERSITY OF WISC LACROSSE CONTRIBUTING WI C 1741 STATE ST EMPLOYER LACROSSE, WI 546010000 ERNEST N MORIAL CONVENTION CTR CONTRIBUTING 900 CONVENTION CENTER LA C EMPLOYER BLVD NEW ORLEANS LA 701120000 EUREST-BANKER'S LIFE & CASUALTY CONTRIBUTING IL C MERCHANDISE MART PLAZA EMPLOYER CHICAGO, IL 606540000 EUREST-GOLDMAN SACHS CONTRIBUTING GOLDMAN SACHS IL C EMPLOYER CHICAGO, IL 606060000 EUREST-HYATT CENTER CAFE HYATT CENTER CAFE CONTRIBUTING IL C MAYERBROWNROWE EMPLOYER CHICAGO, IL 606060000 CHARTWELLS- DOMINICAN UNIV CONTRIBUTING IL C DOMINICAN UNIVERSITY EMPLOYER RIVER FOREST, IL 603050000 SOUTHERN CALIFORNIA GAS CO CONTRIBUTING SOUTHERN CALFORNIIA GAS CA C EMPLOYER CO LOS ANGELES, CA 900130000 AGILENT TECHNOLOGIES STEVENS CR CONTRIBUTING AGILENT TECHNOLOGIES CA C EMPLOYER STEVENS CREEK SANTA CLARA , CA 950510000 COGNAC REALTY CAFETERIA CONTRIBUTING COGNAC REALTY CAFETERIA CA C EMPLOYER SANTA CLARA, CA 950540000 CALIFORNIA STATE UNIV- STANISLAUS CONTRIBUTING CA C ONE UNIVERSITY CR EMPLOYER STANISLAUS , CA 953820000 TYCO CONTRIBUTING 7 ROSZELAVE NJ C EMPLOYER PRINCETON, NJ 854000000 BRITISH AIRWAYS NEWARK AIRPORT CONTRIBUTING NJ C NEWARK AIRPORT EMPLOYER NEWARK, NJ 711400000 NORTHEAST UTILITIES CONTRIBUTING 1107 SHELDON ST CT C EMPLOYER BERLIN, CT 603700000 PRATT & WHITNEY CONTRIBUTING 400 MAIN ST CT C EMPLOYER E HARTFORD , CT 610800000 DIAGEO CAFE CONTRIBUTING 801 MAIN ST CT C EMPLOYER NORWALK, CT 685100000 SIKORSKY AIRCRAFT CONTRIBUTING 6900 MAIN ST CT C EMPLOYER STRATFORD , CT 661500000 PFIZER-GROTON CONTRIBUTING EASTERN POINT RD CT C EMPLOYER GROTON, CT 634000000 METLIFE - WARWICK CONTRIBUTING 700 QUAKER LANE RI C EMPLOYER WARWICK , RI 288600000 NEWPORT SCHOOLS CONTRIBUTING 15 WICKAM ST RI C EMPLOYER NEWPORT, RI 284000000 MUSEUM OF SCIENCE CONTRIBUTING SCIENCE PARK MA C EMPLOYER BOSTON, MA 211400000 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, and EIN of (b) Legal Direct Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country) GE LYNN CONTRIBUTING 1000 WESTERN AVE MA C EMPLOYER LYNN, MA 191000000 KELLOG'S OF BATTLE CREEK 425 PORTER ST CONTRIBUTING MI C BATTLE CREEK, MI EMPLOYER 490160000 BRANFORD SCHOOL DISTRICT CONTRIBUTING CT C 185 E MAIN ST EMPLOYER BRANFORD, CT 640500000 EAST BAY SCHOOL DISTRICT CONTRIBUTING 317 MARKET STREET RI C EMPLOYER BRISTOL , RI 288200000 NARRAGANSETT SCHOOL DISTRICT CONTRIBUTING 55 MUMFORD RD RI C EMPLOYER NARRAGANSETT, RI 288200000 INTEL 2200 MISSION COLLEGE CONTRIBUTING CA C EMPLOYER SANDTA CLARA, CA 950540000 AIG CONTRIBUTING 180 MAIDEN LANE NY C EMPLOYER NEWYORK, NY 100380000 NEW YO RK TIMES CONTRIBUTING 620 8TH AVE NY C EMPLOYER NEWYORK , NY 100180000 BLOOMBERG MEDIA CONTRIBUTING 499 PARKAVE NY C EMPLOYER NEWYORK, NY 100220000 MOODY'S WORLD TRADE CENTER CONTRIBUTING NY C 250 GREENWICH STREET EMPLOYER NEWYORK , NY 100070000 AT&T BEDMINISTER CONTRIBUTING ONE ATT WAY NJ C EMPLOYER BEDMINSTER, NJ 792100000 MET LIFE BRIDGEWATER 501 W US HWY 22 CONTRIBUTING NJ C BRIDGEWATER, NJ EMPLOYER 880700000 MET LIFE SOMERSET CONTRIBUTING 300 DAVIDSON AVE NJ C EMPLOYER SOMERSET, NJ 887300000 GOLDMAN SACHS JERSEY CITY NJ CONTRIBUTING NJ C 30 HUDSON ST EMPLOYER JERSEY CITY , NJ 730200000 CITIGROUP (JERSEY CITY NJ) CONTRIBUTING 480 WASHINGTON BLVD NJ C EMPLOYER JERSEY CITY, NJ 730200000 OGILVY &MATHER CONTRIBUTING 636 11TH AVE NY C EMPLOYER NEWYORK, NY 100360000 DEUTSCH BANK CONTRIBUTING 100 PLAZA ONE NJ C EMPLOYER JERSEY CITY, NJ 731100000 MET LIFE NEWYORK CONTRIBUTING 1095 SIXTH AVE 16TH FL NY C EMPLOYER NEWYORK , NY 100360000 BROOKLYN MUSEUM CONTRIBUTING 200 EAST PARKWAY NY C EMPLOYER NEWYORK, NY 112380000 ERNST &YOUNG CONTRIBUTING 5 TIMES SQUARE NY C EMPLOYER NEWYORK, NY 100360000 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, (and EIN of related (b) Legal Direct Share of total M (h) entity Share of Percentage organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country) MANHATTANVILLE COLLEGE CONTRIBUTING 2900 PURCHASE ST NY C EMPLOYER PURCHASE, NY 105770000 COLLEGE OF MOUNT ST VINCENT CONTRIBUTING NY C 6301 RIVERDALE AVE EMPLOYER RIVERDALE , NY 104710000 MANHATTAN SCHOOL OF MUSIC CONTRIBUTING NY C 120 CLAREMONT AVENUE EMPLOYER NEWYORK, NY 100270000 GENERAL DYNAMICS 38500 MOUND ROAD CONTRIBUTING MI C STERLING HEIGHTS, MI EMPLOYER 483100000 OLIVET COLLEGE CONTRIBUTING 450 SOUTH MAIN MI C EMPLOYER OLIVET, MI 490760000 SALEM STATE COLLEGE CONTRIBUTING 352 LAFAYETTE ST MA C EMPLOYER SALEM , MA 197000000 SUNY UPSTATE MEDICAL UNIV CONTRIBUTING 750 EAST ADAMS STREET NY C EMPLOYER SYRACUSE, NY 132100000 MEMPHIS AIRPORT CONTRIBUTING 2491 WINCHESTER RD TN C EMPLOYER MEMPHIS , TN 381160000 BUSH INTERCONTINENTAL AIRPORT CONTRIBUTING TX C 3500 TERMINAL ROAD EMPLOYER HOUSTON, TX 770320000 ORLANDO AIRPORT CONTRIBUTING 9038 AIRPORT BOULEVARD FL C EMPLOYER ORLANDO , FL 328270000 INDIANAPOLIS INTERNATIONL AIRPORT CONTRIBUTING 7800 COL H WEIR COOK IN C EMPLOYER MEMORIAL DR INDIANAPOLIS, IN 462410000 CENTRAL CONNECTICUT STATE UNIV CONTRIBUTING CT C 1615 STANLEY STREEN EMPLOYER NEW BRITANI , CT 605000000 FAIRFIELD UNIVERSITY CONTRIBUTING 1073 NORTH BENSON RD CT C EMPLOYER FAIRFIELD, CT 682400000 SHELTON SCHOOL DISTRICT CONTRIBUTING 124 MEADOWST CT C EMPLOYER SHELTON, CT 648400000 STRATFORD SCHOOL DISTRICT CONTRIBUTING 1000 EAST BROADWAY CT C EMPLOYER STRATFORD, CT 661400000 BRANDEIS UNIVERSITY CONTRIBUTING 415 SOUTH STREET MS 211 MA C EMPLOYER WALTHAM , MA 245300000 CANTEEN VENDING SERVICE CONTRIBUTING 5695 WEST RIVER DR SW MI C EMPLOYER BELMONT, MI 493060000 GRAND RAPIDS FOOD CONTRIBUTING 850 76TH STREET SW MI C EMPLOYER GRAND RAPIDS , MI 495180000 UNIVERSITY OF WIS-EAU CLAIRE CONTRIBUTING WI C 227 DAVIES CENTER EMPLOYER EAU CLAIRE, WI 547024404 BERGEN REGIONAL MEDICAL CTR CONTRIBUTING NJ C 230 EAST RIDGEWOOD AVE EMPLOYER PARAMUS, NJ 765200000 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, and EIN of (b) Legal Direct Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income (C Corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign o r trust) ($) Country) PLYMOUTH SCHOOL CAFETERIAS CONTRIBUTING CT C 33 NORTH HARWINTON AVE EMPLOYER TERRYVILLE, CT 788600000 BLUE CROSS BLUE SHIELD TOWER CONTRIBUTING MI C 600 E LAFAYETTE EMPLOYER DETROIT, MI 482260000 ELECTRIC BOAT - NEW LONDON CT CONTRIBUTING 50 PEQUOT AVE CT C EMPLOYER NEW LONDON, CT 632000000 UNIV OF MASS - DARTMOUTH CONTRIBUTING MA C 284 OLD WESTPORT RD EMPLOYER DARTMOUTH , MA 16555 UNIV OF MASS-MEMORIAL MEDICAL CTR CONTRIBUTING 55 LAKE AVE NORTH MA C EMPLOYER WORCESTER, MA 165500020 QUINNIPIAC UNIVERSITY CONTRIBUTING 275 MOUNT CARMELAVE CT C EMPLOYER HAMDEN , CT 651800000 MEADOWLANDS RACETRACK 50 ROUTE 120 CONTRIBUTING NJ C EAST RUTHERFORD, NJ EMPLOYER 707300000 COMPASS GROUP INC CONTRIBUTING 800 N BRAND BLVD CA C EMPLOYER GLENDALE, CA 912030000 WILSHIRE GRAND LOS ANGELES CONTRIBUTING 930 WILSHIRE BLVD CA C EMPLOYER LOS ANGELES, CA 900170000 LEUEN INC 877 SO FIGUEROA ST CONTRIBUTING CA C LOS ANGELES, CA EMPLOYER 900170000 PHILIPPE THE ORIGINAL - LLC CONTRIBUTING 1001 N ALAMEDA ST CA C EMPLOYER LOS ANGELES, CA 900120000 BEVERLY WILSHIRE HOTEL 9500 WILSHIRE BLVD CONTRIBUTING CA C BEVERLY HILLS, CA EMPLOYER 902120000 MILLENNIUM BILTMORE HOTEL CONTRIBUTING 506 SOUTH GRAND AVE CA C EMPLOYER LOS ANGELES, CA 900710000 L A TURF CLUB INC CONTRIBUTING 285 W HUNTINGTON DR CA C EMPLOYER ARCADIA , CA 910070000 HOLLYWOOD PARK RACE TRACK CONTRIBUTING 1050 SOUTH PRAIRIE AVE CA C EMPLOYER INGLEWOOD, CA 903010000 UNITEHERE LOCAL 11 464 S LUCAS AVE CONTRIBUTING CA C LOS ANGELES, CA EMPLOYER 900170000 BEVERLY HILTON 9876 WILSHIRE BLVD CONTRIBUTING CA C BEVERLY HILLS, CA EMPLOYER 902100000 JONATHAN CLUB 545 SOUTH FIGUEROA ST CONTRIBUTING CA C LOS ANGELES, CA EMPLOYER 900710000 CALIFORNIA CLUB 538 SOUTH FLOWER ST CONTRIBUTING CA C LOS ANGELES, CA EMPLOYER 900710000 LUXE HOTEL RODEO DRIVE 360 NORTH RODEO DRIVE CONTRIBUTING CA C LOS ANGELES, CA EMPLOYER 902100000 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, and EIN of (b) Legal Direct Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country) HYATT CORP 8401 SUNSET BLVD CONTRIBUTING CA C W HOLLYWOOD, CA EMPLOYER 900690000 VAGABOND INN FIGUEROA 3101 S FIGUEROA ST CONTRIBUTING CA C LOS ANGELES, CA EMPLOYER 900070000 BEVERLY LAUREL MOTOR HOTEL CONTRIBUTING 8018 BEVERLY BLVD CA C EMPLOYER LOS ANGELES, CA 900480000 EMERIK HOTEL LLC 1020 S FIGUEROA ST CONTRIBUTING CA C LOS ANGELES, CA EMPLOYER 900150000 THE WILSHIRE HOTEL 3515 WILSHIRE BLVD CONTRIBUTING CA C LOS ANGELES, CA EMPLOYER 900100000 HYATT CORPORTATION 2025 AVE OF THE STARS CONTRIBUTING CA C LOS ANGELES, CA EMPLOYER 900670000 SHERATON UNIVERSAL HOTEL 333 UNIVERSAL HOLLYWOOD CONTRIBUTING CA C DR EMPLOYER UNIVERSAL CITY, CA 916080000 MARRIOTT INTERNATIONAL CONTRIBUTING 1755 N HIGHLAND AVE CA C EMPLOYER HOLLYWOOD , CA 900280000 LA CONVENTION CENTER (PLAN B) CONTRIBUTING 1201 S FIGUEROA ST CA C EMPLOYER LOS ANGELES, CA 900150000 LA CONVENTION CENTER (PLAN V4) CONTRIBUTING 1201 S FIGUEROA ST CA C EMPLOYER LOS ANGELES, CA 900150000 SHERATON LA DOWNTOWN 711 SOUTH HOPE ST CONTRIBUTING CA C LOS ANGELES, CA EMPLOYER 900170000 L A MEMORIAL COL & SPORTS ARENA CONTRIBUTING 3911 SOUTH FIGUEROA ST CA C EMPLOYER LOS ANGELES, CA 900370000 THE WESTIN BONAVENTURE 404 SOUTH FIGUEROA ST CONTRIBUTING CA C LOS ANGELES, CA EMPLOYER 900710000 LA DEPT OF WATER & POWER 111 NORTH HOPE ST CONTRIBUTING CA C LOS ANGELES, CA EMPLOYER 900120000 20TH CENTURY FOX 10201 WEST PICO BLVD CONTRIBUTING CA C LOS ANGELES, CA EMPLOYER 900640000 UNIVERSAL CITY STUDIOS 100 UNIVERSAL CTY PL CONTRIBUTING CA C UNIVERSAL CITY, CA EMPLOYER 916080000 COMPASS