STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION (EIN 83-0400973)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202333189349309863
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T13:17:53-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251408703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER DOWNS & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PPG PLACE SUITE 1700AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830400973EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEELWORKERS CHARITABLE AND EDUCATIONALBusinessNameLine1Txt
Business Name Line2ORGANIZATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTEEBusinessNameControlTxt
Phone4125622400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 BLVD OF THE ALLIESAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN E SHINNPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone4125622400PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastSHINNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN M KIRSCHPreparerPersonNm
PTINP00341397PTIN
Phone4122613644PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID R MCCALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 BLVD OF THE ALLIESAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,479,931GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPROVIDE GRANTS & ADVANCES, PROMOTES & SUPPORTS THE CHARITABLE & EDUCATIONAL ACTIVITIES OF USW.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee134TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,249,037PYContributionsGrantsAmt
CY Contributions Grants$5,017,853CYContributionsGrantsAmt
PY Program Service Revenue$466,460PYProgramServiceRevenueAmt
CY Program Service Revenue$408,118CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$72PYOtherRevenueAmt
CY Other Revenue$27,700CYOtherRevenueAmt
PY Total Revenue$4,715,569PYTotalRevenueAmt
CY Total Revenue$5,453,671CYTotalRevenueAmt
PY Grants And Similar Paid$160,250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$108,525CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,201,807PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,360,251CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,351,947PYOtherExpensesAmt
CY Other Expenses$3,631,298CYOtherExpensesAmt
PY Total Expenses$4,714,004PYTotalExpensesAmt
CY Total Expenses$5,100,074CYTotalExpensesAmt
PY Revenues Less Expenses$1,565PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$353,597CYRevenuesLessExpensesAmt
Total Assets BOY$2,685,593TotalAssetsBOYAmt
Total Assets EOY$2,995,287TotalAssetsEOYAmt
Total Liabilities BOY$403,029TotalLiabilitiesBOYAmt
Total Liabilities EOY$359,126TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,282,564NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,636,161NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSTEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION WAS ORGANIZED TO ADVANCE, PROMOTE AND SUPPORT THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE UNITED STEELWORKERS (THE "USW"), PROVIDE ASSISTANCE IN CASES OF NATURAL DISASTER OR OTHER LARGE SCALE EMERGENCIES TO THOSE WHO ARE MEMBERS OF THE USW, AFL-CIO AND THEIR FAMILIES AND OTHER WORKING FAMILIES, PROMOTE AND DEFEND HUMAN AND CIVIL RIGHTS AND WORK FOR THE ELIMINATION OF PREJUDICE AND DISCRIMINATION IN GENERAL AND AMONG MEMBERS OF THE USW, AND PROMOTE AND STRENGTHEN THE EDUCATIONAL OPPORTUNITIES FOR MEMBERS OF THE USW AND THEIR FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,577,315ExpenseAmt
DescTHE NATIONAL INSTITUTE FOR ENVIRONMENTAL HEALTH SCIENCES (NIEHS) PROVIDES FUNDS TO THE ORGANIZATION TO PROVIDE TRAINING TO USW MEMBERS, EMPLOYERS AND IN LIMITED CASES TO OTHER WORKERS/COMMUNITY MEMBERS FOR THREE DESIGNATED PROGRAMS WITHIN THE NIEHS WORKER TRAINING PROGRAM. THESE DESIGNATED PROGRAMS ARE:1. HAZARDOUS WASTE WORKER TRAINING PROGRAM (HWWTP)2. HAZMAT DISASTER PREPAREDNESS TRAINING PROGRAM (HDPTP)3. DEPARTMENT OF ENERGY SITE WORKER TRAINING (DOE)THESE PROGRAMS PROVIDE TRAINING TO VARIOUS USW MEMBERS AND SIMILAR WORKERS ON SAFETY AND HEALTH ISSUES CONCERNING HAZARDOUS WASTE. THE PROGRAMS EDUCATE USW WORKERS TO BECOME TRAINERS. THESE TRAINERS WILL, IN TURN, TRAIN OTHER USW WORKERS EACH YEAR PURSUANT TO EPA REGULATIONS ON HAZARDOUS WASTE HEALTH AND SAFETY ISSUES AND EMERGENCY RESPONSE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$522,239ExpenseAmt
Revenue$393,769RevenueAmt
