UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE (EIN 53-0159020)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-01-19
IRS object ID: 201730199349300203
Schema version: 2015v3.0
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
Form 990
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-01-19T08:14:34-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	208078757	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SALTER & COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4600 EAST-WEST HIGHWAY SUITE 300	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208143415	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	530159020	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED ASSOCIATION OF JOURNEYMEN &	BusinessNameLine1Txt
Business Name Line2	APPRENTICES OF THE PLUMBING & PIPE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	4102692000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	THREE PARK PLACE	AddressLine1Txt
City	ANNAPOLIS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAT KELLETT	PersonNm
Person Title	GENERAL SECRETARY-TREASURER	PersonTitleTxt
Phone	4102692000	PhoneNum
Signature	2017-01-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEROME J ROBERTSON CPA	PreparerPersonNm
PTIN	P00304630	PTIN
Phone	3018307400	PhoneNum
Preparation	2017-01-19	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAT KELLETT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 PARK PLACE	AddressLine1Txt
City	ANNAPOLIS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$218,368,840	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	UA.ORG	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Other Organization Dsc	INTERNATIONAL LABOR UNION	OtherOrganizationDsc
Formation	1889	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	LABOR ORGANIZATION GENERAL OFFICE	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	133	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$89,776,156	PYProgramServiceRevenueAmt
CY Program Service Revenue	$92,176,059	CYProgramServiceRevenueAmt
PY Investment Income	$15,017,233	PYInvestmentIncomeAmt
CY Investment Income	$1,829,109	CYInvestmentIncomeAmt
PY Other Revenue	$3,499,599	PYOtherRevenueAmt
CY Other Revenue	$3,807,180	CYOtherRevenueAmt
PY Total Revenue	$108,292,988	PYTotalRevenueAmt
CY Total Revenue	$97,812,348	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,130,228	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,197,116	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$8,201,788	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$8,124,749	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$32,703,771	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$33,891,716	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$39,213,396	PYOtherExpensesAmt
CY Other Expenses	$71,328,810	CYOtherExpensesAmt
PY Total Expenses	$85,249,183	PYTotalExpensesAmt
CY Total Expenses	$118,542,391	CYTotalExpensesAmt
PY Revenues Less Expenses	$23,043,805	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$20,730,043	CYRevenuesLessExpensesAmt
Total Assets BOY	$256,991,392	TotalAssetsBOYAmt
Total Assets EOY	$236,130,935	TotalAssetsEOYAmt
Total Liabilities BOY	$23,088,644	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,958,230	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$233,902,748	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$213,172,705	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDING SERVICES AND BENEFITS TO MEMBERS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	PROVIDING SERVICES AND BENEFITS TO MEMBERS	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	Yes (1)	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	120	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	133	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CA	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARK MCMANUS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4102692000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 PARK PLACE	AddressLine1Txt
