2015-05-05T13:12:17-05:00 2014-12-31 522385296 LINDQUIST LLP 5000 EXECUTIVE PARKWAY SUITE 400 SAN RAMON CA 94583 990 2014-01-01 940921920 INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES LOCAL 16 INTE 4154416400 240 SECOND STREET SAN FRANCISCO CA 94105 STEVE LUTGE BUSINESS MGR 4154416400 2015-05-05 1 JOSEPH M THIERMANN P01066616 9252779100 2014 2016-03-07 17:11:31Z STEVE LUTGE 240 SECOND STREET SAN FRANCISCO CA 94105 2903760 0 X WWW.LOCAL16.ORG X 1893 CA TO IMPROVE THE SOCIAL AND ECONOMIC CONDITIONS OF EMPLOYEES IDENTIFIED WITH THEATRICAL, TELEVISION, MOVING PICTURE, ENTERTAINMENT, AMUSEMENT, AND COMMERCIAL OR INDUSTRIAL SHOW INDUSTRIES WORKING IN ANY OF THE AFOREMENTIONED. 12 7 35 0 0 0 0 0 2479848 2698024 1244 1066 112685 204670 2593777 2903760 0 0 0 0 1795715 1819262 0 0 0 975265 829307 2770980 2648569 -177203 255191 1201611 1456802 0 0 1201611 1456802 TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF THE UNION'S MEMBERSHIP. 0 0 PROMOTED THE WELFARE AND WORKING CONDITIONS OF THE UNION'S MEMBERSHIP. 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 10 0 1 35 1 0 0 0 0 0 0 X 12 7 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 1 1 0 X STEVE LUTGE 4154416400 240 2ND STREET SAN FRANCISCO CA 94105 EDWARD RAYMOND VICE PRESIDENT/EXAM BD. 50.00 X X 24522 0 5763 SCOTT HOUGHTON TREASURER 1.00 X X 4788 0 1125 STEVE LUTGE BUSINESS MANAGER/RECORDING 50.00 X X 160437 0 37703 ANDREW BENNETT EXECUTIVE BOARD/RELIEF AGE 1.00 X 1150 0 0 DAN BORELIS EXECUTIVE BOARD/RELIEF AGE 40.00 X 83086 0 19525 LORI HARRISON EXECUTIVE BOARD/AUDIT COMM 1.00 X 1050 0 0 DAVE JUAREZ EXECUTIVE BOARD/EXAM BOARD 1.00 X 950 0 0 MICHAEL OHTA EXECUTIVE BOARD 1.00 X 600 0 0 DAVID HATCH EXECUTIVE BOARD/EXAM BOARD 1.00 X 900 0 0 JOANNE DESMOND EXEC. BOARD/ASST. BUSINESS 50.00 X 126651 0 29763 JAMES BEAUMONTE PRESIDENT 50.00 X X 144874 0 34045 MICHAEL STAROBIN EXECUTIVE BOARD 1.00 X 350 0 0 CHARLES SEDWICK SGT. AT ARMS/ASST. BUS AGT 10.00 X 121629 0 28583 PAUL BURKE AUDIT COMMITTEE 1.00 X 300 0 0 JINX KIDD EXAMINING BOARD/EXEC. BD. 1.00 X 1100 0 0 SHARI BETHEL AUDIT COMMITTEE 1.00 X 650 0 0 THOMAS ADAMS EXAMINING BOARD 1.00 X 300 0 0 EWAN LITHGOW EXAMINING BOARD 1.00 X 500 0 0 ROSARIO SANTOS BOOKEEPER 40.00 X 105563 0 24807 DAVID CARMINITO BUSINESS AGENT 50.00 X 125245 0 29433 PATRICK MURPHY ASSISTANT TO BUSINESS AGEN 50.00 X 127777 0 35778 1032422 0 246525 7 0 1 0 0 ASSESSMENTS/WORK FEES 900099 2619090 2619090 INITIATION FEES 900099 70000 70000 REINSTATEMENT FEES 900099 8934 8934 2698024 1066 1066 QUARTERLY REIMB/ TRUST 900099 137847 137847 ATTORNEY FEES REIMBURS 900099 59250 59250 SALES OF MERCHANDISE 900099 5478 5478 2095 2095 204670 2903760 2902694 0 1066 830344 711801 67696 99763 109658 95967 20900 42591 14930 107298 22028 44223 19712 17765 255459 5354 33207 CONTRIBUTIONS, GIFTS AN 58499 TRAINING AND EDUCATION 49433 SPECIAL EVENTS 41565 WORKFEES REIMBURSEMENTS 376 2648569 42 42 1182727 1443272 86533 73045 18842 13488 1201611 1456802 0 0 X 1201611 1456802 1201611 1456802 1201611 1456802 255191 0 X X 1 X 0 1 0 INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES LOCAL 16 PAC FUND 240 SECOND STREET 1ST FLOOR SAN FRANCISCO CA 94105 940921920 29043 PART I-A, LINE 1: THE LOCAL SPONSORS A SEPARATE, SEGREGATED POLITICAL ACTION COMMITTEE. THE POLITICAL ACTION COMMITTEE MAKES POLITICAL EXPENDITURES FOR POLITICAL CAMPAIGN ACTIVITIES. THE LOCAL'S MEMBERS PROVIDE FUNDING TO THE POLITICAL ACTION COMMITTEE. 