UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE (EIN 53-0159020)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-11
IRS object ID: 201430429349301908
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
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)
Timestamp	2014-02-11T15:55:29-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	208078757	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SALTER & COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4600 EAST-WEST HIGHWAY SUITE 300	AddressLine1
City	BETHESDA	City
State	MD	State
ZIP Code	208143415	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	530159020	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED ASSOCIATION OF JOURNEYMEN &	BusinessNameLine1
Business Name Line2	APPRENTICES OF THE PLUMBING & PIPE	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	4102692000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 PARK PLACE	AddressLine1
City	ANNAPOLIS	City
State	MD	State
ZIP Code	21401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK MCMANUS	Name
Title	GENERAL SECRETARY-TREASURER	Title
Phone	4102692000	Phone
Date Signed	2014-02-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEROME J ROBERTSON CPA	Name
PTIN	P00304630	PTIN
Phone	3018307400	Phone
Date Prepared	2014-02-07	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARK MCMANUS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3 PARK PLACE	AddressLine1
City	ANNAPOLIS	City
State	MD	State
ZIP Code	21401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	184436894	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	UA.ORG	WebSite
Type Of Organization Other	X	TypeOfOrganizationOther
Type Of Org Other Description	INTERNATIONAL LABOR UNION	TypeOfOrgOtherDescription
Year Formation	1889	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	LABOR ORGANIZATION GENERAL OFFICE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	137	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	78002517	ProgramServiceRevenuePriorYear
Program Service Revenue CY	84074166	ProgramServiceRevenueCY
Investment Income Prior Year	4324349	InvestmentIncomePriorYear
Investment Income Current Year	9890643	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1955517	OtherRevenuePriorYear
Other Revenue Current Year	3382646	OtherRevenueCurrentYear
Total Revenue Prior Year	84282383	TotalRevenuePriorYear
Total Revenue Current Year	97347455	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6066963	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5201445	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	8407969	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	8419520	BenefitsPaidToMembersCY
Salaries Etc Prior Year	28858327	SalariesEtcPriorYear
Salaries Etc Current Year	30200039	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	42887349	OtherExpensePriorYear
Other Expenses Current Year	35345210	OtherExpensesCurrentYear
Total Expenses Prior Year	86220608	TotalExpensesPriorYear
Total Expenses Current Year	79166214	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1938225	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	18181241	RevenuesLessExpensesCY
Total Assets BOY	198134414	TotalAssetsBOY
Total Assets EOY	213606494	TotalAssetsEOY
Total Liabilities BOY	28283291	TotalLiabilitiesBOY
Total Liabilities EOY	25574130	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	169851123	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	188032364	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING SERVICES AND BENEFITS TO MEMBERS	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Description	PROVIDING SERVICES AND BENEFITS TO MEMBERS	Description
