2018-11-14T09:08:55-06:00 2017-12-31 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2017-01-01 250818080 UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED UNIT 4125622400 60 BLVD OF THE ALLIES PITTSBURGH PA 15222 STANLEY W JOHNSON SECRETARY-TREASURER 4125622400 2018-11-13 1 SUSAN M KIRSCH P00341397 4122613644 208.79.164.82 2018-11-13 11:05:49 ES P F929B233BE59D0941696017D9712ED7D9C95698B 3F84C076404E27FDC1C0905DC0BE890B7076CF49 2017 2019-02-21 02:37:17Z UNITED STEELWORKERS USW LEO W GERARD 60 BLVD OF THE ALLIES PITTSBURGH PA 15222 1253493008 0 0260 X WWW.USW.ORG X 1936 PA TO CONTINUE TO WORK TOGETHER TO PROMOTE FAIRNESS, JUSTICE & EQUALITY IN THE WORKPLACE & IN SOCIETY. 20 0 1429 0 0 0 0 0 471048037 475176087 13974511 45659007 338308 76267 485360856 520911361 4118276 3429986 5592468 6046432 131929090 112565106 0 0 0 252442821 250212417 394082655 372253941 91278201 148657420 813177028 931663708 630877724 524758752 182299304 406904956 WORK TOGETHER TO IMPROVE JOBS, BUILD A BETTER FUTURE, PROMOTE FAIRNESS, JUSTICE AND EQUALITY IN THE WORKPLACE AND IN SOCIETY. 0 0 NEGOTIATION OF COLLECTIVE BARGAINING AGREEMENTS AND THE ADMINISTRATION AND ENFORCEMENT OF THE AGREEMENTS MADE BY THE LABOR ORGANIZATION ORGANIZING EFFORTS TO BECOME THE EXCLUSIVE BARGAINING REPRESENTATIVE FOR ANY UNIT OF EMPLOYEES AND TO RECRUIT NEW MEMBERS ASSISTING WITH LOCAL UNION ADMINISTRATION INCLUDING MEMBERSHIP EDUCATION PROGRAMS, MEMBERSHIP MEETINGS AND ELECTIONS 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 344 0 1 1429 1 0 1 CA 0 0 0 0 X 20 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 0 1 1 1 1 0 X STANLEY W JOHNSON 4125622400 60 BLVD OF THE ALLIES PITTSBURGH PA 15222 LEO W GERARD PRESIDENT 40.00 1.40 X X 196164 0 65755 STANLEY W JOHNSON SECRETARY/TREASURER 40.00 1.70 X X 165748 0 59829 THOMAS M CONWAY VICE PRESIDENT 40.00 1.40 X X 158796 0 58014 FREDRICK D REDMOND VICE PRESIDENT 40.00 1.40 X X 158137 0 58057 KENNETH G NEUMANN NATIONAL DIRECTOR-CANADA 40.00 0.30 X X 165532 0 32488 CAROL LANDRY VICE PRESIDENT 40.00 0.30 X 157579 0 42781 JON T GEENEN VICE PRESIDENT 40.00 0.30 X 165010 0 57850 DAVID R MCCALL DIRECTOR 40.00 2.00 X 140383 0 52929 MICHAEL BOLTON DIRECTOR 40.00 2.00 X 133032 0 52735 STEVE HUNT DIRECTOR 40.00 0.30 X 147521 0 31397 JOHN E SHINN DIRECTOR 40.00 2.00 X 132085 0 52778 ALAIN CROTEAU DIRECTOR 40.00 0.30 X 145594 0 29057 ORVILLE M WARREN DIRECTOR 40.00 0.30 X 147066 0 28996 MICHAEL R MILLSAP DIRECTOR 40.00 2.00 X 133096 0 48942 