AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES (EIN 53-0237789)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349312381
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T12:11:50-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 EAST WEST HWY 900 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208143423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530237789 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FEDERATION OF STATE COUNTY | BusinessNameLine1Txt |
| Business Name Line2 | AND MUNICIPAL EMPLOYEES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SELMA GOLDING-FORRESTER | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2024291000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 L STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200365687 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE SAUNDERS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2024291000 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEE | PersonFirstNm |
| Person Last | SAUNDERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD RUVELSON | PreparerPersonNm |
| PTIN | P00234075 | PTIN |
| Phone | 3012726000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEE SAUNDERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 L STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $164,892,964 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.afscme.org | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES (AFSCME)IS AN INTERNATIONAL LABOR ORGANIZATION REPRESENTING WORKERS IN THE PUBLIC SERVICE AND HEALTH CARE SECTORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 463 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $142,425,706 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $161,558,071 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,155,895 | PYInvestmentIncomeAmt |
| CY Investment Income | $569,366 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,300,005 | PYOtherRevenueAmt |
| CY Other Revenue | $2,765,527 | CYOtherRevenueAmt |
| PY Total Revenue | $148,881,606 | PYTotalRevenueAmt |
| CY Total Revenue | $164,892,964 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,535,060 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,924,181 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $64,769,400 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $65,889,810 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $51,351,579 | PYOtherExpensesAmt |
| CY Other Expenses | $45,192,660 | CYOtherExpensesAmt |
| PY Total Expenses | $124,656,039 | PYTotalExpensesAmt |
| CY Total Expenses | $118,006,651 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,225,567 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $46,886,313 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $305,576,576 | TotalAssetsBOYAmt |
| Total Assets EOY | $342,079,735 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $111,905,153 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $101,365,290 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $193,671,423 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $240,714,445 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | SUPPORTED AFFILIATED LOCAL UNIONS AND DISTRICT COUNCILS IN ORGANIZING AND NEGOTIATIONS; REPRESENTED UNION MEMBERS AND AFFILIATED ORGANIZATIONS BEFORE THE U.S. CONGRESS; PROVIDED RESEARCH SERVICES FOR CONTRACT AND BUDGET ANALYSIS; PROVIDED SERVICES TO MEMBERS IN THE AREAS OF EDUCATION, PUBLIC POLICY, LEGISLATION, AND OTHER ISSUES. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 463 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SELMA GOLDING-FORRESTER | PersonNm |
| Phone | 2024291000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 L STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JAMES CULLEN | |||||||||
| ASSISTANT TO REGIONAL DIRECTOR | 35.0 | 0.0 | Yes (X) | $329,202 | $0 | $861,118 | |||
| J MICHAEL MESSINA | |||||||||
| ASSOCIATE DIRECTOR, RESEARCH | 35.0 | 0.0 | Yes (X) | $459,289 | $0 | $597,957 | |||
| LONITA WAYBRIGHT | |||||||||
| DIRECTOR, BENEFITS | 35.0 | 0.0 | Yes (X) | $436,895 | $0 | $247,774 | |||
| ELISSA MCBRIDE | |||||||||
| INT'L SECRETARY TREASURER | 35.0 | 0.0 | $305,734 | $0 | $328,205 | Yes (X) | Yes (X) | ||
| MICHAEL SUKAL | |||||||||
| DIRECTOR, ORG & FIELD SERVICES | 35.0 | 0.0 | $225,187 | $0 | $374,252 | Yes (X) | |||
| LEE SAUNDERS | |||||||||
| INTERNATIONAL PRESIDENT | 35.0 | 0.0 | $382,542 | $0 | $190,113 | Yes (X) | Yes (X) | ||