Described In501 C3	0	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	1	PoliticalActivities
Subject To Proxy Tax	1	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	69	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	137	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CA	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MARK MCMANUS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4102692000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3 PARK PLACE	AddressLine1
City	ANNAPOLIS	City
State	MD	State
ZIP Code	21401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (53 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
WILLIAM P HITE
GENERAL PRESIDENT	40.00	X	383401	0	164806
MARK MCMANUS
GENERAL SECRETARY-TREAS	40.00	X	337328	0	141229
PATRICK R PERNO
GENERAL SECRETARY-TREAS -	40.00	X	189923	0	34453
STEPHEN F KELLY
SR ADMIN ASSISTANT	40.00	X	330036	0	137148
RICK TERVEN
EXECUTIVE VICE PRESIDENT	40.00	X	290712	0	123624
WILLIAM E LILLE
ADMINISTRATIVE ASSISTANT -	40.00	X	276035	0	118509
TERRY RANSON
ADMINISTRATIVE ASSISTANT	40.00	X	259079	0	111169
JOHN LINDSTROM
ADMINISTRATIVE ASSISTANT - PAST	40.00	X	279456	0	89358
JOHN TELFORD
DIR CANADIAN AFFAIRS	40.00	X	290618	0	127168
LARRY CANN
ADMIN ASSISTANT - CANADA	40.00	X	258344	0	112917
CHRIS HASLINGER
DIR OF TRAINING	40.00	X	267248	0	124018
LARRY BULMAN
DIR OF POLITICAL AFFAIRS	40.00	X	261378	0	130596
JAMES MOSS
DIR OF ENERGY DEPT	40.00	X	261200	0	120679
MARTIN NASEEF
DIR HVACR SERVICE	40.00	X	262054	0	111588
MICHAEL PLEASANT
DIR OF JURISDICTION	40.00	X	260435	0	113638
JAMES HART
DIR METAL TRADES DEPT	40.00	X	261778	0	111472
BRETT MCCOY
DIR OF ORGANIZING	40.00	X	273550	0	125866
TOM GROSS
DIR PIPELINE & GAS DISTR	40.00	X	261048	0	115156
THOMAS BIGLEY
DIR PLUMBING SVCS	40.00	X	256623	0	107053
PATRICK KELLETT
DIR BUS DEVELOPMENT & MARK	40.00	X	255623	0	107011
MICHAEL BEAVERS
DIR INFORMATION TECHNOLOGY - PAST	40.00	X	91942	0	45493
KENNETH BROADBENT
VICE PRESIDENT	40.00	X	112189	0	73477
JAMES BUCHANAN
VICE PRESIDENT	40.00	X	0	0	0
KENNETH EDWARDS
VICE PRESIDENT	40.00	X	180326	0	86442
SID STOLPER
VICE PRESIDENT	40.00	X	153853	0	97392
JAMES SULLIVAN
VICE PRESIDENT - PAST	40.00	X	151225	0	87016
JOHN WENDE
VICE PRESIDENT	40.00	X	122454	0	77232
LANCE ALBIN
INTL REP	40.00	X	226894	0	95233
MARK BUSS
INTL REP	40.00	X	227290	0	76258
MARK BUTLER
INTL REP	40.00	X	231902	0	108374
CURTIS CADE
INTL REP	40.00	X	231902	0	101234
JAMES CAHILL
INTL REP	40.00	X	231902	0	98924
DAVID DONATO
INTL REP	40.00	X	231475	0	108195
BILL EDEN
INTL REP	40.00	X	231902	0	101855
BRADLEY KARBOWSKY
INTL REP	40.00	X	231626	0	105528
ROBERT KINSEY
INTL REP	40.00	X	218311	0	86416
ROBERT LAMB II
INTL REP	40.00	X	231235	0	81313
JAMES MACDONALD
INTL REP	40.00	X	217897	0	88202
MICHAEL O'MARA
INTL REP	40.00	X	231386	0	98708
RICHARD OLIVER
INTL REP	40.00	X	231386	0	108158
DAVID POSEY
INTL REP	40.00	X	227289	0	95005
KENNY RUGGLES
INTL REP	40.00	X	231235	0	101575
GREG SAYLES
INTL REP	40.00	X	231626	0	108258
SCOTT SMITH
INTL REP	40.00	X	227050	0	104040
BUDROW TOZER
INTL REP	40.00	X	217897	0	88202
TERRANCE URBANEK
INTL REP	40.00	X	227565	0	106931
CHARLES WATTS
INTL REP	40.00	X	231902	0	108374
GARY YOUNG
INTL REP	40.00	X	231902	0	98924
REUBEN BAUTISTA
SPECIAL REPRESENTATIVE	40.00		231902	0	99130	X
ANNE ST ELOI
SPECIAL REPRESENTATIVE	40.00		231626	0	104058	X
RONALD MAISONNEUVE
SPECIAL REPRESENTATIVE	40.00		217758	0	92687	X
STEVEN MORRISON
