UNITE HERE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UNITE HERE (EIN 13-3819434)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201503179349307410
Schema version
2014v5.0
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)
Return2015-11-13T14:56:18-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVE 4TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133819434EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Unite HereBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% SHERRI CHIESAInCareOfNm
Business Name ControlUNITBusinessNameControlTxt
Phone2122657000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1275 Seventh AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100016708ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Personsherri chiesaPersonNm
Person Titlesecretary treasurerPersonTitleTxt
Phone2125990100PhoneNum
Signature2015-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott ThompsettPreparerPersonNm
PTINP00741490PTIN
Phone2125990100PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDonald TaylorPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1275 SEVENTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$163,408,816GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.UNITEHERE.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2004FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROTECT THE RIGHTS OF WORKING PEOPLE THROUGHT THE U.S. & CANADA WHO WORK IN HOTEL, GAMING, FOOD SERVICE, MANUFACTURING, TEXTILE, DISTRIBUTION, LAUNDRY, AND AIRPORT INDUSTRIES.ActivityOrMissionDesc
Voting Members Governing Body60VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee433TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$76,614TotalGrossUBIAmt
PY Contributions Grants$318,291PYContributionsGrantsAmt
CY Contributions Grants$5,123CYContributionsGrantsAmt
PY Program Service Revenue$58,192,696PYProgramServiceRevenueAmt
CY Program Service Revenue$56,867,951CYProgramServiceRevenueAmt
PY Investment Income$10,137,833PYInvestmentIncomeAmt
CY Investment Income$560,611CYInvestmentIncomeAmt
PY Other Revenue$24,989,451PYOtherRevenueAmt
CY Other Revenue$21,525,186CYOtherRevenueAmt
PY Total Revenue$93,638,271PYTotalRevenueAmt
CY Total Revenue$78,958,871CYTotalRevenueAmt
PY Grants And Similar Paid$1,296,140PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$776,248CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$9,565,008PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$8,562,604CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$33,958,396PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$33,687,671CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$44,305,430PYOtherExpensesAmt
CY Other Expenses$40,356,820CYOtherExpensesAmt
PY Total Expenses$89,124,974PYTotalExpensesAmt
CY Total Expenses$83,383,343CYTotalExpensesAmt
PY Revenues Less Expenses$4,513,297PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,424,472CYRevenuesLessExpensesAmt
Total Assets BOY$260,995,134TotalAssetsBOYAmt
Total Assets EOY$271,080,832TotalAssetsEOYAmt
Total Liabilities BOY$3,730,718TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,518,244TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$257,264,416NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$269,562,588NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE UNION'S MISSION IS TO REPRESENT WORKERS THROUGHOUT THE U.S. AND CANADA WHO WORK IN THE HOTEL, GAMING, FOOD SERVICE, MANUFACTURING, TEXTILE, DISTRIBUTION, LAUNDRY, AND AIRPORT INDUSTRIES. UNITE HERE BOASTS A DIVERSE MEMBERSHIP, COMPRISING WORKERS FROM MANY IMMIGRANT COMMUNITIES AS WELL AS HIGH PERCENTAGE OF AFRICAN-AMERICAN, LATINO, AND ASIAN-AMERICAN WORKERS. THE MAJORITY OF UNITE HERE MEMBERS ARE WOMEN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescCollective Bargaining - Negotiated new contracts to protect member's wages, security and rights.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescProviding Services to members - mediated disputes, grievances, etc. between members and employers in order to insure that members' rights were protected.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescOrganizing - Organized new shops to protect new workers' wages, security and rights.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document121IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee433EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members60GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHERRI CHIESAPersonNm