ERNEST R THOMPSON DIRECTOR 40.00 2.00 X 131512 0 53109 R DANIEL FLIPPO DIRECTOR 40.00 2.00 X 130686 0 52658 ROBERT J MCAULIFFE DIRECTOR 40.00 2.00 X 133189 0 52950 EMIL A RAMIREZ DIRECTOR 40.00 2.00 X 130980 0 52838 ROBERT LAVENTURE DIRECTOR 40.00 2.00 X 132414 0 52950 RUBEN A GARZA DIRECTOR 40.00 2.00 X 134355 0 52644 RICHARD J BREAN GENERAL COUNSEL 40.00 0.30 X 161655 0 57996 CHRISTOPHER YOUNGMARK DEPARTMENT HEAD 40.00 0.30 X 148487 0 50667 BRUCE A FICKMAN ASSOCIATE GENERAL COUNSEL 40.00 0.30 X 147659 0 55135 DANIEL M KOVALIK ASSISTANT GENERAL COUNSEL 40.00 0.30 X 146798 0 54760 LEE ANN FOSTER ASSISTANT 40.00 0.30 X 145959 0 54705 3689437 0 1262020 404 0 1 0 PALIARE ROLAND ROSENBERG ROTHSTEIN LLP 155 WELLINGTON ST W TORONTO ON CA M5V 3H1 LEGAL SERVICES 3118144 PHILION LEBLANC BEAUDRY 5000 BOUL DES GRADINS BUREAU 280 QUEBEC QC CA G2J 1N3 LEGAL SERVICES 1056991 LAKESHORE AUDIOVISUAL INC 3912 WEST MCLEAN AVENUE CHICAGO IL 60647 AUDIO-VISUAL SERVICES 997301 EAGLE CAPITAL MANAGEMENT 499 PARK AVENUE NEW YORK NY 10022 INVESTMENT SERVICES 555469 FEINSTEIN DOYLE PAYNE AND KRAVEC LLC 429 FORBES AVE STE 1300 PITTSBURGH PA 15219 LEGAL SERVICES 517771 33 MEMBERSHIP DUES 900099 472068825 472068825 LEGAL SETTLEMENTS/LEGAL FEE REIMB 900099 2219721 2219721 SHARED SERVICES/EXP REIMB 900099 482518 482518 LOCAL UNION ESCROW 900099 216964 216964 EDUCATIONAL CONFERENCES 900099 118600 118600 69459 69459 475176087 16149275 16149275 1970434 1970434 762091379 732581647 29509732 29509732 29509732 INVESTMENT IN SUBSIDIARY 900003 -1894167 -1894167 -1894167 520911361 475176087 0 45735274 2122544 1307442 6046432 3927636 63097320 6564603 31182528 7793019 9849224 458095 2576128 1223383 3416663 1498966 10271639 15985547 3104603 715812 LOCAL UNION REFUNDS 180308032 DIST EDUC/LEGIS FUNDS 7830543 PER CAPITA DUES 5311396 FOREIGN EXCHANGE LOSS 582114 7080272 372253941 158350912 181602682 646704 1081991 109656 44460 458422 377614 2111779 2194135 32765310 31724278 1180565 1041032 636836068 731373985 1000000 1000000 12482922 12947809 813177028 931663708 66368692 46978770 564509032 477779982 630877724 524758752 X 182299304 406904956 182299304 406904956 813177028 931663708 X 148657420 32967092 42981140 X X 0 1 X 1 0 3841378 0 0 USW WORKS 60 BLVD OF THE ALLIES PITTSBURGH PA 15222 464517192 0 1400080 UNITED STEELWORKERS NON-FEDERAL ACCOUNT 60 BLVD OF THE ALLIES PITTSBURGH PA 15222 205395553 0 392384 1 0 0 PART I-A, LINE 1: THE 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. 