DescTHE ORGANIZATION PROVIDES EMPLOYER MANAGEMENT TRAINING THROUGH TWO SEPARATE PROGRAMS. THE PROGRAMS ARE:1) THE TRIANGLE PREVENTION PROGRAM (TOP) IS AN EMPLOYER FUNDED JOINT LABOR MANAGEMENT TRAINING PROGRAM THAT SEEKS TO FULFILL THE PRINCIPLES OF AN INTEGRATED TRAINING SITE AS PROMOTED BY THE ORGANIZATION. THERE IS AN ESTABLISHED PER/PERSON TRAINING COST ASSOCIATED WITH THE PROGRAM THAT IS PAID BY EMPLOYERS TO PARTICIPATE IN THE PROGRAM. ALL COSTS ASSOCIATED WITH THE DEVELOPMENT, IMPLEMENTATION AND MAINTENANCE OF THE PROGRAM ARE COVERED BY THESE FEES. ADDITIONALLY, THE INCOME FROM THESE SITES IS COVERED BY THE NIEHS RULES FOR PROGRAM INCOME FOR THOSE FUNDS COLLECTED BEYOND THE IMMEDIATE INCURRED COSTS OF THE PROGRAM. THESE ADDITIONAL FUNDS ARE UTILIZED TO CARRY OUT ADDITIONAL TRAININGS ACCORDING TO THOSE APPROVED BY THE NIEHS. 2) THE OSHA HANDS ON TRAINING PROGRAM IS AN EMPLOYER TRAINING PROGRAM FUNDED JOINT LABOR MANAGEMENT TRAINING PROGRAM THAT SEEKS TO FULFILL THE TRAINING REQUIREMENTS OF OSHA OUTREACH TRAINING FOR WORKERS AND THEIR SUPERVISORS. THIS TRAINING IS CONSIDERED RELATED TRAININGS APPROVED BY THE NIEHS PURSUANT TO THE GRANT AGREEMENT. THERE IS AN ESTABLSIHED PER/PERSON TRAINING COST ASSOCIATED WITH THE PROGRAM THAT IS PAID BY EMPLOYERS TO PARTICIPATE IN THE COURSE. ALL COSTS ASSOCIATED WITH THE DEVELOPMENT, PROMOTION, IMPLEMENTATION, AND MAINTENANCE OF THE COURSES IS COVERED BY THESE FEES. ADDITIONALLY, THE INCOME FROM THESE COURSES IS COVERED BY THE NIEHS RULES FOR PROGRAM INCOME FOR THOSE FUNDS COLLECTED BEYOND THE IMMEDIATE INCURRED COSTS OF THE PROGRAM. THESE ADDITIONAL FUNDS ARE UTILIZED TO CARRY OUT ADDITIONAL TRAININGS ACCORDING TO THOSE APPROVED BY THE NIEHS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$73,525ExpenseAmt
Grant$73,525GrantAmt
Revenue$0RevenueAmt
DescTHE ORGANIZATION PROVIDES ASSISTANCE TO MEMBERS AFFECTED BY NATURAL DISASTERS OR OTHER EMERGENCY HARDSHIPS. THE FUNDS USED TO PROVIDE THIS RELIEF ARE MADE UP OF VOLUNTARY DONATIONS FROM VARIOUS RESOURCES. THE AMOUNT OF AID IS DEPENDENT ON THE MEMBERS NEED AND THE ORGANIZATIONS RESOURCES AVAILABLE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$68,748ExpenseAmt
Grant$35,000GrantAmt
Revenue$14,870RevenueAmt
DescOTHER PROGRAMS CONSIST OF GRANT OPERATIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$68,748TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$35,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$14,870TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,241,827TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G3IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee134EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN E SHINNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4125622400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 BLVD OF THE ALLIESAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
THOMAS M CONWAY
PRESIDENT0.5040.00Yes (X)Yes (X)$0$210,399$78,258
JOHN E SHINN
SECRETARY/TREASURER0.5040.00Yes (X)Yes (X)$0$181,521$87,818
DAVID R MCCALL
VICE PRESIDENT0.5040.00Yes (X)Yes (X)$0$181,961$84,924
FREDRICK D REDMOND
VICE PRESIDENT (EXITED 3/22)0.5040.00Yes (X)Yes (X)$0$43,370$21,200
KEVIN J MAPP
VICE PRESIDENT (ENTERED 4/22)0.5040.00Yes (X)Yes (X)$0$159,499$81,050
STEVE DOHERTY
PROGRAM COORDINATOR40.000.00$100,217$0$78,938Yes (X)
MARY KRUTZ
PROGRAM COORDINATOR40.000.00$102,053$0$71,753Yes (X)
DIANE STEIN
CURRICULA DEVELOPER40.000.00$100,217$0$71,247Yes (X)
DAVID CASSADY
PROGRAM COORDINATOR40.000.00$102,053$0$45,853Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$404,540TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$776,750TotReportableCompRltdOrgAmt
Total Other Compensation$621,041TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE LABOR INSTITUTE
39 BROADWAY SUITE 2430NEW YORKNY10006CONSULTING SERVICES$543,271
WIND OF THE SPIRIT
40 SUSSEX AVENUEMORRISTOWNNJ07960CONSULTING SERVICES$180,000
JOBS TO MOVE AMERICA
525 S HEWITT STREETLOS ANGELESCA90013CONSULTING SERVICES$117,000
MAKE THE ROAD NEW YORK INC
301 GROVE STREETBROOKLYNNY11237CONSULTING SERVICES$105,840
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Related Organizations$54,643RelatedOrganizationsAmt
Government Grants$4,317,350GovernmentGrantsAmt
All Other Contributions$645,860AllOtherContributionsAmt
Total Contributions$5,017,853TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
"TOP" REVENUE900099$391,065$391,065
REIMBURSEMENT900099$14,349$14,349
WORKER SAFETY TRAINING900099$2,704$2,704
FieldValueIRS element (for citing)