Phone2122657000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1275 SEVENTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Donald R Taylor
President40.00.0Yes (X)Yes (X)$279,665$0$77,688
Sherri Chiesa
Secretary Treasurer40.00.0Yes (X)Yes (X)$228,331$0$53,581
Peter Ward
Recording Secretary40.00.0Yes (X)Yes (X)$53,818$0$10,503
Jo Marie Agriesti
General Vice President40.00.0Yes (X)Yes (X)$133,863$0$35,346
Maria Elena Durazo
General Vice President40.00.0Yes (X)Yes (X)$161,728$0$43,863
Tho Do
General Vice President40.00.0Yes (X)Yes (X)$92,814$0$27,374
Geoconda Arguello-Kline
Executive Vice President1.00.0Yes (X)Yes (X)$0$0$0
John Boardman
Executive Vice President40.00.0Yes (X)Yes (X)$50,792$0$9,864
Nuredin Bulle
Executive Vice President1.00.0Yes (X)Yes (X)$0$0$0
Mike Casey
Executive Vice President1.00.0Yes (X)Yes (X)$0$0$0
Philip J Daugherty
Executive Vice President40.00.0Yes (X)Yes (X)$119,971$0$46,591
James D Dupont
Executive Vice President40.00.0Yes (X)Yes (X)$128,189$0$49,349
Enrique Fernandez
Executive Vice President40.00.0Yes (X)Yes (X)$97,784$0$32,384
Eric Gill
Executive Vice President1.00.0Yes (X)Yes (X)$0$0$0
Laurie Kennington
Executive Vice President1.00.0Yes (X)Yes (X)$0$0$0
Karen Kent
Executive Vice President40.00.0Yes (X)Yes (X)$94,411$0$27,374
Janice E Loux
Executive Vice President40.00.0Yes (X)Yes (X)$162,297$0$42,876
Robert McDevitt
Executive Vice President1.00.0Yes (X)Yes (X)$0$0$0
Susan M Minato
Executive Vice President40.00.0Yes (X)Yes (X)$99,206$0$42,165
Warren Pepicelli
Executive Vice President1.00.0Yes (X)Yes (X)$0$0$0
Henry J Tamarin
Executive Vice President40.00.0Yes (X)Yes (X)$173,153$0$42,717
Thomas Walsh
Executive Vice President40.00.0Yes (X)Yes (X)$91,313$0$31,286
Nick Worhaug
Executive Vice President40.00.0Yes (X)Yes (X)$148,605$0$33,848
William Biggerstaff
International Vice President1.00.0Yes (X)Yes (X)$0$0$0
Diana Boice
International Vice President40.00.0Yes (X)Yes (X)$84,569$0$40,862
Donald M Boyd
International Vice President1.00.0Yes (X)Yes (X)$0$0$0
Ada Briceno
International Vice President1.00.0Yes (X)Yes (X)$0$0$0
Brigette M Browning
International Vice President40.00.0Yes (X)Yes (X)$65,314$0$36,446
Eric Clinton
International Vice President1.00.0Yes (X)Yes (X)$0$0$0
Jeremy Cruz-Haickan
International Vice President40.00.0Yes (X)Yes (X)$76,959$0$37,993
Chito Cuellar
International Vice President1.00.0Yes (X)Yes (X)$0$0$0
Donna De Caprio
International Vice President1.00.0Yes (X)Yes (X)$0$0$0
Jef Eatchel
International Vice President40.00.0Yes (X)Yes (X)$135,208$0$49,349
Nancy Goldman
International Vice President1.00.0Yes (X)Yes (X)$0$0$0
William Gonzalez
International Vice President40.00.0Yes (X)Yes (X)$72,434$0$23,197
Bill Granfield
International Vice President40.00.0Yes (X)Yes (X)$103,122$0$44,328
Henry Green
International Vice President1.00.0Yes (X)Yes (X)$0$0$0
Karen Grella
International Vice President1.00.0Yes (X)Yes (X)$0$0$0
John D Gribbon
International Vice President40.00.0Yes (X)Yes (X)$120,343$0$33,687
Betty Guardado
International Vice President40.00.0Yes (X)Yes (X)$76,917$0$37,830
Roxie Herbekian
International Vice President40.00.0Yes (X)Yes (X)$97,892$0$42,165
Warren Heyman
International Vice President40.00.0Yes (X)Yes (X)$93,132$0$42,165
Wei-Ling Huber
International Vice President1.00.0Yes (X)Yes (X)$0$0$0
Kevin Kline
International Vice President40.00.0Yes (X)Yes (X)$109,510$0$20,157
Brian Lang
International Vice President1.00.0Yes (X)Yes (X)$0$0$0
Karl L Lechow
International Vice President40.00.0Yes (X)Yes (X)$145,067$0$38,129
Tim Luebbert
International Vice President40.00.0Yes (X)Yes (X)$133,898$0$50,537
Jose Maldonado
International Vice President1.00.0Yes (X)Yes (X)$0$0$0
Theresa Mcguire
International Vice President40.00.0Yes (X)Yes (X)$128,279$0$49,349
Leonard O'Neil
International Vice President1.00.0Yes (X)Yes (X)$0$0$0
Ted Pappageorge
International Vice President1.00.0Yes (X)Yes (X)$0$0$0
Kurt Petersen
International Vice President40.00.0Yes (X)Yes (X)$98,758$0$42,165
Robert J Proto
International Vice President40.00.0Yes (X)Yes (X)$50,516$0$9,864