GROUP INC 10202 W WASHINGTON B CONTRIBUTING CA C CULVER CITY, CA EMPLOYER 902320000 DODGER'S STADIUM (CONCESSIONS) 1111 SOUTH FIGUEROA CONTRIBUTING CA C STREET EMPLOYER LOS ANGELES, CA 900150000 DODGERS STADIUM (CONCESSIONS) CONTRIBUTING 1111 SOUTH FIGUEROA ST CA C EMPLOYER LOS ANGELES, CA 900150000 HART O F LA 1680 N VINE ST 814 CONTRIBUTING CA C LOS ANGELES, CA EMPLOYER 900280000 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, (and EIN of related (b) Legal Direct Share of total M (h) entity Share of Percentage organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country) STAPLES CENTER & NOKIA THEATER CONTRIBUTING CA C 1111 S FIGUEROA ST EMPLOYER LOS ANGELES, CA 900150000 STARWOOD HOTELS & RESORTS INC CONTRIBUTING CA C 930 HILGARD AVENUE EMPLOYER WESTWOOD, CA 900240000 LEVY PREMIUM FOOD SERVICE CONTRIBUTING CA C 18400 AVALON BLVD EMPLOYER CARSON, CA 907460000 LEVY PREMIUM FOOD SERVICE CONTRIBUTING CA C 18400 AVALON BLVD EMPLOYER CARSON, CA 907460000 LA MARRIOTT DOWNTOWN HOTEL CONTRIBUTING CA C 333 SOUTH FIGUEROA ST EMPLOYER LOS ANGELES, CA 900710000 LEVY FOODSERVICE CONTRIBUTING 555 WTEMPLE ST CA C EMPLOYER LOS ANGELES CA 900120000 DODGERS STADIUM (FOOD&BEVERAGE) CONTRIBUTING CA C 1111 SOUTH FIGUEROA ST EMPLOYER LOS ANGELES, CA 900120000 LEVY PREMIUM FOODSERVICE CONTRIBUTING 1000 ELYSIAN PARK AV CA C EMPLOYER LOS ANGELES CA 900120000 SPORTSMEN'S HOTEL REWLLC CONTRIBUTING 12825 VENTURA BLVD CA C EMPLOYER STUDIO CITY, CA 916040000 SAMILL CO RP CONTRIBUTING 916 S SAN FERNANDO R CA C EMPLOYER BURBANK , CA 915020000 CRUMBLE INC CONTRIBUTING 3000 WEST ALAMEDA AV CA C EMPLOYER LOS ANGELES, CA 915230000 DISNEY STUDIOS CONTRIBUTING 500 S BUENA VISTA ST CA C EMPLOYER BURBANK CA 915210000 UNIVERSITY OF SOUTHERN CAL CONTRIBUTING CA C 699 EXPOSITION BLVD EMPLOYER LOS ANGELES, CA 900890000 ROGER P FIELDMAN DDS CONTRIBUTING 130 S ALVARADO ST CA C EMPLOYER LOS ANGELES, CA 900570000 LEUEN INC CONTRIBUTING 877 SO FIGUEROA ST CA C EMPLOYER LOS ANGELES, CA 900170000 LA GOLONDRINA CAFE CONTRIBUTING OLVERA STREET W-17 CA C EMPLOYER LOS ANGELES CA 900120000 L A MEMORIAL COL & SPORTS ARENA CONTRIBUTING CA C 3911 SOUTH FIGUEROA ST EMPLOYER LOS ANGELES, CA 900370000 MANHATTEN BEACH MARRIOTT HOTEL CONTRIBUTING 1400 PARKVIEWAVE CA C EMPLOYER MANHTTN BCH, CA 902660000 LA SCALA RESTAURANT 434 NORTH CANON DR CONTRIBUTING CA C BEVERLY HILLS, CA EMPLOYER 902100000 MUSSOFRANK GRILL CO CONTRIBUTING 6667 HOLLYWOOD BL CA C EMPLOYER HOLLYWOOD, CA 900280000 Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust (e) Type of Name, address, and EIN of (b) Legal Direct Share of total M (h) entity Share of Percentage related organization Primary activity Domicile Controlling income (C corp, S ($) end-of-year ownership (State or Entity corp, assets Foreign or trust) ($) Country) PICKWICK CENTER CONTRIBUTING 921 RIVERSIDE DRIVE CA C EMPLOYER BURBANK, CA 915060000 HANJIN INTERNATIONAL CO RP CONTRIBUTING 930 WILSHIRE BLVD CA C EMPLOYER LOS ANGELES, CA 900170000 WHB BILTMORE LLCC 506 S GRAND AVE CONTRIBUTING CA C LOS ANGELES, CA EMPLOYER 900710000 WESTIN BONAVENTURE HOTELSUITES CONTRIBUTING 404 S FIGUEROA ST CA C EMPLOYER LOS ANGELES, CA 900710000 EMERIK HOTEL LLC 1020 S FIGUEROA ST CONTRIBUTING CA C LOS ANGELES, CA EMPLOYER 900150000 UNITE HERE INT'L UNION CONTRIBUTING 275 7TH AVE 10TH FL NY C EMPLOYER NEWYORK, NY 100010000 USC ATHLETIC TABLE GALEN CTR CONTRIBUTING 3400 S FIGUEROA ST CA C EMPLOYER LOS ANGELES, CA 900890000 LA COUNTY FEDERATION 2130 WJAMES M WOODS CONTRIBUTING CA C LOS ANGELES, CA EMPLOYER 900060000 HILTON LA NORTH GLENDALE CONTRIBUTING CA C 100 WEST GLENOAKS BLVD EMPLOYER GLENDALE, CA 912020000 Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type(a-r) ($) amount involved
(1) LIBERTY COMMONS INC J 1,334,443 CASH
(2) ST LOUIS SQUARE INC J 1,087,719 CASH (3) LIBERTY COMMONS INC R 484,731 DIVIDEND
(4) ST LOUIS SQUARE INC R 577,612 DIVIDEND (5) ST LOUIS SQUARE INC N 239,444 CASH
(6) ST LOUIS SQUARE INC K 24,000 CASH (7) ST LOUIS SQUARE INC P 13,570 CASH
(8) LIBERTY COMMONS INC P 44,976 CASH (9) LIBERTY COMMONS INC RETURN OF R 874,137 CAPITAL (10) LIBERTY COMMONS INC L A BUILDING R 369,117 ADDITION , NET (11) LIBERTY COMMONS INC J 200,000 CASH
(12) LIBERTY COMMONS INC J 37,629 CASH (13) LIBERTY COMMONS INC P 15,793 CASH
(14) 1 OAK (FORMERLY NAMED JET) CASH R 200,461 CONTRIBUTION (15) 360 DEGREES CASH R 327,732 CONTRIBUTION (16) ABPA INCHEALTHPLAN SVS INC CASH R 777,263 CONTRIBUTION (17) ALSCO CASH R 352,790 CONTRIBUTION (18) ARAMARK CORPORATION CASH R 839,041 CONTRIBUTION (19) ARIA RESORT &CASINO CASH R 24,947,139 CONTRIBUTION (20) AUNT ANNIE'S SOFT PRETZELS CASH R 213,535 CO NTRIBUTIO N Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type(a-r) ($) amount involved
(21) BALLY'S LAS VEGAS CASH R 8,155,954 CONTRIBUTION (22) THE BANK CASH R 269,714 CONTRIBUTION (23) BARE POOL CASH R 190,280 CONTRIBUTION (24) BARTENDERS LOCAL #165 CASH R 79 , 780 CONTRIBUTION (25) BB KING'S BLUES CLUB CASH R 576,054 CONTRIBUTION (26) BELLA LOUNGE LLC CASH R 82,180 CONTRIBUTION (27) BELLAGIO CASH R 29,017,319 CONTRIBUTION (28) BILL'S GAMBLIN' HALL & SALOON CASH R 1,781,297 CONTRIBUTION (29) BINION'S GAMBLING HALL & HOTEL CASH R 1,538,069 CONTRIBUTION (30) BLIZZ FROZEN YOGURT CASH R 69,849 CONTRIBUTION (31) BLT BURGER LAS VEGAS LLC CASH R 600,123 CONTRIBUTION (32) BRADY LINEN SERVICES CASH R 7,481,906 CONTRIBUTION (33) BRAND CASH R 238,067 CONTRIBUTION (34) CAESAR'S PALACE CASH R 21,213,965 CONTRIBUTION (35) CASTAWAYS CASH R 120,096 CONTRIBUTION (36) CAT HOUSE CASH R 76,176 CONTRIBUTION (37) CHARLIE PALMER'S STEAK CASH R 296,170 CONTRIBUTION (38) CIRCUS CIRCUS HOTELCASINO CASH R 8,014,587 CONTRIBUTION (39) COFFEE BEAN &TEA LEAF CASH R 65,378 CONTRIBUTION (40) COFFEE BEAN &TEA LEAF ACCT 2 CASH R 71,086 CONTRIBUTION Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type(a-r) amount involved
(41) COMEDY STOP CASH R 32,172 CONTRIBUTION (42) COMPUTER SCIENCES CORPORATION CASH R 1,001,566 CONTRIBUTION (43) CROWNE CLUB CASH R 116,165 CONTRIBUTION (44) CULINARY WORKERS UNION #226 CASH R 1,366,595 CONTRIBUTION (45) DIABLO'S CANTINA CASH R 512,059 CONTRIBUTION (46) DON ALEJANDRO'S TEXAN GRILL CASH R 178,651 CONTRIBUTION (47) DON ALEJANDRO'S TEXAN GRILL CASH R 40,832 CONTRIBUTION (48) DU-PAR'S CASH R 465,454 CONTRIBUTION (49) EL CO RTEZ HOTEL & CASINO CASH R 1,840,461 CONTRIBUTION (50) EL DORADO CASINO CASH R 642,818 CONTRIBUTION (51) EVENING CALL (EC01 LLC) CASH R 39,015 CONTRIBUTION (52) EVENING CALL (EC03 LLC) CASH R 37,000 CONTRIBUTION (53) EVENING CALL (EC04 LLC) CASH R 4,160 CONTRIBUTION (54) EXCALIBUR HOTEL & CASINO CASH R 8,317,167 CONTRIBUTION (55) FIREFLY CASH R 20,672 CONTRIBUTION (56) FITZGERALD'S CASH R 2,187,420 CONTRIBUTION (57) FIX CASH R 345,345 CONTRIBUTION (58) FLAMINGO LAS VEGAS CASH R 10,993,162 CONTRIBUTION (59) FOUR QUEENS HOTELCASINO CASH R 2,340,076 CONTRIBUTION (60) FOUR SEASONS CASH R 2,477,504 CONTRIBUTION Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type ( a r) ($) amount involved
(61) FREMONT HOTEL CASH R 2,508,224 CONTRIBUTION (62) FRESHENS SMOOTHIES CASH R 26,185 CONTRIBUTION (63) FRUITFUL INC CASH R 43,953 CONTRIBUTION (64) G & K SERVICES CASH R 360,915 CONTRIBUTION (65) GOLDEN GATE HOTEL & CASINO CASH R 397,647 CONTRIBUTION (66) GOLDEN NUGGET HOTEL & CASINO CASH R 8,999,239 CONTRIBUTION (67) GROVE THE CASH R 4,104 CONTRIBUTION (68) HAMADA ASIANA CASH R 7,892 CONTRIBUTION (69) HARBAUGH - LV CORP (OFFICE) CASH R 63,978 CONTRIBUTION (70) HARBAUGH - LV CORP CASH R 330,902 CONTRIBUTION (71) HARRAH'S LAS VEGAS CASH R 9,724,852 CONTRIBUTION (72) HARRAH'S LAUNDRY CASH R 2,674,696 CONTRIBUTION (73) HEALTH SERVICES COALITION CASH R 24,418 CONTRIBUTION (74) HILTON GRAND VACATIONS CO CASH R 2,596,427 CONTRIBUTION (75) HOSPITALITY CULINAIRE CASH R 99,679 CONTRIBUTION (76) HOST INTERNATIONAL INC CASH R 5,269,797 CONTRIBUTION (77) HUDSON NEWS CASH R 1,367,079 CONTRIBUTION (78) IMMIGRANT WORKERS CITIZENSHIP CASH R 8,599 CONTRIBUTION (79) INTERNATIONAL UNION WELFARE FUND CASH R 5,651 CONTRIBUTION (80) J &J FOOD CONCEPTS CASH R 1,719 CONTRIBUTION Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type(a-r) ($) amount involved
(81) JAPONAIS CASH R 388,878 CONTRIBUTION (82) JERRY'S NUGGET CASINO CASH R 1,100,582 CONTRIBUTION (83) KAHUNAVILLE OF LAS VEGAS INC CASH R 509,987 CONTRIBUTION (84) LAS VEGAS CLUB CASH R 742,612 CONTRIBUTION (85) LAS VEGAS HILTON HOTEL & CASINO CASH R 9,700,088 CONTRIBUTION (86) LUXOR - LAS VEGAS CASH R 11,606,910 CONTRIBUTION (87) MAIN STREET STATION CASH R 2,223,534 CONTRIBUTION (88) MANDALAY BAY HOTEL & CASINO CASH R 25,837,697 CONTRIBUTION (89) MARGARITAVILLE LAS VEGAS LLC CASH R 1,885,935 CONTRIBUTION (90) MB STARLIGHT 2400 INC (NAME CHANGE FROM INK & CASH DRINK LLC) R 70,061 CONTRIBUTION (91) MCFADDEN'S LAS VEGAS CASH R 86,551 CONTRIBUTION (92) MGM GRAND HOTEL INC CASH R 22,728,052 CONTRIBUTION (93) MILAGROS CLEANING SERVICE CASH R 30,330 CONTRIBUTION (94) MINUS 5 MC LV CASH R 26,727 CONTRIBUTION (95) MIRAGE HOTEL & CASINO CASH R 15,225,309 CONTRIBUTION (96) MISSION INDUSTRIES CASH R 2,970,672 CONTRIBUTION (97) MOE'S SOUTHWEST GRILL CASH R 73,932 CONTRIBUTION (98) MONTE CARLO HOTEL & CASINO CASH R 8,863,130 CONTRIBUTION (99) MR WHITSETT INC CASH R 632,614 CONTRIBUTION (100) MUNCH BAR CASH R 210,379 CONTRIBUTION Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type (a-r) ) amount involved