Total Program Service Revenue$408,118TotalProgramServiceRevenueAmt
Gaming Gross Income$53,439GamingGrossIncomeAmt
Gaming Direct Expenses$26,260GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,179TotalRevenueColumnAmt
Exclusion$27,179ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$521TotalRevenueColumnAmt
Exclusion$521ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$521OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,453,671TotalRevenueColumnAmt
Related Or Exempt Func Income$408,118RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$27,700ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$35,000TotalAmt
Program Services$35,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$73,525TotalAmt
Program Services$73,525ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$722,604TotalAmt
Program Services$525,137ProgramServicesAmt
Management And General$197,467ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$137,357TotalAmt
Program Services$97,864ProgramServicesAmt
Management And General$39,493ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$363,416TotalAmt
Program Services$236,170ProgramServicesAmt
Management And General$127,246ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$136,874TotalAmt
Program Services$120,613ProgramServicesAmt
Management And General$16,261ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,802,193TotalAmt
Program Services$1,802,193ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$274,949TotalAmt
Program Services$140,296ProgramServicesAmt
Management And General$134,653ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$535,841TotalAmt
Program Services$535,841ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,299TotalAmt
Program Services$17,017ProgramServicesAmt
Management And General$2,282ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAININGS$658,171$658,171
INDIRECT COSTS$340,845$340,845

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,100,074TotalAmt
Program Services$4,241,827ProgramServicesAmt
Management And General$858,247ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,671,856BOYAmt
EOY$1,919,950EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$887,182BOYAmt
EOY$957,398EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,316BOYAmt
EOY$8,046EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$96,492LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,686LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$47,152BOYAmt
EOY$44,806EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$65,087BOYAmt
EOY$65,087EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,685,593BOYAmt
EOY$2,995,287EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$403,029BOYAmt
EOY$359,126EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$403,029BOYAmt
EOY$359,126EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,607,169BOYAmt
EOY$1,341,859EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$675,395BOYAmt
EOY$1,294,302EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,282,564BOYAmt
EOY$2,636,161EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,685,593BOYAmt
EOY$2,995,287EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$353,597ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1USWBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN250818080EIN
Organization Type10OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$4,241,827OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$4,241,827OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C456Yes (1)SupportedOrgSectionC456Ind
Supported Org QualifiedYes (1)SupportedOrgQualifiedInd
Suprt Exclusively Sec170c2 BYes (1)SuprtExclusivelySec170c2BInd
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 11G(VI):THE STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION (ORGANIZATION) SERVES AS THE CHARITABLE ARM OF THE UNITED STEEL, PAPER AND FORESTRY, RUBBER, MANUFACTURING, ENERGY, ALLIED INDUSTRIAL AND SERVICE WORKERS INTERNATIONAL UNION (USW). THE PURPOSE OF THE ORGANIZATION WAS FORMED TO ADVANCE, SUPPORT, AND PROMOTE THE CHARITABLE AND EDUCATION ACTIVITIES OF THE USW, A PUBLICLY SUPPORTED ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(5), BY ESTABLISHING AND UNDERTAKING PROGRAMS TO CARRY ON THE CHARITABLE AND EDUCATIONAL MISSION, GOALS, AND PROGRAMS OF USW. ALL EXPENSES INCURRED BY THE ORGANIZATION ARE INCURRED EXCLUSIVELY FOR THE BENEFIT OF AND TO CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES OF USW.