SPECIAL REPRESENTATIVE	40.00		217897	0	89372	X
LARRY SLANEY
SPECIAL REPRESENTATIVE	40.00		217537	0	89056	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	12246152	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	5338520	TotalOtherCompensation
Number Individuals GT100 K	51	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
O'DONOGHUE & O'DONOGHUE
4748 WISCONSIN AVENUE	WASHINGTON	DC	20036	LEGAL SERVICES	2507300
KELLY PRESS INC
1701 CABIN BRANCH ROAD	CHEVERLY	MD	20785	PRINTING & SUPPLY SERVICES	1998105
SOGETI USA LLC
PO BOX 633470	CINCINNATI	OH	45263	IT CONSULTING SVCS	1331733
PRINT MANAGEMENT INC
36523 MOUNTVILLE ROAD	MIDDLEBURG	VA	20117	PRINTING & SUPPLY SERVICES	807605
K&R INDUSTRIES
14110 SULLYFIELD CIRCLE	CHANTILLY	VA	20151	SUPPLY SERVICES	572794

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	17	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES & ASSESSMENTS	900099	83775438	83775438
SALE OF JEWELRY, DECALS	900099	298728	298728

Field	Value	IRS element (for citing)
Total Program Service Revenue	84074166	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2948652	TotalRevenueColumn
Exclusion	$2,948,652	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	613482	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	613482	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	613482	TotalRevenueColumn
Exclusion	$613,482	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	94031430	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	87089439	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	6941991	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6941991	TotalRevenueColumn
Related Or Exempt Function Income	6941991	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	REIMBURSEMENTS	Description
Business Code	900099	BusinessCode
Total Revenue Column	2769164	TotalRevenueColumn
Related Or Exempt Function Income	2769164	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2769164	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	97347455	TotalRevenueColumn
Related Or Exempt Function Income	93785321	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,562,134	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	4423955	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	777490	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	8419520	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	16155873	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6711352	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2052383	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4401470	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	878961	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	301780	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3384678	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	377664	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	310681	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	447267	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3107774	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1226607	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2905533	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1244734	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	3612762	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1435563	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	1213889	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	3668483	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1255343	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	286289	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
