AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES (EIN 53-0237789)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201703189349313685
- Schema version
- 2016v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T20:36:18-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | % JEFFREY TAGGART | 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 | 2017-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD L RUVELSON | PreparerPersonNm |
| PTIN | P00234075 | PTIN |
| Phone | 3012726000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.195.210.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22006220173185000199 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E4D8CF098BE404CCCB871927F4C0A0A29E91B1BB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EFE937D907E9188D51497D9C700ABA7D032A681F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $161,912,610 | 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 | 550 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $163,741,345 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $154,213,597 | CYProgramServiceRevenueAmt |
| PY Investment Income | $294,821 | PYInvestmentIncomeAmt |
| CY Investment Income | $616,882 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,215,631 | PYOtherRevenueAmt |
| CY Other Revenue | $7,082,131 | CYOtherRevenueAmt |
| PY Total Revenue | $168,251,797 | PYTotalRevenueAmt |
| CY Total Revenue | $161,912,610 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,851,858 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,576,525 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $1,963,500 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $73,570,699 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $75,036,487 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $59,067,415 | PYOtherExpensesAmt |
| CY Other Expenses | $65,079,163 | CYOtherExpensesAmt |
| PY Total Expenses | $140,489,972 | PYTotalExpensesAmt |
| CY Total Expenses | $152,655,675 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,761,825 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,256,935 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $135,000,127 | TotalAssetsBOYAmt |
| Total Assets EOY | $146,261,708 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $97,251,210 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $101,311,060 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,748,917 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,950,648 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES (AFSCME) IS AN INTERNATIONAL LABOR ORGANIZATION REPRESENTING MORE THAN 1,300,000 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. | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 197 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 550 | 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 |
| 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 | Yes (true) | 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 | JEFFREY TAGGART | 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 (57 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LEE SAUNDERS | ||||||||||
| PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $347,371 | $0 | $161,667 | |||
| LAURA REYES | ||||||||||
| SECRETARY-TREASURER | 35.0 | 0.0 | Yes (X) | Yes (X) | $244,193 | $0 | $195,339 | |||
| KEN ALLEN | ||||||||||
| INTL VICE PRESIDENT (RETIRED) | 3.0 | 0.0 | Yes (X) | Yes (X) | $10,200 | $0 | $0 | |||
| SEADOREIA BROWN | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $8,680 | $0 | $0 | |||
| RICHARD L CAPONI | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $17,600 | $0 | $0 | |||
| STACY CHAMBERLAIN | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $8,680 | $0 | $0 | |||
| CONSTANCE DERR | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $8,680 | $0 | $0 | |||
| GREG DEVEREUX | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $18,500 | $0 | $0 | |||
| DANNY DONOHUE | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $16,800 | $0 | $0 | |||
| DENISE DUNCAN | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $8,680 | $0 | $0 | |||
| DAVID R FILLMAN | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $18,000 | $0 | $0 | |||
