2023-10-06T14:55:11-05:00 2022-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2022-01-01 536001417 GRAND LODGE INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE WORKERS GRAN 3019674700 9000 MACHINISTS PLACE UPPER MARLBORO MD 20772 DORA CERVANTES GENERAL SECRETARY-TREASURER 3019674700 2023-10-06 1 DORA CERVANTES 999009999 0 SCOTT E HALLBERG CPA P01081188 2023319880 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DORA CERVANTES 9000 MACHINISTS PLACE UPPER MARLBORO MD 20772 226316309 0 X WWW.GOIAM.ORG X LABOR ORGANIZATION 1888 MD ORGANIZE ALL WORKERS FOR ECONOMIC, MORAL, & SOCIAL ADVANCEMENT OF THEIR CONDITIONS & STATUS. 9 0 330 0 0 0 95189 118777 127122139 133609076 13130186 12950600 1450721 537651 141798235 147216104 687095 859447 869000 1100592 63304602 72503570 0 0 0 54153151 67436355 119013848 141899964 22784387 5316140 287079484 292583833 1379914 1568123 285699570 291015710 TO ORGANIZE ALL WORKERS FOR ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITIONS AND STATUS. 0 0 TO ORGANIZE ALL WORKERS FOR ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITIONS AND STATUS. 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 80 0 1 330 1 0 1 CA 0 0 1 1 0 0 0 X 9 0 0 0 0 0 1 1 0 1 0 0 1 1 1 1 0 0 0 1 0 0 0 CA X DORA CERVANTES GEN SEC-TREASURER 3019674700 9000 MACHINISTS PLACE UPPER MARLBORO MD 20772 GARY R ALLEN GEN VICE PRESIDENT 40.00 X 289590 0 105015 MARK BLONDIN GEN VICE PRESIDENT 40.00 X 611645 0 99850 BRIAN BRYANT GEN VICE PRESIDENT 40.00 X 268235 0 112437 DORA CERVANTES GEN SEC TREASURER 40.00 X 284574 0 111619 STEVEN M GALLOWAY GEN VICE PRESIDENT 40.00 X 256814 0 104734 RICHARD D JOHNSEN GEN VICE PRESIDENT 40.00 X 226219 0 105920 ROBERT G MARTINEZ INT'L PRESIDENT 40.00 X 315140 0 116810 SITO PANTOJA GEN VICE PRESIDENT 40.00 X 245480 0 27330 DAVID T SULLIVAN GEN VICE PRESIDENT 40.00 X 244838 0 101267 RICKEY N WALLACE GEN VICE PRESIDENT 40.00 X 259462 0 91656 DAVID CHARTRAND GEN VICE PRESIDENT 40.00 X 275577 0 95292 HASAN R SOLOMON DIR OF THE POLITICAL & LEGIS DEPT 40.00 X 212933 0 96062 MICHAEL G ROSE CHIEF OF STAFF 40.00 X 209611 0 88166 PAUL KENDALL ASST SECRETARY TO THE GST 40.00 X 218158 0 76631 CARLA M SIEGEL GENERAL COUNSEL 40.00 X 228909 0 99740 MONICA LEE SILBAS CHIEF OF STAFF TO INT'L PRES 40.00 X 208301 0 87491 4355486 0 1520020 204 0 1 0 EMKAY INC PO BOX 779028 CHICAGO IL 60677 AUTO LEASES AND EXPENSES 1427475 PRESTIGE AV & CREATIVE SERVICE 4835 PARA DRIVE CINCINNATI OH 45237 CONVENTION AUDIO VISUAL EQUIPMENT 751648 COHEN WEISS AND SIMON LLP 900 THIRD AVE SUITE 2100 NEW YORK NY 100224869 LEGAL FEES 704571 KELLY PRESS INC 1701 CABIN BRANCH DR CHEVERLY MD 20785 PRINTING EXPENSE 406448 CALIBRE CPA GROUP 7501 WISCONSIN AVENUE 1200 WEST BETHESDA MD 20814 ACCOUNTING AND AUDITING EXPENSE 387587 