(101) NATIONAL SECURITY TECHNOLOGIES CASH R 394,255 CONTRIBUTION (102) NEVADA PARTNERS INC CASH R 244,184 CONTRIBUTION (103) NEWS & GIFTS RC 1 CASH R 31,300 CONTRIBUTION (104) NEWYORK NEWYORK HOTEL CASH R 5,519,299 CONTRIBUTION (105) NUMB (DBA)TASTY COCKTAILS CASH R 77,731 CONTRIBUTION (106) PARIS HOTEL & CASINO CASH R 10,946,494 CONTRIBUTION (107) PLANET HOLLYWOOD (FORMERLY NAMED ALADDIN) CASH R 9,105,767 CONTRIBUTION (108) THE PLAZA CASH R 1,078,652 CONTRIBUTION (109) PURE MANAGEMENT GROUP CASH R 1,548,895 CONTRIBUTION (110) QUEEN VICTORIA PUB CASH R 257,676 CONTRIBUTION (111) RAINBOW CLUB & CASINO CASH R 599,981 CONTRIBUTION (112) REVOLUTION CASH R 131,041 CONTRIBUTION (113) RHUMBAR LLC CASH R 123,173 CONTRIBUTION (114) RIO PROPERTIES INC CASH R 10,932,692 CONTRIBUTION (115) RIVIERA HOTEL CASH R 4,033,444 CONTRIBUTION (116) RLW-EMC INC CASH R 363,888 CONTRIBUTION (117) ROCK & RITA'S CASH R 334,204 CONTRIBUTION (118) ROK VEGAS LLC CASH R 87,452 CONTRIBUTION (119) SAHARA HOTELGORDON GAMING CASH R 650,213 CONTRIBUTION (120) SAHARA SALOON & LIQUORS CASH R 163,192 CO NTRIBUTIO N Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type (a r) ) amount involved
(121) SANDS EXPO &CONVENTION SRVS CASH R 332,304 CONTRIBUTION (122) SBARRO CASH R 32,970 CONTRIBUTION (123) SEA HARBOUR SEAFOOD RESTAURANT CASH R 7,536 CONTRIBUTION (124) THE SIGNATURE CASH R 3,684,205 CONTRIBUTION (125) SN3MC & B TRAINING FUND CASH R 562,838 CONTRIBUTION (126) STACK CASH R 282,766 CONTRIBUTION (127) STRATOSPHERE HOTEL & CASINO CASH R 6,633,386 CONTRIBUTION (128) TACOS &TEQUILA CASH R 536,689 CONTRIBUTION (129) TINOCO'S RESTAURANT CASH R 74,430 CONTRIBUTION (130) TREASURE ISLAND CASH R 9,876,146 CONTRIBUTION (131) TROPICANA HOTEL CASH R 4,442,828 CONTRIBUTION (132) UNITED LABOR AGENCY OF NEVADA CASH R 30,592 CONTRIBUTION (133) VALLEY HOSPITAL CASH R 815,401 CONTRIBUTION (134) WENDY'S 3M3-WOLV LLC CASH R 185,525 CONTRIBUTION (135) THE WESTERN CASH R 290,607 CONTRIBUTION (136) WONDERFUL CASH R 165,990 CONTRIBUTION (137) WYNN LAS VEGAS CASH R 37,211,467 CONTRIBUTION (138) YELLOWTAIL SUSHI RESTAURANT & BAR CASH R 384,595 CONTRIBUTION (139) ADLONNI INC CASH R 34,908 CONTRIBUTION (140) AMER FEDERATION OF MUSICIANS CASH R 2,966 CONTRIBUTION Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type (a r) amount involved
(141) AMER FEDERATION OF MUSICIANS CASH R 12,581 CONTRIBUTION (142) BALLY'S GRAND INC CASH R 29,953 CONTRIBUTION (143) DYNAMIC MUSICAL PRODUCTIONS INC (NAME CHANGE CASH FROM BOENIG JR WALTER A) R 30,545 CONTRIBUTION (144) BZ CLARITYPHANTOM SUB (NAME CHANGE FROM LV CASH THEATRICAL) R 136,091 CONTRIBUTION (145) CAESAR'S PALACE CASH R 9,484 CONTRIBUTION (146) CDA PRODUCTIONS (LAS VEGAS) INC CASH R 35,143 CONTRIBUTION (147) CIRCUS CIRCUS HOTEL CASH R 35,778 CONTRIBUTION (148) DISNEY THEATRICAL PRODUCTIONS CASH R 154,956 CONTRIBUTION (149) DIVINE TOURS CASH R 1,566 CONTRIBUTION (150) FEDORA MANAGEMENT CASH R 12,246 CONTRIBUTION (151) JB VIVA VEGAS LP CASH R 72,163 CONTRIBUTION (152) MUSICIANS LOCAL #369 CASH R 24,680 CONTRIBUTION (153) RIVIERA HOTEL CASH R 29,935 CONTRIBUTION (154) SELA-CONTRACTS CASH R 6,846 CONTRIBUTION (155) WYNNEFIELD PRODUCTIONS R 399 CASH CONTRIBUTION (156) AEG LIVE LV LLC CASH R 151,363 CONTRIBUTION (157) BALLY'S GRAND INC CASH R 475,157 CONTRIBUTION (158) BZ CLARITY PHANTOM SUB LLC CASH R 504,078 CONTRIBUTION (159) CAESAR'S PALACE CASH R 30,526 CONTRIBUTION (160) CIRCUS CIRCUS HOTEL & CASINO CASH R 32,849 CO NTRIBUTIO N Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type ( a r) amount involved
(161) COMEDY STOP CASH R 2,049 CONTRIBUTION (162) CREATIVE TECHNOLOGIES CASH R 29,881 CONTRIBUTION (163) DISNEY THEATRICAL PRODUCITONS CASH R 311,041 CONTRIBUTION (164) ENCORE PRODUCTIONS (HOTEL WORK ONLY) CASH R 184,708 CONTRIBUTION (165) EXCALIBUR HOTEL & CASINO CASH R 262,567 CONTRIBUTION (166) FLAMINGO HILTON - LAS VEGAS CASH R 186,073 CONTRIBUTION (167) HARRAH 'S LAS VEGAS CASH R 61,065 CONTRIBUTION (168) IATSE LAS VEGAS CASH R 55,786 CONTRIBUTION (169) 3B VIVA VEGAS LP CASH R 90,884 CONTRIBUTION (170) LAS VEGAS HILTON HOTEL CASH R 143,583 CONTRIBUTION (171) LUXOR HOTEL CASH R 593,991 CONTRIBUTION (172) PARIS LLC CASH R 38,631 CONTRIBUTION (173) RIVIERA HOTEL CASH R 42,177 CONTRIBUTION (174) SAHARA CASINOGORDON GAMING CASH R 9,259 CONTRIBUTION (175) STAGE EE'S FEDERAL CU CASH R 29,630 CONTRIBUTION (176) TROPICANA RESORT &CASINO CASH R 61,469 CONTRIBUTION (177) UNIVERSITY OF WISCONSIN OSHKOSH CASH R 610,925 CONTRIBUTION (178) UNITE HERE LOCAL 737 CASH R 52,839 -CONTRIBUTION (179) LOCAL 362 CASH R 71,477 CONTRIBUTION (180) GENERAL ELECTRIC EVANDALE BLDG CASH R 3,994 CO NTRIBUTIO N Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type (a r) ($) amount involved
(181) UNIV OF WI - LACROSSE CASH R 156,870 CONTRIBUTION (182) HILTON AMERICAS CASH R 2,444,023 CONTRIBUTION (183) AT RIO GRANDE UNIVERSITY CASH R 56,550 CONTRIBUTION (184) CENTERPLATE INDIANAPOLIS CONV CT CASH R 231,580 CONTRIBUTION (185) UNIV OF WISCONSIN-EAU CLAIRE CASH R 270,497 CONTRIBUTION (186) ELECTRIC BOAT CASH R 169,571 CONTRIBUTION (187) CORNERSTONE CATERING LLC CASH R 223,292 CONTRIBUTION (188) FORD SHARONVILLE (UNIT 0419) CASH R 9,215 CONTRIBUTION (189) UNITE HERE LOCAL 25 CASH R 15,714 CONTRIBUTION (190) ARA PHILIP MORRIS CASH R 307,093 CONTRIBUTION (191) XAVIER UNIVERSITY CASH R 27,257 CONTRIBUTION (192) XAVIER UNIVERSITY DINING SERVICES CASH R 239,696 CONTRIBUTION (193) SUBWAY TWIN RIVER CASH R 5,327 CONTRIBUTION (194) UNITE HERE LOCAL 21 CASH R 29,459 CONTRIBUTION (195) UNITE HERE LOCAL 23 CASH R 38,864 CONTRIBUTION (196) NORTHROP GRUMMAN CASH R 44,782 CONTRIBUTION (197) DREAM INN HOTEL CASH R 787,150 CONTRIBUTION (198) ERNEST N MORIAL CONVENTION CENT CASH R 34,120 CONTRIBUTION (199) DREAM INN HOTEL CASH R 60,775 CONTRIBUTION (200) COVENTRY HIGH SCHOOL CASH R 136,291 CONTRIBUTION Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type(a-r) ($) amount involved
(201) UNIVERSITY OF HARTFORD CASH R 1,068,483 CONTRIBUTION (202) CARTERET HOLIDAY INN CASH R 59,217 CONTRIBUTION (203) ERNEST N MO RIALCO NVENTION CENT CASH R 33,053 CONTRIBUTION (204) UNIVERSITY OF CINCINNATI CASH R 23,660 CONTRIBUTION (205) LOCAL 863 CASH R 26,414 CONTRIBUTION (206) THE GREENBRIER CASH R 7,724,677 CONTRIBUTION (207) CAESARS ATLANTIC CITY CASH R 8,374,966 CONTRIBUTION (208) BALLY'S ATLANTIC CITY CASH R 11,931,523 CONTRIBUTION (209) HARRAH'S ATLANTIC CITY CASH R 13,181,329 CONTRIBUTION (210) TRUMP PLAZA HOTELAND CASINO CASH R 3,580,695 CONTRIBUTION (211) TRUMP MARINA HOTEL &CASINO CASH R 513,628 CONTRIBUTION (212) SHOWBOAT HOTEL & CASINO CASH R 7,092,360 CONTRIBUTION (213) TRUMP TA3 MAHAL CASINO RESORT CASH R 10,756,311 CONTRIBUTION (214) LOCAL 54 CASH R 50,043 CONTRIBUTION (215) SHERATON AC CONVNTN CENTER CASH R 7 , 398 CONTRIBUTION (216) BORGATA HOTEL CASINO & SPA CASH R 19,811,899 CONTRIBUTION (217) THE ATLANTIC CLUB CASINO & HOTEL CASH R 5,430,788 CONTRIBUTION (218) AC CONVENTION CENTR & BOARDWALK CASH R 16,193 CONTRIBUTION (219) HARRAH'S CHESTER CASINO & RACETRACK CASH R 5,792,352 CONTRIBUTION (220) DUSK CASH R 128,504 CONTRIBUTION Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type (a r) ($) amount involved
(221) TROPICANA CASINO AND RESORT CASH R 9,343,479 -CONTRIBUTION (222) RESORTS CASINO HOTEL CASH R 6,757,508 CONTRIBUTION (223) HARRY 'S OYSTER BAR & SEAFOOD CASH R 290,149 CONTRIBUTION (224) GOLDEN NUGGET ATLANTIC CITY CASH R 3,384,720 CONTRIBUTION (225) NANKING ASIAN FUSION (AT RALLY'S) CASH R 46,039 CONTRIBUTION (226) CAESARS ATLANTIC CITY CASH R 387,520 -CONTRIBUTION (227) RESORTS ATLANTIC CITY CASH R 386 CONTRIBUTION (228) BALLY 'S ATLANTIC CITY CASH R 571,213 CONTRIBUTION (229) HARRAH 'S MARINA HOTEL & CASINO CASH R 457,084 CONTRIBUTION (230) TROPICANA CASINO &RESORT CASH R 728 CONTRIBUTION (231) TRUMP PLAZA HOTEL&CASINO CASH R 199,041 CONTRIBUTION (232) TRUMP MARINA HOTEL & CASINO CASH R 56,916 CONTRIBUTION (233) SHOWBOAT HOTEL LABOR RELATIONS CASH R 325,866 CONTRIBUTION (234) TA AC HILTON CASINO RESORT CASH R 22 CONTRIBUTION (235) TRUMP TA3 MAHAL CASINO RESORT CASH R 478,129 CONTRIBUTION (236) ATLANTIC CITY HILTON CASINO RESOR CASH R 281,498 CONTRIBUTION (237) DUSK CASH R 2,920 CONTRIBUTION (238) TROPICANA CASINO AND RESORT CASH R 427,026 CONTRIBUTION (239) GOLDEN NUGGET ATLANTIC CITY CASH R 173,564 CONTRIBUTION (240) PITTSBURGH ATHLETIC ASSOCIATION CASH R 227 , 529 CONTRIBUTION Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type (a r) amount involved
(241) CHATHAM CENTER CASH R 32,251 CONTRIBUTION (242) PPG INDUSTRIES CASH R 37 , 903 CONTRIBUTION (243) LEMONT RESTAURANT CASH R 381,948 CONTRIBUTION (244) OMNI WILLIAM PENN HOTEL CASH R 83 , 393 CONTRIBUTION (245) THE WESTIN CONVENTION CTR CASH R 1,096,379 CONTRIBUTION (246) PNC PARK PITTSBURGH CASH R 255,182 CONTRIBUTION (247) HOLIDAY INN SYRACUSE CASH R 162,652 CONTRIBUTION (248) DAVID L LAWRENCE CONVENTION CASH R 276,867 CONTRIBUTION (249) PITTSBURGH HILTON CASH R 207,006 CONTRIBUTION (250) CO NSOL ENERGY CENTER CASH R 19 , 658 CONTRIBUTION (251) HOLIDAY INN SYRACUSELIVERPOOL CASH R 94 , 077 CONTRIBUTION (252) CROWNS PLAZA PITTSBURGH SOUTH CASH R 334,066 CONTRIBUTION (253) OMNI WILLIAM PENN HOTEL CASH R 4,124 CONTRIBUTION (254) WYNDHAM GRAND PITTSBURGH CASH R 1,052,666 CONTRIBUTION (255) UNITE HERE LOCAL 57 CASH R 13 , 269 CONTRIBUTION (256) OMNI WILLIAM PENN HOTEL CASH R 1,659 CONTRIBUTION (257) HYATT REGENCY - DEARBORN CASH R 132,950 CONTRIBUTION (258) BIRMINGHAM COUNTRY CLUB CASH R 20,631 CONTRIBUTION (259) BLOOMFIELD HILLS COUNTRY CLUB CASH R 6,231 CONTRIBUTION (260) COUNTRY CLUB OF DETROIT CASH R 18 , 009 CONTRIBUTION Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type (a r) amount involved