32765310 31724278 1041032 1041032 FUNDS FOR INACTIVE LOCAL UNIONS 4492897 DEFERRED COMPENSATION 1633933 DISTRICT POLITICAL EDUCATION AND LEGISLATIVE FUNDS 7152547 DISTRICT EDUCATION FUNDS 666474 ACCRUED PENSION EXPENSE & OTHER POSTRETIREMENT BENEFIT 457592245 DUE TO UNITED STEELWORKERS BUILDING FUND 3471530 LINDEN HALL 1407317 DUE TO UNITED STEELWORKERS EDUCATION CENTER 1363039 477779982 X PART X, LINE 2: THE USW'S COMBINED STATEMENTS OF FINANCIAL POSITION AT DECEMBER 31, 2017 AND 2016 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, 2017 AND 2016. THE STATUTORY TAX YEARS REMAIN OPEN TO EXAMINATION. 1 NORTH AMERICA 42 260 COLLECTIVE BARGAINING PROGRAM SERVICES 50070233 EUROPE 0 0 SUPPORT WORKERS RIGHTS PROGRAM SERVICES 130572 SOUTH AMERICA 0 0 SUPPORT WORKERS RIGHTS PROGRAM SERVICES 37433 EAST ASIA AND THE PACIFIC 0 0 SUPPORT WORKERS RIGHTS PROGRAM SERVICES 13627 SUB-SAHARAN AFRICA 0 0 SUPPORT WORKERS RIGHTS PROGRAM SERVICES 10399 CENTRAL AMERICA AND THE CARIBBEAN 0 0 COLLECTIVE BARGAINING PROGRAM SERVICES 4139 SOUTH ASIA 0 0 SUPPORT WORKERS RIGHTS PROGRAM SERVICES 2477 MIDDLE EAST AND NORTH AFRICA 0 0 SUPPORT WORKERS RIGHTS PROGRAM SERVICES 940 42 260 0 0 42 260 50269820 0 50269820 NORTH AMERICA GENERAL SUPPORT 500000 WIRE TRANSFER 0 N/A N/A NORTH AMERICA GENERAL SUPPORT 336000 CHECK 0 N/A N/A NORTH AMERICA GENERAL SUPPORT 60000 CHECK 0 N/A N/A NORTH AMERICA GENERAL SUPPORT 56000 CHECK 0 N/A N/A NORTH AMERICA GENERAL SUPPORT 50000 CHECK 0 N/A N/A NORTH AMERICA GENERAL SUPPORT 35000 CHECK 0 N/A N/A NORTH AMERICA GENERAL SUPPORT 29000 CHECK 0 N/A N/A NORTH AMERICA GENERAL SUPPORT 20000 CHECK 0 N/A N/A NORTH AMERICA GENERAL SUPPORT 14000 CHECK 0 N/A N/A NORTH AMERICA GENERAL SUPPORT 12285 CHECK 0 N/A N/A NORTH AMERICA GENERAL SUPPORT 12136 CHECK 0 N/A N/A NORTH AMERICA GENERAL SUPPORT 11500 CHECK 0 N/A N/A NORTH AMERICA GENERAL SUPPORT 11000 CHECK 0 N/A N/A NORTH AMERICA GENERAL SUPPORT 10000 CHECK 0 N/A N/A NORTH AMERICA GENERAL SUPPORT 8000 CHECK 0 N/A N/A NORTH AMERICA GENERAL SUPPORT 6200 CHECK 0 N/A N/A 4 11 0 0 0 0 0 0 PART I, LINE 2: CONTRIBUTIONS ARE APPROVED BY A MEMBER OR MEMBERS OF THE INTERNATIONAL EXECUTIVE BOARD. 