UNITED STEELWORKERS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNITED STEELWORKERS (EIN 25-0818080)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201923189349308547
Schema version
2018v3.1
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)
Return2019-11-14T13:58:53-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN250818080EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED STEEL PAPER AND FORESTRYBusinessNameLine1Txt
Business Name Line2RUBBER MANUFACTURING ENERGY ALLIEDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
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
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.79.164.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm13:15:57IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEB2B2441F3BAB6F2D160A33E4600106CD025FE7DAtSubmissionCreationDeviceId
At Submission Filing Device IdB5B5D300A454A69C354084C500560E84AFC87C97AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1UNITED STEELWORKERS USWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerTHOMAS M CONWAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 BLVD OF THE ALLIESAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,446,055,863GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0260GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressWWW.USW.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1936FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO CONTINUE TO WORK TOGETHER TO PROMOTE FAIRNESS, JUSTICE & EQUALITY IN THE WORKPLACE & IN SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee1603TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$275,592NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$475,176,087PYProgramServiceRevenueAmt
CY Program Service Revenue$508,851,145CYProgramServiceRevenueAmt
PY Investment Income$45,659,007PYInvestmentIncomeAmt
CY Investment Income$42,138,354CYInvestmentIncomeAmt
PY Other Revenue$76,267PYOtherRevenueAmt
CY Other Revenue-$693,772CYOtherRevenueAmt
PY Total Revenue$520,911,361PYTotalRevenueAmt
CY Total Revenue$550,295,727CYTotalRevenueAmt
PY Grants And Similar Paid$3,429,986PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,698,888CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$6,046,432PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$26,223,643CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$112,565,106PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$82,970,701CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$250,212,417PYOtherExpensesAmt
CY Other Expenses$273,298,072CYOtherExpensesAmt
PY Total Expenses$372,253,941PYTotalExpensesAmt
CY Total Expenses$386,191,304CYTotalExpensesAmt
PY Revenues Less Expenses$148,657,420PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$164,104,423CYRevenuesLessExpensesAmt
Total Assets BOY$931,663,708TotalAssetsBOYAmt
Total Assets EOY$1,003,727,561TotalAssetsEOYAmt
Total Liabilities BOY$524,758,752TotalLiabilitiesBOYAmt
Total Liabilities EOY$520,110,811TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$406,904,956NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$483,616,750NetAssetsOrFundBalancesEOYAmt
MissionWORK TOGETHER TO IMPROVE JOBS, BUILD A BETTER FUTURE, PROMOTE FAIRNESS, JUSTICE AND EQUALITY IN THE WORKPLACE AND IN SOCIETY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescNEGOTIATION OF COLLECTIVE BARGAINING AGREEMENTS AND THE ADMINISTRATION AND ENFORCEMENT OF THE AGREEMENTS MADE BY THE LABOR ORGANIZATIONDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescORGANIZING EFFORTS TO BECOME THE EXCLUSIVE BARGAINING REPRESENTATIVE FOR ANY UNIT OF EMPLOYEES AND TO RECRUIT NEW MEMBERSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescASSISTING WITH LOCAL UNION ADMINISTRATION INCLUDING MEMBERSHIP EDUCATION PROGRAMS, MEMBERSHIP MEETINGS AND ELECTIONSDesc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document361IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1603EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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 (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LEO W GERARD