(261) DEARBORN COUNTRY CLUB CASH R 8,204 -CONTRIBUTION (262) DETROIT CLUB CASH R 287 CONTRIBUTION (263) DETROIT GOLF CLUB CASH R 15,416 CONTRIBUTION (264) DETROIT YACHT CLUB CASH R 15,104 CONTRIBUTION (265) FOREST LAKE COUNTRY CLUB CASH R 14,134 CONTRIBUTION (266) FRANKLIN HILLS COUNTRY CLUB CASH R 24,873 CONTRIBUTION (267) GROSSE ILE GOLF & COUNTRY CLUB CASH R 6,486 CONTRIBUTION (268) GROSSE POINTE CLUB CASH R 2,817 CONTRIBUTION (269) BIRMINGHAM ATHLETIC CLUB CASH R 10,102 CONTRIBUTION (270) KNOLLWOOD COUNTRY CLUB CASH R 19,052 CONTRIBUTION (271) LOCHMOOR CLUB CASH R 16,300 CONTRIBUTION (272) MEADOWBROOK COUNTRY CLUB CASH R 13,783 CONTRIBUTION (273) ORCHARD LAKE COUNTRY CLUB CASH R 11,716 CONTRIBUTION (274) PINE LAKE COUNTRY CLUB CASH R 18,010 CONTRIBUTION (275) PLUM HOLLOWCOUNTRY CLUB CASH R 8,565 CONTRIBUTION (276) RED RUN GOLF CLUB CASH R 14,415 CONTRIBUTION (277) WESTERN GOLF AND COUNTRY CLUB CASH R 7,902 CONTRIBUTION (278) POWERTRAIN BLDG CASH R 804 CONTRIBUTION (279) STANLEY'S OTHER PLACE CASH R 5,894 CONTRIBUTION (280) COBO &30E LOUIS ARENAS CASH R 6,892 CO NTRIBUTIO N Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type (a r) amount involved
(281) NORTHVILLE DOWNS CASH R 7,887 CONTRIBUTION (282) WAYNE COUNTY COMMISSARY FUND CASH R 6,604 CONTRIBUTION (283) BLUE CROSSBLUE SHIELD OF MICH CASH R 4,996 CONTRIBUTION (284) UNIVERSITY OF DETROIT CASH R 20,836 CONTRIBUTION (285) VILLAGE CLUB CASH R 22,971 CONTRIBUTION (286) LANSING COM COLLEGE- UNIT 1037 CASH R 8,385 CONTRIBUTION (287) RADISSON HOTEL DETROIT CASH R 13,768 CONTRIBUTION (288) DETROIT MARRIOTT CASH R 232,832 CONTRIBUTION (289) FORD FIELD STADIUM CASH R 16,770 CONTRIBUTION (290) OLIVET COLLEGE CASH R 8,212 CONTRIBUTION (291) DETROIT METRO WAYNE COUNTY AIR CASH R 27,796 CONTRIBUTION (292) COMERICA PARK CASH R 689 CONTRIBUTION (293) BCBS OF MICHIGAN TOWER BLDG CASH R 5,743 CONTRIBUTION (294) ANNARBOR COURTYARD BY MARRIOTT CASH R 14,173 CONTRIBUTION (295) ANN ARBOR FAIRFIELD INN CASH R 10,148 CONTRIBUTION (296) CAT MORTON BLDG C CASH R 41,913 CONTRIBUTION (297) GEISERT HALL UNIT 22244 CASH R 20,869 CONTRIBUTION (298) WILLIAMS HALL UNIT 22657 CASH R 46,725 CONTRIBUTION (299) STUDENT CENTER UNIT 26807 CASH R 66,662 CONTRIBUTION (300) CATERPILLAR MOSSVILLE BLDG VV CASH R 32,383 CO NTRIBUTIO N Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type (a r) amount involved
(301) CATERPILLAR #28548 CASH R 11,579 -CONTRIBUTION (302) CATERPILLAR EPEORIA BLDG AD CASH R 24,101 CONTRIBUTION (303) MOSSVILLE HOSE PLANT CASH R 2 , 826 CONTRIBUTION (304) MOSSVILLE PROVING GROUNDS CASH R 12 , 992 CONTRIBUTION (305) MOSSVILLE TECHNICAL CENTER K CASH R 9,114 CONTRIBUTION (306) CATERPILLAR MOSSVILLE BLDG G CASH R 72 , 192 -CONTRIBUTION (307) MOSSVILLE TECHNICAL CENTER L CASH R 24,101 CONTRIBUTION (308) MOSSVILLE TECHNICAL CENTER A CASH R 17,369 CONTRIBUTION (309) INDUSTRIAL WKRS BLDG ASSN CASH R 889 CONTRIBUTION (310) LOYAL ORDER OF MOOSE CASH R 5,573 CONTRIBUTION (311) EAST PEORIA BLDG LD CASH R 11,579 CONTRIBUTION (312) CATERPILLAR MOSSVILLE BLDG BB CASH R 11,579 CONTRIBUTION (313) CATERPILLAR BLDG LC CASH R 25,624 CONTRIBUTION (314) CATERPILLAR E PEORIA BLDG HH CASH R 5,817 CONTRIBUTION (315) CATERPILLAR ADMIN BLDG CASH R 41,748 CONTRIBUTION (316) CATERPILLAR E PEORIA BLDG KK CASH R 23,159 CONTRIBUTION (317) EAST PEORIA BLDG LL CASH R 12,078 CONTRIBUTION (318) CATERPILLAR PONTIAC CASH R 11,241 CONTRIBUTION (319) CATERPILLAR INC (DECATUR) CASH R 41,599 CONTRIBUTION (320) VFW POST #8677 CASH R 11,515 CONTRIBUTION Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type ( a r) amount involved
(321) PEORIA COUNTY JAIL CASH R 5,759 CONTRIBUTION (322) CATERPILLAR BLDG CV CASH R 23,076 CONTRIBUTION (323) DANVILLE COMMUNITY COLLEGE CASH R 1,882 CONTRIBUTION (324) CATERPILLAR - TECH E CASH R 11,579 CONTRIBUTION (325) CATERPILLAR EDLC CASH R 6,704 CONTRIBUTION (326) MAYWOOD PARK RACETRACK CASH R 78,550 CONTRIBUTION (327) ARLINGTON INT'L RACECOURSE CASH R 29,655 CONTRIBUTION (328) BALMORAL RACE TRACK CASH R 80,131 CONTRIBUTION (329) HAWTHORNE RACE COURSE CASH R 110,979 CONTRIBUTION (330) DRAKE HOTEL CASH R 2,388,378 CONTRIBUTION (331) PALMER HOUSE CASH R 4,261,119 CONTRIBUTION (332) WESTIN HOTEL CASH R 1,469,435 CONTRIBUTION (333) CHICAGO HILTON &TOWERS CASH R 4,960,998 CONTRIBUTION (334) HYATT REGENCY CHICAGO CASH R 6,172,827 CONTRIBUTION (335) HYATT REGENCY O'HARE CASH R 3,029,366 CONTRIBUTION (336) PARK HYATT HOTEL CASH R 1,377,698 CONTRIBUTION (337) LOCAL 1 CASH R 304,356 CONTRIBUTION (338) THE RITZ CARLTON HOTEL CASH R 2,272,515 CONTRIBUTION (339) HOLIDAY INN CHICAGO MART PLAZA CASH R 1,171,269 CONTRIBUTION (340) LOCAL450 CASH R 51,466 CONTRIBUTION Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type (a - r) ) amount involved
(341) HARRY CARAY'S RESTAURANT CASH R 64,398 CONTRIBUTION (342) MCCORMICK PLACE CASH R 399,007 CONTRIBUTION (343) SHERATON HOTEL &TOWERS CASH R 3,325,310 CONTRIBUTION (344) GIBSON 'S STEAK HOUSE CASH R 44,578 CONTRIBUTION (345) HILTON CHICAGO O'HARE CASH R 2,042,647 CONTRIBUTION (346) MILLENNIUM KNICKERBOCKER HOTEL CASH R 892,860 CONTRIBUTION (347) BELDEN STRATFORD HOTEL CASH R 6,705 CONTRIBUTION (348) SOVEREIGN HOTEL CASH R 29,278 CONTRIBUTION (349) SENECA HOTEL CASH R 7,238 CONTRIBUTION (350) W CHICAGO CITY CENTER CASH R 1,045,233 CONTRIBUTION (351) ALLERTON HOTEL CHICAGO CASH R 1,077,465 CONTRIBUTION (352) W CHICAGO LAKE SHORE HOTEL CASH R 1,030,412 CONTRIBUTION (353) HYATT REGENCY MCCORMICK PLACE CASH R 2,111,349 CONTRIBUTION (354) CROWNS PLAZA CHICAGO METRO CASH R 654,673 CONTRIBUTION (355) TREMONT HOTEL CASH R 159,863 CONTRIBUTION (356) SHULA 'S REST AT SHERATON HTL CASH R 260,939 CONTRIBUTION (357) STANDARD CLUB CASH R 379,446 CONTRIBUTION (358) NAVY PIER CATERING DIV CASH R 179,657 CONTRIBUTION (359) DOUBLETREE OAKBROOK CASH R 867,734 CONTRIBUTION (360) HOLIDAY INN EXPRESS ROSEMONT CASH R 87,017 CONTRIBUTION Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type (a r) ) amount involved
(361) RAFFAELLO HOTEL CASH R 328,764 CONTRIBUTION (362) HYATT O'HARE CASH R 77 , 074 CONTRIBUTION (363) THE FAIRMONT CHICAGO HOTEL CASH R 2,786,289 CONTRIBUTION (364) AFFINIA CHICAGO HOTEL CASH R 497,935 CONTRIBUTION (365) DOUBLETREE HOTEL CHICAGO CASH R 1,252,315 CONTRIBUTION (366) AMALFI HOTEL CASH R 277,383 CONTRIBUTION (367) AVENUE HOTEL CHICAGO CASH R 728,138 CONTRIBUTION (368) HOTEL ALLEGRO CASH R 1,162,570 CONTRIBUTION (369) CAPPUCCINO CATERING INC CASH R 16 , 972 CONTRIBUTION (370) WESTIN CHICAGO RIVER NORTH CASH R 1,227,558 CONTRIBUTION (371) THE INTERCONTINENTAL CHICAGO CASH R 233,237 CONTRIBUTION (372) HOTEL BLAKE CASH R 179,449 CONTRIBUTION (373) HOTEL 71 CASH R 764,124 CONTRIBUTION (374) PUBLIC CHICAGO CASH R 324,365 CONTRIBUTION (375) BELDEN STRATFORD HOTEL CASH R 2,499 CONTRIBUTION (376) MCCORMICK PLACE CASH R 479,483 CONTRIBUTION (377) AP AIM ROSEMONT TENANT CASH R 385,699 CONTRIBUTION (378) SENECA HOTEL CASH R 1,606 CONTRIBUTION (379) TONY'S BALTIMORE GRILL CASH R 144,948 CONTRIBUTION (380) SIX FLAGS -GREAT ADVENTURE CASH R 180,962 CONTRIBUTION Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type (a r) amount involved
(381) ANGELO 'S FAIRMOUNT TAVERN CASH R 92,399 -CONTRIBUTION (382) COMEDY STOP CASH R 31,444 CONTRIBUTION (383) NASSAU INN CASH R 415,977 CONTRIBUTION (384) TRENTON COUNTRY CLUB CASH R 170,624 CONTRIBUTION (385) CONVATEC DIV BRISTOLMEYERS CASH R 18,958 CONTRIBUTION (386) EXPOSITION CONTRACTORS INC CASH R 9,121 CONTRIBUTION (387) SHERATON AC CONVNTN CTR HOTEL CASH R 613,098 CONTRIBUTION (388) HOLIDAY INN OF RUNNEMEDE CASH R 44,372 CONTRIBUTION (389) THE PUB CASH R 8,710 CONTRIBUTION (390) DOUBLE KTRANSPORTATION INC CASH R 45,358 CONTRIBUTION (391) HOLIDAY INN CHERRY HILL CASH R 69,351 CONTRIBUTION (392) UNITE HERE LOCAL 54 CASH R 327,037 CONTRIBUTION (393) COLLEGE OF NEW3ERSEY CASH R 601,265 CONTRIBUTION (394) EVERGREEN LAWN AND GARDEN INC CASH R 18,242 CONTRIBUTION (395) FLYING CLOUD CASH R 1,370 CONTRIBUTION (396) SIGNAL GRAPHICS PRINTING CASH R 34,183 CONTRIBUTION (397) SALON DEL MARE CASH R 24,541 CONTRIBUTION (398) DEMARIO DESIGN CASH R 14,024 CONTRIBUTION (399) BON CHEVEUX SALON CASH R 7,012 CONTRIBUTION (400) ATLANTIC PALACE CONDO ASSOC CASH R 96,577 CO NTRIBUTIO N Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type(a-r) ($) amount involved
(401) VENTNOR INVESTMENT PROPERTIES LLC CASH R 9,806 CONTRIBUTION (402) ATLANTIC CITY SCHOOLS CAFETERIAS CASH R 333,692 CONTRIBUTION (403) ALL STAR BUILDERS INC CASH R 2,739 CONTRIBUTION (404) FAIRFIELD INN ATLANTIC CITY NORTH CASH R 50,233 CONTRIBUTION (405) AC CONVENTION CENTR & BOARDWALK CASH R 275,078 CONTRIBUTION (406) TRENTON MARRIOTT HOTELLAFAYE CASH R 139,689 CONTRIBUTION (407) POP'S DELI LLC CASH R 17,749 CONTRIBUTION (408) 33'S CAFE CASH R 1,370 CONTRIBUTION (409) MCGRAW HILL CAFETERIA CASH R 14,173 CONTRIBUTION (410) TV ATLANTIC MAGAZINE&PICK-A-CARD CASH R 28,437 CONTRIBUTION (411) GENE &GEORGETTI'S CASH R 269,200 CONTRIBUTION (412) TOM'S STEAKHOUSE CASH R 23,654 CONTRIBUTION (413) RUSSELL'S BARBEQUE INC CASH R 56,604 CONTRIBUTION (414) HILLSIDE BOWL CASH R 3,981 CONTRIBUTION (415) ATTN REGINA FAUSTO CASH R 662,796 CONTRIBUTION (416) NORTH END TAP CASH R 11,426 CONTRIBUTION (417) HOLIDAY INN EXPRESS CASH R 64,005 CONTRIBUTION (418) CATERPILLAR-AURORA CASH R 22,166 CONTRIBUTION (419) LOU MALNATIS PIZZERIA CASH R 83,639 CONTRIBUTION (420) MYRON & PHILS' STEAKHOUSE CASH R 20,717 CO NTRIBUTIO N Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type (a r) amount involved