| JESSICA WEINSTEIN | |||||||||
| EXECUTIVE ASST TO PRESIDENT | 35.0 | 0.0 | $214,084 | $0 | $351,858 | Yes (X) | |||
| BRIAN WEEKS | |||||||||
| DIR, POLITICAL ACTION | 35.0 | 0.0 | $200,857 | $0 | $332,959 | Yes (X) | |||
| MARGARET MCCANN | |||||||||
| ASSOCIATE GENERAL COUNSEL | 35.0 | 0.0 | Yes (X) | $283,286 | $0 | $219,000 | |||
| YOLANDA MEDINA | |||||||||
| DIRECTOR, EDUCATION | 35.0 | 0.0 | Yes (X) | $232,728 | $0 | $247,141 | |||
| WILLIAM LURYE | |||||||||
| CHIEF OF STAFF/COUNSEL | 35.0 | 0.0 | $282,255 | $0 | $161,899 | Yes (X) | |||
| PAUL SPINK | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $17,597 | $0 | $0 | Yes (X) | Yes (X) | ||
| JODY BARR | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| DENISE BERKLEY | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| MARK BERNARD | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| RONALD BRIGGS | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| STACY CHAMBERLAIN | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| CONSTANCE DERR | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| DANIEL DICLEMENTE | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| SHANNON DOUVIER | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| DENISE DUNCAN | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| DAVID FILLMAN | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| CRAIG FORD | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| HENRY GARRIDO | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| R SEAN GRAYSON | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| VICKI HALL | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| J DAVID HENDERSON | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| JOHANNA HESTER | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| DANNY HOMAN | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| KATHRYN LYBARGER | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| ROBERTA LYNCH | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| CHRISTOPHER MABE | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| GLENARD MIDDLETON | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| JOSE MONTALVO | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| DOUGLAS MOORE | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| MICHAEL NEWMAN | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| DEBBIE PARKS | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| RANDOLPH PERREIRA | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| STEVEN QUICK SR | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| LAWRENCE ROEHRIG | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| JOSEPH RUGOLA | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| ALAN SHANAHAN | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| MARY SULLIVAN | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| ANTHONY WELLS | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| MIKE YESTRAMSKI | |||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | $16,800 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,588,056 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,912,276 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 196 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE CAMPAIGN WORKSHOP | |||||
| 5614 CONNECTICUT AVE NW 290 | WASHINGTON | DC | 20015 | ADVERTISING SVCS | $843,459 |
| IQM CORPORATION | |||||
| 315 WEST 36TH ST FL 10 | NEW YORK | NY | 10018 | CONSULTANT | $787,197 |
| BREDHOFF KAISER PLLC | |||||
| 805 15TH STREET NW 1000 | WASHINGTON | DC | 20005 | LEGAL SERVICES | $709,595 |
| DOYLE PRINTING OFFSET COMPANY | |||||
| 5206 46TH AVENUE | HYATTSVILLE | MD | 20781 | PRINTING SERVICES | $440,952 |
| TRILOGY INTERACTIVE | |||||
| PO BOX 4177 | MOUNTAIN VIEW | CA | 940404177 | CONSULTING | $440,952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES AND ASSESSMENTS | 900099 | $161,218,653 | $161,218,653 |
| OFFICE SERVICE & OTHER REIMBURSEMENTS | 900099 | $339,418 | $339,418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $161,558,071 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $533,845 | TotalRevenueColumnAmt |
| Exclusion | $533,845 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,345,745 | TotalRevenueColumnAmt |
| Exclusion | $1,345,745 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $35,521 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $35,521 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,521 | TotalRevenueColumnAmt |