1 ALLIANCE FOR RETIRED AMERICANS 815 16TH STREET NW 4TH FLOOR WASHINGTON DC 20006 522277805 501(C)(4) 130000 0 N/A N/A GENERAL SUPPORT AFL-CIO SECRETARY-TREASURER 815 16TH STREET NW WASHINGTON DC 20006 530228172 501(C)(5) 10000 0 N/A N/A GENERAL SUPPORT AIDS-FREE WORLDTIDES CENTER 857 BROADWAY THIRD FLOOR NEW YORK NY 10003 943213100 501(C)(3) 25000 0 N/A N/A GENERAL SUPPORT ALLEGHENY COUNTY LABOR COUNCIL AFL-CIO 401 WOOD STREET SUITE 501 PITTSBURGH PA 15222 250728563 501(C)(5) 10925 0 N/A N/A GENERAL SUPPORT APRI 815 16TH STREET NW 4TH FLOOR WASHINGTON DC 20006 132548181 501(C)(4) 15060 0 N/A N/A GENERAL SUPPORT ASIAN PACIFIC AMERICAN LABOR ALLIANCE 815 16TH STREET NW 2ND FLOOR WASHINGTON DC 20006 521777961 501(C)(4) 7500 0 N/A N/A GENERAL SUPPORT BATTLE OF HOMESTEAD FOUNDATION PO BOX 339 HOMESTEAD PA 15120 232881219 501(C)(3) 6500 0 N/A N/A GENERAL SUPPORT COALITION OF BLACK TRADE UNIONISTS PO BOX 66268 WASHINGTON DC 20035 521128179 501(C)(5) 7160 0 N/A N/A GENERAL SUPPORT COLLEGE ATHLETES PLAYERS ASSOCIATION 11748 MAGNOLIA AVENUE SUITE C1 RIVERSIDE CA 92503 464601824 501(C)(5) 30000 0 N/A N/A GENERAL SUPPORT ECONOMIC POLICY INSTITUTE 1333 H ST NW STE 300 EAST TOWER WASHINGTON DC 20005 521368964 501(C)(3) 100000 0 N/A N/A GENERAL SUPPORT JEFFERSON AWARDS FOR PUBLIC SERVICE 100 W 10TH STREET SUITE 215 WILMINGTON DE 19801 520959336 501(C)(3) 11250 0 N/A N/A GENERAL SUPPORT JDRF WESTERN PA CHAPTER 501 MARTINDALE STREET SUITE 670 PITTSBURGH PA 15212 231907729 501(C)(3) 15000 0 N/A N/A GENERAL SUPPORT JOBS TO MOVE AMERICA 525 S HEWITT ST LOS ANGELES CA 90013 815339041 501(C)(3) 25000 0 N/A N/A GENERAL SUPPORT JUST HARVEST - A CENTER FOR ACTION AGAINST HUNGER 16 TERMINAL WAY PITTSBURGH PA 15219 251549432 501(C)(4) 8485 0 N/A N/A GENERAL SUPPORT NATIONAL COLLEGE PLAYERS ASSOCIATION (NCPA) PO BOX 6917 NORCO CA 92860 020635571 501(C)(3) 11500 0 N/A N/A GENERAL SUPPORT SOLIDARITY CENTER AFL-CIO 1130 CONNECTICUT AVE NW STE 800 WASHINGTON DC 20036 521984719 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT STEEL VALLEY AUTHORITY 1112 S BRADDOCK AVENUE SUITE 300 SWISSVALE PA 15218 251528181 GOVERNMENT 11000 0 N/A N/A GENERAL SUPPORT THE AMERICAN IRELAND FUND 211 CONGRESS STREET 10TH FLOOR BOSTON MA 02110 251306992 501(C)(3) 7500 0 N/A N/A GENERAL SUPPORT USW WORKS 60 BLVD OF THE ALLIES PITTSBURGH PA 15222 464517192 527 1400080 0 N/A N/A GENERAL SUPPORT UNION SPORTSMEN'S ALLIANCE 235 NOAH DRIVE STE 200 FRANKLIN TN 37064 272345009 501(C)(4) 11500 0 N/A N/A GENERAL SUPPORT UNITED WAY OF ALLEGHENY COUNTY PENN LIBERTY PLAZA 1 1250 PENN AVE PITTSBURGH PA 15222 251043578 501(C)(3) 51000 0 N/A N/A GENERAL SUPPORT VARIETY THE CHILDREN'S CHARITY 11279 PERRY HWY SUITE 512 WEXFORD PA 15090 251884593 501(C)(3) 21600 0 N/A N/A GENERAL SUPPORT 12 10 PART I, LINE 2: CONTRIBUTIONS ARE