City	ANNAPOLIS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM P HITE
GENERAL PRESIDENT	40.00	Yes (X)	$455,719	$0	$173,798
MARK MCMANUS
GENERAL SECRETARY-TREAS	40.00	Yes (X)	$390,622	$0	$146,022
MICHAEL PLEASANT
ASST GENERAL PRESIDENT	40.00	Yes (X)	$392,032	$0	$146,022
RICK TERVEN
EXECUTIVE VICE PRESIDENT	40.00	Yes (X)	$338,961	$0	$127,167
PATRICK KELLETT
ADMINISTRATIVE ASSISTANT	40.00	Yes (X)	$327,617	$0	$124,668
JAMES MOSS
ADMINISTRATIVE ASSISTANT	40.00	Yes (X)	$320,480	$0	$121,344
TERRY RANSOM
ADMINISTRATIVE ASSISTANT	40.00	Yes (X)	$320,766	$0	$121,344
JOHN TELFORD
DIR CANADIAN AFFAIRS	40.00	Yes (X)	$500,056	$0	$308,818
LARRY CANN
ADMIN ASSISTANT - CANADA	40.00	Yes (X)	$428,637	$0	$198,654
THOMAS BIGLEY
DIR PLUMBING SVCS	40.00	Yes (X)	$303,317	$0	$115,932
LARRY BULMAN
DIR OF POLITICAL AFFAIRS	40.00	Yes (X)	$303,217	$0	$115,932
TOM GROSS
DIR PIPELINE & GAS DISTR	40.00	Yes (X)	$301,852	$0	$115,932
JAMES HART
DIR METAL TRADES DEPT	40.00	Yes (X)	$303,566	$0	$115,932
CHRIS HASLINGER
DIR OF TRAINING	40.00	Yes (X)	$301,154	$0	$115,932
BRETT MCCOY
DIR OF ORGANIZING	40.00	Yes (X)	$303,566	$0	$115,932
MICHAEL MULVANEY
DIR OF JURISDICTION	40.00	Yes (X)	$313,953	$0	$119,256
MARTIN NASEEF
DIR HVACR SERIVCE	40.00	Yes (X)	$302,852	$0	$115,932
KENNETH BROADBENT
VICE PRESIDENT	40.00	Yes (X)	$147,447	$0	$76,685
JAMES BUCHANAN
VICE PRESIDENT	40.00	Yes (X)	$119,235	$0	$71,811
KENNETH EDWARDS
VICE PRESIDENT	40.00	Yes (X)	$168,287	$0	$80,020
SID STOLPER
VICE PRESIDENT	40.00	Yes (X)	$178,170	$0	$92,994
JOHN WENDE
VICE PRESIDENT	40.00	Yes (X)	$139,101	$0	$75,084
LANCE ALBIN
INTL REP	40.00	Yes (X)	$267,317	$0	$104,444
MARK BUSS
INTL REP	40.00	Yes (X)	$267,952	$0	$82,009
MARK BUTLER
INTL REP	40.00	Yes (X)	$267,952	$0	$104,444
CURTIS CADE
INTL REP	40.00	Yes (X)	$267,952	$0	$104,444
JAMES CAHILL
INTL REP	40.00	Yes (X)	$268,712	$0	$104,444
DAVID DONATO
INTL REP	40.00	Yes (X)	$267,952	$0	$104,444
BILL EDEN
INTL REP	40.00	Yes (X)	$267,952	$0	$104,444
BRADLEY KARBOWSKY
INTL REP	40.00	Yes (X)	$267,666	$0	$104,444
ROBERT KINSEY
INTL REP	40.00	Yes (X)	$381,734	$0	$181,165
ROBERT LAMB II
INTL REP	40.00	Yes (X)	$267,666	$0	$72,940
JAMES MACDONALD
INTL REP	40.00	Yes (X)	$362,002	$0	$172,385
MICHAEL O'MARA
INTL REP	40.00	Yes (X)	$266,157	$0	$104,444
RICHARD OLIVER
INTL REP	40.00	Yes (X)	$267,380	$0	$104,444
DAVID POSEY
INTL REP	40.00	Yes (X)	$267,666	$0	$104,444
KENNY RUGGLES
INTL REP	40.00	Yes (X)	$267,417	$0	$104,444
GREG SAYLES
INTL REP	40.00	Yes (X)	$267,666	$0	$104,444
SCOTT SMITH
INTL REP	40.00	Yes (X)	$267,666	$0	$104,444
BUDROW TOZER
INTL REP	40.00	Yes (X)	$385,055	$0	$290,366
TERRANCE URBANEK
INTL REP	40.00	Yes (X)	$175,713	$0	$104,444
CHARLES WATTS
INTL REP	40.00	Yes (X)	$267,952	$0	$104,444
GARY YOUNG
INTL REP	40.00	Yes (X)	$268,713	$0	$104,444
REUBEN BAUTISTA
SPECIAL REPRESENTATIVE	40.00		$268,713	$0	$104,444	Yes (X)
ANNE ST ELOI
SPECIAL REPRESENTATIVE	40.00		$267,952	$0	$106,388	Yes (X)
RONALD MAISONNEUVE
SPECIAL REPRESENTATIVE	40.00		$348,096	$0	$118,224	Yes (X)
STEVEN MORRISON
SPECIAL REPRESENTATIVE	40.00		$357,405	$0	$161,533	Yes (X)
LARRY SLANEY
SPECIAL REPRESENTATIVE	40.00		$355,424	$0	$153,051	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$14,114,439	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,908,820	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	48	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
O'DONOGHUE & O'DONOGHUE