| HENRY GARRIDO | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $8,680 | $0 | $0 | |||
| KATHLEEN P GARRISON | ||||||||||
| INTL VICE PRESIDENT (RETIRED) | 3.0 | 0.0 | Yes (X) | Yes (X) | $8,400 | $0 | $0 | |||
| MATTIE R HARRELL | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $17,600 | $0 | $0 | |||
| JOHANNA P HESTER | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $17,700 | $0 | $0 | |||
| DANNY J HOMAN | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $18,400 | $0 | $0 | |||
| MELVIN HUGHES SR | ||||||||||
| INTL VICE PRESIDENT (RETIRED) | 3.0 | 0.0 | Yes (X) | Yes (X) | $12,113 | $0 | $0 | |||
| NICHOLAS LAMORTE | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $8,680 | $0 | $0 | |||
| SALVATORE LUCIANO | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $17,600 | $0 | $0 | |||
| JOHN A LYALL | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $17,600 | $0 | $0 | |||
| KATHRYN LYBARGER | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $16,800 | $0 | $0 | |||
| ROBERTA LYNCH | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $17,600 | $0 | $0 | |||
| CHRISTOPHER A MABE | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $17,600 | $0 | $0 | |||
| GLENARD S MIDDLETON SR | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $17,600 | $0 | $0 | |||
| RALPH MILLER | ||||||||||
| INTL VICE PRESIDENT (RETIRED) | 3.0 | 0.0 | Yes (X) | Yes (X) | $9,200 | $0 | $0 | |||
| GARY MITCHELL | ||||||||||
| INTL VICE PRESIDENT (RETIRED) | 3.0 | 0.0 | Yes (X) | Yes (X) | $9,200 | $0 | $0 | |||
| VICTORIA E MITCHELL | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $17,600 | $0 | $0 | |||
| DOUGLAS MOORE | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $16,800 | $0 | $0 | |||
| FRANK MORONEY | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $17,600 | $0 | $0 | |||
| MICHAEL NEWMAN | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $17,600 | $0 | $0 | |||
| HENRY NICHOLAS | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $17,600 | $0 | $0 | |||
| RANDOLPH P PERREIRA | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $17,600 | $0 | $0 | |||
| STEVEN QUICK SR | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $17,700 | $0 | $0 | |||
| LILLIAN ROBERTS | ||||||||||
| INTL VICE PRESIDENT (RETIRED) | 3.0 | 0.0 | Yes (X) | Yes (X) | $9,200 | $0 | $0 | |||
| EDWARD RODRIQUEZ | ||||||||||
| INTL VICE PRESIDENT (RETIRED) | 3.0 | 0.0 | Yes (X) | Yes (X) | $9,200 | $0 | $0 | |||
| LAWRENCE A ROEHRIG | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $17,600 | $0 | $0 | |||
| JOSEPH RUGOLA | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $17,600 | $0 | $0 | |||
| ELIOT SEIDE | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $17,800 | $0 | $0 | |||
| ALAN SHANAHAN | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $8,680 | $0 | $0 | |||
| PAUL SPINK | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $9,073 | $0 | $0 | |||
| MARY SULLIVAN | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $16,800 | $0 | $0 | |||
| BRAULIO TORRES | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $17,600 | $0 | $0 | |||
| ANTHONY WELLS | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $8,680 | $0 | $0 | |||
| JEANETTE WYNN | ||||||||||
| INTL VICE PRESIDENT (RETIRED) | 3.0 | 0.0 | Yes (X) | Yes (X) | $109,200 | $0 | $0 | |||
| PAUL BOOTH | ||||||||||
| EXECUTIVE ASST TO PRESIDENT | 35.0 | 0.0 | $264,315 | $0 | $250,961 | Yes (X) | ||||
| STEPHAN FANTAUZZO | ||||||||||
| CHIEF OF STAFF TO PRES(Retired | 35.0 | 0.0 | $447,717 | $0 | $310,029 | Yes (X) | ||||
| CHARLES JURGONIS | ||||||||||
| DIRECTOR, FINANCIAL SERVICES | 35.0 | 0.0 | $232,246 | $0 | $218,434 | Yes (X) | ||||
| WILLIAM LURYE | ||||||||||
| CHIEF OF STAFF/COUNSEL | 35.0 | 0.0 | $231,633 | $0 | $141,748 | Yes (X) | ||||
| STEVEN GRETSUK | ||||||||||
| DIRECTOR, INFO SYSTEMS | 35.0 | 0.0 | $216,864 | $0 | $222,491 | Yes (X) | ||||
| MICHAEL SUKAL | ||||||||||
| DIRECTOR, ORG & FIELD SERVICES | 35.0 | 0.0 | $205,891 | $0 | $224,714 | Yes (X) | ||||
| JESSICA WEINSTEIN | ||||||||||
| ASSISTANT TO THE PRESIDENT | 35.0 | 0.0 | $196,004 | $0 | $182,913 | Yes (X) | ||||
| RACHEL NAUMAN | ||||||||||
| ASST TO TREASURER (RETIRED) | 35.0 | 0.0 | $395,735 | $0 | $130,618 | Yes (X) | ||||