| Exclusion | $35,521 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| EXPENSE REIMBURSEMENTS | 900099 | $857,172 | $857,172 | |
| MISCELLANEOUS | 900099 | $562,610 | $562,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,419,782 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,892,964 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $162,415,243 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,477,721 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,837,181 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,000 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,598,146 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,972,803 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,089,368 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,918,177 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,311,316 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,687,933 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,147 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,058,246 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,679,207 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,378,380 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,182,022 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,221,008 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,836,505 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,937 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,896,452 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,710 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,587 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PERSONAL PROPERTY TAXES | $171,621 |
| DUES REFUNDED | $94,580 |
| MEMBERSHIP FEES & DUES | $51,950 |
| REIMB. SALARIES/LOST TIME | $13,731 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,006,651 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,641 | BOYAmt |
| EOY | $551,045 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,882,950 | BOYAmt |
| EOY | $80,785,282 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,444,487 | BOYAmt |
| EOY | $12,681,197 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,834 | BOYAmt |
| EOY | $132,769 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,989 | BOYAmt |
| EOY | $779,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,621,325 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,905,335 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,166,287 | BOYAmt |
| EOY | $1,715,990 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,236,801 | BOYAmt |
| EOY | $243,811,410 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,587 | BOYAmt |
| EOY | $1,622,712 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,576,576 | BOYAmt |
| EOY | $342,079,735 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,224,178 | BOYAmt |
| EOY | $4,522,590 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,955 | BOYAmt |
| EOY | $39,955 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,641,020 | BOYAmt |
| EOY | $96,802,745 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,905,153 | BOYAmt |
| EOY | $101,365,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,671,423 | BOYAmt |
| EOY | $240,714,445 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,671,423 | BOYAmt |
| EOY | $240,714,445 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,576,576 | BOYAmt |
| EOY | $342,079,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $46,886,313 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$458,334 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $615,043 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $398,845 | PoliticalExpendituresAmt |
| Form1120 POL Filed | false | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (2 entries)
| Business Name Line2OrganizationBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Contributions Rcvd DlvrContributionsRcvdDlvrAmt |
|---|---|---|---|---|---|---|
| AFSCME PEOPLE | ||||||
| CONTRIBUTIONS CMTE | 1625 L STREET NW | WASHINGTON | DC | 20036 | 521456472 | $9,693,017 |
| AFSCME WORKING | ||||||
| FAMILIES FUND | 1625 L STREET NW | WASHINGTON | DC | 20036 | 912064198 | $10,926,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1 - DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | CONSISTED OF MEMBER TO MEMBER COMMUNICATIONS | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,838,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,556,992 | DepreciationAmt |