4748 WISCONSIN AVENUE	WASHINGTON	DC	20016	LEGAL SERVICES	$3,949,476
KELLY PRESS INC
1701 CABIN BRANCH ROAD	CHEVERLY	MD	20785	PRINTING SERVICES	$1,688,657
SOGETI USA LLC
PO BOX 633470	CINCINNATI	OH	45263	PROFESSIONAL IT SVCS	$1,119,360
PRINT MANAGEMENT INC
36523 MOUNTVILLE ROAD	MIDDLEBURG	VA	20117	EDITORIAL SERIVCES	$888,877
VISION TECHNOLOGY SERVICES
PO BOX 678231	DALLAS	TX	75267	IT COMPANY	$501,661

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES & ASSESSMENTS	900099	$91,840,308	$91,840,308
SALE OF JEWELRY, DECALS	900099	$335,751	$335,751

Field	Value	IRS element (for citing)
Total Program Service Revenue	$92,176,059	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,354,601	TotalRevenueColumnAmt
Exclusion	$4,354,601	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,551,206	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,551,206	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,551,206	TotalRevenueColumnAmt
Exclusion	$1,551,206	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$118,015,234	SecuritiesAmt
Other	$15,766	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$120,526,127	SecuritiesAmt
Other	$30,365	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,510,893	SecuritiesAmt
Other	-$14,599	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,525,492	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,525,492	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REIMBURSEMENTS	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,255,974	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,255,974	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,255,974	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,812,348	TotalRevenueColumnAmt
Related Or Exempt Func Income	$91,906,541	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,905,807	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,894,565	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$302,551	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$8,124,749	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$16,160,028	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,018,846	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,454,258	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,281,759	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$976,825	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$300,761	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,928,593	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$357,315	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$497,273	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,756,825	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,228,351	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,088,353	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$563,470	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,411,280	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,760,592	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,696,351	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,000,908	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$3,990,538	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,409,957	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$290,780	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
MISCELLANEOUS	$26,347,460
DONATIONS	$4,478,025
UA JOURNAL	$3,091,883
EXPENSES- OFFICERS & RE	$583,973

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,546,122	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$118,542,391	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$250	BOYAmt
EOY	$250	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$29,171,595	BOYAmt
EOY	$37,066,450	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$34,704,603	BOYAmt