| RHONDA LATHON | ||||||||||
| BUSINESS ANALYST III (RETIRED) | 35.0 | 0.0 | $383,081 | $0 | $87,275 | Yes (X) | ||||
| PAUL SHENKYR | ||||||||||
| BUSINESS ANALYST II (RETIRED) | 35.0 | 0.0 | $358,372 | $0 | $92,379 | Yes (X) | ||||
| DENNIS HOULIHAN | ||||||||||
| LABOR ECONOMIST III (RETIRED) | 35.0 | 0.0 | $340,181 | $0 | $114,339 | Yes (X) | ||||
| MICHELE LEWIS-MUZZATTI | ||||||||||
| DIR, CONF & TRAVEL (RETIRED) | 35.0 | 0.0 | $329,574 | $0 | $203,251 | Yes (X) | ||||
| MICHAEL FOX | ||||||||||
| INTERNATIONAL VICE PRESIDENT | 0.0 | 0.0 | $70,000 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,957,703 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,536,158 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 200 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 |
|---|---|---|---|---|---|
| GMMB INC | |||||
| 3050 K STREET NW SUITE 100 | WASHINGTON | DC | 20007 | CONSULTANT | $1,333,795 |
| KELLY PRESS INC | |||||
| 1701 CABIN BRANCH DRIVE | CHEVERLY | MD | 20785 | PRINTING | $1,079,311 |
| CONVENTION SERVICES UNLIMITED | |||||
| 1701 CABIN BRANCH DRIVE | CHEVERLY | MD | 20785 | CONVENTION SERVICES | $885,847 |
| MACK-SUMNER COMMUNICATIONS LLC | |||||
| 2001 N BEAUREGARD STREET SUITE 420 | ALEXANDRIA | VA | 22311 | COMMUNICATIONS | $811,475 |
| RESONANCE CAMPAIGNS LLC | |||||
| 1020 16TH STREET NW SUITE 701 | WASHINGTON | DC | 20012 | COMMUNICATIONS | $753,823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | 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 | $153,781,505 | $153,781,505 |
| OFFICE SERVICE & OTHER REIMBURSEMENTS | 900099 | $432,092 | $432,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $154,213,597 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $616,882 | TotalRevenueColumnAmt |
| Exclusion | $616,882 | 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 | $4,223,299 | TotalRevenueColumnAmt |
| Exclusion | $4,223,299 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| 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 | $2,106,254 | $2,106,254 | |
| MISCELLANEOUS | 900099 | $752,578 | $752,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,858,832 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,912,610 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $156,319,851 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,592,759 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,493,525 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,000 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,963,500 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,514,284 | 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 | $43,953,725 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,149,081 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,889,023 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,530,374 | 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 | $420,527 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,680 | 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 | $7,061,047 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230,392 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,147,427 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249,542 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,637,832 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,104,245 | 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 | $2,218,140 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,713,118 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,341 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,131 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| REIMB. SALARIES/LOST TIME | $212,282 |
| PERSONAL PROPERTY TAXES | $166,645 |
| BAD DEBTS | $152,254 |
| DUES REFUNDED | $123,654 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,906 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,655,675 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,783 | BOYAmt |
| EOY | $419,712 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,594,774 | BOYAmt |
| EOY | $6,521,025 | 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 | $14,041,370 | BOYAmt |
| EOY | $13,590,198 | 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 | $217,787 | BOYAmt |