Ian Robb
International Vice President1.00.0Yes (X)Yes (X)$0$0$0
Emma Ross
International Vice President1.00.0Yes (X)Yes (X)$0$0$0
Richard F Sawyer
International Vice President40.00.0Yes (X)Yes (X)$121,657$0$46,982
Jennifer Anne Skurnik
International Vice President40.00.0Yes (X)Yes (X)$97,608$0$43,970
Thomas G Snyder
International Vice President40.00.0Yes (X)Yes (X)$137,379$0$50,926
Pamela Stitts
International Vice President40.00.0Yes (X)Yes (X)$65,099$0$35,601
Lee Strieb
International Vice President40.00.0Yes (X)Yes (X)$103,750$0$44,893
Tisha Walker
International Vice President1.00.0Yes (X)Yes (X)$0$0$0
Wendy Walsh
International Vice President40.00.0Yes (X)Yes (X)$94,087$0$27,374
Rosslyn Wuchinich
International Vice President40.00.0Yes (X)Yes (X)$71,441$0$36,870
John Willhelm
Assistant to the President40.00.0$290,243$0$77,876Yes (X)
William R Lewis
Chief Information Officer40.00.0$150,190$0$55,849Yes (X)
Michael Lewis
Department Director40.00.0$130,523$0$48,172Yes (X)
Marita V Katalbas
Department Director40.00.0$116,911$0$47,771Yes (X)
Harry P Grill
Sr Politcal Field Director40.00.0$113,326$0$44,816Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,200,072TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,766,132TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K24IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Davis Cowell and Bowe LLP
595 Market Street Suite 1400SAN FRANCISCOCA94105LEGAL$948,517
Principal Building Services
1501 Broadway 24th FloorNEW YORKNY10036Building Maintenance$1,693,557
Amalgamated Life Insurance Co
333 Westchester AveWHITE PLAINSNY10604plan administrator$1,146,837
CB Richard Ellis
PO Box 848844LOS ANGELESCA90084Building Management$489,840
TiScHMAN REAL ESTATE SERVICES LP
100 PARK AVENUE 18TH FLOORNEW YORKNY10017building management$711,741
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K19CntrctRcvdGreaterThan100KCnt
Related Organizations$5,123RelatedOrganizationsAmt
Total Contributions$5,123TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$52,105,288$52,105,288
INTER-UNION REIMBURSEMENTS900099$4,762,663$4,762,663
FieldValueIRS element (for citing)
Total Program Service Revenue$56,867,951TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,747,890TotalRevenueColumnAmt
Unrelated Business Revenue$76,614UnrelatedBusinessRevenueAmt
Exclusion$3,671,276ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$469,431TotalRevenueColumnAmt
Exclusion$469,431ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$21,054,123RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$21,054,123RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,054,123TotalRevenueColumnAmt
Exclusion$21,054,123ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$81,262,666SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$84,449,945SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$3,187,279SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,187,279TotalRevenueColumnAmt
Exclusion-$3,187,279ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCLASS ACTION SETTLEMENTDesc
Business900099BusinessCd
Total Revenue Column$1,632TotalRevenueColumnAmt
Exclusion$1,632ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,632OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,958,871TotalRevenueColumnAmt
Related Or Exempt Func Income$56,867,951RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$76,614UnrelatedBusinessRevenueAmt
Exclusion$22,009,183ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$715,664TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$55,584TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$8,562,604TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,398,879TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,488,977TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,819,082TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,252,617TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,728,116TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,346,626TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,390,081TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$171,918TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$371,400TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$491,988TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,729,192TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$594,688TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,314,432TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,061,818TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,851,268TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,093,841TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$935,965TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$8,752,830TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,922,852TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,217,245TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
BUILDING LEASING COMMISSIONS$810,990
PUBLIC REVIEW BOARD$281,131
STAFF TRAINING & RECRUITMENT$18,555

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$83,383,343TotalAmt
Program Services$0ProgramServicesAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,725,654BOYAmt
EOY$6,512,082EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$26,511,297BOYAmt
EOY$23,100,444EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,378,512BOYAmt
EOY$929,368EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$969,750BOYAmt
EOY$851,901EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,884BOYAmt
EOY$31,557EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$86,059,242LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$66,087,657LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,267,302BOYAmt
EOY$19,971,585EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$136,976,591BOYAmt
EOY$151,275,153EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$74,760,277BOYAmt
EOY$68,081,024EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$371,867BOYAmt
EOY$327,718EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$260,995,134BOYAmt
EOY$271,080,832EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,353,540BOYAmt
EOY$225,036EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$200,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,177,178BOYAmt
EOY$1,093,208EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,730,718BOYAmt
EOY$1,518,244EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$103,927,847BOYAmt
EOY$114,216,378EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$153,336,569BOYAmt
EOY$155,346,210EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$257,264,416BOYAmt
EOY$269,562,588EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$260,995,134BOYAmt
EOY$271,080,832EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$4,424,472ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,056,438NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$1,849,830PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$183,624OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$1,402,939PoliticalExpendituresAmt
Expended527 Activities$1,392,939Expended527ActivitiesAmt
Internal Funds Contributed$10,000InternalFundsContributedAmt
Total Exempt Function Expend$1,402,939TotalExemptFunctionExpendAmt
Form1120 POL FiledfalseForm1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1RAISE UPBusinessNameLine1Txt
Business Name Line2MASSACHUSETTSBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1202 BONHAM ROADAddressLine1Txt
CityDEDHAMCityNm
State AbbreviationMEStateAbbreviationCd
ZIP02026ZIPCd
FieldValueIRS element (for citing)
EIN463152328EIN
Paid Internal Funds$10,000PaidInternalFundsAmt
Contributions Rcvd Dlvr$0ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Schedule C, Part III-A, Line 1Unite Here is organized as a Section 501(c)(5) labor organization; accordingly, it is excepted from the Section 6033(e) Notice Requirements Pursuant to Rev. Proc. 98-19.
FORM 990, SCHEDULE C, PART I-A, LINE 1UNITE HERE makes direct political contributions to PAC FUNDS and to other organizations that may engage in political activities. As reported on the organization's, Form LM-2, UNITE HERE remit $1,402,939 in political contributions in calendar year 2014 AND 10,000 in direct payments to Section 527 organizations. Amount paid to Section 527 organizations are disclosed in the table on line 5. UNITE HERE's staff occasionally engages in political campaign activities as well, but no expenditure allocation has been made for Schedule C reporting purposes.