31 118777 118777 PER CAPITA TAXES 900099 133079889 133079889 CONVENTION INCOME 900099 329957 329957 GRAND LODGE DUES AND REINSTATEMEN 900099 160950 160950 REGISTRATION FEES 900099 38280 38280 133609076 6915733 6915733 397453 397453 92868 0 92868 92868 92868 84795919 2726 78747115 16663 6048804 -13937 6034867 6034867 438979 336427 102552 102552 ADMIN EXPENSE REIMBURSEMENTS 900099 277217 277217 MNPL EDUCATION 900099 273775 273775 CURRENCY TRANSLATION 900099 -1055244 -1055244 449030 449030 -55222 147216104 133553854 0 13543473 799997 48450 11000 1100592 4349506 36229937 10242002 14812763 6869362 1607177 326000 736024 1574440 46889 3598128 481734 1687335 9501500 4918474 3503050 1315251 952923 MAINTENANCE OF BUSINESS 29374424 FINANCIAL ASSISTANCE TO 3537590 AUTO LEASING,FUEL, MAIN 2364162 MISCELLANEOUS 655951 1255303 141899964 3327632 2143196 31508291 18937344 909074 1164053 355000 1279319 1454942 431655 660997 75184161 63699076 12395934 11485085 200200066 215489924 35750373 39997627 1277140 895665 287079484 292583833 520250 456009 859664 1112114 1379914 1568123 X 285507947 290771406 191623 244304 285699570 291015710 287079484 292583833 5316140 0 X X 0 1 X 1 0 1 1 0 4455966 4455966 55329851 49723498 5606353 107764 62687 45077 14724988 13389243 1335745 565592 523648 41944 11485085 MANAGED FUTURES 9260222 C HEDGE FUNDS 28737405 C REAL ESTATE 2000000 C 39997627 DUE TO PENSION FUND 1112114 1112114 X 146480080 0 146480080 736024 736024 147216104 141163940 0 141163940 736024 736024 141899964 PART X, LINE 2: THE GRAND LODGE ADHERES TO THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE GRAND LODGE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2022, THE STATUTE OF LIMITATIONS FOR THE TAX YEARS 2019 THROUGH 2021 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE GRAND LODGE FILES RETURNS. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 22 PROGRAM SERVICES ORGANIZE ALL WORKERS FOR ECONOMIC, MORAL, & SOCIAL ADVANCEMENT OF THEIR CONDITIONS & STATUS 9849756 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES GRANTS TO RECIPIENTS LOCATED IN REGION 11000 1 22 0 0 1 22 9860756 0 9860756 SCHOLARSHIPS NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES 10 11000 CHECK CASH 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 0 ALLIANCE FOR RETIRED AMERICANS 815 16TH STREET NW 4TH FLOOR WASHINGTON DC 200064103 522277805 501(C)4 0 27726 CONTRIBUTIONS ASIAN PACIFIC AMERICAN LABOR ALLIANCE AFL-CIO 815 BLACK LIVES MATTER PLAZA NW 3RD FLOOR WASHINGTON DC 20006 521777961 501(C)5 0 10000 CONTRIBUTIONS AVIATION HIGH SCHOOL 45-30 36TH STREET LONG ISLAND CITY NY 11101 833755617 501(C)3 0 10000 CONTRIBUTIONS COALITION OF BLACK TRADE UNIONISTS 1155 CONNECTICUT AVE SUITE 500 WASHINGTON DC 20036 521128179 501(C)5 0 10000 SPONSORSHIPS