PART IV, SECTION A, LINE 3B:USW RECEIVES MORE THAN ONE-THIRD OF ITS SUPPORT FROM MEMBERSHIP DUES AND OTHER EXEMPT FUNCTION INCOME AND NOT MORE THAN ONE-THIRD OF ITS SUPPORT FROM INVESTMENT INCOME. IT DOES NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES. BECAUSE THE USW SATISFIES THESE QUANTITATIVE TESTS, IT QUALIFIES AS AN ORGANIZATION DESCRIBED IN IRC SECTION 509(A)(2) AS IF IT WERE EXEMPT UNDER IRC SECTION 501(C)(3) RATHER THAN IRC SECTION 501(C)(5). THE ORGANIZATION HAS A COPY ON FILE OF USW'S MOST RECENT IRS TAX DETERMINATION LETTER AS WELL AS A COMPLETED PRO FORMA SCHEDULE A, PART III FOR THE YEAR ENDED DECEMBER 31, 2022.
PART IV, SECTION A, LINE 3C:AS THE CHARITABLE ARM OF USW, THE ORGANIZATION CARRIES ON ALL CHARITABLE PROGRAMS ON BEHALF OF USW AND ALL OPERATIONS ARE IN FURTHERANCE OF THE SUPPORT OUTLINED IN SECTION 170(C)(2)(B). NO CONTRIBUTIONS ARE DISTRIBUTED TO USW, HOWEVER, ALL EXPENSES INCURRED BY THE ORGANIZATION ARE EXCLUSIVELY FOR THE BENEFIT OF AND TO CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES OF USW. THE OFFICERS AND DIRECTORS OF THE ORGANIZATION ALL SERVE AS OFFICERS AND DIRECTORS OF USW WHICH IS REQUIRED TO ENSURE THAT USW EXERCISES SUFFICIENT DIRECTION, OVERSIGHT AND CONTROL OVER THE ORGANIZATION. THE BUSINESS AND AFFAIRS OF THE ORGANIZATION ARE MANAGED BY THE OFFICERS OF USW WHO HAVE FULL POWER AND AUTHORITY TO MANAGE THE ORGANIZATION AND ITS EMPLOYEES.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,492OtherCostOrOtherBasisAmt
Depreciation$51,686DepreciationAmt
Book Value$44,806BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$44,806TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,453,671TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,453,671RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,453,671TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,100,074TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,100,074ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,100,074TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S STATEMENTS OF FINANCIAL POSITION AT DECEMBER 31, 2022 AND 2021 DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS. THERE WAS NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE STATUTORY TAX YEARS REMAIN OPEN TO EXAMINATION.ExplanationTxt

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$53,439GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$26,260CashPrizesOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$53,439GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$26,260CashPrizesTotalGamingAmt
Direct Expense Summary Gaming$26,260DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$27,179NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNVStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksJOHN E SHINNIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line160 BLVD OF THE ALLIESAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1PEGGY BROWNING FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11528 WALNUT STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd
FieldValueIRS element (for citing)
Recipient EIN232887086RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$35,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantLABOR EDUCATIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDISASTER RELIEFGrantTypeTxt