APPROVED BY A MEMBER OR MEMBERS OF THE INTERNATIONAL EXECUTIVE BOARD. X X 1 1 X X 0 0 0 LEO W GERARD PRESIDENT 182465 0 1500 0 12199 0 35161 0 30594 0 261919 0 0 0 STANLEY W JOHNSON SECRETARY/TREASURER 156399 0 1500 0 7849 0 30138 0 29691 0 225577 0 0 0 THOMAS M CONWAY VICE PRESIDENT 147710 0 1500 0 9586 0 28464 0 29550 0 216810 0 0 0 FREDRICK D REDMOND VICE PRESIDENT 147710 0 1500 0 8927 0 28464 0 29593 0 216194 0 0 0 KENNETH G NEUMANN NATIONAL DIRECTOR-CANADA 139021 0 1500 0 25011 0 26789 0 5699 0 198020 0 0 0 CAROL LANDRY VICE PRESIDENT 147710 0 1500 0 8369 0 28464 0 14317 0 200360 0 0 0 JON T GEENEN VICE PRESIDENT 147710 0 1500 0 15800 0 28464 0 29386 0 222860 0 0 0 DAVID R MCCALL DIRECTOR 122593 0 1500 0 16290 0 23624 0 29305 0 193312 0 0 0 MICHAEL BOLTON DIRECTOR 122593 0 1500 0 8939 0 23624 0 29111 0 185767 0 0 0 STEVE HUNT DIRECTOR 122593 0 1500 0 23428 0 23624 0 7773 0 178918 0 0 0 JOHN E SHINN DIRECTOR 122593 0 1500 0 7992 0 23624 0 29154 0 184863 0 0 0 ALAIN CROTEAU DIRECTOR 122593 0 1500 0 21501 0 23624 0 5433 0 174651 0 0 0 ORVILLE M WARREN DIRECTOR 122593 0 1500 0 22973 0 23624 0 5372 0 176062 0 0 0 MICHAEL R MILLSAP DIRECTOR 122593 0 1500 0 9003 0 23624 0 25318 0 182038 0 0 0 ERNEST R THOMPSON DIRECTOR 122593 0 1500 0 7419 0 23624 0 29485 0 184621 0 0 0 R DANIEL FLIPPO DIRECTOR 122593 0 1500 0 6593 0 23624 0 29034 0 183344 0 0 0 ROBERT J MCAULIFFE DIRECTOR 122593 0 1500 0 9096 0 23624 0 29326 0 186139 0 0 0 EMIL A RAMIREZ DIRECTOR 122593 0 1500 0 6887 0 23624 0 29214 0 183818 0 0 0 ROBERT LAVENTURE DIRECTOR 122593 0 1500 0 8321 0 23624 0 29326 0 185364 0 0 0 RUBEN A GARZA DIRECTOR 122593 0 1500 0 10262 0 23624 0 29020 0 186999 0 0 0 RICHARD J BREAN GENERAL COUNSEL 145957 0 1500 0 14198 0 28126 0 29870 0 219651 0 0 0 CHRISTOPHER YOUNGMARK DEPARTMENT HEAD 113138 0 1500 0 33849 0 21802 0 28865 0 199154 0 0 0 BRUCE A FICKMAN ASSOCIATE GENERAL COUNSEL 133032 0 1500 0 13127 0 25635 0 29500 0 202794 0 0 0 DANIEL M KOVALIK ASSISTANT GENERAL COUNSEL 133032 0 1500 0 12266 0 25635 0 29125 0 201558 0 0 0 LEE ANN FOSTER ASSISTANT 133032 0 1500 0 11427 0 25635 0 29070 0 200664 0 0 0 SCHEDULE J, PART I, QUESTION 3: ALL 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 A, LINE 6 ACTIVE 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 7A ACTIVE MEMBERS IN GOOD STANDING MAY VOTE IN LOCAL AND INTERNATIONAL ELECTIONS. FORM 990, PART VI, SECTION A, LINE 7B CONSTITUTIONAL AMENDMENTS MAY BE MADE BY A MAJORITY VOTE OF THE DELEGATES AT THE INTERNATIONAL