(421) CENTRAL STATES CASH R 35,396 CONTRIBUTION (422) CLASSIC BOWL CASH R 2,532 CONTRIBUTION (423) KAGG LOUNGE CASH R 522 CONTRIBUTION (424) NORTH SHORE HOTEL CASH R 257,393 CONTRIBUTION (425) OAK PARK ARMS HOTEL CASH R 21,799 CONTRIBUTION (426) SIGNATURE ROOM CASH R 349,517 CONTRIBUTION (427) BELDEN STRATFORD HOTEL CASH R 129,559 CONTRIBUTION (428) SOVEREIGN HOTEL CASH R 20,845 CONTRIBUTION (429) CATERPILLAR-AURORA B CASH R 24,504 CONTRIBUTION (430) LISLENAPERVILLE HILTON CASH R 201,059 CONTRIBUTION (431) ESSEX INN CASH R 234,571 CONTRIBUTION (432) HONOR GUARD OF ILLINOIS INC CASH R 17,625 CONTRIBUTION (433) CLARION MIDWAY AIRPORT HOTEL CASH R 95,009 CONTRIBUTION (434) SENECA HOTEL CASH R 293,483 CONTRIBUTION (435) CANTERBURY COURT APARTMENTS CASH R 6,265 CONTRIBUTION (436) SU CASA CASH R 73,846 CONTRIBUTION (437) PIZZERIA UNO CASH R 85,007 CONTRIBUTION (438) PIZZERIA DUE CASH R 55,979 CONTRIBUTION (439) SHERATON GATEWAY SUITES CASH R 32,268 CONTRIBUTION (440) TUSCANY CASH R 7,249 CONTRIBUTION Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type(a-r) ($) amount involved
(441) TRAVELODGE HOTEL DOWNTOWN CASH R 113,511 CONTRIBUTION (442) NORTHWESTERN UNIV NORRIS CTR CASH R 402,810 CONTRIBUTION (443) DOUBLETREE GUEST SUITES CASH R 419,580 CONTRIBUTION (444) TH E GRILL ON THE ALLEY REST CASH R 291 , 928 CONTRIBUTION (445) TIMBERS OF SHOREWOOD LP CASH R 29,568 CONTRIBUTION (446) THE MILL CASH R 3,585 CONTRIBUTION (447) COOK COUNTY DEPT OF CORRECTIONS CASH R 264,241 CONTRIBUTION (448) RIVERSIDEBROOKFIELD HIGH SCHOOL CASH R 92,637 CONTRIBUTION (449) FOUR POINTS BY SHERATON CASH R 243,130 CONTRIBUTION (450) PARK PLACE OF COUNTRYSIDE CASH R 31,327 CONTRIBUTION (451) HOTEL ORRINGTON CASH R 285,212 CONTRIBUTION (452) RUPRECHT COMPANY CASH R 555,037 CONTRIBUTION (453) HILTON NORTHBROOKALLGAUERS CASH R 75,310 CONTRIBUTION (454) LEVY RESTAURANTS TRACKSIDE CASH R 88 , 272 CONTRIBUTION (455) THE HOTEL CASS CASH R 151,032 CONTRIBUTION (456) KING OF THE GREENS CASH R 512 CONTRIBUTION (457) ALCATEL-LUCENT HILL MAIN CASH R 17,741 CONTRIBUTION (458) CROWNS PLAZA CHICAGO O'HARE CASH R 684,975 CONTRIBUTION (459) MIKE AND DENISE'S PIZZERIA AND PUB CASH R 30,775 CONTRIBUTION (460) SARA LEE CASH R 56,901 CONTRIBUTION Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type (a r) ($) amount involved
(461) THE INTERCONTINENTAL CHICAGO CASH R 510,257 CONTRIBUTION (462) CHICAGO CITY COLLEGES CASH R 53 , 229 CONTRIBUTION (463) GOVERNORS STATE UNIVERSITY CASH R 39 , 716 CONTRIBUTION (464) OHIO HOUSE CASH R 18 , 796 CONTRIBUTION (465) UNITED CENTER CASH R 287,431 CONTRIBUTION (466) HARRY CARAY'S RESTAURANT CASH R 2,168 CONTRIBUTION (467) GREAT STATE FARE CASH R 11,191 CONTRIBUTION (468) NORTHERN TRUST BANK CASH R 171,584 CONTRIBUTION (469) BANK OF AMERICA CASH R 44 , 763 CONTRIBUTION (470) NORTHEASTERN ILLINOIS UNIVERSITY CASH R 48 , 846 CONTRIBUTION (471) ILLINOIS OFF TRACK BETTING CASH R 65 , 470 CONTRIBUTION (472) ILLINOIS OFF-TRACK BETTING CASH R 65 , 102 CONTRIBUTION (473) BOOKIE MAGEE'S OTB CASH R 24 , 620 CONTRIBUTION (474) AON CENTER CASH R 8,871 CONTRIBUTION (475) DEPAUL UNIVERSITY CASH R 120,431 CONTRIBUTION (476) 111TH OTB CASH R 56 , 734 CONTRIBUTION (477) SHERATON GATEWAY SUITES O'HARE CASH R 326,624 CONTRIBUTION (478) AT LOYOLA UNIVERSITY CASH R 102,028 CONTRIBUTION (479) INTERCONTINENTAL CHICAGO O'HARE CASH R 69 , 512 CONTRIBUTION (480) EMBASSY SUITES ROSEMONT CASH R 21 , 154 CO NTRIBUTIO N Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type (a r) ($) amount involved
(481) HILTON ROSEMONT CASH R 114,223 CONTRIBUTION (482) BELDEN STRATFORD HOTEL CASH R 39,205 CONTRIBUTION (483) AP AIM ROSEMONT TENANT CASH R 32,952 CONTRIBUTION (484) SENECA HOTEL CASH R 23,744 CONTRIBUTION (485) DRAKE HOTEL CASH R 66,828 CONTRIBUTION (486) PALMER HOUSE CASH R 127,448 CONTRIBUTION (487) WESTIN HOTEL CASH R 8,492 CONTRIBUTION (488) CHICAGO HILTON TOWERS CASH R 153,198 CONTRIBUTION (489) HYATT REGENCY CHICAGO CASH R 188,186 CONTRIBUTION (490) HYATT REGENCY O'HARE CASH R 178,375 CONTRIBUTION (491) PARK HYATT HOTEL CASH R 25,182 CONTRIBUTION (492) THE RITZ CARLTON HOTEL CASH R 80,125 CONTRIBUTION (493) HOLIDAY INN CHICAGO MART PLAZA CASH R 46,947 CONTRIBUTION (494) MCCORMICK PLACE CASH R 530,948 CONTRIBUTION (495) SHERATON HOTEL&TOWERS CASH R 93,672 CONTRIBUTION (496) HILTON CHICAGO O'HARE CASH R 12,045 CONTRIBUTION (497) AT YOUR SERVICE INC CASH R 49,413 CONTRIBUTION (498) MILLENI KNICKERBOCKER HOTEL CASH R 10,080 CONTRIBUTION (499) W CHICAGO CITY CENTER CASH R 28,887 CONTRIBUTION (500) ALLERTON HOTEL CHICAGO CASH R 27,893 CONTRIBUTION Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type (a r) ($) amount involved
(501) W CHICAGO LAKE SHORE HOTEL CASH R 4,903 CONTRIBUTION (502) HYATT REGENCY MCCORMICK PLACE CASH R 170,616 CONTRIBUTION (503) CROWNS PLAZA CHICAGO METRO CASH R 32 , 569 CONTRIBUTION (504) TREMONT HOTEL CASH R 1,346 CONTRIBUTION (505) SHULA 'S RESTAURANT SHERATON CASH R 806 CONTRIBUTION (506) NAVY PIER CATERING DIV CASH R 300,420 CONTRIBUTION (507) UNION LEAGUE CLUB OF CHICAGO CASH R 56 , 108 CONTRIBUTION (508) DOUBLETREE OAK BROOK CASH R 30 , 880 CONTRIBUTION (509) HOLIDAY INN EXPRESS ROSEMONT CASH R 62 , 863 CONTRIBUTION (510) THE FAIRMONT CHICAGO HOTEL CASH R 71 , 350 CONTRIBUTION (511) AFFINIA CHICAGO HOTEL CASH R 5,189 CONTRIBUTION (512) DOUBLETREE HOTEL CHICAGO CASH R 32 , 685 CONTRIBUTION (513) AMALFI HOTEL CASH R 2,609 CONTRIBUTION (514) AVENUE HOTEL CHICAGO CASH R 20 , 979 CONTRIBUTION (515) HOTEL ALLEGRO CASH R 24 , 500 CONTRIBUTION (516) CAPPUCCINO CATERING INC CASH R 16 , 957 CONTRIBUTION (517) WESTIN CHICAGO RIVER NORTH CASH R 22 , 185 CONTRIBUTION (518) THE INTERCONTINENTAL CHICAGO CASH R 35 , 212 CONTRIBUTION (519) HOTEL BLAKE CASH R 16 , 838 CONTRIBUTION (520) HOTEL 71 CASH R 43 , 080 CONTRIBUTION Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type (a r) ) amount involved
(521) MCCORMICK PLACE CASH R 404,793 CONTRIBUTION (522) AP AIM ROSEMONT TENANT CASH R 10,937 CONTRIBUTION (523) KOENIG 'S RESTAURANT CASH R 61,326 CONTRIBUTION (524) PETER LUGER STEAK HOUSE CASH R 461,270 CONTRIBUTION (525) BORENSTEIN CATERERS CASH R 541,708 CONTRIBUTION (526) BLARNEY ROCK PUB CASH R 55,490 CONTRIBUTION (527) KENSINGTON DELI CASH R 10,861 CONTRIBUTION (528) CARNEGIE DELI CASH R 423,306 CONTRIBUTION (529) STAGE DELI CASH R 348,041 CONTRIBUTION (530) BERKELEY CATERERS CASH R 8,120 CONTRIBUTION (531) KPMG PEAT MARWICK CASH R 129,391 CONTRIBUTION (532) MANHATTAN COLLEGE CASH R 95,726 CONTRIBUTION (533) SHUN LEE PALACE CASH R 126,256 CONTRIBUTION (534) KRAFT FOODS TECHNICAL CENTER CASH R 60,330 CONTRIBUTION (535) RENE'S CASA BASSO CASH R 21,799 CONTRIBUTION (536) NEWYORK RACING ASSOCIATION INC CASH R 67,066 CONTRIBUTION (537) BLARNEY STONE CASH R 17,659 CONTRIBUTION (538) AVERY FISHER HALL-LINCOLN CENTER CASH R 396,607 CONTRIBUTION (539) SMITH &WOLLENSKY CASH R 1,193,389 CONTRIBUTION (540) ANGELO 'S OF MULBERRY CASH R 235,542 CONTRIBUTION Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type (a r) ) amount involved
(541) EMERALD INN CASH R 10,907 CONTRIBUTION (542) FACULTY HOUSE CASH R 333,102 CONTRIBUTION (543) FOUR SEASONS RESTAURANT CASH R 1,117,667 CONTRIBUTION (544) GALLAGHER'S STEAK HOUSE CASH R 824,327 CONTRIBUTION (545) OYSTER BAR CASH R 882,880 CONTRIBUTION (546) LA GRENOUILLE CASH R 436,444 CONTRIBUTION (547) LE PERIGORD RESTAURANT CASH R 121,294 CONTRIBUTION (548) OLD HOMESTEAD RESTAURANT CASH R 337,155 CONTRIBUTION (549) APAWAMIS CLUB CASH R 184,557 CONTRIBUTION (550) BRAE BURN COUNTRY CLUB CASH R 115,640 CONTRIBUTION (551) ARDSLEY COUNTRY CLUB CASH R 66,381 CONTRIBUTION (552) ELMWOOD COUNTRY CLUB CASH R 76,870 CONTRIBUTION (553) FAIRVIEWCOUNTRY CLUB CASH R 72,175 CONTRIBUTION (554) BONNIE BRIAR COUNTRY CLUB CASH R 92,260 CONTRIBUTION (555) PELHAM COUNTRY CLUB CASH R 169,402 CONTRIBUTION (556) CENTURY COUNTRY CLUB CASH R 82,082 CONTRIBUTION (557) SCARSDALE COUNTRY CLUB CASH R 147,280 CONTRIBUTION (558) SUNNINGDALE COUNTRY CLUB CASH R 98,785 -CONTRIBUTION (559) TAMARACK COUNTRY CLUB CASH R 111,598 CONTRIBUTION (560) FENWAY GOLF CLUB CASH R 113,512 CO NTRIBUTIO N Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type(a-r) ) amount involved
(561) LARCHMONT YACHT CLUB CORP CASH R 213,663 CONTRIBUTION (562) LEEWOOD GOLF CLUB CASH R 80,437 CONTRIBUTION (563) OLD OAKS COUNTRY CLUB CASH R 34,308 CONTRIBUTION (564) QUAKER RIDGE GOLF CLUB CASH R 51,312 CONTRIBUTION (565) HILTON RYE TOWN CASH R 1,462,516 CONTRIBUTION (566) WESTCHESTER HILLS GOLF CLUB CASH R 119,730 CONTRIBUTION (567) WILLOW RIDGE COUNTRY CLUB CASH R 123,561 CONTRIBUTION (568) WINGED FOOT GOLF CLUB CASH R 189,708 CONTRIBUTION (569) KNOLLWOOD COUNTRY CLUB CASH R 99,437 CONTRIBUTION (570) SIWANOY COUNTRY CLUB CASH R 156,356 CONTRIBUTION (571) ST ANDREWS GOLF CLUB CASH R 69,991 CONTRIBUTION (572) WHIPPOORWILL CLUB CASH R 69,366 CONTRIBUTION (573) 825 5TH AVENUE RESTAURANT CASH R 43,057 CONTRIBUTION (574) CON EDISON CO OF NY CASH R 100,945 CONTRIBUTION (575) ELAINE'S RESTAURANT CASH R 11,768 CONTRIBUTION (576) THE INTERCHURCH CENTER CASH R 128,965 CONTRIBUTION (577) COLLATE-PALMOLIVE COMPANY CASH R 171,358 CONTRIBUTION (578) DALTON SCHOOL CASH R 133,998 CONTRIBUTION (579) NANNI'S RESTAURANT CASH R 48,192 CONTRIBUTION (580) ONE EAST 66TH STREET RESTAURANT CASH R 65,435 CO NTRIBUTIO N Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type( a - r) ($) amount involved