| EOY | $167,759 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,023 | BOYAmt |
| EOY | $2,076,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,868,659 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,509,454 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,012,458 | BOYAmt |
| EOY | $2,359,205 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,768,200 | BOYAmt |
| EOY | $119,710,950 | 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 | $1,396,732 | BOYAmt |
| EOY | $1,416,556 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,000,127 | BOYAmt |
| EOY | $146,261,708 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,001,164 | BOYAmt |
| EOY | $8,741,516 | 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 | $5,500,000 | BOYAmt |
| EOY | $1,700,000 | 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 | $84,750,046 | BOYAmt |
| EOY | $90,869,544 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,251,210 | BOYAmt |
| EOY | $101,311,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,748,917 | BOYAmt |
| EOY | $44,950,648 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| 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 | $37,748,917 | BOYAmt |
| EOY | $44,950,648 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,000,127 | BOYAmt |
| EOY | $146,261,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,256,935 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $41,862 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,097,066 | 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 | $4,149,370 | 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 | $10,201,486 |
| AFSCME SPECIAL | ||||||
| ACCOUNT | 1625 L STREET NW | WASHINGTON | DC | 20036 | 912064198 | $30,069,748 |
| 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 | $25,485,822 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,642,371 | DepreciationAmt |
| Book Value | $1,843,451 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,382,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,867,083 | DepreciationAmt |
| Book Value | $515,754 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,359,205 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED POSTRETIREMENT BENEFIT | $73,881,000 |
| INSURANCE RESERVE | $5,415,072 |
| ACCRUED SEVERANCE PAY | $3,891,687 |
| ACCRUED VACATION & SICK PAY | $3,008,774 |
| DEFERRED COMPENSATION | $2,345,000 |
| ESCROW FUNDS | $2,087,950 |
| DEFERRED RENT ABATEMENT | $240,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $90,869,544 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $200,406,462 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $41,862 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $38,451,990 | OtherRevenueAmt |
| Revenue Not Reported | $38,493,852 | RevenueNotReportedAmt |
| Revenue Subtotal | $161,912,610 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $161,912,610 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $203,366,085 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $50,710,410 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $50,710,410 | ExpensesNotReportedAmt |
| Expenses Subtotal | $152,655,675 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $152,655,675 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2 - FIN 48 FOOTNOTE: | Accounting principles generally accepted in the United States of America require 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, 2016, 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 audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. |
| PART XI, LINE 2D - REVENUES INCLUDED ON FINANCIALS, NOT ON FORM 990: | $ 38,451,990 RELATED ORGANIZATION'S REVENUES |
| PART XII, LINE 2D - EXPENSES INCLUDED ON FINANICALS, NOT ON FORM 990: | $ 2,024,000 POSTRETIREMENT-RELATED CHANGES $ 48,613,344 RELATED ORGANIZATION'S EXPENSES $ 73,066 LOSS RECOGNIZED UNDER THE EQUITY METHOD OF ACCOUNTING ------------ $ 50,710,410 ============ |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (83 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| FISCAL POLICY INSTITUTE | ||||||||
| 1 LEAR JET LANE | LATHAM | NY | 12110 | 141737256 | 501(c)(3) | $35,000 | General Support | |