| Book Value | $1,281,068 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,783,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,348,343 | DepreciationAmt |
| Book Value | $434,922 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,715,990 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED POSTRETIREMENT BENEFIT | $80,451,000 |
| INSURANCE RESERVE | $6,098,367 |
| ACCRUED SEVERANCE PAY | $1,615,279 |
| ACCRUED VACATION & SICK PAY | $3,477,396 |
| DEFERRED COMPENSATION | $1,434,415 |
| ESCROW FUNDS | $3,568,262 |
| DEFERRED RENT ABATEMENT | $158,026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $96,802,745 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2 - FIN 48 FOOTNOTE: | FormAndLineReferenceDesc |
| Explanation | U.S. GAAP requires management to evaluate income tax positions taken and accrue an income tax liability if AFSCME or its affiliated entities have taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the income tax positions taken and concluded that as of December 31, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability in the consolidated financial statements. AFSCME and its affiliated entities are subject to routine examinations by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. In addition, there has been no tax-related interest or penalties for the years presented in these consolidated financial statements. Should such penalties and interest be incurred, AFSCME's policy is to recognize them as miscellaneous expense. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (81 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Advancement Project | ||||||||
| 1220 L St NW | Suite 850 | Washington | DC | 20005 | 954835230 | 501(C)(3) | $10,000 | General |
| AFL-CIO | ||||||||
| 815 16th St NW | Attn Tammy McDaniel | Washington | DC | 20006 | 530228172 | 501(C)(5) | $558,000 | General |
| Alliance for a Better Iowa | ||||||||
| PO Box 8267 | Des Moines | IA | 50301 | 872297827 | 501(C)(4) | $25,000 | General | |
| Alliance For Justice | ||||||||
| 11 Dupont Circle NW | Suite 200 | Washington | DC | 20036 | 521009973 | 501(C)(3) | $25,000 | Sponsorship |
| America Votes | ||||||||
| 1155 Conn Ave NW | Suite 600 | Washington | DC | 20036 | 830364856 | 501(C)(4) | $260,000 | Public |
| American Constitution Society for Law & Policy | ||||||||
| 1333 H St NW | 11th Floor | Washington | DC | 20005 | 522313694 | 501(C)(3) | $10,000 | General |
| Americans for Financial Reform | ||||||||
| 1615 L St NW | Suite 450 | Washington | DC | 20036 | 822543434 | 501(C)(4) | $10,000 | Sponsorship |
| APALA-Asian Pacific American Labor Alliance | ||||||||
| 815 16th St NW | Washington | DC | 20006 | 521777961 | 501(C)(5) | $10,000 | General | |
| Ballot Initiative Strategy Ctr | ||||||||
| 1815 Adams Mill Road | Suite 300 | Washington | DC | 20009 | 043411708 | 501(C)(4) | $230,000 | Public |
| BCTGM INTERNATIONAL UNION | ||||||||
| 10401 Connecticut Ave | Floor 4 | Kensingston | MD | 20895 | 530231138 | 501(C)(5) | $25,000 | General |
| Building Back Together | ||||||||
| 901 New York Ave NW | Suite 530 | Washington | DC | 20001 | 862447747 | 501(C)(4) | $500,000 | General |
| California Legislative Black Caucus | ||||||||
| 921 11th St Suite 904 | Caucus Policy Institute | Sacramento | CA | 95814 | 263911734 | 501(C)(3) | $7,500 | Sponsorship |
| Capital & Main | ||||||||
| 1910 W Sunset Blvd | Suite 740 | Los Angeles | CA | 90026 | 810895767 | 501(C)(3) | $40,000 | General |
| Center For American Progress | ||||||||
| 1333 H St NW | Washington | DC | 20005 | 300126510 | 501(C)(3) | $100,000 | General | |
| Christopher P Gardner Foundation | ||||||||
| 1900 E Northern Parkway | Suite T-10 | Baltimore | MD | 21239 | 260635671 | 501(C)(3) | $25,000 | Sponsorship |
| Citizens For Tax Justice | ||||||||
| 1616 P St NW 200 | Washington | DC | 20036 | 521156415 | 501(C)(4) | $100,000 | Public | |
| Coalition Of Black Trade Unionists | ||||||||
| 1155 Conn Ave NW | Suite 500 | Washington | DC | 20036 | 521128179 | 501(C)(5) | $10,000 | Sponsorship |
| Coalition Of Labor Union Women | ||||||||
| 815 16th St NW | 2nd Floor South | Washington | DC | 20006 | 132956518 | 501(C)(3) | $10,000 | Sponsorship |
| Coalition On Human Needs | ||||||||
| 1015 18th St NW | Suite 1101 | Washington | DC | 20036 | 265680984 | 501(C)(3) | $20,000 | Sponsorship |
| Colorado AFL-CIO | ||||||||
| 2460 West 26th Avenue | Denver | CO | 802115401 | 840457306 | 501(C)(5) | $50,000 | General | |
| Committee For Education Funding | ||||||||