(581) PATSY 'S ITALIAN RESTAURANT CASH R 213,542 CONTRIBUTION (582) FORD FOUNDATION #1015 CASH R 100,415 CONTRIBUTION (583) CAFFE ISLE OF CAPRI CASH R 44,986 CONTRIBUTION (584) UNITE HERE LOCAL 100 CASH R 204,667 CONTRIBUTION (585) NBC COMMISSARY CASH R 200,899 CONTRIBUTION (586) TIMES SQ GRILL CHARLEY O'S #777) CASH R 36,969 CONTRIBUTION (587) CBS BROADCAST CENTER CASH R 152,465 CONTRIBUTION (588) FASHION INSTITUTE OFTECHNOLOGY CASH R 308,049 CONTRIBUTION (589) NEWYORK LIFE INSURANCE COMPANY CASH R 446,804 CONTRIBUTION (590) CITY UNIVERSITY OF NY CASH R 99,883 CONTRIBUTION (591) JACOB 3 3AVITS CONVENTION CENTER CASH R 719,551 CONTRIBUTION (592) INTERNATIONAL HOUSE OF PANCAKES CASH R 303,197 CONTRIBUTION (593) AMERICAN MUSEUM NAT HISTORY CASH R 587,672 CONTRIBUTION (594) 3P MORGANCHASE BANK CASH R 342,511 CONTRIBUTION (595) YONKERS RACEWAY CASH R 863,860 CONTRIBUTION (596) CITIBANK 1 COURT SQUARE CASH R 192,107 CONTRIBUTION (597) MADISON SQUARE GARDEN CENTER CASH R 1,659,882 CONTRIBUTION (598) 1ST NATIONAL CITIBANK BUILDING CASH R 66,387 CONTRIBUTION (599) CBS CORPORATE HEADQUARTERS CASH R 64,383 CONTRIBUTION (600) ROCK CENTER CAFESEAGRILLCUCINA CASH R 420,310 CO NTRIBUTIO N Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type(a-r) ($) amount involved
(601) ROCK CENTER CAFESEAGRILLCUCINA CASH R 1,527,765 CONTRIBUTION (602) POST HOUSE CASH R 305,584 CONTRIBUTION (603) DESMOND'S TAVERN CASH R 22,281 CONTRIBUTION (604) CINDY'S (UNIT #103) CASH R 178,835 CONTRIBUTION (605) CINDY'S (UNIT #231) CASH R 325,834 CONTRIBUTION (606) CHARLEY O'S (#628) CASH R 225,907 CONTRIBUTION (607) TAD'S (UNIT #090) CASH R 81,659 CONTRIBUTION (608) CARUSO IICHARLIE O'S (# 289 & 294) CASH R 203,430 CONTRIBUTION (609) 21 CLUB CASH R 803,371 CONTRIBUTION (610) CENTERPLATEAQUEDUCT&BELMONT CASH R 287,375 CONTRIBUTION (611) BICE RISTORANTE CASH R 562,904 CONTRIBUTION (612) NY STATE THEATER LINCOLN CENT CASH R 68,946 CONTRIBUTION (613) UNIT # 248 CASH R 8,632 CONTRIBUTION (614) TAD'S STEAKHOUSE (UNIT #003) CASH R 185,894 CONTRIBUTION (615) TAD'S STEAKHOUSE (UNIT #006) CASH R 125,428 CONTRIBUTION (616) 3P MORGAN CHASE BANK CASH R 118,934 CONTRIBUTION (617) THE ANDREW HOTEL CASH R 76,361 CONTRIBUTION (618) BETHEL SPRINGVALE INN CASH R 108,848 CONTRIBUTION (619) GENADEEN CATERERS CASH R 10,447 CONTRIBUTION (620) BETHEL NURSING & REHABILITATION CASH R 159,196 CONTRIBUTION Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type ( a r) ($) amount involved
(621) BETHEL NURSING HOME CASH R 64,111 CONTRIBUTION (622) BANK OF NY 1 WALL ST CASH R 205,178 CONTRIBUTION (623) BANK OF NY BARCLAY STREET CASH R 137,706 CONTRIBUTION (624) CHASE BANK CORPORATION CASH R 242,774 CONTRIBUTION (625) THE NEW SCHOOL OF SOCIAL RESEARC CASH R 173,820 CONTRIBUTION (626) LARCHMONT SHORE CLUB CORP CASH R 101,090 CONTRIBUTION (627) METROPOLITAN OPERA - LINCOLN CTR CASH R 542,270 CONTRIBUTION (628) DEUTSCHE BANK 345 PARK AVE CASH R 15,889 CONTRIBUTION (629) R A DEUTSCHE BANK 60 WALL ST CASH R 492,446 CONTRIBUTION (630) UNITED NATIONS CASH R 527,081 CONTRIBUTION (631) UNITED NATIONS (4059B) CASH R 20,663 CONTRIBUTION (632) 3P MORGAN CHASE NEWPORT CTR CASH R 127,907 CONTRIBUTION (633) MACKLOWE CASH R 79,220 CONTRIBUTION (634) SMITH BARNEY CASH R 468,070 CONTRIBUTION (635) UNITEHERE LOCAL 100 CASH R 6,617 CONTRIBUTION (636) RANDOM HOUSE CASH R 100,623 CONTRIBUTION (637) 3P MORGAN CHASE BANK CASH R 95,979 CONTRIBUTION (638) CHASE MANHATTAN BANK CASH R 186,439 CONTRIBUTION (639) CHASE MANHATTAN BANK CASH R 236,851 CONTRIBUTION (640) ABN AMRO - NEW3ERSEY CASH R 96,099 CO NTRIBUTIO N Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type (a r) ) amount involved
(641) CARLOW EAST CASH R 30,811 CONTRIBUTION (642) HOLIDAY INN--HARMON MEADOW CASH R 298,129 CONTRIBUTION (643) HMS GIANTS STATIUM &IZOD CTR CASH R 142,509 CONTRIBUTION (644) HMS MEADOWLANDS RACETRACK CASH R 291,456 CONTRIBUTION (645) HMS MONMOUTH PARK RACETRACK CASH R 95,971 CONTRIBUTION (646) AUTOMATIC SWITCH CASH R 43,981 CONTRIBUTION (647) HONEYWELL CASH R 116,501 CONTRIBUTION (648) WAKEFERN FOOD CORPORATION CASH R 9,102 CONTRIBUTION (649) CONOCO PHILIPS BAYWAY REFINERY CASH R 71,299 CONTRIBUTION (650) BENJAMIN MOORE CASH R 26,388 CONTRIBUTION (651) RAILHEAD BAR & GRILL CASH R 25,959 CONTRIBUTION (652) ROCKLAND COMMUNITY COLLEGE CASH R 51,868 CONTRIBUTION (653) NEWYORK LIFE INSURANCE CO CASH R 132,664 CONTRIBUTION (654) TIME WARNER CASH R 164,752 CONTRIBUTION (655) MERRILL LYNCH CASH R 549,337 CONTRIBUTION (656) CARNEGIE HALL CASH R 68,789 CONTRIBUTION (657) BROOKHAVEN NATIONAL LABS CASH R 151,808 CONTRIBUTION (658) SHERATON MEADOWLANDS HOTEL&C CASH R 1,043,702 -CONTRIBUTION (659) COMPASS - SUNY MARTIME COLLEGE CASH R 371,931 CONTRIBUTION (660) CITY CENTER CASH R 13,616 CONTRIBUTION Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type (a r) ) amount involved
(661) 3FK INTERNATIONAL AIRPORT CASH R 772,153 CONTRIBUTION (662) GENERAL SERVICE ADMINISTRATION CASH R 45,881 CONTRIBUTION (663) UNITED STATES COURT HOUSE CASH R 43 , 766 CONTRIBUTION (664) ST JOHN'S UNIVERSITY CASH R 1,427,702 CONTRIBUTION (665) PHILLIP MORRIS INTERNATIONAL CASH R 49 , 647 CONTRIBUTION (666) NEWYORK LAWSCHOOL CASH R 98 , 005 CONTRIBUTION (667) VIACOM CASH R 323,086 CONTRIBUTION (668) CONCORDE HOTEL NEWYORK CASH R 186,850 CONTRIBUTION (669) BORENSTEIN CATERERS INC CASH R 135,828 CONTRIBUTION (670) OYSTER BAR CASH R 146,248 CONTRIBUTION (671) HUNTER COLLEGE CASH R 167,795 CONTRIBUTION (672) BLANK ROME LLP CASH R 58 , 530 CONTRIBUTION (673) PRICEWATERHOUSE COOPERS CASH R 280,107 CONTRIBUTION (674) GUARDIAN LIFE INSURANCE COMPANY CASH R 13 , 533 CONTRIBUTION (675) NEW YORK STOCK EXCHANGE CASH R 311,954 CONTRIBUTION (676) PACE UNIV (NYC CAMPUS) CASH R 429,958 CONTRIBUTION (677) PACE UNIVERSITY (PLEASANTVILLE) CASH R 250,746 CONTRIBUTION (678) MOLLOY COLLEGE CASH R 55 , 274 CONTRIBUTION (679) DOMINICAN COLLEGE CASH R 160,701 CONTRIBUTION (680) TIAA CREF CASH R 113,804 CONTRIBUTION Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type (a - r) amount involved
(681) UNITE HERE LOCAL 23 R 919 CASH CONTRIBUTION (682) UNITED FEDERATION OF TEACHERS CASH R 87,022 CONTRIBUTION (683) CREDIT SUISSE CASH R 1,000,311 CONTRIBUTION (684) PFIZER CASH R 427,868 CONTRIBUTION (685) GOLDMAN SACHS CASH R 937,631 CONTRIBUTION (686) DISNEY ABC CASH R 24,426 CONTRIBUTION (687) SARAH LAWRENCE COLLEGE CASH R 161,155 CONTRIBUTION (688) AT US TRUST CASH R 129,768 CONTRIBUTION (689) CITICORP CASH R 95,559 CONTRIBUTION (690) AT GUARDIAN LIFE INSURANCE CO CASH R 94,156 CONTRIBUTION (691) CON EDISON CASH R 7,922 CONTRIBUTION (692) CROWNS PLAZA HOTEL&CONVNTION CNTR CASH R 98,785 CONTRIBUTION (693) HARD ROCK CAFE CASH R 5,507 CONTRIBUTION (694) MEADOWLANDS RACETRACK CASH R 39,941 CONTRIBUTION (695) DAYS INN HOTEL - NORTH BERGEN CASH R 14,493 CONTRIBUTION (696) WESTIN GOVERNOR MORRIS HOTEL CASH R 59,356 CONTRIBUTION (697) ABC DISNEY CASH R 45,551 CONTRIBUTION (698) MAJESTIC STAR LLC CASH R 2,450,182 CONTRIBUTION (699) BLUE CHIP CASINO CASH R 2,693,582 CONTRIBUTION (700) HOLLYWOOD CASINO 30LIET CASH R 1,771,461 CO NTRIBUTIO N Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type(a-r) ($) amount involved
(701) AMERISTAR CASINO EAST CHICAGO CASH R 1,555,490 CONTRIBUTION (702) UNITE HERE LOCAL 1 CASH R 15,856 CONTRIBUTION (703) CAFE OPERATIONS BOEING CO CASH R 133,518 CONTRIBUTION (704) RAYTHEON CASH R 66,701 CONTRIBUTION (705) CAFE OPERATIONS BOEING CO CASH R 8,409 CONTRIBUTION (706) CAFE OPERATIONS BOEING CO CASH R 10,987 CONTRIBUTION (707) LOS ALAMITOS FOOD SERVICES INC CASH R 52,275 CONTRIBUTION (708) ANAHEIM CONVENTION CENTER CASH R 249,639 CONTRIBUTION (709) ANGEL STADIUM (CONCESSIONS) CASH R 27,345 CONTRIBUTION (710) THE HONDA CENTER CASH R 153,499 CONTRIBUTION (711) HOTEL MAYA CASH R 199,595 CONTRIBUTION (712) THE HILTON ANAHEIM HOTEL CASH R 1,311,574 CONTRIBUTION (713) HILTON ORANGE COUNTY COSTA MESA CASH R 265,516 CONTRIBUTION (714) BALBOA BAY CLUB CASH R 340,303 CONTRIBUTION (715) DISNEYLAND RESORT HOTELS CASH R 616,945 CONTRIBUTION (716) LA HABRA 300 BOWL CASH R 16,974 CONTRIBUTION (717) AMF VALLEY VIEW LANES CASH R 20,391 CONTRIBUTION (718) LONG BEACH YACHT CLUB CASH R 87 , 829 CONTRIBUTION (719) PETROLEUM CLUB CASH R 17,283 CONTRIBUTION (720) CAL BOWL CASH R 4,552 CONTRIBUTION Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type (a - r) amount involved
(721) LINBROOK BOWLING CENTER CASH R 13,366 CONTRIBUTION (722) WESTMINSTER LANES CASH R 10,026 CONTRIBUTION (723) UNITE HERE LOCAL UNION 11 CASH R 33,529 CONTRIBUTION (724) PETROLEUM CLUB CASH R 7,065 CONTRIBUTION (725) LONG BEACH YACHT CLUB CASH R 10,548 CONTRIBUTION (726) UNITE HERE GENERAL OFFICE CASH R 4,493,897 CONTRIBUTION (727) AIRPORT RACETRACK &ALLIED 30INT BOARD CASH R 47,449 CONTRIBUTION (728) CULINARY WORKERS UNION 226 CASH R 24,054 CONTRIBUTION (729) UNITE HERE UNION LOCAL 2262 CASH R 10,537 CONTRIBUTION (730) UNITE HERE UNION LOCAL 24 CASH R 186,872 CONTRIBUTION (731) UNITE HERE UNION LOCAL 362 CASH R 2,079 CONTRIBUTION (732) UNITE HERE NEW ENGLAND 30INT BOARD CASH R 269,648 CONTRIBUTION (733) UNITE HERE UNION LOCAL 74 CASH R 37,439 CONTRIBUTION (734) UNITE HERE UNION LOCAL 11 CASH R 77,085 CONTRIBUTION (735) UNITE HERE LOCAL 688 CASH R 8,653 CONTRIBUTION (736) UNITE HERE UNION LOCAL 274 CASH R 6,291 CONTRIBUTION (737) TRANSCONTINENTAL OP LLC CASH R 7,969 CONTRIBUTION (738) UNITE HERE LOCAL 23 CASH R 13,500 CONTRIBUTION (739) AUSTIN BERGSTROM AIRPORT CASH R 541,164 CONTRIBUTION (740) DALLASFORT WORTH INTLAIRPORT CASH R 67,302 CONTRIBUTION Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type(a-r) ) amount involved