DONATIONS	5055638
UA JOURNAL	2888389
EXPENSES- OFFICERS & RE	724780
EXPENSE REIMBURSEMENT T	488166

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1409190	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	79166214	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	250	BOY
EOY	250	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	17836417	BOY
EOY	20505887	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	144542	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	33807783	BOY
EOY	34029051	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	50812745	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5878083	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	45582344	BOY
EOY	44934662	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	99565349	BOY
EOY	112950225	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	899413	BOY
EOY	899413	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	298316	BOY
EOY	287006	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	198134414	BOY
EOY	213606494	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	26142125	BOY
EOY	23335899	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2141166	BOY
EOY	2238231	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	28283291	BOY
EOY	25574130	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	169851123	BOY
EOY	188032364	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	169851123	BOY
EOY	188032364	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	198134414	BOY
EOY	213606494	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	18181241	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	4247291	PoliticalExpenditures

Sec527 Pol Orgs Sec527PolOrgs (36 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Amt Pd From Internal FundsAmtPdFromInternalFunds
CLINTON FOUNDATION
77 WATER STREET	NEW YORK	NY	10005	311580204	25000
COHEN FOR MAYOR
PO BOX 3481	ANNAPOLIS	MD	21401		1000
COLORADO ACCOUNTABLE GOVT ALLIANCE
PO BOX 372217	DENVER	CO	80237	274110024	10000
COMMITTEE FOR CHARLOTTE
400 S TRYON	CHARLOTTE	NC	28202	272536781	500000
CONNECTICUT'S FUTURE PAC
196 TRUMBULL STREET	HARTFORD	CT	06103	000524751	10000
FAIRDISTRICTS NOW INC
3182 MUNROE DRIVE	MIAMI	FL	33133	274350551	50000
FRIENDS OF JOE MORISSEY
PO BOX 1398	RICHMOND	VA	23218	320198469	25000
HOUSE MAJORITY PAC
700 13TH STREET NW	WASHINGTON	DC	20005	000495028	515000
ILLINOIS PIPE TRADES ASSOCIATION
534 SOUTH SECOND STREET	SPRINGFIELD	IL	62701	366080375	81000
INTERNATIONAL LABOR RIGHTS FORUM
1634 I ST NW	WASHINGTON	DC	20006	521497461	2500
INTERNATIONAL UNION OF PAINTERS
7234 PARKWAY DRIVE	HANOVER	MD	21076		47791
LOS ANGELES COUNTY DEMOCRATIC PARTY
3550 WILSHIRE BLVD	LOS ANGELES	CA	90010	000300731	20000
NATL DEMOCRATIC REDISTRICTING TRUST
501 3RD STREET NW	WASHINGTON	DC	20001		257000
NEW YORK STATE AFL-CIO
100 SOUTH SWAN STREET	ALBANY	NY	12210		1000
PLUMBERS & PIPEFITTERS LOCAL 41
45 EAST SILVER STREET	BUTTE	MT	59701		30000
PRESIDENTIAL INAUGURAL COMMITTEE
PO BOX 23683	WASHINGTON	DC	20026	943453768	500000
PRIORITIES USA ACTION
1718 M STREET NW	WASHINGTON	DC	20036	371635320	750000
PROTECT WORKING FAMILIES
PO BOX 1317	NOVI	MI	48376	454620833	25000
RICK KREISMAN FOR MAYOR
PO BOX 48806	ST PETERSBURG	FL	33743		500
SENATE MAJORITY PAC
700 13TH STREET NW	WASHINGTON	DC	20005		15000
STRONGER TOGETHER
100 S SWAN STREET	ALBANY	NY	12210	461125088	26000
THE AMERICAN WORKER
700 13TH STREET NW	WASHINGTON	DC	20005	273412801	40000
THE COMMUNITY INFORMATION PROJECT