| 1341 G St NW FL 5 | c/o The Raben Group | Washington | DC | 20005 | 520891509 | 501(C)(4) | $10,000 | Public |
| Committee on States | ||||||||
| 1575 I St NW | Ste 425 | Washington | DC | 20005 | 263815183 | $25,000 | General | |
| Congressional Black Caucus Foundation Inc | ||||||||
| 1720 Mass Ave NW | Washington | DC | 20036 | 521160561 | 501(C)(3) | $35,000 | Sponsorship | |
| Congressional Black Caucus Institute | ||||||||
| 413 N Jersey Ave SE | Washington | DC | 20003 | 522270607 | 501(C)(4) | $15,000 | Sponsorship | |
| Congressional Hispanic Caucus Institute Inc | ||||||||
| 1128 16th St NW | Washington | DC | 20036 | 520114225 | 501(C)(4) | $10,000 | Sponsorship | |
| Democracy Alliance | ||||||||
| 1575 Eye St NW | Ste 425 | Washington | DC | 20005 | 202130918 | 501(C)(4) | $145,000 | Sponsorship |
| Emerge America | ||||||||
| 44 Montgomery St | Suite 2310 | San Francisco | CA | 94104 | 900787684 | 527 | $30,000 | General |
| EPI Policy Center | ||||||||
| 1225 Eye St NW | Washington | DC | 20005 | 201173919 | 501(C)(4) | $150,000 | Think | |
| Equity PAC dba No Way On A Campaign | ||||||||
| PO Box 53 | Manchaca | TX | 78652 | 364492343 | $25,000 | General | ||
| Fair Elections Center | ||||||||
| 1825 K St nw | Washington | DC | 20006 | 815447067 | 501(C)(3) | $50,000 | General | |
| Fiscal Policy Institute | ||||||||
| 1 Lear Jet Lane | Latham | NY | 12110 | 141737256 | 501(C)(3) | $35,000 | General | |
| For Our Future | ||||||||
| PO Box 85279 | Washington | DC | 20035 | 812638345 | 501(C)(4) | $1,250,000 | General | |
| Gain Power | ||||||||
| PO Box 15381 | Washington | DC | 20003 | $10,000 | General | |||
| Good Jobs First | ||||||||
| 1616 P St NW | Suite 210 | Washington | DC | 20036 | 820542649 | 501(C)(3) | $50,000 | Public |
| Harvard University | ||||||||
| 79 J F Kennedy St | Box 21 | Cambridge | MA | 021380000 | 042103580 | 501(C)(3) | $10,000 | Scholarship |
| Iona College | ||||||||
| 715 North Ave | Joyce Advancement House | New Rochelle | NY | 10801 | 133508093 | 501(C)(3) | $10,000 | Scholarship |
| Jobs With Justice | ||||||||
| 1616 P St NW | Suite 150 | Washington | DC | 20036 | 521865575 | 501(C)(3) | $75,000 | Public |
| Labor Council For Latin Amer Advancement | ||||||||
| 815 16th St NW | 3rd Floor | Washington | DC | 20006 | 521002207 | 501(C)(4) | $10,000 | General |
| Living United for Change in Arizona | ||||||||
| 5716 North 19th Ave | Phoenix | AZ | 85015 | 271398645 | 501(C)(4) | $65,000 | General | |
| Morehouse College | ||||||||
| 830 Westview Dr SW | Atlanta | GA | 30314 | 580566205 | 501(C)(3) | $100,000 | Scholarship | |
| NAACP | ||||||||
| 815 16th St NW | Washington | DC | 20006 | 530187504 | 501(C)(3) | $200,000 | General | |
| NAACP Empowerment Programs Inc | ||||||||
| 4805 Mt Hope Dr | Baltimore | MD | 21215 | 131084135 | 501(C)(3) | $30,000 | General | |
| National Action Network | ||||||||
| 106 W 145 th St | New York | NY | 10039 | 113269182 | 501(C)(4) | $40,000 | General | |
| National Employment Law Project | ||||||||
| 75 Maiden Lane | Suite 601 | New York | NY | 10038 | 132758558 | 501(C)(3) | $25,000 | General |
| National Public Pension Coalition | ||||||||
| 1900 L St NW | Suite 900 | Washington | DC | 20036 | 205939282 | 501(C)(4) | $135,000 | Public |
| National Women's Law Center | ||||||||
| 11 Dupont Cir NW | Suite 800 | Washington | DC | 20036 | 521213010 | 501(C)(3) | $25,000 | General |
| National Women's Soccer League Players Association | ||||||||
| 77 Central Ave | Suite E | Asheville | NC | 28801 | 822748582 | 501(C)(5) | $25,000 | Sponsorship |
| NCSL Foundation for State Legislatures | ||||||||
| 7700 East First Place | Denver | CO | 80230 | 742232576 | 501(C)(3) | $12,500 | Sponsorship | |
| NEO Philanthoropy Action Fund Inc | ||||||||
| 45 West 36th St | 6th Floor | New York | NY | 10018 | 800444461 | 501(C)(4) | $15,000 | General |
| New Leaders Council | ||||||||
| 1050 Conn Ave NW | 66004 | Washington | DC | 20035 | 562581640 | 501(C)(3) | $50,000 | General |
| New Yorkers For Fiscal Fairness | ||||||||
| 212 Great Oaks Blvd | Albany | NY | 12203 | 141791695 | 501(C)(4) | $25,000 | General | |
| Ohio Progressive Collaborative | ||||||||
| 341 South Third St | Columbus | OH | 43215 | 822146860 | 501(C)(4) | $133,750 | General | |
| Opportunity City PAC | ||||||||
| 545 East Town St | Columbus | OH | 43215 | 871935716 | $15,000 | General | ||
| Organizing Empowerment FUND | ||||||||
| PO Box 288 | McFarland | WI | 53558 | 851997265 | 501(C)(3) | $15,000 | General | |