EOY	$4,360,391	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$53,731,732	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,933,149	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$45,099,890	BOYAmt
EOY	$43,798,583	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$147,065,998	BOYAmt
EOY	$149,858,663	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$899,413	BOYAmt
EOY	$899,413	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$49,643	BOYAmt
EOY	$147,185	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$256,991,392	BOYAmt
EOY	$236,130,935	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$21,880,546	BOYAmt
EOY	$21,280,546	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,208,098	BOYAmt
EOY	$1,677,684	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,088,644	BOYAmt
EOY	$22,958,230	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$233,902,748	BOYAmt
EOY	$213,172,705	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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	$233,902,748	BOYAmt
EOY	$213,172,705	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$256,991,392	BOYAmt
EOY	$236,130,935	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$20,730,043	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$3,470,000	PoliticalExpendituresAmt

Section527 Political Org Section527PoliticalOrgGrp (38 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Paid Internal FundsPaidInternalFundsAmt
A SMART DEAL FOR DENVER
1660 LINCOLN STREET	DENVER	CO	80264	474471418	$5,000
AFL-CIO SECRETARY TREASURER
815 16TH STREET NW	WASHINGTON	DC	20006		$10,000
ALASKA FIRST ALASKA'S FUTURE
3717 KNIK AVENUE	LAS VEGAS	NV	89130		$50,000
AREA 5 DEMOCRATIC PARTY
PO BOX 608	PASADENA	TX	77501		$10,000
BERT LUCAS FOR NEVADA
ASSEMBLY DISTRICT 4	LAS VEGAS	NV	89130		$2,500
BLUE GREEN ALLIANCE
1300 GODWARD STREET NE	MINNEAPOLIS	MN	55413	203477309	$100,000
CHIPPEWA DEMOCRATIC CLUB
3703 TREMONT AVENUE	BRONX	NY	10465		$2,000
COLORADO CITIZENS ALLIANCE
PO BOX 102766	DENVER	CO	80250		$5,000
COMMITTEE TO ELECT RICHARD CARILLO
4819 DIZA COURT	LAS VEGAS	NV	89122	271485553	$7,500
COUNCIL ON COMPETITIVENESS
900 17TH STREET NW	WASHINGTON	DC	20006		$100,000
ECONOMIC POLICY INSTITUTE
1333 H STREET NW	WASHINGTON	DC	20005		$25,000
EDWARD KENNEDY INSTITUTE FOR US SENATE
MORRISSEY AVENUE	BOSTON	MA	02125		$200,000
EMILY'S LIST
1800 M STREET NW	WASHINGTON	DC	20036		$10,000
HOUSE MAJORITY PAC
700 13TH STREET NW	WASHINGTON	DC	20005	451672898	$250,000
INTERNATIONAL LABOR RIGHTS FORUM
1634 I STREET NW	WASHINGTON	DC	20006		$5,000
KENTUCKY FAMILY VALUES
PO BOX 701374	LOUISVILLE	KY	40270	451826297	$125,000
LABOR COUNCIL FOR LATIN AMERICA
815 16TH STREET NW	WASHINGTON	DC	20006		$7,500
LABOR EAST RISING COMMEMORATION
815 16TH STREET NW	WASHINGTON	DC	20006		$10,000
LATINO VICTORY PROJECT
700 14TH STREET NW	WASHINGTON	DC	20005		$25,000
LONE STAR PROJECT
6 E STREET SE	WASHINGTON	DC	20003		$10,000
LOUISIANA FAMILIES FIRST PAC
724 AVENUE F	BOGALUSA	LA	70427	474132706	$200,000
MAJORITY PAC OF NEW JERSEY
1244 19TH STREET NW	WASHINGTON	DC	20036		$50,000
MARYLAND DEMOCRATIC PARTY
33 WEST STREET	ANNAPOLIS	MD	21401		$25,000
NATIONAL DEMOCRATIC CLUB
30 IVY STREET	WASHINGTON	DC	20003		$20,000
NEW MEXICO DEFENSE FUND
PO BOX 27066	ALBUQUERQUE	NM	87125	455077813	$5,000
NON FEDERAL POLITICAL EDUCATION
815 16TH STREET NW	WASHINGTON	DC	20006		$200,000
OURTIMEORG
12154 DARNESTOWN ROAD	GAITHERSBURG	MD	20878		$10,000
PHELAN COMMITTEE
165 OLD COLONY ROAD	QUINCY	MA	02170		$5,000
PHILADELPHIA 2016 HOST COMMITTEE
1900 MARKET STREET	PHILADELPHIA	PA	19103	472620788	$750,000
PRIORITIES USA ACTION
601 13TH STREET NW	WASHINGTON	DC	20005		$1,000,000
PROTECT MICHIGAN JOBS