CONSORTIUM FOR WORKERS EDUCATION INC 305 7TH AVENUE 3RD FLOOR NEW YORK NY 10001 133564313 501(C)3 0 65000 CONTRIBUTIONS CREATIVE VISIONS 1047 FORD DRIVE NIPOMO CA 93444 391902814 501(C)3 0 10000 CONTRIBUTIONS ECONOMIC POLICY INSTITUTE 1225 EYE STREET NW SUITE 600 WASHINGTON DC 20005 521368964 501(C)3 0 50000 CONTRIBUTIONS EMERGE AMERICA 351 CALIFORNIA STREET SUITE 930 SAN FRANCISCO CA 94604 900787684 527 0 10000 SPONSORSHIPS FAIR SHOT TEXAS ACTION FUND 1106 LAVACA ST AUSTIN TX 78753 862022450 501(C)4 0 10000 CONTRIBUTIONS GUIDE DOGS OF AMERICA 13445 GLENOAKS BLVD SYLMAR CA 91342 951586088 501(C)3 0 88629 VARIOUS CONTRIBUTIONS AND SPONSORSHIPS HOMEBOY INDUSTRIES 130 W BRUNO STREET LOS ANGELES CA 90012 954800735 501(C)3 0 10000 CONTRIBUTIONS JAMES R HOFFA MEMORIAL SCHOLARSHIP FUND 25 LOUISIANA AVE NW WASHINGTON DC 20001 522206826 501(C)3 0 10000 SPONSORSHIPS KRUEGER EVENT MANAGEMENT (SPONSORSHIP FOR METAL TRADES DEPARTMENT AFL-CIO 815 BLACK LIVES MATTER PLAZA NW WASHINGTON DC 20006 530025758 501(C)5 0 10400 SPONSORSHIPS LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT 815 BLACK LIVES MATTER PLAZA NW 3RD FLOOR WASHINGTON DC 20006 521002207 501(C)3 0 15000 SPONSORSHIPS LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT LOS ANGELES CHAPTER 2130 W JAMES M WOOD BLVD LOS ANGELES CA 90006 830634917 501(C)3 0 7500 SPONSORSHIPS LABOR FOR SINGLE PAYER PO BOX 34262 WASHINGTON DC 20043 800286238 501(C)4 0 10000 CONTRIBUTIONS METAL TRADES DEPARTMENT AFL-CIO 815 BLACK LIVES MATTER PLAZA NW WASHINGTON DC 20006 530025758 501(C)5 0 10000 SPONSORSHIPS NATIONAL UNION OF HEALTHCARE WORKERS 1250 45TH STREET SUITE 200 EMERYVILLE CA 94608 264158546 501(C)3 0 50000 CONTRIBUTIONS PEDAL THE CAUSE 900 SPRUCE STREET SUITE 125 ST LOUIS MO 63101 272233336 501(C)3 0 10000 CONTRIBUTIONS THE PENSION RIGHTS CENTER 1050 30TH STREET NW WASHINGTON DC 20007 521059121 501(C)3 0 10000 CONTRIBUTIONS PRIDE AT WORK 815 BLACK LIVES MATTER PLAZA NW WASHINGTON DC 20006 522217817 501(C)4 0 10000 SPONSORSHIPS SOLIDARITY CENTER EDUCATION FUND 1130 CONNECTICUT AVE NW SUITE 800 WASHINGTON DC 20036 521984713 501(C)3 0 10000 CONTRIBUTIONS TEXAS GULF COAST ALF AFL-CIO 2506 SUTHERLAND STREET HOUSTON TX 77023 741356044 501(C)5 0 10000 SPONSORSHIPS UNION VETERANS COUNCIL AFL-CIO 815 BLACK LIVES MATTER PLAZA NW WASHINGTON DC 20006 881296979 501(C)5 0 10000 CONTRIBUTIONS VICTIM SUPPORT SERVICES PO BOX 1949 EVERETT WA 98206 910993005 501(C)3 0 15000 CONTRIBUTIONS TVTLC-TVA LABOR MANAGEMENT CONFERENCE 1600 SOUTH LYERLY STREET CHATTANOOGA TN 37404 260655041 501(C)3 0 10000 SPONSORSHIPS 15 11 SCHOLARSHIPS 46 48450 X X 1 1 0 0 0 MARK BLONDIN GEN VICE PRESIDENT 211152 0 0 0 400493 0 78370 0 21480 0 711495 0 0 0 ROBERT G MARTINEZ INT'L PRESIDENT 271515 0 0 0 43625 0 91010 0 25800 