| Partnership for Working Families | ||||||||
| 1825 K St | Suite 210 | Washington | DC | 20006 | 710914032 | 501(C)(3) | $100,000 | General |
| Peggy Browning Fund | ||||||||
| 100 S Broad St | Suite 1208 | Philadelphia | PA | 19110 | 232887086 | 501(C)(3) | $10,000 | General |
| Pride At Work | ||||||||
| 815 16th St NW | Washington | DC | 20006 | 522217817 | 501(C)(4) | $10,000 | General | |
| Progressive Caucus Action Fund | ||||||||
| 1900 L St NW | 9th Floor | Washington | DC | 20036 | 270805235 | 501(C)(4) | $100,000 | General |
| ProgressNow | ||||||||
| 5922 Excelsior Blvd | St Louis Pk | MN | 55416 | 208720230 | 501(C)(4) | $350,000 | General | |
| ProgressNow Colorado | ||||||||
| 1536 Wynkoop St | 203 | Denver | CO | 80202 | 651244918 | 501(C)(4) | $20,000 | General |
| Public Citizen | ||||||||
| 1600 20th St NW | Washington | DC | 20009 | 237104508 | 501(C)(4) | $10,000 | General | |
| Rainbow PUSH Coalition Inc | ||||||||
| 930 East 50th St | Chicago | IL | 60615 | 364131441 | 501(C)(3) | $10,000 | Sponsorship | |
| Repairers of the Breach | ||||||||
| 2822 Cashwell Dr 196 | Goldsboro | NC | 27524 | 463332424 | 501(C)(3) | $100,000 | General | |
| Roosevelt Institute | ||||||||
| 570 Lexington Ave | 5th Floor | New York | NY | 10022 | 237213592 | 501(C)(3) | $10,000 | Sponsorship |
| SIX Action | ||||||||
| PO Box 260230 | Madison | WI | 537260230 | 203169871 | 501(C)(4) | $50,000 | General | |
| Sixteen Thirty Fund | ||||||||
| 1575 Eye St NW | Suite 425 | Washington | DC | 20005 | 264486735 | 501(C)(4) | $50,000 | Sponsorship |
| So Others Might Eat (some) | ||||||||
| 71 O St NW | Washington | DC | 20001 | 237098123 | 501(C)(3) | $10,000 | Sponsorship | |
| State Innovation Exchange | ||||||||
| PO Box 260230 | Madison | WI | 53726 | 461368531 | 501(C)(3) | $100,000 | General | |
| Strategic Victory Fund | ||||||||
| PO Box 685 | Raleigh | NC | 276020685 | 842526354 | $250,000 | General | ||
| Texas Future Cooperative | ||||||||
| PO Box 660052 | Austin | TX | 78766 | 843489184 | $50,000 | General | ||
| The American Prospect Inc | ||||||||
| 1225 Eye St NW | Suite 600 | Washington | DC | 20005 | 521617061 | 501(C)(3) | $20,000 | General |
| The Latino Legislative Caucus Foundation | ||||||||
| 777 S Figueroa St | Suite 4050 | Los Angeles | CA | 90017 | 201993440 | 501(C)(3) | $7,500 | Sponsorship |
| The Leadership Conference On Civil & Human | ||||||||
| 1629 K St NW | 10th Floor | Washington | DC | 20006 | 520789800 | 501(C)(4) | $35,000 | Sponsorship |
| The National Inst on Retirement Security | ||||||||
| 1612 K St NW | Suite 500 | Washington | DC | 20006 | 208705822 | 501(C)(4) | $24,100 | General |
| The New Georgia Project Action Fund Inc | ||||||||
| 830 Glenwood Ave SE | Suite 510-221 | Atlanta | GA | 30316 | 820934131 | 501(C)(4) | $75,000 | General |
| The Pennsylvania State University | ||||||||
| 506 Keller Bldg | The Labor School | University Pk | PA | 16802 | 473769205 | 501(C)(3) | $25,000 | Scholarship |
| Unite Here | ||||||||
| 1775 K St NW | Washington | DC | 20006 | 911929678 | 501(C)(5) | $39,336 | Sponsorship | |
| United Home Care Workers of PA LLC | ||||||||
| 1500 N Second St | Harrisburg | PA | 17102 | 455011662 | 501(C)(5) | $212,500 | General | |
| United Way of Kentucky | ||||||||
| PO Box 4653 | Louisville | KY | 402040653 | 311106795 | 501(C)(3) | $10,000 | Sponsorship | |
| Vital Enterprises | ||||||||
| 1509 47th St | Des Moines | IA | 50311 | 823476180 | $10,000 | Sponsorship | ||
| Voto Latino Inc | ||||||||
| 1300 L St NW | Suite 975 | Washington | DC | 20005 | 455477218 | 501(C)(4) | $75,000 | General |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 46 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Family Scholarship Program | 41 | $82,000 |
| Gerald W. McEntee Scholarship | 1 | $5,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I - LINE 2 - PROCEDURE FOR MONITORING USE OF GRANTS: | FormAndLineReferenceDesc |
| Explanation | THE FEDERATION DOES NOT MONITOR THE USE OF FUNDS GRANTED FOR GENERAL GRANT AND ASSISTANCE PAYMENTS. THE AFSCME FAMILY SCHOLARSHIP IS AWARDED TO TEN HIGH SCHOOL SENIORS WHO WILL CONTINUE THEIR STUDIES IN COLLEGE. TO OBTAIN THE AWARD, AN APPLICATION MUST BE COMPLETED AND ALL ELIBILITY REQUIREMENTS AS OUTLINED IN THE APPLICATION MUST BE PROVIDED. ALL APPLICATIONS ARE THEN EXAMINED BY A SCHOLARSHIP SELECTION COMMITTEE THAT MAKES DETERMINATION OF THE WINNERS. THE AWARD IS RENEWABLE FOR A MAXIMUM OF FOUR YEARS, PROVIDED THE STUDENT REMAINS ENROLLED IN A FULL-TIME COURSE OF STUDY AS VERIFIED TO THE COMMITTEE. THE GERALD W. MCENTEE SCHOLARSHIP IS AWARDED TO A MEMBER OF AFSCME THAT EXEMPLIFIES COMMITMENT TO STRENGTHENING THE UNION THROUGH ORGANIZING, DEFENDING WORKERS RIGHTS, BUILDING POLITICAL POWER FOR WORKING FAMILIES AND SUPPORTING PUBLIC SERVICES. AFSCME DOES NOT MONITOR THE USE OF THE FUNDS UPON AWARDING; BUT DOES LIMIT THE MEMBER TO ONLY A ONE-TIME AWARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J MICHAEL MESSINA | ||||||||||||||