PRESIDENT40.001.40Yes (X)Yes (X)$196,585$0$65,855
STANLEY W JOHNSON
SECRETARY/TREASURER40.001.70Yes (X)Yes (X)$166,433$0$60,321
THOMAS M CONWAY
VICE PRESIDENT40.001.40Yes (X)Yes (X)$158,616$0$41,676
FREDRICK D REDMOND
VICE PRESIDENT40.001.40Yes (X)Yes (X)$157,639$0$58,680
KENNETH G NEUMANN
NATIONAL DIRECTOR - CANADA40.000.30Yes (X)Yes (X)$169,887$0$30,958
CAROL LANDRY
VICE PRESIDENT40.000.30Yes (X)$160,278$0$41,769
JON T GEENEN
VICE PRESIDENT40.000.30Yes (X)$159,376$0$58,474
DAVID R MCCALL
DIRECTOR40.002.00Yes (X)$140,883$0$53,927
MICHAEL BOLTON
DIRECTOR40.002.00Yes (X)$132,783$0$53,733
STEVE HUNT
DIRECTOR40.000.30Yes (X)$147,728$0$28,698
JOHN E SHINN
DIRECTOR40.002.00Yes (X)$132,602$0$53,776
ALAIN CROTEAU
DIRECTOR40.000.30Yes (X)$146,237$0$27,217
ORVILLE M WARREN
DIRECTOR40.000.30Yes (X)$146,824$0$27,070
MICHAEL R MILLSAP
DIRECTOR40.002.00Yes (X)$132,643$0$36,701
ERNEST R THOMPSON
DIRECTOR40.002.00Yes (X)$133,010$0$54,107
R DANIEL FLIPPO
DIRECTOR40.002.00Yes (X)$131,421$0$53,656
ROBERT J MCAULIFFE
DIRECTOR40.002.00Yes (X)$133,645$0$53,948
EMIL A RAMIREZ
DIRECTOR40.002.00Yes (X)$131,460$0$53,836
ROBERT LAVENTURE
DIRECTOR40.002.00Yes (X)$132,941$0$53,874
RUBEN A GARZA
DIRECTOR40.002.00Yes (X)$134,870$0$53,642
BRUCE R SMITH
GMP COUNCIL PRESIDENT40.000.30$153,579$0$41,922Yes (X)
DAVID R JURY
GENERAL COUNSEL40.000.30$150,440$0$56,600Yes (X)
BRUCE A FICKMAN
ASSOCIATE GENERAL COUNSEL40.000.30$149,149$0$55,978Yes (X)
DANIEL M KOVALIK
ASSISTANT GENERAL COUNSEL40.000.30$147,411$0$55,603Yes (X)
LEE ANN FOSTER
ASSISTANT40.000.30$146,410$0$55,548Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,692,850TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,227,569TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K423IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
PALIARE ROLAND ROSENBERG ROTHSTEIN LLP
155 WELLINGTON ST WTORONTOONCAM5V 3H1LEGAL SERVICES$2,905,892
PHILION LEBLANC BEAUDRY
5000 BOUL DES GRADINS BUREAU 280QUEBEC QCCAG2J 1N3LEGAL SERVICES$1,217,375
EAGLE CAPITAL MANAGEMENT
INVESTMENT SERVICES$614,375499 PARK AVENUENEW YORKNY10022
GRAFF BALLAUER BLANSKI & FRIEDMAN PC
LEGAL SERVICES$562,8742 NORTHFIELD PLZ STE 200NORTHFIELDIL600931294
VICTORY SQUARE LAW OFFICE LLP
710-777 HORNBY STVANCOUVERBCCAV6Z 1S4LEGAL SERVICES$550,751
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K39CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$498,274,760$498,274,760
LEGAL SETTLEMENTS/LEGAL FEE REIMB900099$8,065,689$8,065,689
LOCAL UNION ESCROW900099$1,089,016$1,089,016
EDUCATIONAL CONFERENCES900099$963,756$963,756
SHARED SERVICES/EXP REIMB900099$422,635$422,635

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,289TotalRevenueColumnAmt
Related Or Exempt Func Income$35,289RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$508,851,145TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,140,381TotalRevenueColumnAmt
Exclusion$22,140,381ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,328,231TotalRevenueColumnAmt
Exclusion$1,328,231ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$915,758,109SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$895,760,136SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$19,997,973SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,997,973TotalRevenueColumnAmt