| CITIZENS FOR TAX JUSTICE | ||||||||
| 1616 P ST NW STE 200 | WASHINGTON | DC | 20036 | 521156415 | 501(C)(4) | $100,000 | Public Interest | |
| AFSCME CALIFORNIA ISSUES | ||||||||
| 1121 L STREET | SACRAMENTO | CA | 95814 | 203922479 | 501(C)(5) | $30,000 | public interest | STE 904 |
| Coalition Of Black Trade Unionists | ||||||||
| 1155 Connecticut Ave | Washington | DC | 20036 | 521128179 | 501(c)(5) | $10,000 | General Support | Suite 500 |
| AFSCME Fallen Heroes Fund | ||||||||
| 1625 l street nw | washington | DC | 20036 | 522344511 | 501(c)(3) | $50,000 | general support | |
| Democratic GAIN Inc | ||||||||
| PO Box 15007 | Washington | DC | 20003 | 870694232 | 501(c)(6) | $10,000 | Program Support | |
| Center For American Progress Action Fund | ||||||||
| 1333 H Street NW | Washington | DC | 20005 | 300126510 | 501(C)(3) | $250,000 | General Support | 10th Floor |
| Thurgood Marshall College Fund | ||||||||
| 901 F Street SE | Washington | DC | 20004 | 411750692 | 501(C)(3) | $84,672 | Education | |
| A Philip Randolph Institute | ||||||||
| 815 16th Street NW | Washington DC | DC | 20006 | 136180232 | 501(c)(4) | $10,000 | Sponsorship | 3rd Floor |
| AFL-CIO Secretary Treasurer | ||||||||
| 815 16th Street NW | Washington | DC | 20006 | 530228172 | 501(c)(5) | $203,000 | General Support | |
| Alliance For Justice | ||||||||
| 11 Dupont Circle NW | Washington | DC | 20036 | 521009973 | 501(c)(3) | $10,000 | Sponsorship | Suite 200 |
| Alliance For Retired Americans | ||||||||
| 815 16th Street NW | Washington | DC | 20006 | 522277805 | 501(c)(4) | $72,000 | General Support | 4th Floor North |
| America Votes | ||||||||
| 1155 Connecticut Ave | Washington | DC | 20036 | 830364856 | 501(C)(4) | $940,000 | Public Interest | Suite 600 |
| American Constitution Society for Law & Policy | ||||||||
| 1333 H Street NW | Washington | DC | 20005 | 522313694 | 501(c)(3) | $10,000 | Sponsorship | 11th Floor |
| Americans United for Change | ||||||||
| 455 Massachusetts Ave | Washington | DC | 20001 | 030556312 | 501(c)(4) | $400,000 | General Support | Suite 400 |
| APALA- Asian Pacific American Labor Alliance | ||||||||
| 815 16th Street NW | Washington | DC | 20006 | 521777961 | 501(c)(5) | $20,000 | Sponsorship | |
| Ballot Initiative Strategy Ctr | ||||||||
| 1815 Adams Mill Road | Washington | DC | 20009 | 043411708 | 501(c)(4) | $270,000 | Public Policy | Suite 300 |
| Center for Economic and Policy Research | ||||||||
| 1611 Connecticut Ave | Washington | DC | 20009 | 522204029 | 501(C)(3) | $35,000 | General Support | Suite 400 |
| Coalition On Human Needs | ||||||||
| 1015 18th Street NW | Washington | DC | 20036 | 265680984 | 501(c)(3) | $11,500 | General Support | Suite 1101 |
| Committee For Education Funding | ||||||||
| 1341 G Street NW | Washington | DC | 20005 | 520891509 | 501(c)(4) | $10,500 | General Support | 5th Floor |
| Congressional Black Caucus Foundation Inc | ||||||||
| 1720 Massachusetts Ave | Washington | DC | 20036 | 521160561 | 501(c)(3) | $35,000 | Sponsorship | |
| Congressional Black Caucus Institute | ||||||||
| 413 New Jersey Avenue | WASHINGTON | DC | 20003 | 522270607 | 501(c)(4) | $15,000 | Sponsorship | |
| Congressional Hispanic Caucus Institute | ||||||||
| 1128 16th Street NW | Washington | DC | 20036 | 520114225 | 501(C)(3) | $6,000 | Sponsorship | |
| Democracy Alliance | ||||||||
| 1575 I Street NW | Washington | DC | 20005 | 202130918 | $135,000 | General Support | Suite 425 | |
| Economic Policy Institute | ||||||||
| 1225 Eye Street NW | Washington | DC | 20005 | 521368964 | 501(c)(3) | $150,000 | Think Tank | Suite 600 |
| Fair Elections Legal Network LLC | ||||||||
| 1825 K Street NW | Washington | DC | 20006 | 205087102 | $50,000 | Public Interest | Suite 450 | |
| Good Jobs First | ||||||||
| 1616 P Street NW | Washington | DC | 20036 | 820542649 | 501(c)(3) | $35,000 | Public Policy | Suite 210 |
| Harvard University | ||||||||
| 1350 Massachusetts Ave | Cambridge | MA | 02138 | 042103580 | 501(c)(3) | $10,000 | Education | Suite 953 |
| Innovation Ohio | ||||||||
| 35 E Gay Street | Columbus | OH | 43215 | 274562062 | 501(c)(4) | $50,000 | General Support | Suite 260 |
| Jobs With Justice | ||||||||