Recipient60RecipientCnt
Cash Grant$73,525CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationASSISTANCE IS APPROVED BY APPROPRIATE SUPERVISING PERSONNEL PRIOR TO PAYMENT AND REVIEWED POST AWARD TO ENSURE COMPLIANCE WITH ORGANIZATIONAL GUIDELINES AND DONOR IMPOSED RESTRICTIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
THOMAS M CONWAY
PRESIDENT$0$199,443$0$0$0$10,956$0$62,545$0$15,713$0$288,657$0$0
JOHN E SHINN
SECRETARY/TREASURER$0$170,951$0$0$0$10,570$0$53,610$0$34,208$0$269,339$0$0
DAVID R MCCALL
VICE PRESIDENT$0$161,453$0$0$0$20,508$0$50,632$0$34,292$0$266,885$0$0
KEVIN J MAPP
VICE PRESIDENT (ENTERED 4/22)$0$150,153$0$0$0$9,346$0$47,088$0$33,962$0$240,549$0$0
STEVE DOHERTY
PROGRAM COORDINATOR$94,098$0$0$0$6,119$0$18,820$0$60,118$0$179,155$0$0$0
MARY KRUTZ
PROGRAM COORDINATOR$95,889$0$0$0$6,164$0$19,178$0$52,575$0$173,806$0$0$0
DIANE STEIN
CURRICULA DEVELOPER$94,098$0$0$0$6,119$0$18,820$0$52,427$0$171,464$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE BOARD OF DIRECTORS MAY, BY RESOLUTIONS PASSED BY A MAJORITY OF THE WHOLE BOARD, DESIGNATE ONE OR MORE COMMITTEES OF OFFICERS, DIRECTORS, AND/OR OTHER INTERESTED PERSONS TO ACT IN AN ADVISORY CAPACITY TO THE WHOLE BOARD. SUCH COMMITTEE OR COMMITTEES SHALL HAVE SUCH NAME OR NAMES AS MAY BE DETERMINED FROM TIME TO TIME BY RESOLUTION ADOPTED BY THE BOARD OF DIRECTORS. THE COMMITTEES SHALL KEEP REGULAR MINUTES OF THEIR PROCEEDINGS AND REPORT THE SAME TO THE BOARD WHEN REQUIRED. ANY COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS AND AUTHORITY DELEGATED TO IT BY THE BOARD OF DIRECTORS, EXCEPT THAT A COMMITTEE SHALL NOT HAVE ANY POWER OR AUTHORITY AS TO THE FOLLOWING: (I) THE CREATION OR FILLING OF VACANCIES ON THE BOARD OF DIRECTORS. (II) THE ADOPTION, AMENDMENT OR REPEAL OF THESE BY-LAWS. (III) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD OF DIRECTORS. (IV) ACTION ON MATTERS COMMITTED BY THESE BY-LAWS OR RESOLUTION OF THE BOARD OF DIRECTORS TO THE BOARD OF THE DIRECTORS OR ANOTHER COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 2BUSINESS RELATIONSHIP: T. CONWAY, J. SHINN, D. MCCALL, F. REDMOND AND K. MAPP. EACH INDIVDUAL LISTED ABOVE AS HAVING A BUSINESS RELATIONSHIP IS EMPLOYED BY UNITED STEEL, PAPER AND FORESTRY, RUBBER, MANUFACTURING, ENERGY, ALLIED INDUSTRIAL AND SERVICE WORKERS INTERNATIONAL UNION (UNITED STEELWORKERS) FOR WHOM THEY ALSO SERVE AS OFFICERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE INITIAL DIRECTORS WERE APPOINTED BY THE INTERNATIONAL EXECUTIVE BOARD OF THE USW AND SHALL BE THE PRESIDENT, SECRETARY-TREASURER AND TWO VICE-PRESIDENTS OF THE USW. THEY SHALL SERVE FOR AN INITIAL TERM WHICH WILL EXPIRE WHEN THEY CEASE TO BE OFFICERS OF THE USW. A DIRECTOR SHALL AUTOMATICALLY BE ELECTED TO THE BOARD OF DIRECTORS OF THE CORPORATION FOLLOWING HIS OR HER ELECTION OR APPOINTMENT AS A SUCCESSOR TO A USW OFFICE THAT PERFORMS THE FUNCTIONS THAT THE INITIAL OFFICERS OF THE CORPORATION PERFORM FOR THE USW. THE TERM OF ANY OTHER DIRECTOR APPOINTED BY THE INTERNATIONAL EXECUTIVE BOARD SHALL EXPIRE AT THE TIME THAT THE TERMS OF OFFICE OF MEMBERS OF THE INTERNATIONAL EXECUTIVE BOARD EXPIRE.
