AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS (EIN 20-0263611)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-07-05
IRS object ID
201631879349301108
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-07-05T15:29:27-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200263611EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORKING AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORKBusinessNameControlTxt
Phone2026375137PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 16TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN NUSSBAUMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2026375137PhoneNum
Signature2016-07-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOANN WOODSON CPAPreparerPersonNm
PTINP01293745PTIN
Phone2023319880PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerKAREN NUSSBAUMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 16TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,056,977GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption1338GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressWWW.WORKINGAMERICA.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscUNINCORPORATED ASSOCIATIONOtherOrganizationDsc
Formation2003FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO EMPOWER WORKERS WHO DO NOT BELONG TO LABOR ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee2278TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,565,119PYContributionsGrantsAmt
CY Contributions Grants$17,749,314CYContributionsGrantsAmt
PY Program Service Revenue$370,031PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$6,403,703PYOtherRevenueAmt
CY Other Revenue$5,225,929CYOtherRevenueAmt
PY Total Revenue$25,338,853PYTotalRevenueAmt
CY Total Revenue$22,975,243CYTotalRevenueAmt
PY Grants And Similar Paid$5,193,112PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,791,701CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,014,574PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,186,779CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$71,284PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$11,220CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$892,659CYTotalFundraisingExpenseAmt
PY Other Expenses$8,529,268PYOtherExpensesAmt
CY Other Expenses$10,275,973CYOtherExpensesAmt
PY Total Expenses$23,808,238PYTotalExpensesAmt
CY Total Expenses$27,265,673CYTotalExpensesAmt
PY Revenues Less Expenses$1,530,615PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,290,430CYRevenuesLessExpensesAmt
Total Assets BOY$5,862,221TotalAssetsBOYAmt
Total Assets EOY$1,793,007TotalAssetsEOYAmt
Total Liabilities BOY$1,781,068TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,002,284TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,081,153NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$209,277NetAssetsOrFundBalancesEOYAmt
MissionTO EMPOWER WORKERS WHO DO NOT BELONG TO LABOR ORGANIZATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$23,612,744ExpenseAmt
Grant$3,791,701GrantAmt
DescPROVIDE A VOICE ON WORKING FAMILY ISSUES AND CONCERNS TO MEMBERS; EMPOWER WORKING FAMILIES IN THEIR COMMUNITIES AND IN THE NATION; PROMOTE RIGHTS TO ORGANIZE AND BARGAIN COLLECTIVELY.Desc
Total Program Service Expenses$23,612,744TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2278EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES W COBB JRPersonNm
Phone2026375273PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 16TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD TRUMKA
TREASURER1.00Yes (X)Yes (X)$0$291,299$96,424
MICHELLE RINGUETTE
DIRECTOR1.00Yes (X)$0$0$0
FRED REDMOND
DIRECTOR1.00Yes (X)$0$0$0
MARK HAASIS
DIRECTOR1.00Yes (X)$0$0$0
LEE SAUNDERS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TEFERE GEBRE
SECRETARY1.00Yes (X)Yes (X)$0$245,378$87,831
JIM BOLAND
DIRECTOR1.00Yes (X)$0$0$0
PATTI DEVLIN
DIRECTOR1.00Yes (X)$0$0$0
LESLIE TOLF
DIRECTOR1.00Yes (X)$0$0$0
J DAVID COX
DIRECTOR1.00Yes (X)$0$0$0
KEN RIGMAIDEN
DIRECTOR1.00Yes (X)$0$0$0
NOLAN HARRISON
DIRECTOR1.00Yes (X)$0$0$0
CHRISTYNE NEFF
DIRECTOR1.00Yes (X)$0$0$0
KAREN NUSSBAUM
EXEC. DIRECTOR40.00Yes (X)$0$63,792$39,487
ELIZABETH TOWNE
GENERAL COUNSEL40.00$147,116$0$16,821Yes (X)
KIM FELLNER
ASSOCIATE DIRECTOR40.00$126,122$0$12,752Yes (X)
JAMES COBB
DIRECTOR OF FINANCE AND ACCOUNTING40.00$121,270$0$12,823Yes (X)
DAVID ENGLEDOW
DEPUTY DIRECTOR40.00$126,103$0$12,739Yes (X)
MATTHEW MORRISON
POLITICAL DIRECTOR40.00$163,080$0$16,418Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$683,691TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$600,469TotReportableCompRltdOrgAmt
Total Other Compensation$295,295TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NEW PARTNERS CONSULTING INC
1250 I STREET NWWASHINGTONDC20005CONSULTING$405,500
MOVEMENT STRATEGY CENTER
436 14TH STREETOAKLANDCA94612CONSULTANT$229,280
UTRECHT KLEINFELD FIORI PARTNERS
1900 M STREETWASHINGTONDC20036LEGAL$115,084
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$140,323FundraisingAmt
Related Organizations$8,342,056RelatedOrganizationsAmt
All Other Contributions$9,266,935AllOtherContributionsAmt
Total Contributions$17,749,314TotalContributionsAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,134TotalRevenueColumnAmt