0 431950 0 0 0 DORA CERVANTES GEN SEC TREASURER 236812 0 0 0 47762 0 85954 0 25665 0 396193 0 0 0 GARY R ALLEN GEN VICE PRESIDENT 265152 0 0 0 24438 0 78370 0 26645 0 394605 0 0 0 BRIAN BRYANT GEN VICE PRESIDENT 239029 0 0 0 29206 0 78370 0 34067 0 380672 0 0 0 DAVID CHARTRAND GEN VICE PRESIDENT 265152 0 0 0 10425 0 79546 0 15746 0 370869 0 0 0 STEVEN M GALLOWAY GEN VICE PRESIDENT 211152 0 0 0 45662 0 79546 0 25188 0 361548 0 0 0 RICKEY N WALLACE GEN VICE PRESIDENT 211152 0 0 0 48310 0 78370 0 13286 0 351118 0 0 0 DAVID T SULLIVAN GEN VICE PRESIDENT 212339 0 0 0 32499 0 76002 0 25265 0 346105 0 0 0 RICHARD D JOHNSEN GEN VICE PRESIDENT 192315 0 0 0 33904 0 71502 0 34418 0 332139 0 0 0 CARLA M SIEGEL GENERAL COUNSEL 207631 0 0 0 21278 0 66203 0 33537 0 328649 0 0 0 HASAN R SOLOMON DIR OF THE POLITICAL & LEGIS DEPT 200476 0 0 0 12457 0 62610 0 33452 0 308995 0 0 0 MICHAEL G ROSE CHIEF OF STAFF 160432 0 0 0 49179 0 63670 0 24496 0 297777 0 0 0 MONICA LEE SILBAS CHIEF OF STAFF TO INT'L PRES 179677 0 0 0 28624 0 62610 0 24881 0 295792 0 0 0 PAUL KENDALL ASST SECRETARY TO THE GST 188139 0 0 0 30019 0 62610 0 14021 0 294789 0 0 0 SITO PANTOJA GEN VICE PRESIDENT 56601 0 0 0 188879 0 19593 0 7737 0 272810 0 0 0 MARTINEZ ALEXIS N EMPLOYEE OF IAMAW AND DAUGHTER OF THE INTERNATIONAL PRESIDENT 158603 WAGES AND BENEFITS 0 MARTINEZ III ROBERT G EMPLOYEE OF IAMAW AND SON OF THE INTERNATIONAL PRESIDENT 216154 WAGES AND BENEFITS 0 ALLEN GARY E EMPLOYEE OF IAMAW AND SON OF ONE OF THE GENERAL VICE PRESIDENTS 217976 WAGES AND BENEFITS 0 FORM 990, PART VI, SECTION A, LINE 6 THE EXECUTIVE COUNCIL IS ELECTED BY REFERENDUM BALLOT BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE EXECUTIVE COUNCIL IS ELECTED BY REFERENDUM BALLOT BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE MEMBERS OF THE EXECUTIVE COUNCIL ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE AT THE GRAND LODGE HEADQUARTERS. PART XII, LINE 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MACHINISTS NON-PARTISAN POLITICAL LEAGUE 9000 MACHINISTS PLACE UPPER MARLBORO MD 20772 526144644 PAC FUND MD 527 0 INTERNATIONAL ASSOCIATION OF MACHINISTS AND AEROSPACE WORKERS PENSION PLAN 9000 MACHINISTS PLACE UPPER MARLBORO MD 20772 536001417 PENSION FUND MD 401(A) & 501(A) 0 IAM CREST 9000 MACHINISTS PLACE UPPER MARLBORO MD 20772 521980011 JOB RE-ENTRY AND SAFETY TRAINING MD 501(C)(5) 0 IAM ASSISTANCE 9000 MACHINISTS PLACE UPPER MARLBORO MD 20772 462575531 PUBLIC CHARITY MD 501(C)(3) LINE 7 0 IAMAW WINPISINGER EDUCATION FUND 9000 MACHINISTS PLACE UPPER MARLBORO MD 20772 814760979 PUBLIC CHARITY MD 501(C)(3) LINE 7 0 IAM VETERANS BENEFITS SUPPORT INC 9000 MACHINISTS PLACE UPPER MARLBORO MD 20772 920957351 PUBLIC CHARITY MD 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0