| 1616 P Street NW | Washington | DC | 20036 | 521865575 | 501(c)(3) | $75,000 | Public Interest | Suite 150 |
| Midwest Academy | ||||||||
| 27 E Monroe Street | Chicago | IL | 60603 | 362776406 | 501(c)(3) | $10,000 | Sponsorship | 11th Floor |
| National Action Network | ||||||||
| 106 W 145th Street | New York | NY | 10039 | 113269182 | 501(c)(4) | $25,000 | General Support | |
| National Public Pension Coalition | ||||||||
| 1900 L Street NW | Washington | DC | 20036 | 205939282 | 501(c)(4) | $160,000 | Public Interest | Suite 900 |
| NCSL Foundation for State Legislatures | ||||||||
| 7700 E First Place | Denver | CO | 80230 | 742232576 | 501(c)(3) | $12,500 | Sponsorship | |
| New Venture Fund | ||||||||
| 1201 Connecticut Ave | Washington | DC | 20036 | 205806345 | 501(c)(3) | $150,000 | General Support | Suite 300 |
| Partnership for Working Families | ||||||||
| 1825 K Street NW | Washington | DC | 20006 | 710914032 | 501(c)(3) | $150,000 | General Support | Suite 210 |
| Peggy Browning Fund | ||||||||
| 100 S Broad Street | Philadelphia | PA | 19110 | 232887086 | 501(c)(3) | $10,000 | General Support | Suite 1208 |
| Pride At Work | ||||||||
| 815 16th Street NW | Washington | DC | 20006 | 522217817 | 501(c)(4) | $10,000 | Sponsorship | |
| Progressive Congress | ||||||||
| 600 Pennsylvania Ave | Washington | DC | 20003 | 203714244 | 501(c)(3) | $100,000 | General Support | Suite 340 |
| Progress Now | ||||||||
| 5922 Excelsior | St Louis Park | MN | 55416 | 208720230 | 501(c)(4) | $575,000 | Public Policy | |
| Roosevelt Institute | ||||||||
| 570 Lexington Avenue | New York | NY | 10022 | 237213592 | 501(c)(3) | $7,500 | Sponsorship | 5th Floor |
| Texas Future Project LLC | ||||||||
| PO Box 684554 | Austin | TX | 78768 | 464235661 | $25,000 | General Support | ||
| The Advocacy Fund | ||||||||
| 570 Lexington Avenue | New York | NY | 10022 | 943153687 | 501(c)(4) | $25,000 | General Support | 5th Floor |
| The American Prospect Inc | ||||||||
| 1225 Eye Street NW | Washington | DC | 20005 | 521617061 | 501(c)(3) | $25,000 | General Support | Suite 600 |
| The Leadership Conference On Civil & Human | ||||||||
| 1629 K Street NW | Washington | DC | 20006 | 520789800 | 501(c)(4) | $35,000 | General Support | 10th Floor |
| The Nation Institute | ||||||||
| 162 W 54th Street | New York | NY | 10019 | 136216903 | 501(c)(3) | $10,000 | Sponsorship | Suite 4A-C |
| The National Women's Law Center | ||||||||
| 11 Dupont Circle NW | Washington | DC | 20036 | 521213010 | 501(c)(3) | $10,000 | Sponsorship | Suite 800 |
| The National Women's Law Center Action Fund | ||||||||
| 11 Dupont Circle NW | Washington DC | DC | 20036 | 460639645 | 501(c)(4) | $15,000 | General Support | Suite 800 |
| US Action | ||||||||
| 1101 17th Street NW | Washington | DC | 20036 | 522143105 | 501(c)(4) | $30,000 | General Support | Suite 1220 |
| Working America | ||||||||
| 815 16th Street NW | Washington | DC | 20006 | 200263611 | 501(c)(4) | $980,000 | Program Support | |
| Advanced Legislative Leadership Services | ||||||||
| 2021 Girard Blvd SE | Albuquerque | NM | 87106 | 810803533 | $25,000 | Program Support | Suite 205 | |
| Alliance for a Better California | ||||||||
| 555 Capitol Mall | Sacramento | CA | 95814 | 452827420 | 501(c)(4) | $35,000 | General Support | Suite 1425 |
| Americans for Economic Growth | ||||||||
| PO Box 33973 | Washington | DC | 20033 | 463343083 | $300,000 | General Support | ||
| Californians for Retirement Security | ||||||||
| 1127 11th Street | Sacramento | CA | 95831 | 900331627 | 501(c)(3) | $25,000 | Publiic Interest | Suite 346 |
| Citizens for Better Schools | ||||||||
| 50 Hurt Plaza | Atlanta | GA | 30303 | 474487509 | $15,000 | General Support | Suite 920 | |
| Farm Labor Organizing Committee AFL-CIO | ||||||||
| 1221 Broadway Street | Toledo | OH | 43609 | 311044086 | $12,000 | General Support | ||
| Florida Watch Action Inc | ||||||||
| PO Box 84 | Palm Beach | FL | 33480 | 271856471 | 501(c)(4) | $60,000 | General Support | |
| For Our Future | ||||||||
| PO Box 85279 | Washington | DC | 20035 | 812638345 | 501(c)(4) | $250,000 | General Support | |
| Inst for Asian Pacific American Leadership Advancm | ||||||||