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$456,000OtherCostOrOtherBasisAmt
Book Value$456,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,044,000OtherCostOrOtherBasisAmt
Depreciation$2,044,000DepreciationAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,725,836OtherCostOrOtherBasisAmt
Depreciation$13,604,353DepreciationAmt
Book Value$1,121,483BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,833,406OtherCostOrOtherBasisAmt
Depreciation$50,439,304DepreciationAmt
Book Value$18,394,102BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,971,585TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUND OF FUNDS$13,275,975F
LIMITED PARTNERSHIP INVEST.$53,189,927F
ULLICO CORPORATE STOCK$242,771C
UNION CO-OP PUBLICHING CO.$200C
UNION LABOR LIFE$18,717C
PHOENIX LIFE INSURANCE$403,434C
AREMCO BANK STOCK$950,000C
FieldValueIRS element (for citing)
Total Book Value Securities$68,081,024TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
COLLECTIONS PAYABLE$120,827
PAYROLL TAXES PAYABLE$23,389
COLLECTED WAGES$9,890
RENT SECURITIES$757,477
COLLECTIONS TIP$174,457
SALES TAX$7,168
FieldValueIRS element (for citing)
Total Liability$1,093,208TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2FormAndLineReferenceDesc
ExplanationUNITE HERE is no longer required to adopt the provisions of FIN-48 as its audited financial statements are not prepared in conjunction with FASB.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
North America119Program Servicescollective bargaining$5,912,991
Europe (Including Iceland and Greenland)Grantmaking$1,000
North AmericaGrantmaking$54,584
Central America and the CaribbeanInvestments$13,275,975
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees19SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee19TotalEmployeeCnt
Subtotal Spent$19,244,550SubtotalSpentAmt
Total Spent$19,244,550TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth AmericaRegionTxt
Purpose Of GrantGeneral supportPurposeOfGrantTxt
Cash Grant$54,584CashGrantAmt
Manner Of Cash DisbursementCheckMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part IVFormAndLineReferenceDesc
ExplanationForm 990, Schedule F, Part IV, Lines 1, 4 & 5 Unite Here invests in domestic and foreign alternative investments (either directly or indirectly) that may own an interest in a foreign corporation, passive foreign investment company, or foreign partnership. Unite Here's investment in these alternative investment vehicles may not reach the thresholds required for filing the Forms 926, 5471, 8621 or 8865. Any foreign filings the organization does complete are attached to its Form 990-T, Exempt Organization Business Income Tax Return.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (30 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AFL-CIO Secretary-Treasurer
815 16th St NWWashingtonDC20006530228172501C(5)$10,000General support
Alliance For Global Justice
225 E 26t StreetTucsonAZ85713522094677501C(3)$25,000General support
Boys and Girls Club Greater Washington Inc
4103 Benning Road NEWashingtonDC20019530236759501C(3)$10,000General support
Campaign For A Healthy California
2000 Franklin StreetOaklandCA94612940362060501C(5)$10,000General support
CANDLELIGHTERS FOR CHILDHOOD CANCER
8990 Spanish Ridge AveLas VegasNV89148942579116501C(3)$7,500General support
CASA de Maryland INC
8151 15th AvenueHyattsvilleMD20783521372972501C(3)$15,000General support
CHIC PRODUCTIONS LLC
4069 E Aspen WayGilbertAZ85234571241027NA$10,000General support
CI JOHN BURTON FOUNDATION
235 MONTGOMERY STSan FranCA94104943255070501c(3)$50,000General support
COMMITTEE FOR BETTER WAGES
231 fron streetbrooklynNY11201471202698501C(4)$20,000General support
Culinary Training Academy
710 West Lank Mead BlvdLas VegasNV89030880298779501C(3)$10,000General support
FAIRCOUNT LLC