Exclusion$19,997,973ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN SUBSIDIARYDesc
Business900003BusinessCd
Total Revenue Column-$2,022,003TotalRevenueColumnAmt
Exclusion-$2,022,003ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$2,022,003OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$550,295,727TotalRevenueColumnAmt
Related Or Exempt Func Income$508,851,145RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$41,444,582ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,009,911TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$688,977TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$26,223,643TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,907,779TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$64,782,266TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total-$5,240,644TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,137,433TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,383,867TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,377,794TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$631,624TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,914,245TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,162,161TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,704,041TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,957,093TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,207,881TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,111,477TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,268,739TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$746,237TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
LOCAL UNION REFUNDS$189,376,202
FOREIGN EXCHANGE LOSS$10,134,226
DIST EDUC/LEGIS FUNDS$8,028,480
PER CAPITA DUES$5,343,292

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,334,580TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$386,191,304TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$181,602,682BOYAmt
EOY$148,682,376EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,081,991BOYAmt
EOY$1,171,408EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$44,460BOYAmt
EOY$35,397EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$377,614BOYAmt
EOY$222,317EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,194,135BOYAmt
EOY$2,121,150EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,966,871LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,831,946LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,041,032BOYAmt
EOY$1,134,925EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$731,373,985BOYAmt
EOY$835,907,312EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$1,000,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,947,809BOYAmt
EOY$13,452,676EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$931,663,708BOYAmt
EOY$1,003,727,561EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,978,770BOYAmt
EOY$51,273,541EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$477,779,982BOYAmt
EOY$468,837,270EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$524,758,752BOYAmt
EOY$520,110,811EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$406,904,956BOYAmt
EOY$483,616,750EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$406,904,956BOYAmt
EOY$483,616,750EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$931,663,708BOYAmt
EOY$1,003,727,561EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$164,104,423ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$67,106,876NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$20,285,753OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$7,791,635PoliticalExpendituresAmt