(741) DENVER INTERNATIONAL AIRPORT CASH R 619,962 CONTRIBUTION (742) DETROIT METRO INTL AIRPORT CASH R 685,086 CONTRIBUTION (743) HOUSTON INTERNATIONAL AIRPORT CASH R 1,336,939 CONTRIBUTION (744) NEW ORLEANS INTL AIRPORT CASH R 519,983 CONTRIBUTION (745) MEMPHIS INTERNATIONAL AIRPORT CASH R 90,804 CONTRIBUTION (746) NASHVILLE INTERNATIONAL AIRPORT CASH R 605,927 CONTRIBUTION (747) NEWARK INTERNATIONAL AIRPORT CASH R 349,409 CONTRIBUTION (748) OKLAHOMA CITY INTLAIRPORT CASH R 207,177 CONTRIBUTION (749) ONTARIO AIRPORT CASH R 448,822 CONTRIBUTION (750) PHOENIX INTERNATIONAL AIRPORT CASH R 240,866 CONTRIBUTION (751) RICHMOND INTERNATIONAL AIRPORT CASH R 303,233 CONTRIBUTION (752) SYRACUSE INTERNATIONAL AIRPORT CASH R 219,817 CONTRIBUTION (753) THE LODGE AT PEBBLE BEACH CASH R 3,330,527 CONTRIBUTION (754) BEACH RESORT MONTEREY CASH R 173,041 CONTRIBUTION (755) QUAIL LODGE RESORT & GOLF CLUB CASH R 509,878 CONTRIBUTION (756) PINE INN CASH R 280,221 CONTRIBUTION (757) OLD CAPITAL CLUB CASH R 45,802 CONTRIBUTION (758) LA PLAYA HOTEL CASH R 463,513 CONTRIBUTION (759) HYATT REGENCY MONTEREY CASH R 2,423,653 CONTRIBUTION (760) HIGHLANDS INN CARMEL CASH R 618,027 CO NTRIBUTIO N Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type (a - r) ($) amount involved
(761) ASILOMAR CONFERENCE GROUNDS CASH R 1,331,310 CONTRIBUTION (762) PA3ARO VALLEY GOLF CLUB CASH R 117,090 CONTRIBUTION (763) BAY PARK HOTEL CASH R 306,013 CONTRIBUTION (764) MONTEREY CULINARY PENSION FUND CASH R 12,200 CONTRIBUTION (765) UNITE HERE LOCAL 483 CASH R 63,129 CONTRIBUTION (766) HIGHLANDS INN CASH R 884,972 CONTRIBUTION (767) RETIREES SUPPLEMENTAL MEDICARE CASH R 2,183 CONTRIBUTION (768) BAY PARK HOTEL NON-UNION CASH R 21,007 CONTRIBUTION (769) OLD CAPITAL CLUB NON-UNION CASH R 10,504 CONTRIBUTION (770) LA PLAYA HOTEL - NON UNION CASH R 100,109 CONTRIBUTION (771) BEST WESTERN BEACH RESORT CASH R 623,228 CONTRIBUTION (772) UNIVERSITY OF WISC LACROSSE CASH R 43,936 CONTRIBUTION (773) ERNEST N MO RIALCO NVENTION CTR CASH R 29,393 CONTRIBUTION (774) EUREST-BANKER'S LIFE &CASUALTY CASH R 2,928 CONTRIBUTION (775) EUREST -GOLDMAN SACHS CASH R 1,465 CONTRIBUTION (776) EUREST -HYATT CENTER CAFE CASH R 13,179 CONTRIBUTION (777) CHARTWELLS- DOMINICAN UNIV CASH R 17,084 CONTRIBUTION (778) SOUTHERN CALIFORNIA GAS CO CASH R 5,592 CONTRIBUTION (779) AGILENT TECHNOLOGIES STEVENS CR CASH R 7,057 CONTRIBUTION (780) COGNAC REALTY CAFETERIA CASH R 10,959 CO NTRIBUTIO N Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type (a r) amount involved
(781) CALIFORNIA STATE UNIV-STANISLAUS CASH R 12,649 CONTRIBUTION (782) TYCO CASH R 16,017 CONTRIBUTION (783) BRITISH AIRWAYS NEWARK AIRPORT CASH R 14,557 CONTRIBUTION (784) NORTHEAST UTILITIES CASH R 5,280 CONTRIBUTION (785) PRATT & WHITNEY CASH R 62,690 CONTRIBUTION (786) DIAGEO CAFE CASH R 22,896 CONTRIBUTION (787) SIKORSKY AIRCRAFT CASH R 72,147 CONTRIBUTION (788) PFIZER-GROTON CASH R 55,061 CONTRIBUTION (789) METLIFE - WARWICK CASH R 12,689 CONTRIBUTION (790) NEWPORT SCHOOLS CASH R 4,882 CONTRIBUTION (791) MUSEUM OF SCIENCE CASH R 20,985 CONTRIBUTION (792) GE LYNN CASH R 8,785 CONTRIBUTION (793) KELLOG'S OF BATTLE CREEK CASH R 2 , 929 CONTRIBUTION (794) BRANFORD SCHOOL DISTRICT CASH R 31,147 CONTRIBUTION (795) EAST BAY SCHOOL DISTRICT CASH R 44,592 CONTRIBUTION (796) NARRAGANSETT SCHOOL DISTRICT CASH R 11,446 CONTRIBUTION (797) INTEL CASH R 64,563 CONTRIBUTION (798) AIG CASH R 11,712 CONTRIBUTION (799) NEWYORKTIMES CASH R 24,141 CONTRIBUTION (800) BLOOMBERG MEDIA CASH R 41,933 CONTRIBUTION Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type (a r) amount involved
(801) MOODY 'S WORLD TRADE CENTER CASH R 2,929 CONTRIBUTION (802) AT&T BEDMINISTER CASH R 18 , 505 CONTRIBUTION (803) MET LIFE BRIDGEWATER CASH R 7,321 CONTRIBUTION (804) MET LIFE SOMERSET CASH R 9,273 CONTRIBUTION (805) GOLDMAN SACHS JERSEY CITY N3 CASH R 34 , 614 CONTRIBUTION (806) CITIGROUP (JERSEY CITY N3) CASH R 7,809 CONTRIBUTION (807) OGILVY & MATHER CASH R 9,007 CONTRIBUTION (808) DEUTSCH BANK CASH R 5,857 CONTRIBUTION (809) MET LIFE NEWYORK CASH R 16 , 592 CONTRIBUTION (810) BROOKLYN MUSEUM CASH R 4,394 CONTRIBUTION (811) ERNST &YOUNG CASH R 37 , 097 CONTRIBUTION (812) MANHATTANVILLE COLLEGE CASH R 69 , 535 CONTRIBUTION (813) COLLEGE OF MOUNT ST VINCENT CASH R 35 , 634 CONTRIBUTION (814) MANHATTAN SCHOOL OF MUSIC CASH R 16 , 110 CONTRIBUTION (815) GENERAL DYNAMICS CASH R 11 , 714 CONTRIBUTION (816) OLIVET COLLEGE CASH R 23 , 233 CONTRIBUTION (817) SALEM STATE COLLEGE CASH R 42,421 CONTRIBUTION (818) SUNY UPSTATE MEDICAL UNIV CASH R 109,657 CONTRIBUTION (819) MEMPHIS AIRPORT CASH R 36 , 069 CONTRIBUTION (820) BUSH INTERCONTINENTAL AIRPORT CASH R 24 , 174 CONTRIBUTION Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type (a r) amount involved
(821) ORLANDO AIRPORT CASH R 8,223 CONTRIBUTION (822) INDIANAPOLIS INTERNATIONL AIRPORT CASH R 7,763 CONTRIBUTION (823) CENTRAL CONNECTICUT STATE UNIV CASH R 157,211 CONTRIBUTION (824) FAIRFIELD UNIVERSITY CASH R 234,704 CONTRIBUTION (825) SHELTON SCHOOL DISTRICT CASH R 17,724 CONTRIBUTION (826) STRATFORD SCHOOL DISTRICT CASH R 48,979 CONTRIBUTION (827) BRANDEIS UNIVERSITY CASH R 200,063 CONTRIBUTION (828) CANTEEN VENDING SERVICE CASH R 70,292 CONTRIBUTION (829) GRAND RAPIDS FOOD CASH R 36,782 CONTRIBUTION (830) UNIVERSITY OF WIS-EAU CLAIRE CASH R 82,192 CONTRIBUTION (831) BERGEN REGIONAL MEDICAL CTR CASH R 15,398 CONTRIBUTION (832) PLYMOUTH SCHOOL CAFETERIAS CASH R 10,247 CONTRIBUTION (833) BLUE CROSS BLUE SHIELD TOWER CASH R 6,687 CONTRIBUTION (834) ELECTRIC BOAT - NEW LONDON CT CASH R 21,693 CONTRIBUTION (835) UNIV OF MASS - DARTMOUTH CASH R 120,491 CONTRIBUTION (836) UNIV OF MASS-MEMORIAL MEDICAL CTR CASH R 25,375 CONTRIBUTION (837) QUINNIPIAC UNIVERSITY CASH R 131,645 CONTRIBUTION (838) MEADOWLANDS RACETRACK CASH R 27,400 CONTRIBUTION (839) COMPASS GROUP INC CASH R 41,546 CONTRIBUTION (840) WILSHIRE GRAND LOS ANGELES CASH R 76,212 CONTRIBUTION Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type (a r) amount involved
(841) LEUEN INC CASH R 138 CONTRIBUTION (842) PHILIPPE THE ORIGINAL - LLC CASH R 92,349 CONTRIBUTION (843) BEVERLY WILSHIRE HOTEL CASH R 926,978 CONTRIBUTION (844) MILLENNIUM BILTMORE HOTEL CASH R 530,567 CONTRIBUTION (845) L A TURF CLUB INC CASH R 304,994 CONTRIBUTION (846) HOLLYWOOD PARK RACE TRACK CASH R 18,370 CONTRIBUTION (847) UNITEHERE LOCAL 11 CASH R 86,958 CONTRIBUTION (848) BEVERLY HILTON CASH R 841,154 CONTRIBUTION (849) 30NATHAN CLUB CASH R 221,755 CONTRIBUTION (850) CALIFORNIA CLUB CASH R 236,937 CONTRIBUTION (851) LUXE HOTEL RODEO DRIVE CASH R 70,567 CONTRIBUTION (852) HYATT CORP CASH R 170,816 CONTRIBUTION (853) VAGABOND INN FIGUEROA CASH R 14,109 CONTRIBUTION (854) BEVERLY LAUREL MOTOR HOTEL CASH R 7,571 CONTRIBUTION (855) EMERIK HOTEL LLC CASH R 58,920 CONTRIBUTION (856) THE WILSHIRE HOTEL CASH R 172,287 CONTRIBUTION (857) HYATT CORPORTATION CASH R 613,531 CONTRIBUTION (858) SHERATON UNIVERSAL HOTEL CASH R 317,038 CONTRIBUTION (859) MARRIOTT INTERNATIONAL CASH R 453,310 CONTRIBUTION (860) LA CONVENTION CENTER (PLAN B) CASH R 90,216 CONTRIBUTION Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type (a r) ) amount involved
(861) LA CONVENTION CENTER (PLAN V4) CASH R 80 , 435 CONTRIBUTION (862) SHERATON LA DOWNTOWN CASH R 253,681 CONTRIBUTION (863) L A MEMORIAL COL & SPORTS ARENA CASH R 2,719 CONTRIBUTION (864) THE WESTIN BONAVENTURE CASH R 1,105,075 CONTRIBUTION (865) LA DEPT OF WATER & POWER CASH R 16 , 680 CONTRIBUTION (866) 20TH CENTURY FOX CASH R 149,858 CONTRIBUTION (867) UNIVERSAL CITY STUDIOS CASH R 66 , 406 CONTRIBUTION (868) COMPASS GROUP INC CASH R 121,664 CONTRIBUTION (869) DODGER 'S STADIUM (CONCESSIONS) CASH R 21 , 034 CONTRIBUTION (870) DODGERS STADIUM (CONCESSIONS) CASH R 5,413 CONTRIBUTION (871) HART OF LA CASH R 17 , 162 CONTRIBUTION (872) STAPLES CENTER & NOKIA THEATER CASH R 640,409 CONTRIBUTION (873) STARWOOD HOTELS & RESORTS INC CASH R 106,247 CONTRIBUTION (874) LEVY PREMIUM FOOD SERVICE CASH R 11 , 267 CONTRIBUTION (875) LEVY PREMIUM FOOD SERVICE CASH R 34 , 054 CONTRIBUTION (876) LA MARRIOTT DOWNTOWN HOTEL CASH R 318,694 CONTRIBUTION (877) LEVY FOODSERVICE CASH R 19 , 195 CONTRIBUTION (878) DODGERS STADIUM (FOOD&BEVERAGE) CASH R 11 , 140 CONTRIBUTION (879) LEVY PREMIUM FOODSERVICE CASH R 2,697 CONTRIBUTION (880) SPORTSMEN 'S HOTEL REWLLC CASH R 102,023 CO NTRIBUTIO N Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b) Amount (d) Name of other organization Transaction Involved Method of determining type (a - r) amount involved
(881) SAMILLCO RP R 5 CASH CONTRIBUTION (882) CRUMBLE INC CASH R 25,591 CONTRIBUTION (883) DISNEY STUDIOS CASH R 130,937 CONTRIBUTION (884) UNIVERSITY OF SOUTHERN CAL CASH R 1,149,035 CONTRIBUTION (885) ROGER P FIELDMAN DDS CASH R 94,921 CONTRIBUTION (886) LEUEN INC CASH R 80,677 CONTRIBUTION (887) LA GOLONDRINA CAFE CASH R 43 CONTRIBUTION (888) L A MEMORIAL COL & SPORTS ARENA CASH R 14,104 CONTRIBUTION (889) MANHATTEN BEACH MARRIOTT HOTEL CASH R 256,831 CONTRIBUTION (890) LA SCALA RESTAURANT CASH R 15,603 CONTRIBUTION (891) MUSSOFRANK GRILL CO CASH R 47,275 CONTRIBUTION (892) PICKWICK CENTER CASH R 3,224 CONTRIBUTION (893) HAN3IN INTERNATIONAL CORP CASH R 160 CONTRIBUTION (894) WHB BILTMORE LLCC CASH R 6,751 CONTRIBUTION (895) WESTIN BONAVENTURE HOTELSUITES CASH R 64,107 CONTRIBUTION (896) EMERIK HOTEL LLC CASH R 4,176 CONTRIBUTION (897) UNITE HERE INT'L UNION CASH R 1,626 CONTRIBUTION (898) USC ATHLETIC TABLE GALEN CTR CASH R 24,393 CONTRIBUTION (899) LA COUNTY FEDERATION CASH R 14,628 CONTRIBUTION (900) HILTON LA NORTH GLENDALE CASH R 233,430 CONTRIBUTION efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493045009393
Depreciation and Amortization OMB No 1545-0172 Form 4562 (Including Information on Listed Property) 2011