Exclusion$13,134ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$81,734FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$140,323ContriRptFundraisingEventAmt
Fundraising Direct Expenses$81,734FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSED EXPENSES ALLOCATED TO900099$5,187,428$5,187,428
OTHER INCOME900099$25,367$25,367
FieldValueIRS element (for citing)
Other Revenue Total$5,212,795OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,975,243TotalRevenueColumnAmt
Related Or Exempt Func Income$5,212,795RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,134ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,791,701TotalAmt
Program Services$3,791,701ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$216,765TotalAmt
Program Services$86,706ProgramServicesAmt
Management And General$86,706ManagementAndGeneralAmt
Fundraising$43,353FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,360,511TotalAmt
Program Services$9,013,645ProgramServicesAmt
Management And General$1,036,051ManagementAndGeneralAmt
Fundraising$310,815FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$592,575TotalAmt
Program Services$531,131ProgramServicesAmt
Management And General$49,306ManagementAndGeneralAmt
Fundraising$12,138FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$942,863TotalAmt
Program Services$841,817ProgramServicesAmt
Management And General$80,546ManagementAndGeneralAmt
Fundraising$20,500FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,074,065TotalAmt
Program Services$939,234ProgramServicesAmt
Management And General$104,344ManagementAndGeneralAmt
Fundraising$30,487FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$152,199TotalAmt
Management And General$152,199ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$84,869TotalAmt
Management And General$84,869ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$11,220TotalAmt
Fundraising$11,220FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,252,728TotalAmt
Program Services$985,791ProgramServicesAmt
Management And General$266,937ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$146,983TotalAmt
Program Services$146,983ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$493,325TotalAmt
Program Services$341,565ProgramServicesAmt
Management And General$151,760ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$711,445TotalAmt
Program Services$711,445ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$504,453TotalAmt
Program Services$504,453ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,027,332TotalAmt
Program Services$2,027,332ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$116,615TotalAmt
Program Services$116,615ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$3,827,979TotalAmt
Program Services$3,827,979ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,911TotalAmt
Program Services$1,624ProgramServicesAmt
Management And General$287ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$141,165TotalAmt
Management And General$141,165ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NEWSLETTER PRINTING AND$461,281$330,899$130,382
TRAINING AND EDUCATION$283,897$283,897
TEMPORARY HELP - CONTRA$58,172$58,172
MISCELLANEOUS EXPENSE$11,619$11,619

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Program Services-$870,073ProgramServicesAmt
Management And General$405,927ManagementAndGeneralAmt
Fundraising$464,146FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,265,673TotalAmt
Program Services$23,612,744ProgramServicesAmt
Management And General$2,760,270ManagementAndGeneralAmt
Fundraising$892,659FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,061,826BOYAmt
EOY$800,927EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,728,369BOYAmt
EOY$910,390EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,477BOYAmt
EOY$28,255EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$392,353LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$392,353LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,910BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$45,639BOYAmt
EOY$53,435EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,862,221BOYAmt
EOY$1,793,007EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,425,406BOYAmt
EOY$1,270,370EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$355,662BOYAmt
EOY$731,914EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,781,068BOYAmt
EOY$2,002,284EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,731,578BOYAmt
EOY-$764,064EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$349,575BOYAmt
EOY$554,787EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,081,153BOYAmt
EOY-$209,277EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,862,221BOYAmt
EOY$1,793,007EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,290,430ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$3,589,172PoliticalExpendituresAmt
Expended527 Activities$3,589,172Expended527ActivitiesAmt
Internal Funds Contributed$0InternalFundsContributedAmt
Total Exempt Function Expend$3,589,172TotalExemptFunctionExpendAmt
Form1120 POL Filed0Form1120POLFiledInd
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I-A, LINE 1:POLITICAL EXPENSES WERE RELATED TO FEDERAL, STATE, AND LOCAL RACES.