Expended527 Activities$0Expended527ActivitiesAmt
Internal Funds Contributed$0InternalFundsContributedAmt

Section527 Political Org Section527PoliticalOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINContributions Rcvd DlvrContributionsRcvdDlvrAmt
USW WORKS
60 BLVD OF THE ALLIESPITTSBURGHPA15222464517192$2,100,229
UNITED STEELWORKERS NON-FEDERAL ACCOUNT
60 BLVD OF THE ALLIESPITTSBURGHPA15222205395553$718,107
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDED INFORMATION TO ITS MEMBERS ABOUT ELECTORAL CAMPAIGNS AND ISSUES, ENCOURAGES ITS MEMBERS TO PARTICIPATE IN THE ELECTORAL PROCESS, AND COLLABORATES WITH OTHER LABOR ORGANIZATIONS AND ALLIED GROUPS ON ELECTORAL MATTERS, ALL IN ORDER TO SERVE THE BEST INTERESTS OF THE ORGANIZATION'S MEMBERS, THEIR FAMILIES AND ALL WORKING PEOPLE. THE ORGANIZATION ALSO SPONSORS SEPARATE SEGREGATED FUNDS THAT ARE REGISTERED AS FEDERAL POLITICAL COMMITTEES WITH THE FEDERAL ELECTION COMMISSION (FEC), AND A SEPARATE SEGREGATED FUND THAT IS REGISTERED AS A POLITICAL ORGANIZATION WITH THE INTERNAL REVENUE SERVICE (IRS). THE ORGANIZATION PROVIDED ADMINISTRATIVE SUPPORT FOR THESE FUNDS IN ACCORDANCE WITH THE RESPECTIVE FEC AND TREASURY REGULATIONS.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,966,871OtherCostOrOtherBasisAmt
Depreciation$32,831,946DepreciationAmt
Book Value$1,134,925BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,134,925TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
FUNDS FOR INACTIVE LOCAL UNIONS$4,203,492
DEFERRED COMPENSATION$1,507,791
DISTRICT POLITICAL EDUCATION AND LEGISLATIVE FUNDS$5,522,718
DISTRICT EDUCATION FUNDS$555,412
ACCRUED PENSION EXPENSE & OTHER POSTRETIREMENT BENEFIT$452,071,378
DUE TO UNITED STEELWORKERS BUILDING FUND$2,587,031
LINDEN HALL$1,411,592
DUE TO UNITED STEELWORKERS EDUCATION CENTER$977,856
FieldValueIRS element (for citing)
Total Liability$468,837,270TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE USW'S COMBINED STATEMENTS OF FINANCIAL POSITION AT DECEMBER 31, 2018 AND 2017 DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, THE USW HAS NO UNRECOGNIZED TAX BENEFITS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE COMBINED STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. THE STATUTORY TAX YEARS REMAIN OPEN TO EXAMINATION.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA42289COLLECTIVE BARGAINING & CONTRIBUTIONSPROGRAM SERVICES$62,065,472
SUB-SAHARAN AFRICA00SUPPORT WORKERS RIGHTSPROGRAM SERVICES$30,277
EUROPE (INCLUDING ICELAND & GREENLAND)00SUPPORT WORKERS RIGHTSPROGRAM SERVICES$104,240
SOUTH AMERICA00SUPPORT WORKERS RIGHTSPROGRAM SERVICES$39,767
CENTRAL AMERICA AND THE CARIBBEAN00SUPPORT WORKERS RIGHTSPROGRAM SERVICES$4,065
EAST ASIA AND THE PACIFIC00SUPPORT WORKERS RIGHTSPROGRAM SERVICES$3,170
FieldValueIRS element (for citing)
Subtotal Offices42SubtotalOfficesCnt
Subtotal Employees289SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office42TotalOfficeCnt
Total Employee289TotalEmployeeCnt
Subtotal Spent$62,246,991SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$62,246,991TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (17 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
NORTH AMERICAGENERAL SUPPORT$180,000WIRE TRANSFER$0N/AN/A
NORTH AMERICAGENERAL SUPPORT$71,800CHECK$0N/AN/A
NORTH AMERICAGENERAL SUPPORT$56,667CHECK$0N/AN/A
NORTH AMERICAGENERAL SUPPORT$50,000CHECK$0N/AN/A
NORTH AMERICAGENERAL SUPPORT$38,500CHECK$0N/AN/A
NORTH AMERICAGENERAL SUPPORT$35,000CHECK$0N/AN/A
NORTH AMERICAGENERAL SUPPORT$20,380CHECK$0N/AN/A
SUB-SAHARAN AFRICAGENERAL SUPPORT$20,000WIRE TRANSFER$0N/AN/A
NORTH AMERICAGENERAL SUPPORT$16,500CHECK$0N/AN/A