701 North West Shore BLVDTampaFL33607593566721NA$7,950General support
Faith & Politics Institute
110 Maryland Ave NE No 504WashingtonDC20002521759052501C(3)$25,000General support
Interfaith Worker Justice
1020 W Bryn MawrCHICAGOIL606604627364063982501C(3)$15,000General support
James R Hoffa Memorial Scholarship Fund
25 Louisiana Avenue NWWashingtonDC20001522206826501C(3)$6,000General support
Jewish Labor Committee
140 West 31st StNew YorkNY10001131675650501C(3)$16,000General support
JOBS WITH JUSTCE
1616 P Street NwWashingtonDC20036521865575501C(3)$10,000General support
John and Melissa Ceriale Professorship
174 Statler HallIthacaNY14853150532082501C(3)$100,000General support
LAANE
464 Lucas StLos AngelesCA90017954459427501C(3)$50,000General support
Local 54-Atlantic City
1014 Atlantic AvenueAtlanticNJ08401210588583501C(5)$90,000General support
NATIONAL FEDERATION OF PRIESTS' COUNCILS
333 N MICHIGAN AVECHICAGOIL60601237003892501C(3)$10,000General support
National Immigration Law Center
3435 Wilshire BlvdLos AngelesCA90010954539765501C(3)$10,000General support
Orange County Communities Org for Responsible
13252 Garden GroveGarden GroveCA92843432092827501C(3)$25,000General support
PHILADELPHIA COUNCIL AFL-CIO
22 SOUTH 22 stPHILADELPHIAPA19103231580308501C(5)$25,000General support
POWER Inc
1429 North 11th StPHILADELPHIAPA19122274327457501C(3)$25,000General support
Pride At Work
815 16th Street NWWashingtonDC20006522217817501C(4)$10,000General support
Rainbow Push Coalition
930 E 50th StChicagoIL60615364131441NA$15,000General support
RAISE UP MASSACHUSETTS
202 BONHAM ROADDEDHAMMA02026463152328527$10,000General support
SAN FRANCISCO AIDS FOUNDATION
1035 Market StreetSan FranciscoCA94103942927405501C(3)$10,000General support400
THE MIGUEL CONTRERAS FOUNDATION
2130 James M wood BlLOS ANGELESCA90006271149852501C(3)$25,000General support
UCLA Foundation
10920 Wilshire BlvdLos AngelesCA90024952250801501C(3)$10,000General support900
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt
Total Other Org10TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2FormAndLineReferenceDesc
ExplanationUnite Here does not monitor the use of grant funds.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 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
Donald R Taylor
President$271,324$0$0$0$8,341$0$0$0$77,688$0$357,353$0$0$0
Sherri Chiesa
Secretary Treasurer$218,025$0$0$0$10,306$0$0$0$53,581$0$281,912$0$0$0
Jo Marie Agriesti
General Vice President$132,177$0$0$0$1,686$0$0$0$35,346$0$169,209$0$0$0
Maria Elena Durazo
General Vice President$158,362$0$0$0$3,366$0$0$0$43,863$0$205,591$0$0$0
Philip J Daugherty
Executive Vice President$119,177$0$0$0$794$0$0$0$46,591$0$166,562$0$0$0
James D Dupont
Executive Vice President$126,577$0$0$0$1,612$0$0$0$49,349$0$177,538$0$0$0
Janice E Loux
Executive Vice President$160,177$0$0$0$2,120$0$0$0$42,876$0$205,173$0$0$0
Henry J Tamarin
Executive Vice President$162,939$0$0$0$10,214$0$0$0$42,717$0$215,870$0$0$0
Nick Worhaug
Executive Vice President$148,605$0$0$0$0$0$0$0$33,848$0$182,453$0$0$0
Jef Eatchel
International Vice President$133,177$0$0$0$2,031$0$0$0$49,349$0$184,557$0$0$0
John D Gribbon
International Vice President$117,163$0$0$0$3,180$0$0$0$33,687$0$154,030$0$0$0
Karl L Lechow
International Vice President$139,680$0$0$0$5,387$0$0$0$38,129$0$183,196$0$0$0
Tim Luebbert
International Vice President$132,585$0$0$0$1,313$0$0$0$50,537$0$184,435$0$0$0
Theresa Mcguire
International Vice President$126,577$0$0$0$1,702$0$0$0$49,349$0$177,628$0$0$0
Richard F Sawyer
International Vice President$114,577$0$0$0$7,080$0$0$0$46,982$0$168,639$0$0$0
Thomas G Snyder
International Vice President$134,577$0$0$0$2,802$0$0$0$50,926$0$188,305$0$0$0
John Willhelm
Assistant to the President$272,324$0$0$0$17,919$0$0$0$77,876$0$368,119$0$0$0
William R Lewis
