2014-11-17T11:17:57-06:00 2013-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2013-01-01 203688367 CHANGE TO WIN CHAN 2027210660 1900 L STREET NW WASHINGTON DC 20036 TOM WOODRUFF DIRECTOR 2027210660 2014-11-17 1 JOANN WOODSON P01293745 2023319880 2013 2015-11-30 17:44:51Z JAMES HOFFA 1900 L STREET NW WASHINGTON DC 20036 11993608 0 X WWW.CHANGETOWIN.ORG X 2005 DC PROMOTING THE INTERESTS OF WORKERS; PROMOTING THE COORDINATION AND COLLECTIVE ACTION OF THE AFFILIATED LABOR ORGANIZATION. 5 5 80 0 0 0 0 0 11014582 11067178 20667 9286 745374 917144 11780623 11993608 0 0 0 0 5811430 6705442 0 0 0 7600507 9463090 13411937 16168532 -1631314 -4174924 7563863 3577184 1597255 1444024 5966608 2133160 PROMOTING THE INTERESTS OF WORKERS; PROMOTING THE COORDINATION,COOPERATION AND COLLECTIVE ACTION OF THE AFFILIATED LABOR ORGANIZATION. 0 0 ORGANIZING ASSISTANCE TO AFFILIATED LABOR ORGANIZATIONS CAMPAIGNS TO SUPPORT WORKERS RIGHTS AND INTERESTS 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 166 0 1 80 1 0 0 0 0 0 0 X 5 5 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X CHANGE TO WIN 2027210660 1900 L STREET NW WASHINGTON DC 20036 ARTURO RODRIGUEZ LEADERSHIP COUNCIL MEMBER 2.00 X 0 0 0 JOSEPH HANSEN PAST CHAIR 10.00 X X 0 0 0 JAMES HOFFA CHAIR 10.00 X X 0 0 0 ELISEO MEDINA LEADERSHIP COUNCIL MEMBER 2.00 X 0 0 0 MARYKAY HENRY SECRETARY TREASURER 10.00 X X 0 0 0 TOM WOODRUFF EXECUTIVE DIRECTOR 40.00 X 133000 0 15960 MICHAEL ZUCKER DIRECTOR 40.00 X 147637 0 17000 TAMARA MICHELS DIRECTOR 40.00 X 116287 0 13701 FRANCISCO FABIAM DIRECTOR 40.00 X 110474 0 13016 ANDREA STAPLES DIRECTOR 40.00 X 112698 0 13278 GEORGE FARADAY DIRECTOR 40.00 X 115889 0 13654 735985 0 86609 9 0 1 0 ZG 1900 L STREET 1800 M STREET NW SUITE 1000 WASHINGTON DC 20036 LANDLORD 1175114 ALTSHULER BERZON LLP 177 POST STREET SUITE 300 SAN FRANCISCO DC 20036 LEGAL SERVICES 267039 MAYNARD CONSULTING 46 E PENINSULA CENTER DRIVE 389 ROLLING HILLS ESTATES CA 90274 PROFESSIONAL SERVICES 194183 BERLIN ROSEN 15 MAIDEN LANE SUITE 1600 NEW YORK NY 10038 PROFESSIONAL SERVICES 151438 4 MEMBERSHIP DUES 900099 11067178 11067178 11067178 9286 9286 303546 0 303546 303546 303546 OTHER REVENUE 900099 613598 613598 613598 11993608 11680776 0 312832 X 133000 4762957 428460 991286 389739 106153 1812720 161012 301191 1840294 1148008 148437 292010 PERSONNEL COSTS REIMBUR 1781666 CAMPAIGN EXPENSES 1262163 CONTRIBUTIONS 430399 PUBLICATIONS / SUBSCRIP 179037 16168532 5007897 1110283 904291 927552 248867 323299 2731352 1639684 1327766 1091668 75042 124382 7563863 3577184 1164576 1116587 432679 327437 1597255 1444024 X 5966608 2133160 5966608 2133160 7563863 3577184 X -4174924 48096 293380 X 0 1 X 0 0 1 0 0 1960077 1146107 813970 292396 197744 94652 478879 295833 183046 1091668 DEFERRED LEASE INCENTIVE 327437 327437 X PART X, LINE 2: CTW ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. CTW PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2013, THE STATUE OF LIMITATIONS FOR TAX YEARS 2010 THROUGH 2012 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH CTW FILES RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF CONSOLIDATED ENTITY PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED SUBSIDIARY 0 0 0 MICHAEL ZUCKER DIRECTOR 144950 0 2687 0 0 0 17000 0 0 0 164637 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS PROVIDED TO THE LEADERSHIP COMMITTEE FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS SENT TO ALL STAFF ANNUALLY AND ALL CONTRACTS AND AGREEMENTS ARE REVIEWED TO ENSURE COMPLIANCE FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, CHANGE TO WIN WILL MAIL, FAX OR EMAIL THE REQUESTED PUBLIC DOCUMENTS FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 1,812,720. FORM 990, PART XI, LINE 9: AMOUNTS RECOGNIZED IN THE PRIOR YEAR NOT INCLUDED IN FORM 990 293,380.