NORTH AMERICAGENERAL SUPPORT$15,000CHECK$0N/AN/A
NORTH AMERICAGENERAL SUPPORT$10,000CHECK$0N/AN/A
NORTH AMERICAGENERAL SUPPORT$10,000CHECK$0N/AN/A
NORTH AMERICAGENERAL SUPPORT$10,000CHECK$0N/AN/A
NORTH AMERICAGENERAL SUPPORT$8,500CHECK$0N/AN/A
NORTH AMERICAGENERAL SUPPORT$7,968CHECK$0N/AN/A
NORTH AMERICAGENERAL SUPPORT$6,400CHECK$0N/AN/A
NORTH AMERICAGENERAL SUPPORT$6,040CHECK$0N/AN/A
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org13TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCONTRIBUTIONS ARE APPROVED BY A MEMBER OR MEMBERS OF THE INTERNATIONAL EXECUTIVE BOARD.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (30 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
ALLIANCE FOR RETIRED AMERICANS
815 16TH STREET NW 4TH FLOORWASHINGTONDC20006522277805501(C)(4)$68,240$0N/AN/AGENERAL SUPPORT
ALLIANCE OF HEALTH CARE UNIONS
955 OVERLAND COURT SUITE 150SAN DIMASCA91773830817412501(C)(4)$126,525$0N/AN/AGENERAL SUPPORT
AFL-CIO SECRETARY-TREASURER
815 16TH STREET NWWASHINGTONDC20006530228172501(C)(5)$7,500$0N/AN/AGENERAL SUPPORT
AIDS-FREE WORLDTIDES CENTER
857 BROADWAY THIRD FLOORNEW YORKNY10003943213100501(C)(3)$30,000$0N/AN/AGENERAL SUPPORT
ALLEGHENY COUNTY LABOR COUNCIL AFL-CIO
401 WOOD STREET SUITE 501PITTSBURGHPA15222250728563501(C)(5)$9,375$0N/AN/AGENERAL SUPPORT
APRI
815 16TH STREET NW 4TH FLOORWASHINGTONDC20006132548181501(C)(4)$23,000$0N/AN/AGENERAL SUPPORT
BILL MAZEROSKI SCHOLARSHIP FUND
2233 LAKESIDE DRIVEMORGANTOWNWV26508550765182501(C)(3)$5,500$0N/AN/AGENERAL SUPPORT
BUILDING AMERICA'S FUTURE
1101 NEW YORK AVENUE NWWASHINGTONDC20006300469364501(C)(4)$25,000$0N/AN/AGENERAL SUPPORT
CLEAN AIR COALITION
52 LINWOOD AVEBUFFALONY14209270746038501(C)(3)$8,000$0N/AN/AGENERAL SUPPORT
COALITION OF BLACK TRADE UNIONISTS
PO BOX 66268WASHINGTONDC20035521128179501(C)(5)$10,585$0N/AN/AGENERAL SUPPORT
COALITION OF KAISER PERMANENTE UNIONS AFL-CIO
8484 GEORGIA AVENUE SUITE 620SILVER SPRINGMD20910522360920501(C)(5)$10,965$0N/AN/AGENERAL SUPPORT
COMMUNITY PARTNERS
1000 N ALAMEDA STREET SUITE 240LOS ANGELESCA90012954302067501(C)(3)$10,000$0N/AN/AGENERAL SUPPORT
ECONOMIC POLICY INSTITUTE
1333 H ST NW STE 300 EAST TOWERWASHINGTONDC20005521368964501(C)(3)$100,000$0N/AN/AGENERAL SUPPORT
HOLY FAMILY FOUNDATION
8235 OHIO RIVER BLVDPITTSBURGHPA15202250984606501(C)(3)$15,000$0N/AN/AGENERAL SUPPORT
INSTITUTE FOR GLOBAL LABOUR & HUMAN RIGHTS
60 BLVD OF THE ALLIESPITTSBURGHPA15222133695377501(C)(3)$6,734$0N/AN/AGENERAL SUPPORT
JEFFERSON AWARDS FOR PUBLIC SERVICE
100 W 10TH STREET SUITE 215WILMINGTONDE19801520959336501(C)(3)$9,500$0N/AN/AGENERAL SUPPORT
JDRF WESTERN PA CHAPTER
501 MARTINDALE STREET SUITE 670PITTSBURGHPA15212231907729501(C)(3)$15,500$0N/AN/AGENERAL SUPPORT
JOBS TO MOVE AMERICA
525 S HEWITT STLOS ANGELESCA90013815339041501(C)(3)$25,000$0N/AN/AGENERAL SUPPORT
JUST HARVEST - A CENTER FOR ACTION AGAINST HUNGER
16 TERMINAL WAYPITTSBURGHPA15219251549432501(C)(4)$7,000$0N/AN/AGENERAL SUPPORT
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT
815 16TH STREET NW 3RD FLWASHINGTONDC20006521002207501(C)(3)$7,500$0N/AN/AGENERAL SUPPORT
MIDWEST ACADEMY
4749 N KEDZIE AVECHICAGOIL60625362776406501(C)(3)$8,500$0N/AN/AGENERAL SUPPORT
MUSCULAR DYSTROPHY ASSOCIATION
220 SOUTH RIVERSIDE PLAZACHICAGOIL60606131665552501(C)(3)$6,500$0N/AN/AGENERAL SUPPORT
NATIONAL COLLEGE PLAYERS ASSOCIATION (NCPA)
PO BOX 6917NORCOCA92860020635571501(C)(3)$43,000$0N/AN/AGENERAL SUPPORT
SOLIDARITY CENTER AFL-CIO
1130 CONNECTICUT AVE NW STE 800WASHINGTONDC20036521984719501(C)(3)$10,000$0N/AN/AGENERAL SUPPORT
STEEL VALLEY AUTHORITY
1112 S BRADDOCK AVENUE SUITE 300SWISSVALEPA15218251528181GOVERNMENT$10,000$0N/AN/AGENERAL SUPPORT