| 815 16th Street NW | Washington | DC | 20006 | 274284628 | 501(c)(3) | $25,000 | General Support | 2nd Floor |
| Jewish Labor Committee | ||||||||
| 140 West 31st Street | New York | NY | 10001 | 131675650 | 501(c)(3) | $5,500 | General Support | 3rd Floor |
| Labor Council for Latin Amer Advancement | ||||||||
| 815 16th Street NW | Washington | DC | 20006 | 521002207 | 501(c)(4) | $10,000 | General Support | 3rd Floor |
| LEAD Ohio | ||||||||
| 5 E Long Street | Columbus | OH | 43215 | 473665908 | 501(c)(4) | $25,000 | General Support | Suite 800 |
| Los Angeles County Federation of Labor AFL-CIO | ||||||||
| 2130 James Wood Blvd | Los Angeles | CA | 90006 | 952019312 | 501(c)(5) | $25,000 | General Support | |
| Media Matters Action Network | ||||||||
| 455 Massachusetts Ave | Washington | DC | 20001 | 770646754 | 501(c)(4) | $30,000 | General Support | Suite 600 |
| National Employment Law Project | ||||||||
| 75 Maiden Lane Suite 601 | New York | NY | 10038 | 132758558 | 501(c)(3) | $25,000 | General Support | |
| Native American Voters Alliance | ||||||||
| PO Box 35698 | Albuquerque | NM | 87176 | 900825152 | $5,500 | General Support | ||
| No on RRR Neighborhoods against DWP Power | ||||||||
| 555 Capitol Mall | Sacramento | CA | 95814 | 813627061 | $250,000 | Program Support | Suite 1425 | |
| Philadelphia 2016 Host Committee | ||||||||
| 1900 Market Street | Philadelphia | PA | 19103 | 472620788 | 501(c)(3) | $485,000 | Sponsorship | Suite 300 |
| Progress Texas | ||||||||
| 500 San Marcos Street | Austin | TX | 78702 | 800687741 | 501(c)(4) | $10,000 | General Support | Suite 110 |
| Raise up Massachusetts 2018 | ||||||||
| 202 Bonham Road | Dedham | MA | 02026 | 463152328 | $20,000 | Program Support | ||
| Repairers of the Breach | ||||||||
| 2822 Cashwell Drive | Goldsboro | NC | 27524 | 463332424 | 501(c)(3) | $50,000 | General Support | Suite 196 |
| Sixteen Thirty Fund | ||||||||
| 1575 Eye Street NW | Washington | DC | 20005 | 264486735 | 501(c)(4) | $300,000 | General Support | Suite 425 |
| State Engagement Fund | ||||||||
| 1575 Eye Street NW | Washington | DC | 20005 | 263815183 | 501(c)(4) | $500,000 | General Support | Suite 425 |
| Texas AFL-CIO | ||||||||
| 1106 Lavaca Street | Austin | TX | 78701 | 741289747 | 501(c)(5) | $32,100 | General Support | Suite 200 |
| The National Inst on Retirement Security | ||||||||
| 1612 K Street NW | Washington | DC | 20006 | 208705822 | 501(c)(3) | $11,000 | Public Interest | Suite 500 |
| The Progressive Agenda Committee | ||||||||
| 3220 N Street NW | Washington | DC | 20007 | 474571896 | 501(c)(4) | $150,000 | General Support | Suite 103 |
| COMMUNICATIONS WORKERS OF AMERICA | ||||||||
| 501 Third Street NW | Washington | DC | 20001 | 530246709 | 501(C)(5) | $100,000 | General Support | |
| Voter Registration Project | ||||||||
| 1725 DeSales Street NW | Washington | DC | 20036 | 264802468 | $250,000 | General Support | Suite 650 | |
| We Are Wisconsin | ||||||||
| 8033 Excelsior Dr Suite A | Madison | WI | 53717 | 451539515 | 501(c)(4) | $78,000 | Program Support | |
| Yes on 55 | ||||||||
| 1118 10th Street | Sacramento | CA | 95814 | 810719535 | 501(c)(4) | $200,000 | Program Support | |
| Yes on 56 - Saves Lives California | ||||||||
| 555 Capitol Mall | Sacramento | CA | 95814 | 463001004 | 501(c)(4) | $450,000 | Program Support | Suite 1425 |
| Yes on 58 - Californians for English Proficiency | ||||||||
| 1130 K Street | Sacramento | CA | 95814 | 812967587 | $25,000 | Program Support | Suite 300 | |
| Yes on 97 | ||||||||
| 519 SW 3rd Avenue | Portland | OR | 97204 | 813454263 | $1,150,000 | Program Support | Suite 801 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
| Total Other Org | 53 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FAMILY SCHOLARSHIP PROGRAM | 39 | $78,000 |
| 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 THAT WILL CONTINUE THEIR STUDIES IN COLLEGE. TO OBTAIN THE AWARD, AN APPLICATION MUST BE COMPLETED AND ALL ELIBILITY REQUIREMENTS AS SPELLED OUT IN THE APPLICATION MUST BE PROVIDED. ALL APPLICATIONS ARE THEN EXAMINED BY A SCHOLARSHIP SELECTION COMMITTEE THAT MAKES FINAL 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 (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LEE SAUNDERS | |||||||||||