CONVENTION. FORM 990, PART VI, SECTION A, LINE 8B THE INTERNATIONAL EXECUTIVE BOARD DOES NOT AUTHORIZE COMMITTEES TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE 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 15 ALL 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 19 THE 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: 43,129,966. WORKERS UNITING EXPENSE: -148,826. 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. STEELWORKER ORGANIZATION OF ACTIVE RETIREES 60 BLVD OF THE ALLIES PITTSBURGH PA 15222 251501684 RETIREE ORGANIZATION PA 501(C)(5) N/A 0 STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION 60 BLVD OF THE ALLIES PITTSBURGH PA 15222 830400973 FORMED TO CONDUCT THE CHARITABLE ACTIVITIES OF THE UNITED STEELWORKERS PA 501(C)(3) 509(A)(3) TYPE I UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED 1 UNITED STEELWORKERS NON-FEDERAL ACCOUNT 60 BLVD OF THE ALLIES PITTSBURGH PA 15222 205395553 527 ORGANIZATION PA 527 N/A 0 UNITED STEELWORKERS POLITICAL ACTION FUND 60 BLVD OF THE ALLIES PITTSBURGH PA 15222 HELPS SPEAK WITH A UNITED VOICE TO FIGHT ISSUES PA 527 N/A 0 UNITED STEELWORKERS BUILDING FUND 60 BLVD OF THE ALLIES PITTSBURGH PA 15222 237270416 COMPANY HOLDS TITLE TO UNITED STEELWORKERS BUILDING PA 501(C)(2) UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED 1 UNITED STEELWORKERS EDUCATION CENTER 60 BLVD OF THE ALLIES PITTSBURGH PA 15222 251299546 HOLDS TITLE TO UNITED STEELWORKERS EDUCATION TRAINING CENTER PA 501(C)(2) UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED 1 UNITED STEELWORKERS OF AMERICA DISTRICT 3 HOLDING SOCIETY 300-3920 NORLAND AVENUE BURNABY CA V5G4K7 COMPANY HOLDS TITLE TO REAL PROPERTY CA N/A 0 STEELWORKERS TRUSTEED BENEFIT PLAN PO BOX 6020 STATION B ETOBICOKE CA M9W7A3 BENEFITS CA N/A 0 UNITED STEELWORKERS DISTRICT 1 PCE 777 DEARBORN PARK LANE SUITE J COLUMBUS OH 43085 205461013 527 ORGANIZATION OH 527 N/A 0 USWA DIST 1 OHIO PAC LA 766 777 DEARBORN PARK LANE SUITE J COLUMBUS OH 43085 912101105 527 ORGANIZATION OH 527 N/A 0 USW DISTRICT 4 MASSACHUSETTS NON-FEDERAL ACCOUNT 305 CAYUGA ROAD SUITE 175 CHEEKTOWAGA NY 14225 205733533 527 ORGANIZATION NY 527 N/A 0 USW DISTRICT 4 RHODE ISLAND NON-FEDERAL ACCOUNT 305 CAYUGA ROAD SUITE 175 CHEEKTOWAGA NY 14225 208978834 527 ORGANIZATION NY 527 N/A 0 USW DISTRICT 4 NY NJ DE ME NON-FEDERAL ACCOUNT 305 CAYUGA ROAD SUITE 175 CHEEKTOWAGA NY 14225 208979911 527 ORGANIZATION NY 527 N/A 0 USW DISTRICT 7 NON-FEDERAL ACCOUNT 1301 