3175 S WAXBERRY WAY	DENVER	CO	80231	274336987	10000
THE FAITH & POLITICS
100 MARYLAND AVENUE NE	WASHINGTON	DC	20002	521759052	5000
THE NINETY NINE PERCENT
PO BOX 27892	WASHINGTON	DC	20037	462354073	50000
USA SPRINKLER FITTERS
7030 TACOMA MALL BLVD	TACOMA	WA	98409		5000
VOTE VETS ACTION FUND
PO BOX 10031	PORTLAND	OR	97296	510596352	275000
WASHINGTON STATE ASSOCIATION
7030 TACOMA MALL BLVD	TACOMA	WA	98409	910462121	50000
WOMEN VOTE
1120 CONNECTICUT AVENUE NW	WASHINGTON	DC	20006	521391360	25000
WORKERS VOICE
815 16TH STREET NW	WASHINGTON	DC	20006	000484287	500000
WORKING CALIFORNIAN TO ELECT WENDY GREUEL FOR MAYOR
20321 SW ACACIA ST	NEWPORT BEACH	CA	92660		25000
COALTION FOR COLORADO'S FUTURE
PO BOX 370531	DENVER	CO	80237	273971602	10000
BLUE GREEN ALLIANCE
1020 19TH STREET NW	WASHINGTON	DC	20036	203477309	100000
CFL RISE AD
130 EAST RANDOLPH ST	CHICAGO	IL	60601		100000
CHICAGO FOR RAHM EMANUEL
845 W WOLFRAM ST	CHICAGO	IL	60657		10500
CLINTON GLOBAL INITIATIVE
1271 AVE OF AMERICAS	LITTLE ROCK	AR	72201	271551550	150000

Field	Value	IRS element (for citing)
Substantially All Dues Nondeduct	1	SubstantiallyAllDuesNondeduct
Only In House Lobbying	0	OnlyInHouseLobbying
Agree To Carryover Prior Year	0	AgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:	Identifier
Return Reference	PART I-A, LINE 1:	ReturnReference
Explanation	PROVIDED CONTRIBUTIONS TO FEDERAL AND NON-FEDERAL CANDIDATES THROUGHOUT THE UNITED STATES.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11119801	OtherCostOrOtherBasis
Book Value	11119801	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37798056	OtherCostOrOtherBasis
Depreciation	4946876	Depreciation
Book Value	32851180	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	908029	OtherCostOrOtherBasis
Depreciation	515764	Depreciation
Book Value	392265	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	986859	OtherCostOrOtherBasis
Depreciation	415443	Depreciation
Book Value	571416	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	44934662	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
PAYROLL DEDUCTIONS	$7,068
MISC ACCT PAYABLE	$1,026
DEFERRED COMPENSATION	$1,050,264
HEALTH INSURANCE RESERVES	$1,179,873

Field	Value	IRS element (for citing)
Total Of Amounts	2238231	TotalOfAmounts

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	NORTH AMERICA	Region
Number Of Offices	1	NumberOfOffices
Number Of Employees	9	NumberOfEmployees
Type Of Activities Conducted	PROVIDING SERVICES AND BENEFITS TO MEMBERS	TypeOfActivitiesConducted
Specific Services Provided	N/A	SpecificServicesProvided
Total Expenditures	2513651	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	9	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	9	TotalNumberOfEmployees
Subtotal Amount Spent	2513651	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	2513651	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (13 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Method Of ValuationMethodOfValuation
NORTH AMERICA	ORGANIZING GRANT	102812	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	207560	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	22088	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	54084	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	20222	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	130568	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	48140	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	11832	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	9066	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	42116	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	36874	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	78055	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	14073	CHECK	BOOK