FORM 990, PART VI, SECTION A, LINE 7BTHE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY THE OFFICERS OF THE USW, WHO SHALL HAVE FULL POWER AND AUTHORITY TO MANAGE THE CORPORATION AND ITS EMPLOYEES.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETED FORM 990 WAS REVIEWED BY FINANCIAL MANAGEMENT. UPON COMPLETION OF THE REVIEW, COPIES OF THE RETURN WERE PROVIDED TO THE BOARD AND DISCUSSED AT A MEETING BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 15THE OFFICERS' SALARIES REPORTED IN PART VII ARE PAID BY UNITED STEEL, PAPER AND FORESTRY, RUBBER, MANUFACTURING, ENERGY, ALLIED INDUSTRIAL AND SERVICE WORKERS INTERNATIONAL UNION ("USW"), A RELATED ORGANIZATION, AND WERE APPROVED BY MAJORITY VOTE OF MEMBERS, ALL OF WHOM ARE INDEPENDENT WITH RESPECT TO COMPENSATION MATTERS, IN AUGUST 2014. ANNUAL SALARY CHANGES ARE BENCHMARKED AGAINST CHANGES IN USW MEMBERS EARNINGS. THEREFORE, THE PROCESS INCORPORATES COMPARABILITY DATA AND IS INTENDED TO SATISFY THE REASONABLE COMPENSATION SAFE HARBOR SET FORTH IN THE INTERNAL REVENUE CODE AND THE REGULATIONS ENACTED THEREUNDER. ALL AMENDMENTS TO THE CONSTITUTION ARE APPROVED BY A MAJORITY OF USW MEMBERS ALL OF WHOM ARE INDEPENDENT WITH RESPECT TO COMPENSATION MATTERS.
FORM 990, PART VI, SECTION C, LINE 18STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 1,802,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,802,193.
FORM 990, PART IX, COLUMN D, STATEMENT OF FUNCTIONAL EXPENSES, FUNDRAISING:MINIMAL FUNDRAISING EXPENSES WERE INCURRED IN CONNECTION WITH THE MONIES RECEIVED BY STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION. FUNDRAISING ACTIVITIES ARE CONDUCTED BY THEIR SUPPORTED ORGANIZATION, UNITED STEEL, PAPER AND FORESTRY, RUBBER, MANUFACTURING, ENERGY, ALLIED INDUSTRIAL AND SERVICE WORKERS INTERNATIONAL UNION AND ITS MEMBERS. THE TAXPAYER'S EFFORTS ARE FOCUSED SOLELY ON PROVIDING HEALTH AND SAFETY TRAINING AS WELL AS AIDING VICTIMS OF NATURAL DISASTERS AND IS MAINLY SUPPORTED BY GOVERNMENT FUNDS.
FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION'S ("SCEO") FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, SCEO HAS IDENTIFIED CERTAIN INDIVIDUALS THAT ASSUME THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (29 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
STEELWORKER ORGANIZATION OF ACTIVE RETIREES
60 BLVD OF THE ALLIESPITTSBURGHPA15222251501684RETIREE ORGANIZATIONPA501(C)(5)N/A0
UNITED STEELWORKERS NON-FEDERAL ACCOUNT
60 BLVD OF THE ALLIESPITTSBURGHPA15222205395553527 ORGANIZATIONPA5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEELWORKERS POLITICAL ACTION FUND
60 BLVD OF THE ALLIESPITTSBURGHPA15222HELPS SPEAK WITH A UNITED VOICE TO FIGHT ISSUESPA5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEELWORKERS BUILDING FUND
60 BLVD OF THE ALLIESPITTSBURGHPA15222237270416COMPANY HOLDS TITLE TO UNITED STEELWORKERS BUILDINGPA501(C)(2)0UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEELWORKERS EDUCATION CENTER
60 BLVD OF THE ALLIESPITTSBURGHPA15222251299546HOLDS TITLE TO UNITED STEELWORKERS EDUCATION TRAINING CENTERPA501(C)(2)0UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
USWA DISTRICT 3 HOLDING SOCIETY
COMPANY HOLDS TITLE TO REAL PROPERTY0UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED300-3920 NORLAND AVENUEBURNABYCAV5G4K7CA
STEELWORKERS TRUSTEED BENEFIT PLAN
BENEFITSN/A0PO BOX 6020 STATION BETOBICOKECAM9W7A3CA
UNITED STEELWORKERS DISTRICT 1 PCE
777 DEARBORN PARK LANE SUITE JCOLUMBUSOH43085205461013527 ORGANIZATIONOH5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
USWA DIST 1 OHIO PAC LA 766
777 DEARBORN PARK LANE SUITE JCOLUMBUSOH43085912101105527 ORGANIZATIONOH5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