TEXAS STREET ROOM 200 GARY IN 46402 205397361 527 ORGANIZATION IN 527 N/A 0 USW DISTRICT 7 NON-FEDERAL ACCOUNT - ILLINOIS 1301 TEXAS STREET ROOM 200 GARY IN 46402 205397474 527 ORGANIZATION IN 527 N/A 0 USW DISTRICT 8 KY NON-FEDERAL ACCOUNT 85 C MICHAEL DAVENPORT BOULEVARD SU FRANKFORT KY 40601 205488742 527 ORGANIZATION KY 527 N/A 0 USW DISTRICT 8 WV NON-FEDERAL ACCOUNT 85 C MICHAEL DAVENPORT BOULEVARD SU FRANKFORT KY 40601 205488896 527 ORGANIZATION KY 527 N/A 0 USW DISTRICT 8 MD VA NON-FEDERAL ACCOUNT 85 C MICHAEL DAVENPORT BOULEVARD SU FRANKFORT KY 40601 205488980 527 ORGANIZATION KY 527 N/A 0 USW DISTRICT 9 NON-FEDERAL ACCOUNT 1413 THOMPSON CIRCLE SUITE 101 PO B GARDENDALE AL 35071 205397114 527 ORGANIZATION AL 527 N/A 0 UNITED STEELWORKERS DISTRICT 11 NON-FEDERAL ACCOUNT 3433 BROADWAY ST NE SUITE 315 MINNEAPOLIS MN 55413 205476420 527 ORGANIZATION MN 527 N/A 0 UNITED STEELWORKERS DISTRICT 12 695 JERRY ST SUITE 208 CASTLE ROCK CO 80104 205400370 527 ORGANIZATION CO 527 N/A 0 UNITED STEELWORKERS DISTRICT 12 CALIFORNIA 695 JERRY ST SUITE 208 CASTLE ROCK CO 80104 205670270 527 ORGANIZATION CO 527 N/A 0 UNITED STEELWORKERS DISTRICT 12 COLORADO 695 JERRY ST SUITE 208 CASTLE ROCK CO 80104 205670003 527 ORGANIZATION CO 527 N/A 0 UNITED STEELWORKERS DISTRICT 12 UTAH 695 JERRY ST SUITE 208 CASTLE ROCK CO 80104 205400494 527 ORGANIZATION CO 527 N/A 0 UNITED STEELWORKERS DISTRICT 13 NON-FEDERAL ACCOUNT 1300 ROLLINGBROOK STREET SUITE 504 BAYTOWN TX 77521 205445127 527 ORGANIZATION TX 527 N/A 0 STEELWORKERS HUMANITY FUND 234 EGLINTON AVENUE 8TH FLOOR TORONTO CA M4P 1K7 BENEFITS CA N/A 0 USW WORKS 60 BLVD OF THE ALLIES PITTSBURGH PA 15222 464517192 HELPS SPEAK WITH A UNITED VOICE TO FIGHT ISSUES PA 527 N/A 0 LINDEN HALL CORPORATION 432 LINDEN HALL RD DAWSON PA 15428 251299377 WHOLLY OWNED SUBSIDIARY OF THE USW PA UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED C 1913366 714958 1.00000 0 AMERICAN FLINT GLASS WORKERS UNION SCHOLARSHIP FUND 1440 SOUTH BYRNE ROAD TOLEDO OH 43614 341804857 SCHOLARSHIP OH N/A T 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 DISTRICT 3 HOLDING SOCIETY K 210291 FMV USW BUILDING FUND K 1693451 FMV LINDEN HALL CORPORATION M 451605 FMV STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION P 145706 FMV STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION Q 580149 FMV LINDEN HALL CORPORATION R 1794339 FMV USW BUILDING FUND R 1380091 FMV STEELWORKERS TRUSTEED BENEFIT PLAN R 2480000 FMV USW WORKS B 1400080 FMV