| ASSOCIATE DIRECTOR, RESEARCH | $169,417 | $0 | $0 | $0 | $289,872 | $0 | $560,801 | $0 | $37,156 | $0 | $1,057,246 | $0 | $0 | $0 |
| LONITA WAYBRIGHT | ||||||||||||||
| DIRECTOR, BENEFITS | $99,576 | $0 | $0 | $0 | $337,319 | $0 | $229,196 | $0 | $18,578 | $0 | $684,669 | $0 | $0 | $0 |
| LEE SAUNDERS | ||||||||||||||
| INTERNATIONAL PRESIDENT | $347,811 | $0 | $0 | $0 | $34,731 | $0 | $152,957 | $0 | $37,156 | $0 | $572,655 | $0 | $0 | $0 |
| JAMES CULLEN | ||||||||||||||
| ASSISTANT TO REGIONAL DIRECTOR | $136,185 | $0 | $0 | $0 | $193,017 | $0 | $827,058 | $0 | $34,060 | $0 | $1,190,320 | $0 | $0 | $0 |
| ELISSA MCBRIDE | ||||||||||||||
| INT'L SECRETARY TREASURER | $295,639 | $0 | $0 | $0 | $10,095 | $0 | $291,049 | $0 | $37,156 | $0 | $633,939 | $0 | $0 | $0 |
| MARGARET MCCANN | ||||||||||||||
| ASSOCIATE GENERAL COUNSEL | $99,864 | $0 | $0 | $0 | $183,422 | $0 | $211,769 | $0 | $7,508 | $0 | $502,563 | $0 | $0 | $0 |
| WILLIAM LURYE | ||||||||||||||
| CHIEF OF STAFF/COUNSEL | $269,785 | $0 | $0 | $0 | $12,470 | $0 | $124,743 | $0 | $37,434 | $0 | $444,432 | $0 | $0 | $0 |
| YOLANDA MEDINA | ||||||||||||||
| DIRECTOR, EDUCATION | $184,187 | $0 | $0 | $0 | $48,541 | $0 | $209,985 | $0 | $37,434 | $0 | $480,147 | $0 | $0 | $0 |
| MICHAEL SUKAL | ||||||||||||||
| DIRECTOR, ORG & FIELD SERVICES | $220,167 | $0 | $0 | $0 | $5,020 | $0 | $337,096 | $0 | $37,434 | $0 | $599,717 | $0 | $0 | $0 |
| JESSICA WEINSTEIN | ||||||||||||||
| EXECUTIVE ASST TO PRESIDENT | $210,148 | $0 | $0 | $0 | $3,936 | $0 | $314,702 | $0 | $37,434 | $0 | $566,220 | $0 | $0 | $0 |
| BRIAN WEEKS | ||||||||||||||
| DIR, POLITICAL ACTION | $196,690 | $0 | $0 | $0 | $4,167 | $0 | $295,803 | $0 | $37,434 | $0 | $534,094 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A - ITEMS PROVIDED TO PERSONS LISTED FORM 990, PART VII: | FIRST-CLASS TRAVEL ------------------ TWO OFFICERS (AND CERTAIN EXECUTIVE STAFF AS AUTHORIZED) MAY TRAVEL FIRST CLASS ON OFFICIAL UNION BUSINESS WHICH IS NOT DEEMED TAXABLE COMPENSATION. TAX INDEMNIFICATION AND GROSS-UP/HOUSING ALLOWANCE --------------------------------------------------- REIMBURSEMENT FOR HOUSING, TRANSPORTATION AND PER DIEM (INCLUDING TAX GROSS-UP) PROVIDED FOR OUT OF TOWN ASSIGNMENT GREATER THAN ONE YEAR AND IS INCLUDABLE IN TAXABLE COMPENSATION. |
| PART I, LINE 4A - SEVERANCE PAYMENTS: | LONITA WAYBRIGHT $285,949 MICHAEL MESSINA $249,422 MARGARET MCCANN $177,781 JAMES CULLEN $159,993 |
| PART II, COLUMN C - DEFERRED COMPENSATION: | DEFERRED COMPENSATION REPRESENTS THE ANNUAL INCREASE IN ACTUARIAL VALUE OF A QUALIFIED DEFINED BENEFIT PLAN, AS CALCULATED BY THE PLAN ACTUARY AND DOES NOT REPRESENT AN ACTUAL OUTLAY OF COMPENSATION TO THE OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1 - ORGANIZATION'S MISSION: | THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES (AFSCME) IS AN INTERNATIONAL LABOR ORGANIZATION REPRESENTING MORE THAN 1,350,000 WORKERS IN THE PUBLIC SERVICE AND HEALTH CARE SECTORS. AFSCME SUPPORTS THE ORGANIZING AND COLLECTIVE BARGAINING EFFORTS OF ITS MEMBERS AND PROMOTES INITIATIVES TO BENEFIT WORKING MEN AND WOMEN. |
| PART VI, SECTION A, LINE 1 - EXECUTIVE COMMITTEE: | The International Executive Board shall create from its membership an Executive Committee. The Executive Committee shall be composed of the International President, who shall serve as Chairperson; the International Secretary-Treasurer, who shall serve as Secretary; and three other members, who shall be elected by and from the members of the International Executive Board. The Executive Committee shall meet on the call of the International President. Except as hereafter limited, the Executive Committee shall have the power to act on all matters on which the International Executive Board is empowered to act, subject to the approval of the International Executive Board at its next meeting. The Executive Committee shall not have the power to levy special assessments or to fill vacancies in the membership of the International Executive Board. |