Chief Information Officer$146,725$0$0$0$3,465$0$0$0$55,849$0$206,039$0$0$0
Michael Lewis
Department Director$127,197$0$0$0$3,326$0$0$0$48,172$0$178,695$0$0$0
Marita V Katalbas
Department Director$116,067$0$0$0$844$0$0$0$47,771$0$164,682$0$0$0
Harry P Grill
Sr Politcal Field Director$110,177$0$0$0$3,149$0$0$0$44,816$0$158,142$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part IV, Line 26The LMRDA prohibits any loan in excess of $2,000 from a labor organization to any of its officers or employees. 29 U.S.C. 503. The UNITE HERE Constitution goes further than the law. Loans in any amount are prohibited except for short-term advances of actual, documented expenses where necessary. Ethical Practices Code 2(d). Part VI, Section A, Line 2 Executive Vice President, Geoconda Arguello Kline, and International Vice President, Kevin Kline, have a family relationship. Part VI Section A Line 4 In June 2014 the reporting organization held a convention where the Constitution was amended by a vote of its membership. Part VI, Section A, Line 6 Unite here is a section 501(c)(5) labor union that by definition is comprised of members. Unite Here is an association of workers who have combined to protect or promote the interests of the members by bargaining collectively to secure better working conditions, wages, and similar benefits.
Part VI, Section A, Line 7AUnlike most non-profit corporations, unions are democratic organizations with a voting constituency to hold them accountable: their members. The right to participate and vote in union affairs is guaranteed. 29 U.S.C. 411. Union officers are subject to periodic elections in which all members have an equal right to nominate, run for office and vote. No assets of the union or of any employer may be used in furtherance of any candidacy. 29 U.S.C 481.
Part VI, Section A, Line 7BUNITE HERE has an elaborate Ethical Practices Code in Article 23 of its Constitution. The Ethical Practices Code is enforced by an independent Public Review Board whose members are appointed with concurrence of United States Government. The Public Review Board has the power to make final and binding decisions, including the power to remove, suspend, expel, fine or forfeit the benefits of any officer or employee of UNITE HERE or its affiliates who violates the Ethical Practices Code. Any officer, employee or member of UNITE HERE may file a complaint with the Public Review Board. This right and how to exercise it is published in the union's annual journal. The UNITE HERE Constitution also has a system for members to charge officers with violations of the Constitution or actual attempted misappropriation, fraud or financial malpractice involving assets of UNITE HERE or any of its affiliates or any employee benefit plan. Such charges are heard by an internal trial board, subject to thorough protections of due process, that has powers to discipline offenders.
Part VI, Section B, line 11BThe form 990 was prepared by the International Unions' accounting/ finance department. It is then reviewed by a independent accounting firm. The Form 990 is not distributed to the full executive board; it is circulated to a few select UNITE Here officers and reviewed for completion and accuracy. Once finalized, the Form 990 is filed with the Internal Revenue Service.
Part VI, Section B, line 12CSection 302 of the Labor Management Relations Act, 1947, 29 U.S.C. 186 prohibits a labor organization, its officers or agents from receiving anything of value from an employer whose employees the Union either represents or might seek to represent. The National Labor Relations Board also has rules against union conflicts of interest, such as union ownership of businesses that may compete with employers whose employees the union represents. Bausch & Lomb Optical CO., 108 NLRB 1555 (1954).