1026 N WASHINGTON AVENUE	LANSING	MI	48906		$25,000
RE-ELECT BRANDON TODD
7828 GEORGIA AVENUE NW	WASHINGTON	DC	20012		$500
SAN DIEGO UNITED
10620 TREENA STREET	SAN DIEGO	CA	92131		$98,000
SENATE MAJORITY PAC
PO BOX 1297	LOS LUNAS	NM	87031		$5,000
WAND EDUCATION FUND
322 4TH STREET NE	WASHINGTON	DC	20002	042751387	$10,000
THE COMMITTEE TO ELECT LAURA BROWN
801 COURT STREET	EVANSVILLE	IN	47720		$2,000
THE LEGACY FOUNDATION ACTION FUND
600 FOURTH STREET	SIOUX CITY	IA	51101		$5,000
VOTE VETS
PO BOX 10031	PORTLAND	OR	97296		$100,000

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	Yes (1)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I-A, LINE 1:	FormAndLineReferenceDesc
Explanation	PROVIDED CONTRIBUTIONS TO FEDERAL AND NON-FEDERAL CANDIDATES THROUGHOUT THE UNITED STATES.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,452,390	OtherCostOrOtherBasisAmt
Book Value	$11,452,390	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,996,164	OtherCostOrOtherBasisAmt
Depreciation	$8,322,978	DepreciationAmt
Book Value	$31,673,186	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,270,531	OtherCostOrOtherBasisAmt
Depreciation	$895,141	DepreciationAmt
Book Value	$375,390	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,012,647	OtherCostOrOtherBasisAmt
Depreciation	$715,030	DepreciationAmt
Book Value	$297,617	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$43,798,583	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PAYROLL DEDUCTIONS	$8,609
HEALTH INSURANCE RESERVES	$1,669,075

Field	Value	IRS element (for citing)
Total Liability	$1,677,684	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	NORTH AMERICA	RegionTxt
Offices	1	OfficesCnt
Employee	11	EmployeeCnt
Type Of Activities Conducted	PROVIDING SERVICES AND BENEFITS TO MEMBERS	TypeOfActivitiesConductedTxt
Specific Services Provided	N/A	SpecificServicesProvidedTxt
Region Total Expenditures	$2,965,074	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	11	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	11	TotalEmployeeCnt
Subtotal Spent	$2,965,074	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$2,965,074	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
NORTH AMERICA	ORGANIZING GRANT	$17,615	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	$55,169	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	$6,982	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	$11,565	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	$11,093	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	$33,444	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	$29,852	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	$11,565	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	$25,047	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	$17,688	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	$29,207	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	$11,093	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	$38,615	CHECK	BOOK

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE GRANTEES PROVIDE THE ORGANIZATION WITH WEEKLY UPDATES OF THEIR EXPENDITURES. THE ORGANIZATION MAINTAINS AND MONITORS THE GRANTEES EXPENDITURES AND THE AMOUNTS OF THE GRANTS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (40 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
FLORIDA PIPE TRADES
13185 NW 45TH AVENUE	OPA LOCKA	FL	33054	596209635	5	$166,667	BOOK	ORGANIZING GRANT
GULF COAST DISTRICT COUNCIL #1
1237 PASS ROAD	GULFPORT	MS	39501	141876884	5	$458,333	BOOK	ORGANIZING GRANT
GEORGIA PIPE TRADES
374 MAYNARD TERRACE	ATLANTA	GA	30316	586054909	5	$351,000	BOOK	ORGANIZING GRANT
ILLINOIS PIPE TRADES
45 NORTH OGDEN AVENUE	CHICAGO	IL	60607	366080375	5	$172,667	BOOK	ORGANIZING GRANT