Attachment Department of the Treasury ► See separate instructions . ► Attach to your tax return . Sequence No 179 Internal Revenue Service (99)
Name(s) shown on return Business or activity to which this form relates Identifying number UNITE HERE HEALTH FORM 990 PAGE 10 23-7385560 Election To Expense Certain Property Under Section 179 Note ; If you have any listed prop erty, comp lete Part V before y ou complete Part I. 1 Maximum amount (see instructions) 1 500,000 2 Total cost of section 179 property placed in service (see instructions) 2 3 Threshold cost of section 179 property before reduction in limitation (see instructions) 3 2,000,000 4 Reduction in limitation Subtract line 3 from line 2 If zero or less, enter -0- 4 5 Dollar limitation for tax year Subtract line 4 from line 1 If zero or less, enter -0- If married filing separately, see instructions 5
(b) Cost (business use I 6 (a) Description of property (c) Elected cost only)
7 Listed property Enter the amount from line 29 7 8 Total elected cost of section 179 property Add amounts in column (c), lines 6 and 7 8 9 Tentative deduction Enter the smaller of line 5 or line 8 9 10 Carryover of disallowed deduction from line 13 of your 2010 Form 4562 10 11 Business income limitation Enter the smaller of business income (not less than zero) or line 5 (see instructions) 11
12 Section 179 expense deduction Add lines 9 and 10, but do not enter more than line 11 12 13 Carryover of disallowed deduction to 2012 Add lines 9 and 10, less line 12 13 Note : Do not use Part II or Part III below for listed prop erty. Instead, use Part V. S p ecial De p reciation Allowance and Other De p reciation ( Do not include listed p ro rty ) (See instructions ' 14 Special depreciation allowance for qualified property (other than listed property) placed in service during the tax year (see instructions) 15 Property subject to section 168(f)(1) election 16 Other depreciation (including ACRS) 399,595 MACRS Depreciation ( Do not include listed property.) (See Instructions.) Section A 17 MACRS deductions for assets placed in service in tax years beginning before 2011 17 18 If you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here F Section B-Assets Placed in Service Durin 20 11 Tax Year Usin the General De p reciation Sy stem (c) Basis for (b) Month and depreciation (a) Classification of (d) Recovery (g)Depreciation year placed in (business/investment (e) Convention (f) Method property period deduction service use only-see instructions) 19a 3-year property b 5-year property c 7-year property d 10-year property e 15-year property f 20-year property g 25-year property 25 yrs S/L hResidential rental 27 5 yrs MM S/L property 27 5 yrs M M S/L i Nonresidential real 39 yrs MM S/L property M M S/L Section C-Assets Placed in Service During 2011 Tax Year Using the Alternative Depreciation System 20a Class life S/L b 12-year 12 yrs S/L c40-year 40 yrs MM S/L •;^vi Summar y ( see instructions ) 21 Listed property Enter amount from line 28 21 22 Total . Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21 Enter here and on the appropriate lines of your return Partnerships and S corporations-see instructions 22 399,595 23 For assets shown above and placed in service during the current year, enter the portion of the basis attributable to section 263A costs 23 For Paperwork Reduction Act Notice, see separate instructions . Cat No 12906N Form 4562 (2011) Form 4562 (2011) Page 2 Listed Property ( Include automobiles, certain other vehicles, certain computers, and property used for entertainment, recreation , or amusement.) Note : For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a , 24b, columns (a) through (c) of Section A, all of Section B, and Section C if applicable. Section A - De p reciation and Other Information ( Caution : See the instructions for limits for p assenger automobiles. ) 24a Do you have evidence to support the business/ investment use claimed? fl Yes fl No 24b If 'Yes," is the evidence written? 1 Yes F No
(a) (b) Business/ (d) Basis for depreciation (f) (g) (h) Elected Type of property (list Date placed in investment Cost or other Recovery Method/ Depreciation/ (business/investment section 179 vehicles first) service use basis period Convention deduction use only) cost percentage
25Special depreciation allowance for qualified listed property placed in service during the tax year and used more than 50% in a qualified business use (see instructions) 25 26 Property used more than 50% in a qualified business use
27 Property used 50% or less in a qualified business use S/L- S/L- S/ L - 28 Add amounts in column ( h), lines 25 through 27 Enter here and on line 21 , page 1 28 29 Add amounts in column ( i), line 26 Enter here and on line 7, page 1 29 Section B-Information on Use of Vehicles Complete this section for vehicles used by a sole proprietor, partner, or other more than 5% owner," or related person If you provided vehicles to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles (a) (b) (c) (d) (e) (f) 30Total business/investment miles driven during the Vehicle 1 Vehicle 2 Vehicle 3 Vehicle 4 Vehicle 5 Vehicle 6 year ( do not inc l u d e commu t ing mi l es)
31 Total commuting miles driven during the year 32 Total other persona I(noncommuting) miles driven 33 Total miles driven during the year Add lines 30 through 32 . 34 Was the vehicle available for personal use Yes No Yes No Yes No Yes No Yes No Yes No during off-duty hours? . 35 Was the vehicle used primarily by a more than 5% owner or related person? . 36Is another vehicle available for personal use? Section C-Questions for Employers Who Provide Vehicles for Use by Their Employees Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who are not more than 5% owners or related persons (see instructions) 37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting , by your Yes No employees?
38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your employees? See the instructions for vehicles used by corporate officers, directors, or 1% or more owners . 39 Do you treat all use of vehicles by employees as personal use? 40 Do you provide more than five vehicles to your employees, obtain information from your employees about the use of the vehicles, and retain the information received? 41 Do you meet the requirements concerning qualified automobile demonstration use? (See instructions ) . . . Note : If your answer to 37, 38, 39, 40, or 41 is "Yes," do not complete Section B for the covered vehicles Amortization
(a) Date A morteization Amortizable Amortization for Description of costs amortization Code period or amount section this year begins percentage 42 Amortization of costs that begins during your 2011 tax year (see instructions)
43 Amortization of costs that began before your 2011 tax year 43 44 Total . Add amounts in column (f) See the instructions for where to report 44 Form 4562(2011) Additional Data
Software ID: Software Version: EIN: 23-7385560 Name : UNITE HERE HEALTH
Form 990, Special Condition Description: Special Condition Description Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
(A) (B) (C) (D) ( E) (F) Name and Title Average Position ( check all Reportable Reportable Estimated hours that apply) compensation compensation amount of other per ,D = from the from related compensation week - boo organization (W- organizations from the ,D 0 rD 2/1099-MISC ) (W- 2/1099- organization and -n MISC) related C °- organizations 5 D 1
a a c JAMES ANDERSON 70 X 0 0 0 TRUSTEE RICHARD BETTY 60 X 0 0 0 TRUSTEE WILLIAM BIGGERSTAFF 70 X 0 0 0 TRUSTEE AL CHURCH 70 X 0 0 0 TRUSTEE JAMES CLAUS 1 00 X 0 0 0 TRUSTEE DONNA DECAPRIO 70 X 0 0 0 TRUSTEE BILL GRANFIELD 90 X 0 0 0 TRUSTEE GEORGE GREENE 1 00 X 0 0 0 TRUSTEE TERRY GREENWALD 70 X 0 0 0 TRUSTEE ARNOLD KARR 40 X 0 0 0 TRUSTEE GEOCONDA ARGUELLO-KLINE 30 X 0 0 0 TRUSTEE CYNTHIA KISER MURPHEY 90 X 0 0 0 TRUSTEE WILLIAM NOONAN 1 10 X 0 0 0 TRUSTEE JOHN PENMAN 30 X 0 0 0 TRUSTEE HENRY TAMARIN 1 10 X 0 0 0 TRUSTEE D TAYLOR 1 10 X 0 0 0 TRUSTEE JOHN WILHELM 1 10 X 0 0 0 TRUSTEE GEORGE WRIGHT 70 X 0 0 0 TRUSTEE RUSS MELARAGNI 1 00 X 0 0 0 TRUSTEE BOB MCDEVITT 1 00 X 0 0 0 TRUSTEE FRANK MUSCOLINA 70 X 0 0 0 TRUSTEE KAREN KENT 70 X 0 0 0 TRUSTEE PAUL ADES 0 00 X 0 0 0 TRUSTEE JOHN SOCHA 70 X 0 0 0 TRUSTEE LEONARD O'NEIL 30 X 0 0 0 TRUSTEE Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
(A) (B) (C) (D) ( E) (F) Name and Title Average Position ( check all Reportable Reportable Estimated hours that apply) compensation compensation amount of other per o = from the from related compensation week 0 Z organization (W- organizations from the 4 2 /1099-MISC) ( W- 2/1099- organization and 0- 74 -D T MISC) related (D c c +° 00 °- organizations - m J
if. Qr 0. MAYA DEHART 70 X 0 0 0 TRUSTEE RICHARD ELLIS 30 X 0 0 0 TRUSTEE CLETE KILEY 30 X 0 0 0 TRUSTEE THOMAS WALSH 30 X 0 0 0 TRUSTEE GARY WANG 70 X 0 0 0 TRUSTEE MORDECAI MILLER 40 00 X 204,635 0 54,767 C E O DOLORES MICHAEL 40 00 X 287,324 0 72,207 C O O ELIZABETH GILBERTSON 40 00 X 277,008 0 88,707 CHIEF OF STRATEGY KATHLEEN SILVER 40 00 X 90,981 0 21,490 PRESIDENT - LAS VEGAS THOMAS ZUMTOBEL FORMER PRESIDENT, LAS VEGAS 40 00 X 350,556 0 72,207 9/12/11 LINDA SABELLA 40 00 X 157,583 0 51,843 MGR OF WELF ANALYSIS & REP DHARMA PATEL 40 00 X 161,879 0 57,422 SENIOR IN-HOUSE COUNSEL LINDA SHIELDS 40 00 X 181,246 0 57,132 MID ATLANTIC REGIONAL DIRECTOR GARY SCHMIDT 40 00 X 163,432 0 53,224 DIR OF HEALTHCARE BENEFITS KEVIN GITTENS 40 00 X 194,356 0 60,528 FORMER C F 0 1/4/12 SHELLI LARA FORMER DIR OF LV HEALTHCARE 40 00 X 170,269 0 48,643 DELIVERY 10/7/11