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:	Identifier
Explanation	SCHEDULE F, PART I, LINE 2: 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.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (44 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Purpose Of GrantPurposeOfGrant
COLORADO PIPE TRADES
2870 JANITELL ROAD	COLORADO SPRINGS	CO	80906	841000434	5	45667	BOOK	ORGANIZING GRANT
FLORIDA PIPE TRADES
13185 NW 45TH AVENUE	OPA LOCKA	FL	33054	596209635	5	390333	BOOK	ORGANIZING GRANT
GULF COAST DISTRICT COUNCIL #1
1237 PASS ROAD	GULFPORT	MS	39501	141876884	5	61000	BOOK	ORGANIZING GRANT
GEORGIA PIPE TRADES
374 MAYNARD TERRACE	ATLANTA	GA	30316	586054909	5	390000	BOOK	ORGANIZING GRANT
ILLINOIS PIPE TRADES
45 NORTH OGDEN AVENUE	CHICAGO	IL	60607	366080375	5	6000	BOOK	ORGANIZING GRANT
INDIANA PIPE TRADES
2930 W LUDWIG ROAD	FORT WAYNE	IN	46818	350312151	5	81000	BOOK	ORGANIZING GRANT
MARYLAND PIPE TRADES
7050 OAKLAND MILLS ROAD	COLUMBIA	MD	21046	522081390	5	237500	BOOK	ORGANIZING GRANT
MICHIGAN PIPE TRADES
1008 OMALLEY DRIVE	COOPERSVILLE	MI	49404	237352117	5	138500	BOOK	ORGANIZING GRANT
MINNESOTA PIPE TRADES
4402 AIRPARK BLVD	DULUTH	MN	55811	416033705	5	210000	BOOK	ORGANIZING GRANT
NEW ENGLAND PIPE TRADES
1250 E MAIN STREET	MERIDEN	CT	06450	222921877	5	136500	BOOK	ORGANIZING GRANT
NEVADA STATE PIPE TRADES
760 N LAMN BLVD	LAS VEGAS	NV	89110	943071068	5	25000	BOOK	ORGANIZING GRANT
OHIO STATE ASSOCIATION
947 GOODALE BOULEVARD	COLUMBUS	OH	43212	311270975	5	206667	BOOK	ORGANIZING GRANT
TENNESSEE PIPE TRADES
4229 PRESCOTT ROAD	MEMPHIS	TN	38118	621538616	5	44000	BOOK	ORGANIZING GRANT
TRI STATES ASSOCIATION
1211 RAPIDES AVENUE	ALEXANDRIA	LA	71301	640889191	5	50000	BOOK	ORGANIZING GRANT
VIRGINIA PIPE TRADES
701 STOCKTON STREET	RICHMOND	VA	23224	541344947	5	162500	BOOK	ORGANIZING GRANT
WASHINGTON STATE ASSOCIATION
7030 TACOMA MALL BLVD	TACOMA	WA	98409	910462121	5	47667	BOOK	ORGANIZING GRANT
WEST VIRGINIA PIPE TRADES
2584 GUYAN AVENUE	HUNTINGTON	WV	25387	550582055	5	24000	BOOK	ORGANIZING GRANT
WISCONSIN PIPE TRADES
11175 WEST PARKLAND AVENUE	MILWAUKEE	WI	53224	391606922	5	66000	BOOK	ORGANIZING GRANT
SOUTH CENTRAL PIPE TRADES
1211 RAPIDES AVENUE	ALEXANDRIA	LA	71301	640889191	5	320000	BOOK	ORGANIZING GRANT
SOUTHWEST PIPE TRADES
2002 AVENUE J	LUBBOCK	TX	79405	203465106	5	314167	BOOK	ORGANIZING GRANT
ROCKY MOUNTAIN PIPE TRADES
2870 JANITELL ROAD	COLORADO SPRINGS	CO	80906	274198952	5	190167	BOOK	ORGANIZING GRANT
UA DISTRICT COUNCIL #16
501 SHATTO PLACE	LOS ANGELES	CA	90020	951664056	5	231333	BOOK	ORGANIZING GRANT
UA LOCAL UNION 8
8600 HILLCREST ROAD	KANSAS CITY	MO	64138	440393595	5	20000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 9
2 IRON ORE ROAD	ENGLISHTOWN	NJ	07726	220583720	5	24000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 16
4801 F STREET	OMAHA	NE	68117	470561638	5	80000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 24
20 FAIRFIELD PLACE	WEST CALDWELL	NJ	07006	221345751	5	26000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 30
317 WASHINGTON STREET	BILLINGS	MT	59101	810201347	5	30000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 51
11 HEMINGWAY DRIVE	E PROVIDENCE	RI	02915	061475010	5	29000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 104
168 CHICOPEE STREET	CHICOPEE	MA	01013	042705589	5	8000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 140