PART I-A. LINE 1POLITICAL EXPENSES WERE RELATED TO FEDERAL, STATE, AND LOCAL RACES.

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$392,353OtherCostOrOtherBasisAmt
Depreciation$392,353DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFL-CIODesc
Amt$731,914Amt
FieldValueIRS element (for citing)
Total Liability$731,914TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,787,815TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$17,787,815RevenueSubtotalAmt
Other Revenues Not Included$5,187,428OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$5,187,428RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$22,975,243TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$22,078,245TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$22,078,245ExpensesSubtotalAmt
Other Expenses Not Included$5,187,428OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,187,428ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$27,265,673TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2015, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2011 THROUGH 2013 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ASSOCIATION FILES RETURNS. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:EXPENSE SHARING REIMBURSEMENTS FROM WAEF 5,187,428.
PART XII, LINE 4B - OTHER ADJUSTMENTS:EXPENSE SHARING REIMBURSEMENTS FROM WAEF 5,187,428.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NO SHOW GALAEvent1Nm
Gross Receipts Event1$222,057GrossReceiptsEvent1Amt
Charitable Contri Event1$140,323CharitableContriEvent1Amt
Gross Revenue Event1$81,734GrossRevenueEvent1Amt
Other Direct Expenses Event1$81,734OtherDirectExpensesEvent1Amt
Gross Receipts Total$222,057GrossReceiptsTotalAmt
Charitable Contributions Tot$140,323CharitableContributionsTotAmt
Gross Revenue Total Events$81,734GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$81,734OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$81,734DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1WORKING AMERICA EDUCATION FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 16TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Recipient EIN202035052RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$3,791,701CashGrantAmt
Purpose Of GrantGENERAL ORGANIZATION SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RICHARD TRUMKA
TREASURER$0$277,485$0$0$0$13,814$0$72,146$0$24,278$0$387,723$0$0
TEFERE GEBRE
SECRETARY$0$243,571$0$0$0$1,807$0$63,328$0$24,503$0$333,209$0$0
ELIZABETH TOWNE
GENERAL COUNSEL$147,116$0$0$0$0$0$16,821$0$0$0$163,937$0$0$0
MATTHEW MORRISON
POLITICAL DIRECTOR$163,080$0$0$0$0$0$16,418$0$0$0$179,498$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS WITH NO VOTING RIGHTS.
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S INDEPENDENT AUDITOR PREPARES THE FORM 990 AND IT IS REVIEWED BY MANAGEMENT BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL QUESTIONNAIRES SUBMITTED BY BOARD MEMBERS FOR COMPLIANCE
FORM 990, PART VI, SECTION C, LINE 19AN ELECTRONIC COPY WILL BE PROVIDED ON REQUEST, OR THE DOCUMENTS MAY BE EXAMINED AT THE ORGANIZATION'S OFFICE.
FORM 990, PART XI, LINE 2CTHE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW THE AUDITED ANNUAL FINANCIAL STATEMENTS.
AMENDED RETURN CHANGESTHIS 990 RETURN HAS BEEN AMENDED TO REFLECT THE REMOVAL OF A CONTRIBUTION THAT WAS MISCATEGORIZED AS A BUSINESS TRANSACTION ON SCHEDULE L.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
AFL-CIO
815 16TH STREET NWWASHINGTONDC20006530228172TO HELP AFFILIATED LABOR UNIONS IMPROVE THE BENEFITS OF THEIR MEMBERSDC501(C)(5)0
WORKING AMERICA EDUCATION FUND
815 16TH STREET NWWASHINGTONDC20006202035052TO EDUCATE THE PUBLIC CONCERNING ISSUES OF IMPORTANCE TO WORKING PEOPLEDC501(C)(3)0LINE 7
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
AFL-CIO
C$4,514,077
AFL-CIO
O$127,584
WORKING AMERICA EDUCATION FUND
B$3,791,701
WORKING AMERICA EDUCATION FUND
Q$5,187,428

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