28284 17437 10847 58249 55608 2641 13488 X PART X, LINE 2: THE LOCAL HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LOCAL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2011. X 0 0 0 STEVE LUTGE BUSINESS MANAGER/RECORDING 160437 0 0 0 0 0 15242 0 22461 0 198140 0 0 0 JOANNE DESMOND EXEC. BOARD/ASST. BUSINESS 126651 0 0 0 0 0 12032 0 17731 0 156414 0 0 0 JAMES BEAUMONTE PRESIDENT 144874 0 0 0 0 0 13763 0 20282 0 178919 0 0 0 CHARLES SEDWICK SGT. AT ARMS/ASST. BUS AGT 121629 0 0 0 0 0 11555 0 17028 0 150212 0 0 0 DAVID CARMINITO BUSINESS AGENT 125245 0 0 0 0 0 11898 0 17534 0 154677 0 0 0 PATRICK MURPHY ASSISTANT TO BUSINESS AGEN 127777 0 0 0 0 0 12139 0 17889 0 157805 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE LOCAL REPRESENTS JOURNEYMEN MEMBERS, APPRENTICE MEMBERS, RETIRED MEMBERS AND MEMBERS ON PERMANENT DISABILITY IN ORDER TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A IN ACCORDANCE WITH THE LOCAL'S CONSTITUTION AND BYLAWS, THE ORGANIZATION HAS AN EXECUTIVE BOARD. JOURNEYMEN MEMBERS ELECT THE EXECUTIVE BOARD. IN ORDER TO BE ELIGIBLE TO BE ON THE EXECUTIVE BOARD, THE INDIVIDUAL MUST BE A MEMBER IN GOOD STANDING. FORM 990, PART VI, SECTION A, LINE 7B IN ACCORDANCE WITH THE LOCAL'S CONSTITUTION AND BYLAWS, CERTAIN DECISIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO APPROVAL BY THE JOURNEYMEN MEMBERS. THE EXECUTIVE BOARD MEETS ONCE A MONTH AND A WRITTEN REPORT OF THEIR MEETINGS IS PRESENTED TO THE MEMBERSHIP. ALL FINANCIAL MATTERS AND MOTIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE FORM WAS REVIEWED BY THE GOVERNING BODY AT AN EXECUTIVE BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE AUDIT COMMITTEE AND EXECUTIVE BOARD REVIEW AND APPROVE COMPENSATION FOR ALL FULL-TIME OFFICERS. THE COMPENSATION ARRANGEMENTS ARE APPROVED BY THE EXECUTIVE BOARD ON AN ANNUAL BASIS AND THE APPROVED RATES ARE DOCUMENTED IN THE EXECUTIVE BOARD MINUTES AND VOTED ON BY THE MEMBERSHIP. FORM 990, PART VI, SECTION C, LINE 19 THE LOCAL WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE MEMBERS UPON REQUEST. FORM 990, PART XII, LINE 1: THE LOCAL USES THE MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE THE FORM 990. FORM 990, PART XII, LINE 2C: THE EXECUTIVE BOARD, BUSINESS MANAGER AND PRESIDENT MAINTAIN OVERSIGHT OVER THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT ON AN ANNUAL BASIS. THIS PROCESS HAS NOT CHANGED. INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES LOCAL 16 PAC FUND 240 SECOND STREET SAN FRANCISCO CA 94105 940921920 TO MAKE POLITICAL CONTRIBUTIONS CA 527 N/A INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES LOCAL 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0