INDIANA PIPE TRADES
2930 W LUDWIG ROAD	FORT WAYNE	IN	46818	350312151	5	$60,000	BOOK	ORGANIZING GRANT
MARYLAND PIPE TRADES
7050 OAKLAND MILLS ROAD	COLUMBIA	MD	21046	522081390	5	$270,000	BOOK	ORGANIZING GRANT
MICHIGAN PIPE TRADES
1008 OMALLEY DRIVE	COOPERSVILLE	MI	49404	237352117	5	$40,000	BOOK	ORGANIZING GRANT
MINNESOTA PIPE TRADES
4402 AIRPARK BLVD	DULUTH	MN	55811	416033705	5	$433,333	BOOK	ORGANIZING GRANT
NEW ENGLAND PIPE TRADES
1250 E MAIN STREET	MERIDEN	CT	06450	222921877	5	$150,000	BOOK	ORGANIZING GRANT
OHIO STATE ASSOCIATION
947 GOODALE BOULEVARD	COLUMBUS	OH	43212	311270975	5	$150,000	BOOK	ORGANIZING GRANT
TENNESSEE PIPE TRADES
4229 PRESCOTT ROAD	MEMPHIS	TN	38118	621538616	5	$48,000	BOOK	ORGANIZING GRANT
VIRGINIA PIPE TRADES
701 STOCKTON STREET	RICHMOND	VA	23224	541344947	5	$73,333	BOOK	ORGANIZING GRANT
WASHINGTON STATE ASSOCIATION
7030 TACOMA MALL BLVD	TACOMA	WA	98409	910462121	5	$36,000	BOOK	ORGANIZING GRANT
MINK PIPE TRADES
2501 WEST GRAND	SPRINGFIELD	MO	65802	431826840	5	$60,000	BOOK	ORGANIZING GRANT
WISCONSIN PIPE TRADES
11175 WEST PARKLAND AVENUE	MILWAUKEE	WI	53224	391606922	5	$72,000	BOOK	ORGANIZING GRANT
SOUTH CENTRAL PIPE TRADES
1211 RAPIDES AVENUE	ALEXANDRIA	LA	71301	640889191	5	$434,833	BOOK	ORGANIZING GRANT
SOUTHWEST PIPE TRADES
2811 S HWY 83	HARLINGEN	TX	78550	203465106	5	$300,000	BOOK	ORGANIZING GRANT
ROCKY MOUNTAIN PIPE TRADES
2870 JANITELL ROAD	COLORADO SPRINGS	CO	80906	274198952	5	$216,667	BOOK	ORGANIZING GRANT
UA DISTRICT COUNCIL #16
501 SHATTO PLACE	LOS ANGELES	CA	90020	951664056	5	$250,000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 9
2 IRON ORE ROAD	ENGLISHTOWN	NJ	07726	220583720	5	$47,333	BOOK	ORGANIZING GRANT
UA LOCAL UNION 12
1240 MASSACHUSETTS AVENUE	BOSTON	MA	02125	041106780	5	$45,000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 16
4801 F STREET	OMAHA	NE	68117	470561638	5	$10,833	BOOK	ORGANIZING GRANT
UA LOCAL UNION 24
20 FAIRFIELD PLACE	WEST CALDWELL	NJ	07006	221345751	5	$36,000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 27
1040 MONTOUR W INDUSTRIAL BLVD	CORAOPOLIS	PA	15108	250849580	5	$108,333	BOOK	ORGANIZING GRANT
UA LOCAL UNION 51
11 HEMINGWAY DRIVE	E PROVIDENCE	RI	02915	061475010	5	$25,000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 104
168 CHICOPEE STREET	CHICOPEE	MA	01013	042705589	5	$22,000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 140
2261 SOUTH REDWOOD ROAD	SALT LAKE CITY	UT	84119	202498482	5	$22,500	BOOK	ORGANIZING GRANT
UA LOCAL UNION 159
1308 ROMAN WAY	MARTINEZ	CA	94553	940944925	5	$20,000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 296
575 N RALSTIN	MARTINEZ	ID	83642	820198631	5	$55,000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 322
534 STATE ROUTE 73	WINSLOW	NJ	08095	210538170	5	$13,750	BOOK	ORGANIZING GRANT
UA LOCAL UNION 354
271 ARMBRUST ROAD	YOUNGWOOD	PA	15697	251234320	5	$112,500	BOOK	ORGANIZING GRANT
UA LOCAL UNION 367
610 W 54TH AVENUE	ANCHORAGE	AK	99518	920013284	5	$45,833	BOOK	ORGANIZING GRANT
UA LOCAL UNION 449
1517 WOODRUFF STREET	PITTSBURGH	PA	15220	250817615	5	$116,667	BOOK	ORGANIZING GRANT
UA LOCAL UNION 475
136 MT BETHEL ROAD	WARREN	NJ	07059	221305230	5	$30,000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 483
2525 BARRINGTON COURT	HAYWARD	CA	94545	941011692	5	$36,000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 520
7193 JONESTOWN ROAD	HARRISBURG	PA	17112	231173154	5	$36,667	BOOK	ORGANIZING GRANT
UA LOCAL UNION 550
46 ROCKLAND STREET	BOSTON	MA	02132	041859910	5	$30,000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 630
1900 N FLORIDA MANGO ROAD	WEST PALM BEACH	FL	33409	590405545	5	$75,815	BOOK	ORGANIZING GRANT
UA LOCAL UNION 669
7050 OAKLAND MILLS ROAD	COLUMBIA	MD	21046	237152443	5	$229,167	BOOK	ORGANIZING GRANT
