2021-04-27T14:39:13-05:00 2020-12-31 522385296 LINDQUIST LLP 5000 EXECUTIVE PARKWAY SUITE 400 SAN RAMON CA 94583 990 2020-01-01 940921920 INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES LOCAL 16 INTE 4154416400 240 SECOND STREET SAN FRANCISCO CA 94105 STEVE LUTGE BUSINESS AGENT 4154416400 2021-04-27 1 STEVE LUTGE 999009999 JASMINE S BAKER P01452246 9252779100 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEVE LUTGE 240 SECOND STREET SAN FRANCISCO CA 94105 2658702 0 X WWW.LOCAL16.ORG X 1893 CA TO IMPROVE THE SOCIAL AND ECONOMIC CONDITIONS OF EMPLOYEES IDENTIFIED WITH THEATRICAL, TELEVISION, MOVING PICTURE, ENTERTAINMENT, AMUSEMENT, AND COMMERCIAL OR INDUSTRIAL SHOW INDUSTRIES WORKING IN ANY OF THE AFOREMENTIONED. 13 9 21 0 0 0 0 0 4110982 2283744 58103 54453 372098 320505 4541183 2658702 67648 29100 0 346470 2516336 1887978 0 0 0 1580718 673254 4164702 2936802 376481 -278100 4522323 4201443 43163 383 4479160 4201060 TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF THE UNION'S MEMBERSHIP. 0 0 PROMOTED THE WELFARE AND WORKING CONDITIONS OF THE UNION'S MEMBERSHIP. 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 0 1 21 1 0 0 0 0 0 0 0 0 X 13 9 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 1 1 0 X STEVE LUTGE 4154416400 240 2ND STREET SAN FRANCISCO CA 94105 JAMES BEAUMONTE PRESIDENT 50.00 X X 161934 0 41194 DAN BORELIS VICE PRESIDENT/EXAM BOARD 50.00 X X 142106 0 36150 ANDREW BENNETT EXECUTIVE BOARD 1.00 X 0 0 0 JOANNE DESMOND EXEC BD/ASST BUS. AGENT 50.00 X 137563 0 35010 LORI HARRISON AUDIT COMM./EXEC. BOARD 1.00 X X 0 0 0 MICHAEL MICHALSKE EXEC BOARD/EXAM BOARD 1.00 X X 0 0 0 SCOTT HOUGHTON TREASURER 1.00 X X 2313 0 0 JAMES KOEHLER EXECUTIVE BOARD 1.00 X 0 0 0 DON DE SMIDT EXECUTIVE BOARD 1.00 X 0 0 74 STEVE LUTGE BUSINESS AGENT/REC. SECR 50.00 X X 179328 0 45619 JAMES STOYE EXECUTIVE BOARD 1.00 X 0 0 0 BRADEN COENEN EXEC BD / EXAM BD 1.00 X X 0 0 0 MICHAEL OHTA EXECUTIVE BOARD 1.00 X 0 0 0 ED MUNGER EXAMINING BOARD 1.00 X 0 0 0 SHARILENE BETHEL AUDIT COMMITTEE 1.00 X 1121 0 291 JOHN DEL BONO AUDIT COMMITTEE/ EXAM BOAR 1.00 X 0 0 0 EWAN LITHGOW EXAMINING BOARD - PAST 1.00 X 0 0 0 CASEY OTHA SGT AT ARMS 1.00 X 0 0 0 MARA BARENBAUM EXAM BOARD/ VAC REL AGENT 1.00 X 0 0 228 ELLIOT RICE EXAMINNING BOARD 1.00 X 0 0 108 PATSY MCCORMACK EXAMINING BOARD 1.00 X 396 0 102 PAUL SHEPARD EXAMINING BOARD 1.00 X 0 0 0 ROSARIO SANTOS BOOKKEEPER 40.00 X 110580 0 28134 NEIL BIAGIO ASST. BUS. AGENT 50.00 X 130610 0 33209 BRENDAN KIERANS IA SPECIAL REP 40.00 X 101940 0 25840 ROBERT GALBREATH ASST.BUSINESS AGENT 50.00 X 130610 0 33209 1098501 0 279168 8 0 1 0 0 ASSESSMENTS/WORK FEES 900099 2089681 2089681 INITIATION FEES 900099 186813 186813 REINSTATEMENT FEES 900099 7250 7250 2283744 54453 54453 REIMBURSEMENTS 900099 282258 282258 125TH ANNIVERSARY 900099 23500 23500 MISCELLANEOUS INCOME 900099 11827 11827 2920 2920 320505 2658702 2604249 0 54453 29100 346470 783537 787773 80212 133842 102614 37237 38419 642 10200 82654 79527 75460 11842 4496 218224 26736 55565 TRAINING AND EDUCATION 20996 SPECIAL EVENTS 10353 SYMPATHY, FLOWERS, GIFT 903 2936802 42 441889 4436827 3692931 203022 136399 85454 66623 4522323 4201443 43163 383 43163 383 X 4479160 4201060 4479160 4201060 4522323 4201443 -278100 0 X X 0 1 X 1 0 INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES LOCAL 16 PAC FUND 240 SECOND STREET 1ST FLOOR SAN FRANCISCO CA 94105 940921920 35169 PART I-A, LINE 1: THE LOCAL SPONSORS A SEPARATE, SEGREGATED POLITICAL ACTION COMMITTEE. THE POLITICAL ACTION COMMITTEE MAKES POLITICAL EXPENDITURES FOR POLITICAL CAMPAIGN ACTIVITIES. THE LOCAL'S MEMBERS PROVIDE FUNDING TO THE POLITICAL ACTION COMMITTEE. 