Part VI, Section B, Line 13UNITE HERE International Union is a labor organization governed by federal law. The Labor Management Reporting and Disclosure Act of 1959, 29 U.S.C. 402 et seq. ("LMRDA"), imposes an explicit fiduciary duty on unions and their officers. 29 U.S.C. 501. This duty includes "to refrain from dealing with such organization as an adverse party or in behalf of an adverse party in any matter connected with his duties and from holding or acquiring any pecuniary or personal interest which conflicts with the interests of such organization, and to account to the organization for any profit received by him in whatever capacity in connection with transactions conducted by him or under his direction on behalf of the organization". Unions are also required to file detailed annual reports that are available publicly. 29 U.S.C. 431(b). Individual union officers and employees are required to file annual reports disclosing relationships that might lead to conflicts of interest. 29 U.S.C. 432. The union's bylaws are filed with the Department of Labor and are also available publicly. 29 U.S.C. 431(a). This law also provides whistleblower protection. 29 U.S.C. 529. Unlike internal corporate whistle blowing policies, this one gives the whistleblower the right to sue in court to redress any retaliation.
Part VI, Section B, line 15A&15BThe compensation of the President and all other International officers of UNITE HERE is set by the General Executive Board. The General Executive Board is elected by the delegates to the convention, who are in turn elected by secret ballot by the members of UNITE HERE. The setting of compensation has never been done by comparison to other organizations although there is a reasonable level of awareness of what the top officers of the other unions are paid.
Part VI, Section C, Line 18 and 19The UNITE HERE Form 990 is made available to the public at its main place of business and on the internet at www.guidestar.org. The organization's LM-2 is available on the Department of Labor's website or by request to that agency. The form is also available to members upon request. The organization's financial statements and other organizing documents are made available to the public upon request and at management's discretion.
Part XI, Line 9Reconciliation of Net Assets Unrealized gain or loss on foreign exchange $ (183,624) ------------- $ (183,624) =============

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1275 Seventh Avenue Building LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1275 Seventh AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
EIN208043841EIN
Primary Activitiesreal estatePrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$22,737,917TotalIncomeAmt
End Of Year Assets$32,320,243EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Unite HereBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
HERE EDUCATION AND SUPPORT FUND
275 SEVENTH AVENUENEW YORKNY10001522351515EDU FUNDNY501(c)(3)7UNITE HEREYes (true)
UNITE HERE TIP CAMPAIGN COMMITTEE
275 SEVENTH AVENUENEW YORKNY10001132726652PAC FUNDNY527UNITE HEREYes (true)
UNITE HERE HEALTH
711 N COMMONS DRIVEAURORAIL60504237385560BENEFIT FUNDIL501(c)(9)UNITE HEREYes (true)
UNITE HERE NATIONAL RETIREMENT FUND
333 WESTCHESTER AVENUEWHITE PLAINSNY10604136130178BENEFIT FUNDNY501(c)(9)unite herefalse
UNITE HERE TIP STATE AND LOCAL FUND
275 SEVENTH AVENUENEW YORKNY10001134140721PAC FUNDNY527UNITE HEREYes (true)
UNITE HERE TIP STATE&LOCAL CONNECTICUT
275 SEVENTH AVENUENEW YORKNY10001651264689PAC FUNDNY527UNITE HEREYes (true)
UNITE HERE TIP MISSOURI STATE&LOCAL FUND
275 SEVENTH AVENUENEW YORKNY10001205579748PAC FUNDNY527UNITE HEREYes (true)
UNITE HERE TIP STATE&LOCAL RHODE ISLAND
275 SEVENTH AVENUENEW YORKNY10001900767595PAC FUNDNY527UNITE HEREYes (true)
LOCAL 227
1630 S COMMERCE STREETLAS VEGASNV89102860813719LABOR UNIONNV501(c)(5)UNITE HEREYes (true)
LOCAL 634
421 North 7th Street Suite 611PhiladelphiaPA19123231856035LABOR UNIONPA501(c)(5)UNITE HEREYes (true)
UNITE HERE Indianapolis
275 Seventh AvenueNew YorkNY10001453477400pac fundNY527Unite HereYes (true)
UNITE HERE TIP Colorado State and Local
275 Seventh AvenueNew YorkNY10001272582867pac fundNY527UNITE HEREYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UNITE HERE TIP STATE AND LOCAL FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$216,348InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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