USW DISTRICT 4 MASSACHUSETTS NON-FEDERAL ACCOUNT
911 SHERIDAN DRIVEBUFFALONY14223205733533527 ORGANIZATIONNY5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
USW DISTRICT 4 RHODE ISLAND NON-FEDERAL ACCOUNT
911 SHERIDAN DRIVEBUFFALONY14223208978834527 ORGANIZATIONNY5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
USW DISTRICT 4 NY NJ DE ME NON-FEDERAL ACCOUNT
911 SHERIDAN DRIVEBUFFALONY15223208979911527 ORGANIZATIONNY5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
USW DISTRICT 7 NON-FEDERAL ACCOUNT
1301 TEXAS STREET ROOM 200GARYIN46402205397361527 ORGANIZATIONIN5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
USW DISTRICT 7 NON-FEDERAL ACCOUNT - ILLINOIS
1301 TEXAS STREET ROOM 200GARYIN46402205397474527 ORGANIZATIONIN5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
USW DISTRICT 8 KY NON-FEDERAL ACCOUNT
85 C MICHAEL DAVENPORT BOULEVARD SUFRANKFORTKY40601205488742527 ORGANIZATIONKY5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
USW DISTRICT 8 WV NON-FEDERAL ACCOUNT
85 C MICHAEL DAVENPORT BOULEVARD SUFRANKFORTKY40601205488896527 ORGANIZATIONKY5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
USW DISTRICT 8 MD VA NON-FEDERAL ACCOUNT
85 C MICHAEL DAVENPORT BOULEVARD SUFRANKFORTKY40601205488980527 ORGANIZATIONKY5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
USW DISTRICT 9 NON-FEDERAL ACCOUNT
1413 THOMPSON CIRCLE SUITE 101 PO BGARDENDALEAL35071205397114527 ORGANIZATIONAL5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEELWORKERS DISTRICT 11 NON-FEDERAL ACCOUNT
3433 BROADWAY ST NE SUITE 315MINNEAPOLISMN55413205476420527 ORGANIZATIONMN5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEELWORKERS DISTRICT 11 MISSOURI NON-FEDERAL ACCOUNT
3675 SOUTH NOLAND RD STE 310INDEPENDENCEMO64055851975580527 ORGANIZATIONMO5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEELWORKERS DISTRICT 12
1700 HUDSON STREET SUITE 204LONGVIEWWA98632205400370527 ORGANIZATIONWA5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEELWORKERS DISTRICT 12 CALIFORNIA
1700 HUDSON STREET SUITE 204LONGVIEWWA98632205670270527 ORGANIZATIONWA5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEELWORKERS DISTRICT 12 COLORADO
1700 HUDSON STREET SUITE 204LONGVIEWWA98632205670003527 ORGANIZATIONWA5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEELWORKERS DISTRICT 12 UTAH
1700 HUDSON STREET SUITE 204LONGVIEWWA98632205400494527 ORGANIZATIONWA5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEELWORKERS DISTRICT 13 NON-FEDERAL ACCOUNT
1300 ROLLINGBROOK STREET SUITE 504BAYTOWNTX77521205445127527 ORGANIZATIONTX5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING
60 BLVD OF THE ALLIESPITTSBURGHPA15222250818080MEMBERS AND RETIREES WORKING TOGETHER TO BUILD A BETTER FUTURE.PA501(C)(5)N/A0
STEELWORKERS HUMANITY FUND
BENEFITS0UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED234 EGLINTON AVENUE 8TH FLOORTORONTOCAM4P 1K7CA
USW WORKS
60 BLVD OF THE ALLIESPITTSBURGHPA15222464517192HELPS SPEAK WITH A UNITED VOICE TO FIGHT ISSUESPA5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
GMP MEMBER BENEFIT DEATH FUND
60 BLVD OF THE ALLIESPITTSBURGHPA15222826787909WELFARE BENEFIT PLAN THAT PROVIDES DEATH BENEFITSPA501(C)(5)0UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
LINDEN HALL CORPORATION
432 LINDEN HALL ROADDAWSONPA15428251299377WHOLLY OWNED SUBSIDIARY OF THE USWPAN/AC0
AMERICAN FLINT GLASS WORKERS UNION SCHOLARSHIP FUND
1440 SOUTH BYRNE ROADTOLEDOOH43614341804857SCHOLARSHIPOHN/AT0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
UNITED STEELWORKERS
P$375,270FMV
UNITED STEELWORKERS
C$54,643FMV

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