| PRESIDENT | $314,509 | $0 | $32,862 | $129,195 | $0 | $32,472 | $0 | $509,038 | $0 | $0 | $0 |
| LAURA REYES | |||||||||||
| SECRETARY-TREASURER | $234,937 | $0 | $9,256 | $162,867 | $0 | $32,472 | $0 | $439,532 | $0 | $0 | $0 |
| MICHAEL FOX | |||||||||||
| INTERNATIONAL VICE PRESIDENT | $70,000 | $0 | $0 | $0 | $0 | $0 | $70,000 | $0 | $0 | $0 | |
| PAUL BOOTH | |||||||||||
| EXECUTIVE ASST TO PRESIDENT | $243,775 | $0 | $20,540 | $218,489 | $0 | $32,472 | $0 | $515,276 | $0 | $0 | $0 |
| STEPHAN FANTAUZZO | |||||||||||
| CHIEF OF STAFF TO PRES(Retired | $187,906 | $0 | $259,811 | $279,254 | $0 | $30,775 | $0 | $757,746 | $0 | $0 | $0 |
| CHARLES JURGONIS | |||||||||||
| DIRECTOR, FINANCIAL SERVICES | $216,878 | $0 | $15,368 | $185,962 | $0 | $32,472 | $0 | $450,680 | $0 | $0 | $0 |
| WILLIAM LURYE | |||||||||||
| CHIEF OF STAFF/COUNSEL | $223,127 | $0 | $8,506 | $109,276 | $0 | $32,472 | $0 | $373,381 | $0 | $0 | $0 |
| STEVEN GRETSUK | |||||||||||
| DIRECTOR, INFO SYSTEMS | $209,655 | $0 | $7,209 | $190,019 | $0 | $32,472 | $0 | $439,355 | $0 | $0 | $0 |
| MICHAEL SUKAL | |||||||||||
| DIRECTOR, ORG & FIELD SERVICES | $198,405 | $0 | $7,486 | $192,242 | $0 | $32,472 | $0 | $430,605 | $0 | $0 | $0 |
| JESSICA WEINSTEIN | |||||||||||
| ASSISTANT TO THE PRESIDENT | $189,566 | $0 | $6,438 | $150,441 | $0 | $32,472 | $0 | $378,917 | $0 | $0 | $0 |
| RACHEL NAUMAN | |||||||||||
| ASST TO TREASURER (RETIRED) | $120,075 | $0 | $275,660 | $114,692 | $0 | $15,926 | $0 | $526,353 | $0 | $0 | $0 |
| RHONDA LATHON | |||||||||||
| BUSINESS ANALYST III (RETIRED) | $117,768 | $0 | $265,313 | $54,803 | $0 | $32,472 | $0 | $470,356 | $0 | $0 | $0 |
| PAUL SHENKYR | |||||||||||
| BUSINESS ANALYST II (RETIRED) | $117,768 | $0 | $240,604 | $81,549 | $0 | $10,830 | $0 | $450,751 | $0 | $0 | $0 |
| DENNIS HOULIHAN | |||||||||||
| LABOR ECONOMIST III (RETIRED) | $118,483 | $0 | $221,698 | $81,867 | $0 | $32,472 | $0 | $454,520 | $0 | $0 | $0 |
| MICHELE LEWIS-MUZZATTI | |||||||||||
| DIR, CONF & TRAVEL (RETIRED) | $160,163 | $0 | $169,411 | $174,906 | $0 | $28,345 | $0 | $532,825 | $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) FOR OUT OF TOWN ASSIGNMENT GREATER THAN ONE YEAR. CONSIDERED TAXABLE COMPENSATION. |
| PART I, LINE 4A - SEVERANCE PAYMENTS: | SEVERANCE PAYMENTS ------------------ RACHEL NAUMAN $173,487 STEPHEN FANTAUZZO $163,815 RHONDA LATHON $162,724 PAUL SHENKYR $162,724 DENNIS HOULIHAN $143,580 MICHELE A LEWIS-MUZZATTI $141,683 |
| PART II, COLUMN C - DEFERRED COMPENSATION: | $1,825,334 INCLUDED IN DEFERRED COMPENSATION REPRESENTS THE ANNUAL INCREASE IN ACTUARIAL VALUE OF A QUALIFIED DEFINED BENEFIT PLAN, AS CALCULATED BY THE PLAN ACTUARY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 REVIEWED IN DETAIL BY MANAGEMENT AND STAFF PRIOR TO SIGNATURE AND SUBMISSION 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: | $1,825,334 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: | $(2,024,000) POSTRETIREMENT-RELATED CHANGES $ (73,066) LOSS RECOGNIZED UNDER THE EQUITY METHOD OF ACCTG ----------- $(2,097,066) TOTAL OTHER CHANGE IN NET ASSETS =========== |
| PART VI, SECTION A, LINE 4 - SIGNIFICANT CHANGES TO CONSTITUTION: | THE CONSTITUTION WAS AMENDED IN 2016 AT THE CONVENTION TO NOTE THE FOLLOWING CHANGES: 1. TO ALLOW THE USE OF A MAIL BALLOT REFERENDUM FOR ANY LOCAL UNION WISHING TO MAKE CHANGES TO THEIR CONSTITUTION. 2. TO CLARIFY THAT THE INTERNATIONAL PRESIDENT, WITH IEB APPROVAL, WILL HAVE DETERMINATION IN THE NAME AND JURISDICTION OF RETIRED EMPLOYEE CHAPTERS. 3. THAT THE CONSTITUTION OF EVERY SUBORDINATE BODY MUST INCLUDE A PROVISION STATING THAT IT IS SUBJECT TO THE INTERNATIONAL UNION CONSITUTION. |
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 SPECIAL ACCOUNT | ||||||||||
| 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 |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| 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 | $5,354,172 | ALLOCATION |
| AFSCME EMPLOYEES PENSION PLAN TRUST FUND | ||
| O | $251,175 | BILLINGS |
| AFSCME SPECIAL ACCOUNT | ||
| Q | $2,106,254 | BILLINGS |
| AFSCME EMPLOYEES SALARY SAVINGS PENSION TRUST | ||
| R | $1,896,154 | WITHHOLDINGS |
Comments