THE AMERICAN IRELAND FUND
211 CONGRESS STREET 10TH FLOORBOSTONMA02110251306992501(C)(3)$7,500$0N/AN/AGENERAL SUPPORT
USW WORKS
60 BLVD OF THE ALLIESPITTSBURGHPA15222464517192527$2,100,229$0N/AN/AGENERAL SUPPORT
UNION SPORTSMEN'S ALLIANCE
235 NOAH DRIVE SUITE 200FRANKLINTN37064272345009501(C)(4)$11,500$0N/AN/AGENERAL SUPPORT
UNITED WAY OF SOUTHWESTERN PENNSYLVANIA
1250 PENN AVE 1ST FLOORPITTSBURGHPA15222251043578501(C)(3)$58,545$0N/AN/AGENERAL SUPPORT
VARIETY THE CHILDREN'S CHARITY
11279 PERRY HWY SUITE 512WEXFORDPA15090251884593501(C)(3)$10,800$0N/AN/AGENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt
Total Other Org11TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCONTRIBUTIONS ARE APPROVED BY A MEMBER OR MEMBERS OF THE INTERNATIONAL EXECUTIVE BOARD.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 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
LEO W GERARD
PRESIDENT$182,465$0$2,000$0$12,120$0$33,318$0$32,537$0$262,440$0$0$0
STANLEY W JOHNSON
SECRETARY/TREASURER$156,399$0$2,000$0$8,034$0$28,558$0$31,763$0$226,754$0$0$0
THOMAS M CONWAY
VICE PRESIDENT$147,710$0$2,000$0$8,906$0$26,972$0$14,704$0$200,292$0$0$0
FREDRICK D REDMOND
VICE PRESIDENT$147,710$0$2,000$0$7,929$0$26,972$0$31,708$0$216,319$0$0$0
KENNETH G NEUMANN
NATIONAL DIRECTOR - CANADA$141,917$0$2,000$0$25,970$0$25,914$0$5,044$0$200,845$0$0$0
CAROL LANDRY
VICE PRESIDENT$147,710$0$2,000$0$10,568$0$26,972$0$14,797$0$202,047$0$0$0
JON T GEENEN
VICE PRESIDENT$147,710$0$2,000$0$9,666$0$26,972$0$31,502$0$217,850$0$0$0
DAVID R MCCALL
DIRECTOR$122,593$0$2,000$0$16,290$0$22,385$0$31,542$0$194,810$0$0$0
MICHAEL BOLTON
DIRECTOR$122,593$0$2,000$0$8,190$0$22,385$0$31,348$0$186,516$0$0$0
STEVE HUNT
DIRECTOR$122,593$0$2,000$0$23,135$0$22,385$0$6,313$0$176,426$0$0$0
JOHN E SHINN
DIRECTOR$122,593$0$2,000$0$8,009$0$22,385$0$31,391$0$186,378$0$0$0
ALAIN CROTEAU
DIRECTOR$122,593$0$2,000$0$21,644$0$22,385$0$4,832$0$173,454$0$0$0
ORVILLE M WARREN
DIRECTOR$122,593$0$2,000$0$22,231$0$22,385$0$4,685$0$173,894$0$0$0
MICHAEL R MILLSAP
DIRECTOR$122,593$0$2,000$0$8,050$0$22,385$0$14,316$0$169,344$0$0$0
ERNEST R THOMPSON
DIRECTOR$122,593$0$2,000$0$8,417$0$22,385$0$31,722$0$187,117$0$0$0
R DANIEL FLIPPO
DIRECTOR$122,593$0$2,000$0$6,828$0$22,385$0$31,271$0$185,077$0$0$0
ROBERT J MCAULIFFE
DIRECTOR$122,593$0$2,000$0$9,052$0$22,385$0$31,563$0$187,593$0$0$0
EMIL A RAMIREZ
DIRECTOR$122,593$0$2,000$0$6,867$0$22,385$0$31,451$0$185,296$0$0$0
ROBERT LAVENTURE
DIRECTOR$122,593$0$2,000$0$8,348$0$22,385$0$31,489$0$186,815$0$0$0
RUBEN A GARZA
DIRECTOR$122,593$0$2,000$0$10,277$0$22,385$0$31,257$0$188,512$0$0$0
BRUCE R SMITH
GMP COUNCIL PRESIDENT$141,602$0$2,000$0$9,977$0$27,825$0$14,097$0$195,501$0$0$0
DAVID R JURY
GENERAL COUNSEL$138,325$0$2,000$0$10,115$0$25,258$0$31,342$0$207,040$0$0$0
BRUCE A FICKMAN
ASSOCIATE GENERAL COUNSEL$133,032$0$2,000$0$14,117$0$24,292$0$31,686$0$205,127$0$0$0
DANIEL M KOVALIK
ASSISTANT GENERAL COUNSEL$133,032$0$2,000$0$12,379$0$24,292$0$31,311$0$203,014$0$0$0
LEE ANN FOSTER
ASSISTANT$133,032$0$2,000$0$11,378$0$24,292$0$31,256$0$201,958$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, QUESTION 3:FormAndLineReferenceDesc
ExplanationALL BASE SALARIES OF THE INTERNATIONAL OFFICERS AND DISTRICT DIRECTORS WERE APPROVED BY MAJORITY VOTE OF USW 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ACTIVE MEMBERS PAY FULL DUES. THEY HAVE THE RIGHT TO VOTE. ASSOCIATE MEMBERS DO NOT MEET THE REQUIREMENT FOR FULL MEMBERSHIP. THEY ARE NOT EMPLOYED IN A BARGAINING UNIT REPRESENTED BY THE UNION. ASSOCIATE MEMBERS ARE ENTITLED TO VOTE WITHIN THE ASSOCIATE MEMBER ORGANIZATION. ASSOCIATE MEMBERS DO NOT PAY FULL REGULAR DUES.