| PART VI, SECTION A, LINE 6 - MEMBERS: | AFSCME is comprised of members with the right to elect their delegates, who elect the governing body. |
| PART VI, SECTION A, LINE 7A - ELECTING OF BOARD MEMBERS: | ALL SOVEREIGN POWERS OF THE FEDERATION ARE VESTED IN THE DELEGATION WHO COMPRISE THE CONVENTION, WHEN IN SESSION. THE FEDERATION HOLDS A BI-ANNUAL CONVENTION THAT IS ATTENDED BY DELEGATES. THE DELEGATES ELECT THE OFFICERS OF THE FEDERATION EVERY FOUR YEARS. THESE OFFICERS COMPRISE THE INTERNATIONAL EXECUTIVE BOARD. |
| PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990: | THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT COPY IS SUBMITTED FOR DETAIL REVIEW BY MANAGEMENT AND STAFF; ANY COMMENTS FROM MANAGEMENT AND STAFF ARE SUBMITTED BACK TO THE INDEPENDENT CPA FIRM FOR REVISION AND UPON APPROVAL OF THE FINAL DRAFT, THE AUTHORIZED SIGNATURE FORM IS SENT TO THE INDEPENDENT CPA FIRM TO SUBMIT THE RETURN TO THE INTERNAL REVENUE SERVICE. |
| PART VI, SECTION C, LINE 19 - DISCLOSURE OF DOCUMENTS, POLICIES & F/S: | THE FEDERATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY NOR CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| PART VII, SECTION A, COLUMN (F) - ESTIMATED AMOUNT OF OTHER COMPENSATION: | $ 3,555,159 INCLUDED IN ESTIMATED AMOUNT OF OTHER COMPENSATION REPRESENTS THE INCREASE IN ACTUARIAL VALUE IN DEFINED BENEFITS AS CALCULATED BY THE PLAN ACTUARY. THESE AMOUNTS REPORTED ARE NOT ACTUAL OUTLAYS TO THE OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES. |
| PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS: | $ (2,293,000) NET PERIODIC POSTRETIREMENT BENEFIT COST 5,439,000 POSTRETIREMENT-RELATED CHANGES (104,078) EQUITY METHOD CHANGE OF ACCOUNTING LOSS (2,426,879) BAD DEBT ALLOWANCE ------------- $ 615,043 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFSCME PUBLIC SERVICE WORKERS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 L STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204455454 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| End Of Year Assets | $225,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFSCME | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| AFSCME PEOPLE CONTRIBUTIONS COMMITTEE | ||||||||||
| 1625 L STREET NW | WASHINGTON | DC | 20036 | 521456472 | POLITICAL | DC | 527 | AFSCME | Yes (true) | |
| AFSCME FALLEN HEROES FUND | ||||||||||
| 1625 L STREET NW | WASHINGTON | DC | 20036 | 522344511 | CHARITABLE | DC | 501(c)(3) | AFSCME | Yes (true) | 7 |
| AFSCME TRAINING AND EDUCATION INSTITUTE | ||||||||||
| 1625 L STREET NW | WASHINGTON | DC | 20036 | 521148573 | TRAINING | DC | 501(c)(3) | AFSCME | Yes (true) | 7 |
| AFSCME BUILDING CORPORATION | ||||||||||
| 1625 L STREET NW | WASHINGTON | DC | 20036 | 521010116 | HOLDING CO. | DC | 501(c)(2) | AFSCME | Yes (true) | |
| AFSCME WORKING FAMILIES FUND | ||||||||||
| 1625 L STREET NW | WASHINGTON | DC | 20036 | 912064198 | POLITICAL | DC | 527 | AFSCME | Yes (true) | |
| AFSCME PEOPLE - NON FEDERAL | ||||||||||
| 1625 L STREET NW | WASHINGTON | DC | 20036 | 912066788 | POLITICAL | DC | 527 | AFSCME | Yes (true) | |
| AFSCME PEOPLE - MICHIGAN NONFEDERAL | ||||||||||
| 1625 L STREET NW | WASHINGTON | DC | 20036 | 912063597 | POLITICAL | DC | 527 | AFSCME | Yes (true) | |
| AFSCME EMPLOYEES PENSION PLAN TRUST FUND | ||||||||||
| 1625 L STREET NW | WASHINGTON | DC | 20036 | 530237789 | PENSION PLAN | DC | 401(a) | AFSCME | false | |
| AFSCME EMPLOYEES SALARY SVGS PLAN TR FD | ||||||||||
| 1625 L STREET NW | WASHINGTON | DC | 20036 | 530237789 | PENSION PLAN | DC | 401(k) | AFSCME | false | |
| AFSCME TEXAS CORRECTIONAL OFFICERS PAC | ||||||||||
| 1625 L STREET NW | WASHINGTON | DC | 20036 | 811265780 | POLITICAL | DC | 527 | AFSCME | Yes (true) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFSCME PUBLIC SERVICE WORKERS CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 L STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204449100 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFSCME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C-CORP | EntityTypeTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AFSCME EMPLOYEES PENSION PLAN TRUST FUND | ||
| B | $5,301,767 | ALLOCATION |
| AFSCME EMPLOYEES PENSION PLAN TRUST FUND | ||
| O | $324,913 | BILLINGS |
| AFSCME WORKING FAMILIES FUND | ||
| Q | $857,172 | BILLINGS |
| AFSCME EMPLOYEES SALARY SAVINGS PENSION TRUST | ||
| R | $1,680,165 | WITHHOLDINGS |
Comments