UA LOCAL UNION 777
1250 E MAIN STREET	MERIDEN	CT	06450	061390416	5	$33,333	BOOK	ORGANIZING GRANT

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE GRANTEES PROVIDE THE ORGANIZATION WITH WEEKLY UPDATES OF THEIR EXPENDITURES. THE ORGANIZATION MAINTAINS AND MONITORS THE GRANTEES EXPENDITURES AND THE AMOUNTS OF THE GRANTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (48 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM P HITE
GENERAL PRESIDENT	$369,459	$0	$0	$0	$86,260	$0	$9,925	$0	$163,873	$0	$629,517	$0	$0	$0
MARK MCMANUS
GENERAL SECRETARY-TREAS	$311,122	$0	$0	$0	$79,500	$0	$0	$0	$146,022	$0	$536,644	$0	$0	$0
MICHAEL PLEASANT
ASST GENERAL PRESIDENT	$313,672	$0	$0	$0	$78,360	$0	$0	$0	$146,022	$0	$538,054	$0	$0	$0
RICK TERVEN
EXECUTIVE VICE PRESIDENT	$260,039	$0	$0	$0	$78,922	$0	$0	$0	$127,167	$0	$466,128	$0	$0	$0
PATRICK KELLETT
ADMINISTRATIVE ASSISTANT	$253,726	$0	$0	$0	$73,891	$0	$0	$0	$124,668	$0	$452,285	$0	$0	$0
JAMES MOSS
ADMINISTRATIVE ASSISTANT	$265,844	$0	$0	$0	$54,636	$0	$0	$0	$121,344	$0	$441,824	$0	$0	$0
TERRY RANSOM
ADMINISTRATIVE ASSISTANT	$247,304	$0	$0	$0	$73,462	$0	$0	$0	$121,344	$0	$442,110	$0	$0	$0
JOHN TELFORD
DIR CANADIAN AFFAIRS	$445,956	$0	$0	$0	$54,100	$0	$205,115	$0	$103,703	$0	$808,874	$0	$0	$0
LARRY CANN
ADMIN ASSISTANT - CANADA	$374,537	$0	$0	$0	$54,100	$0	$105,972	$0	$92,682	$0	$627,291	$0	$0	$0
THOMAS BIGLEY
DIR PLUMBING SVCS	$224,930	$0	$0	$0	$78,387	$0	$0	$0	$115,932	$0	$419,249	$0	$0	$0
LARRY BULMAN
DIR OF POLITICAL AFFAIRS	$230,930	$0	$0	$0	$72,287	$0	$0	$0	$115,932	$0	$419,149	$0	$0	$0
TOM GROSS
DIR PIPELINE & GAS DISTR	$235,930	$0	$0	$0	$65,922	$0	$0	$0	$115,932	$0	$417,784	$0	$0	$0
JAMES HART
DIR METAL TRADES DEPT	$224,930	$0	$0	$0	$78,636	$0	$0	$0	$115,932	$0	$419,498	$0	$0	$0
CHRIS HASLINGER
DIR OF TRAINING	$234,929	$0	$0	$0	$66,225	$0	$0	$0	$115,932	$0	$417,086	$0	$0	$0
BRETT MCCOY
DIR OF ORGANIZING	$238,530	$0	$0	$0	$65,036	$0	$0	$0	$115,932	$0	$419,498	$0	$0	$0
MICHAEL MULVANEY
DIR OF JURISDICTION	$259,317	$0	$0	$0	$54,636	$0	$0	$0	$119,256	$0	$433,209	$0	$0	$0
MARTIN NASEEF
DIR HVACR SERIVCE	$223,930	$0	$0	$0	$78,922	$0	$0	$0	$115,932	$0	$418,784	$0	$0	$0
KENNETH BROADBENT
VICE PRESIDENT	$123,736	$0	$0	$0	$23,711	$0	$0	$0	$76,685	$0	$224,132	$0	$0	$0
JAMES BUCHANAN
VICE PRESIDENT	$111,052	$0	$0	$0	$8,183	$0	$0	$0	$71,811	$0	$191,046	$0	$0	$0
KENNETH EDWARDS
VICE PRESIDENT	$133,204	$0	$0	$0	$35,083	$0	$0	$0	$80,020	$0	$248,307	$0	$0	$0
SID STOLPER
VICE PRESIDENT	$153,248	$0	$0	$0	$24,922	$0	$0	$0	$92,994	$0	$271,164	$0	$0	$0
JOHN WENDE
VICE PRESIDENT	$121,279	$0	$0	$0	$17,822	$0	$0	$0	$75,084	$0	$214,185	$0	$0	$0
LANCE ALBIN
INTL REP	$197,430	$0	$0	$0	$69,887	$0	$0	$0	$104,444	$0	$371,761	$0	$0	$0
MARK BUSS
INTL REP	$190,526	$0	$0	$0	$77,426	$0	$0	$0	$82,009	$0	$349,961	$0	$0	$0
MARK BUTLER
INTL REP	$209,030	$0	$0	$0	$58,922	$0	$0	$0	$104,444	$0	$372,396	$0	$0	$0
CURTIS CADE
INTL REP	$195,030	$0	$0	$0	$72,922	$0	$0	$0	$104,444	$0	$372,396	$0	$0	$0
JAMES CAHILL
INTL REP	$190,029	$0	$0	$0	$78,683	$0	$0	$0	$104,444	$0	$373,156	$0	$0	$0
DAVID DONATO
INTL REP	$213,030	$0	$0	$0	$54,922	$0	$0	$0	$104,444	$0	$372,396	$0	$0	$0
BILL EDEN
INTL REP	$197,508	$0	$0	$0	$70,444	$0	$0	$0	$104,444	$0	$372,396	$0	$0	$0
BRADLEY KARBOWSKY
INTL REP	$206,530	$0	$0	$0	$61,136	$0	$0	$0	$104,444	$0	$372,110	$0	$0	$0
ROBERT KINSEY
INTL REP	$307,902	$0	$0	$0	$73,832	$0	$107,333	$0	$73,832	$0	$562,899	$0	$0	$0
ROBERT LAMB II
INTL REP	$196,228	$0	$0	$0	$71,438	$0	$0	$0	$72,940	$0	$340,606	$0	$0	$0
JAMES MACDONALD
INTL REP	$307,902	$0	$0	$0	$54,100	$0	$99,445	$0	$72,940	$0	$534,387	$0	$0	$0
MICHAEL O'MARA
INTL REP	$187,521	$0	$0	$0	$78,636	$0	$0	$0	$104,444	$0	$370,601	$0	$0	$0
RICHARD OLIVER
INTL REP	$213,030	$0	$0	$0	$54,350	$0	$0	$0	$104,444	$0	$371,824	$0	$0	$0