FORM 990, PART VI, SECTION A, LINE 7AACTIVE MEMBERS IN GOOD STANDING MAY VOTE IN LOCAL AND INTERNATIONAL ELECTIONS.
FORM 990, PART VI, SECTION A, LINE 7BCONSTITUTIONAL AMENDMENTS MAY BE MADE BY A MAJORITY VOTE OF THE DELEGATES AT THE INTERNATIONAL CONVENTION.
FORM 990, PART VI, SECTION A, LINE 8BTHE INTERNATIONAL EXECUTIVE BOARD DOES NOT AUTHORIZE COMMITTEES TO ACT ON ITS BEHALF.
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 INTERNATIONAL EXECUTIVE BOARD AND DISCUSSED AT A MEETING BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 15ALL BASE SALARIES OF THE INTERNATIONAL OFFICERS AND DISTRICT DIRECTORS 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 19THE UNION DOES NOT ROUTINELY MAKE SUCH DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:BENEFIT CHANGES OTHER THAN NET PERIODIC BENEFIT COST: -34,990,048. WORKERS UNITING EXPENSE REPORTED ON SEPARATE 990: -166,922. MERGER WITH GMP: 14,871,217.
FORM 990, PART XII, LINE 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT:USW'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, USW 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 (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtBusiness 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
STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION
60 BLVD OF THE ALLIESPITTSBURGHPA15222830400973FORMED TO CONDUCT THE CHARITABLE ACTIVITIES OF THE UNITED STEELWORKERSPA501(C)(3)Yes (1)509(A)(3) TYPE IUNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEELWORKERS NON-FEDERAL ACCOUNT
60 BLVD OF THE ALLIESPITTSBURGHPA15222205395553527 ORGANIZATIONPA527N/A0
UNITED STEELWORKERS POLITICAL ACTION FUND
60 BLVD OF THE ALLIESPITTSBURGHPA15222HELPS SPEAK WITH A UNITED VOICE TO FIGHT ISSUESPA527N/A0
UNITED STEELWORKERS BUILDING FUND
60 BLVD OF THE ALLIESPITTSBURGHPA15222237270416COMPANY HOLDS TITLE TO UNITED STEELWORKERS BUILDINGPA501(C)(2)Yes (1)UNITED 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)Yes (1)UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEELWORKERS OF AMERICA DISTRICT 3 HOLDING SOCIETY
COMPANY HOLDS TITLE TO REAL PROPERTYN/A0300-3920 NORLAND AVENUEBURNABYCAV5G4K7CA
STEELWORKERS TRUSTEED BENEFIT PLAN
BENEFITSN/A0PO BOX 6020 STATION BETOBICOKECAM9W7A3CA
UNITED STEELWORKERS DISTRICT 1 PCE
777 DEARBORN PARK LANE SUITE JCOLUMBUSOH43085205461013527 ORGANIZATIONOH527N/A0
USWA DIST 1 OHIO PAC LA 766
777 DEARBORN PARK LANE SUITE JCOLUMBUSOH43085912101105527 ORGANIZATIONOH527N/A0
USW DISTRICT 4 MASSACHUSETTS NON-FEDERAL ACCOUNT
305 CAYUGA ROAD SUITE 175CHEEKTOWAGANY14225205733533527 ORGANIZATIONNY527N/A0
USW DISTRICT 4 RHODE ISLAND NON-FEDERAL ACCOUNT
305 CAYUGA ROAD SUITE 175CHEEKTOWAGANY14225208978834527 ORGANIZATIONNY527N/A0