160634 106601 54033 42388 29798 12590 66623 REIMBURSEMENTS PAYABLE FOR DEPOSITS RECEIVED 383 383 X PART X, LINE 2: THE LOCAL HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LOCAL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2017. 0 HOTEL COUNCIL OF SAN FRANCISCO 323 GEARY ST 405 SAN FRANCISCO CA 94102 943044367 501(C)(6) 12000 WOMEN IN LEADERSHIP PARTNER SPONSORSHIP AND AWARD DINNER 0 1 PART I, LINE 2: THE LOCAL'S EXECUTIVE BOARD REVIEWS THE PURPOSE AND MISSION OF POTENTIAL CONTRIBUTION RECIPIENTS PRIOR TO PAYMENT OF CONTRIBUTIONS TO VARIOUS DOMESTIC ORGANIZATIONS, TO SUPPORT THEIR CIVIC AND CHARITABLE PROGRAMS. X 0 0 0 STEVE LUTGE BUSINESS AGENT/REC. SECR 179328 0 0 0 0 0 18318 0 27301 0 224947 0 0 0 JAMES BEAUMONTE PRESIDENT 161934 0 0 0 0 0 16541 0 24653 0 203128 0 0 0 DAN BORELIS VICE PRESIDENT/EXAM BOARD 142106 0 0 0 0 0 14516 0 21634 0 178256 0 0 0 JOANNE DESMOND EXEC BD/ASST BUS. AGENT 137563 0 0 0 0 0 14058 0 20952 0 172573 0 0 0 NEIL BIAGIO ASST. BUS. AGENT 130610 0 0 0 0 0 13335 0 19874 0 163819 0 0 0 ROBERT GALBREATH ASST.BUSINESS AGENT 130610 0 0 0 0 0 13335 0 19874 0 163819 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE LOCAL REPRESENTS JOURNEYMEN MEMBERS, APPRENTICE MEMBERS, RETIRED MEMBERS AND MEMBERS ON PERMANENT DISABILITY IN ORDER TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A IN ACCORDANCE WITH THE LOCAL'S CONSTITUTION AND BYLAWS, THE ORGANIZATION HAS AN EXECUTIVE BOARD. JOURNEYMEN MEMBERS ELECT THE EXECUTIVE BOARD. IN ORDER TO BE ELIGIBLE TO BE ON THE EXECUTIVE BOARD, THE INDIVIDUAL MUST BE A MEMBER IN GOOD STANDING. FORM 990, PART VI, SECTION A, LINE 7B IN ACCORDANCE WITH THE LOCAL'S CONSTITUTION AND BYLAWS, CERTAIN DECISIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO APPROVAL BY THE JOURNEYMEN MEMBERS. THE EXECUTIVE BOARD MEETS ONCE A MONTH AND A WRITTEN REPORT OF THEIR MEETINGS IS PRESENTED TO THE MEMBERSHIP. ALL FINANCIAL MATTERS AND MOTIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM WAS REVIEWED BY THE GOVERNING BODY AT AN EXECUTIVE BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE AUDIT COMMITTEE AND EXECUTIVE BOARD REVIEW AND APPROVE COMPENSATION FOR ALL FULL-TIME OFFICERS. THE COMPENSATION ARRANGEMENTS ARE APPROVED BY THE EXECUTIVE BOARD ON AN ANNUAL BASIS AND THE APPROVED RATES ARE DOCUMENTED IN THE EXECUTIVE BOARD MINUTES AND VOTED ON BY THE MEMBERSHIP. FORM 990, PART VI, SECTION C, LINE 19 THE LOCAL WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE MEMBERS UPON REQUEST. FORM 990, PART XII, LINE 1: THE LOCAL USES THE MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE THE FORM 990. FORM 990, PART XII, LINE 2C: THE EXECUTIVE BOARD, BUSINESS AGENT AND PRESIDENT MAINTAIN OVERSIGHT OVER THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT ON AN ANNUAL BASIS. THIS PROCESS HAS NOT CHANGED. INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES LOCAL 16 PAC FUND 240 SECOND STREET SAN FRANCISCO CA 94105 940921920 TO MAKE POLITICAL CONTRIBUTIONS CA 527 N/A INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES LOCAL 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0