DAVID POSEY
INTL REP	$189,030	$0	$0	$0	$78,636	$0	$0	$0	$104,444	$0	$372,110	$0	$0	$0
KENNY RUGGLES
INTL REP	$197,508	$0	$0	$0	$69,909	$0	$0	$0	$104,444	$0	$371,861	$0	$0	$0
GREG SAYLES
INTL REP	$193,548	$0	$0	$0	$74,118	$0	$0	$0	$104,444	$0	$372,110	$0	$0	$0
SCOTT SMITH
INTL REP	$213,030	$0	$0	$0	$54,636	$0	$0	$0	$104,444	$0	$372,110	$0	$0	$0
BUDROW TOZER
INTL REP	$330,955	$0	$0	$0	$54,100	$0	$216,538	$0	$73,828	$0	$675,421	$0	$0	$0
TERRANCE URBANEK
INTL REP	$123,030	$0	$0	$0	$52,683	$0	$0	$0	$104,444	$0	$280,157	$0	$0	$0
CHARLES WATTS
INTL REP	$190,017	$0	$0	$0	$77,935	$0	$0	$0	$104,444	$0	$372,396	$0	$0	$0
GARY YOUNG
INTL REP	$213,926	$0	$0	$0	$54,787	$0	$0	$0	$104,444	$0	$373,157	$0	$0	$0
REUBEN BAUTISTA
SPECIAL REPRESENTATIVE	$191,020	$0	$0	$0	$77,693	$0	$0	$0	$104,444	$0	$373,157	$0	$0	$0
ANNE ST ELOI
SPECIAL REPRESENTATIVE	$189,030	$0	$0	$0	$78,922	$0	$1,944	$0	$104,444	$0	$374,340	$0	$0	$0
RONALD MAISONNEUVE
SPECIAL REPRESENTATIVE	$293,996	$0	$0	$0	$54,100	$0	$41,460	$0	$76,764	$0	$466,320	$0	$0	$0
STEVEN MORRISON
SPECIAL REPRESENTATIVE	$303,305	$0	$0	$0	$54,100	$0	$85,550	$0	$75,983	$0	$518,938	$0	$0	$0
LARRY SLANEY
SPECIAL REPRESENTATIVE	$301,324	$0	$0	$0	$54,100	$0	$79,835	$0	$73,216	$0	$508,475	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	FIRST CLASS TRAVEL IS AUTHORIZED FOR OFFICERS PER THE UA CONSTITUTION. COMPANION TRAVEL IS AUTHORIZED FOR THE GENERAL PRESIDENT PER THE UA CONSTITUTION.
PART I, LINE 4B	WILLIAM HITE $9,925 ANNE ST. ELOI $1,944 LARRY CANN $105,972 TONY FINELLI $25,263 ROBERT KINSEY $307,902 JAMES MACDONALD $99,445 RONALD MAISONNEUVE $41,460 STEVEN MORRISON $85,550 LAWRENCE SLANEY $79,835 JOHN TELFORD $205,115 BUDROW TOZER $216,538

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	INDIVIDUALS BECOME MEMBERS OF THE UNITED ASSOCIATION IN ACCORDANCE WITH A GOVERNING CONSTITUTION AND BY-LAWS. THE UNITED ASSOCIATION'S MEMBERS HAVE THE RIGHTS PROVIDED THEM IN THE CONSTITUTION AND AFFORDED THEM UNDER APPLICABLE LAW.
FORM 990, PART VI, SECTION A, LINE 7A	DELEGATES TO THE UNITED ASSOCIATION'S CONVENTION ELECT THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7B	CERTAIN DECISIONS OF THE GOVERNING BODY CAN BE APPEALED AT THE UNITED ASSOCIATION'S CONVENTION.
FORM 990, PART VI, SECTION B, LINE 11	THE GOVERNING BODY OF THE UNITED ASSOCIATION REVIEWED THE 990 PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S ANNUAL FINANCIAL DISCLOSURE STATEMENT DOL FORM LM-2 IS AVAILABLE FOR PUBLIC INSPECTION AT THE DOL WEBSITE.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	EINEIN
PARK PLACE II TRUST
3 PARK PLACE	ANNAPOLIS	MD	21401	BUSINESS TRUST	MD
UNITED ASSOCIATION MISSISSIPPI LANDING HOLDING COMPANY
3 PARK PLACE	ANNAPOLIS	MD	21401	HOLDING COMPANY	MD	522307740

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	HILLCREST COUNTRY CLUB LIMITED PARTNERSHIP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4600 HILLCREST DRIVE	AddressLine1Txt
City	HOLLYWOOD	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33021	ZIPCd

Field	Value	IRS element (for citing)
EIN	522200343	EIN
Primary Activities	COUNTRY CLUB	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	HILLCREST COUNTRY CLUB INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 PARK PLACE	AddressLine1Txt
City	ANNAPOLIS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21401	ZIPCd

Field	Value	IRS element (for citing)
EIN	522199901	EIN
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	MD	LegalDomicileStateCd
Entity Type	C	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	HILLCREST COUNTRY CLUB LIMITED PARTNERSHIP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	D	TransactionTypeTxt
Involved	$1,220,868	InvolvedAmt