USW DISTRICT 4 NY NJ DE ME NON-FEDERAL ACCOUNT
305 CAYUGA ROAD SUITE 175CHEEKTOWAGANY14225208979911527 ORGANIZATIONNY527N/A0
USW DISTRICT 7 NON-FEDERAL ACCOUNT
1301 TEXAS STREET ROOM 200GARYIN46402205397361527 ORGANIZATIONIN527N/A0
USW DISTRICT 7 NON-FEDERAL ACCOUNT - ILLINOIS
1301 TEXAS STREET ROOM 200GARYIN46402205397474527 ORGANIZATIONIN527N/A0
USW DISTRICT 8 KY NON-FEDERAL ACCOUNT
85 C MICHAEL DAVENPORT BOULEVARD SUFRANKFORTKY40601205488742527 ORGANIZATIONKY527N/A0
USW DISTRICT 8 WV NON-FEDERAL ACCOUNT
85 C MICHAEL DAVENPORT BOULEVARD SUFRANKFORTKY40601205488896527 ORGANIZATIONKY527N/A0
USW DISTRICT 8 MD VA NON-FEDERAL ACCOUNT
85 C MICHAEL DAVENPORT BOULEVARD SUFRANKFORTKY40601205488980527 ORGANIZATIONKY527N/A0
USW DISTRICT 9 NON-FEDERAL ACCOUNT
1413 THOMPSON CIRCLE SUITE 101 PO BGARDENDALEAL35071205397114527 ORGANIZATIONAL527N/A0
UNITED STEELWORKERS DISTRICT 11 NON-FEDERAL ACCOUNT
3433 BROADWAY ST NE SUITE 315MINNEAPOLISMN55413205476420527 ORGANIZATIONMN527N/A0
UNITED STEELWORKERS DISTRICT 12
695 JERRY ST SUITE 208CASTLE ROCKCO80104205400370527 ORGANIZATIONCO527N/A0
UNITED STEELWORKERS DISTRICT 12 CALIFORNIA
695 JERRY ST SUITE 208CASTLE ROCKCO80104205670270527 ORGANIZATIONCO527N/A0
UNITED STEELWORKERS DISTRICT 12 COLORADO
695 JERRY ST SUITE 208CASTLE ROCKCO80104205670003527 ORGANIZATIONCO527N/A0
UNITED STEELWORKERS DISTRICT 12 UTAH
695 JERRY ST SUITE 208CASTLE ROCKCO80104205400494527 ORGANIZATIONCO527N/A0
UNITED STEELWORKERS DISTRICT 13 NON-FEDERAL ACCOUNT
1300 ROLLINGBROOK STREET SUITE 504BAYTOWNTX77521205445127527 ORGANIZATIONTX527N/A0
STEELWORKERS HUMANITY FUND
BENEFITSN/A0234 EGLINTON AVENUE 8TH FLOORTORONTOCAM4P 1K7CA
USW WORKS
60 BLVD OF THE ALLIESPITTSBURGHPA15222464517192HELPS SPEAK WITH A UNITED VOICE TO FIGHT ISSUESPA527N/A0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
LINDEN HALL CORPORATION
432 LINDEN HALL RDDAWSONPA15428251299377WHOLLY OWNED SUBSIDIARY OF THE USWPAUNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIEDC$1,881,450$808,8591.000000
AMERICAN FLINT GLASS WORKERS UNION SCHOLARSHIP FUND
1440 SOUTH BYRNE ROADTOLEDOOH43614341804857SCHOLARSHIPOHT0N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
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 OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
DISTRICT 3 HOLDING SOCIETY
K$238,350FMV
USW BUILDING FUND
K$1,559,765FMV
LINDEN HALL CORPORATION
M$423,082FMV
STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION
P$137,070FMV
STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION
Q$413,031FMV
LINDEN HALL CORPORATION
R$2,017,728FMV
USW BUILDING FUND
R$900,137FMV
STEELWORKERS TRUSTEED BENEFIT PLAN
R$2,635,000FMV
USW WORKS
B$2,100,229FMV

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