2261 SOUTH REDWOOD ROAD	SALT LAKE CITY	UT	84119	202498482		33333	BOOK	ORGANIZING GRANT
UA LOCAL UNION 159
1308 ROMAN WAY	MARTINEZ	CA	94553	940944925	5	35000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 228
1246 PUTMAN AVENUE	YUBA CITY	CA	95991	941493708	5	56667	BOOK	ORGANIZING GRANT
UA LOCAL UNION 322
534 STATE ROUTE 73	WINSLOW	NJ	08095	210538170	5	40500	BOOK	ORGANIZING GRANT
UA LOCAL UNION 367
610 W 54TH AVENUE	ANCHORAGE	AK	99518	920013284	5	36000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 375
3980 BOAT STREET	FAIRBANKS	AK	99709	920013904	5	15257	BOOK	ORGANIZING GRANT
UA LOCAL UNION 475
136 MT BETHEL ROAD	WARREN	NJ	07059	221305230	5	55000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 483
2525 BARRINGTON COURT	HAYWARD	CA	94545	941011692	5	24000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 520
7193 JONESTOWN ROAD	HARRISBURG	PA	17112	231173154	5	53333	BOOK	ORGANIZING GRANT
UA LOCAL UNION 525
760 N LAMN BLVD	LAS VEGAS	NV	89110	880030428	5	53333	BOOK	ORGANIZING GRANT
UA LOCAL UNION 550
46 ROCKLAND STREET	BOSTON	MA	02132	041859910	5	31000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 669
7050 OAKLAND MILLS ROAD	COLUMBIA	MD	21046	237152443	5	340667	BOOK	ORGANIZING GRANT
UA LOCAL UNION 693
3 GREGORY DRIVE	S BURLINGTON	VT	05403	030210219	5	12000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 709
12140 RIVERA ROAD	WHITTIER	CA	90606	951588769	5	11333	BOOK	ORGANIZING GRANT
UA LOCAL UNION 777
1250 E MAIN STREET	MERIDEN	CT	06450	061390416	5		BOOK	ORGANIZING GRANT

Field	Value	IRS element (for citing)
Total Nbr Of Other Organizations	43	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (51 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
WILLIAM P HITE
GENERAL PRESIDENT	309254	0	0	0	74147	0	0	0	164806	0	548207	0	0	0
MARK MCMANUS
GENERAL SECRETARY-TREAS	259920	0	0	0	77408	0	0	0	141229	0	478557	0	0	0
PATRICK R PERNO
GENERAL SECRETARY-TREAS -	153451	0	0	0	36472	0	0	0	34453	0	224376	0	0	0
STEPHEN F KELLY
SR ADMIN ASSISTANT	242402	0	0	0	87634	0	0	0	137148	0	467184	0	0	0
RICK TERVEN
EXECUTIVE VICE PRESIDENT	215696	0	0	0	75016	0	0	0	123624	0	414336	0	0	0
WILLIAM E LILLE
ADMINISTRATIVE ASSISTANT -	203241	0	0	0	72794	0	0	0	118509	0	394544	0	0	0
TERRY RANSON
ADMINISTRATIVE ASSISTANT	185765	0	0	0	73314	0	0	0	111169	0	370248	0	0	0
JOHN LINDSTROM
ADMINISTRATIVE ASSISTANT - PAST	212464	0	0	0	66992	0	0	0	89358	0	368814	0	0	0
JOHN TELFORD
DIR CANADIAN AFFAIRS	238618	0	0	0	52000	0	23200	0	103968	0	417786	0	0	0
LARRY CANN
ADMIN ASSISTANT - CANADA	206344	0	0	0	52000	0	20242	0	92675	0	371261	0	0	0
CHRIS HASLINGER
DIR OF TRAINING	210588	0	0	0	56660	0	0	0	124018	0	391266	0	0	0
LARRY BULMAN
DIR OF POLITICAL AFFAIRS	188472	0	0	0	72906	0	0	0	130596	0	391974	0	0	0
JAMES MOSS
DIR OF ENERGY DEPT	208684	0	0	0	52516	0	0	0	120679	0	381879	0	0	0
MARTIN NASEEF
DIR HVACR SERVICE	186762	0	0	0	75292	0	0	0	111588	0	373642	0	0	0
MICHAEL PLEASANT
DIR OF JURISDICTION	192262	0	0	0	68173	0	0	0	113638	0	374073	0	0	0
JAMES HART
DIR METAL TRADES DEPT	186762	0	0	0	75016	0	0	0	111472	0	373250	0	0	0
BRETT MCCOY
DIR OF ORGANIZING	221274	0	0	0	52276	0	0	0	125866	0	399416	0	0	0
TOM GROSS
DIR PIPELINE & GAS DISTR	195532	0	0	0	65516	0	0	0	115156	0	376204	0	0	0
THOMAS BIGLEY
DIR PLUMBING SVCS	182747	0	0	0	73876	0	0	0	107053	0	363676	0	0	0
PATRICK KELLETT
DIR BUS DEVELOPMENT & MARK	182747	0	0	0	72876	0	0	0	107011	0	362634	0	0	0
KENNETH BROADBENT
VICE PRESIDENT	99873	0	0	0	12316	0	0	0	73477	0	185666	0	0	0
KENNETH EDWARDS
VICE PRESIDENT	133289	0	0	0	47037	0	0	0	86442	0	266768	0	0	0
SID STOLPER
VICE PRESIDENT	152961	0	0	0	892	0	0	0	97392	0	251245	0	0	0
JAMES SULLIVAN
VICE PRESIDENT - PAST	127526	0	0	0	23699	0	0	0	87016	0	238241	0	0	0
JOHN WENDE
VICE PRESIDENT	105238	0	0	0	17216	0	0	0	77232	0	199686	0	0	0
LANCE ALBIN
INTL REP	160074	0	0	0	66820	0	0	0	95233	0	322127	0	0	0
MARK BUSS
INTL REP	153174	0	0	0	74116	0	0	0	76258	0	303548	0	0	0
MARK BUTLER
INTL REP	179110	0	0	0	52792	0	0	0	108374	0	340276	0	0	0
CURTIS CADE
INTL REP	162110	0	0	0	69792	0	0	0	101234	0	333136	0	0	0
JAMES CAHILL
INTL REP	156610	0	0	0	75292	0	0	0	98924	0	330826	0	0	0
DAVID DONATO
INTL REP	178642	0	0	0	52833	0	0	0	108195	0	339670	0	0	0
BILL EDEN
INTL REP	163588	0	0	0	68314	0	0	0	101855	0	333757	0	0	0
BRADLEY KARBOWSKY
INTL REP	172610	0	0	0	59016	0	0	0	105528	0	337154	0	0	0
ROBERT KINSEY
INTL REP	166311	0	0	0	52000	0	16283	0	70133	0	304727	0	0	0
ROBERT LAMB II
INTL REP	163216	0	0	0	68019	0	0	0	81313	0	312548	0	0	0
JAMES MACDONALD
INTL REP	165897	0	0	0	52000	0	16283	0	71919	0	306099	0	0	0
MICHAEL O'MARA
INTL REP	156610	0	0	0	74776	0	0	0	98708	0	330094	0	0	0
RICHARD OLIVER
INTL REP	179110	0	0	0	52276	0	0	0	108158	0	339544	0	0	0
DAVID POSEY
INTL REP	153922	0	0	0	73367	0	0	0	95005	0	322294	0	0	0
KENNY RUGGLES
INTL REP	163437	0	0	0	67798	0	0	0	101575	0	332810	0	0	0
GREG SAYLES
INTL REP	179110	0	0	0	52516	0	0	0	108258	0	339884	0	0	0
SCOTT SMITH
INTL REP	175674	0	0	0	51376	0	0	0	104040	0	331090	0	0	0
BUDROW TOZER
INTL REP	165897	0	0	0	52000	0	16283	0	71919	0	306099	0	0	0
TERRANCE URBANEK
INTL REP	175673	0	0	0	51892	0	0	0	106931	0	334496	0	0	0
CHARLES WATTS
INTL REP	179110	0	0	0	52792	0	0	0	108374	0	340276	0	0	0
GARY YOUNG
INTL REP	156610	0	0	0	75292	0	0	0	98924	0	330826	0	0	0
REUBEN BAUTISTA
SPECIAL REPRESENTATIVE	157100	0	0	0	74802	0	0	0	99130	0	331032	0	0	0
ANNE ST ELOI
SPECIAL REPRESENTATIVE	169110	0	0	0	62516	0	0	0	104058	0	335684	0	0	0
RONALD MAISONNEUVE
SPECIAL REPRESENTATIVE	165758	0	0	0	52000	0	16269	0	76418	0	310445	0	0	0
STEVEN MORRISON
SPECIAL REPRESENTATIVE	165897	0	0	0	52000	0	16283	0	73089	0	307269	0	0	0
LARRY SLANEY
SPECIAL REPRESENTATIVE	165537	0	0	0	52000	0	16283	0	72773	0	306593	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
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	JOHN LINDSTROM $27,605

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
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.
	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	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

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	HILLCREST COUNTRY CLUB LIMITED PARTNERSHIP	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4600 HILLCREST DRIVE	AddressLine1
City	HOLLYWOOD	City
State	FL	State
ZIP Code	33021	ZIPCode

Field	Value	IRS element (for citing)
EIN	522200343	EIN
Primary Activity	COUNTRY CLUB	PrimaryActivity
Legal Domicile State	FL	LegalDomicileState
Disproportionate Allocations	0	DisproportionateAllocations
General Or Managing Partner	0	GeneralOrManagingPartner

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	HILLCREST COUNTRY CLUN INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3 PARK PLACE	AddressLine1
City	ANNAPOLIS	City
State	MD	State
ZIP Code	21401	ZIPCode

Field	Value	IRS element (for citing)
EIN	522199901	EIN
Primary Activity	REAL ESTATE	PrimaryActivity
Legal Domicile State	MD	LegalDomicileState
Type Of Entity	C	TypeOfEntity
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	HILLCREST COUNTRY CLUB LIMITED PARTNERSHIP	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	D	TransactionType
Amount Involved	336347	AmountInvolved