UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS (EIN 53-0260605)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-29
IRS object ID: 201323029349301312
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 I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-29T14:43:24-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	320043599	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEGACY PROFESSIONALS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	311 S WACKER DRIVE STE 4000	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60606	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	530260605	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED UNION OF ROOFERS WATERPROOFERS	BusinessNameLine1
Business Name Line2	AND ALLIED WORKERS	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	2024637663	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1660 L STREET NW NO 800	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT DANLEY	Name
Title	INTERNATIONAL SEC TREASURER	Title
Phone	2024637663	Phone
Date Signed	2013-10-29	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE A PAVLIK	Name
PTIN	P00748405	PTIN
Phone	3123680500	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KINSEY M ROBINSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1660 L STREET NW NO 800	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13519966	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.UNIONROOFERS.COM	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1903	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	INTERNATIONAL LABOR UNION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	40	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	7332724	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7083294	ProgramServiceRevenueCY
Investment Income Prior Year	884647	InvestmentIncomePriorYear
Investment Income Current Year	957545	InvestmentIncomeCurrentYear
Other Revenue Prior Year	253772	OtherRevenuePriorYear
Other Revenue Current Year	248233	OtherRevenueCurrentYear
Total Revenue Prior Year	8471143	TotalRevenuePriorYear
Total Revenue Current Year	8289072	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	250213	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	209947	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	999294	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	1098700	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3630559	SalariesEtcPriorYear
Salaries Etc Current Year	3671208	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	2924860	OtherExpensePriorYear
Other Expenses Current Year	2869458	OtherExpensesCurrentYear
Total Expenses Prior Year	7804926	TotalExpensesPriorYear
Total Expenses Current Year	7849313	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	666217	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	439759	RevenuesLessExpensesCY
Total Assets BOY	32182648	TotalAssetsBOY
Total Assets EOY	32790482	TotalAssetsEOY
Total Liabilities BOY	1277024	TotalLiabilitiesBOY
Total Liabilities EOY	1445099	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	30905624	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	31345383	NetAssetsOrFundBalancesEOY
Mission Description	INTERNATIONAL LABOR UNION	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Description	TO ORGANIZE WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION OR STATUS.	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	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	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	0	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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	40	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	1	NonDeductibleContributions
Non Deductible Disclosure	1	NonDeductibleDisclosure
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	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	0	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	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT DANLEY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2024637663	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1660 L STREET NW NO 800	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
KINSEY M ROBINSON
PRESIDENT	35.00	X	304990	0	44788
ROBERT J DANLEY
SECRETARY-TREASURER	35.00	X	301888	0	42525
PAUL F BICKFORD
VICE PRESIDENT	4.00	X	20014	0	1955
JAMES A HADEL
VICE PRESIDENT	35.00	X	212573	0	39109
RICHARD R MATHIS
VICE PRESIDENT	4.00	X	16958	0	1659
DONALD A O'BLENIS
VICE PRESIDENT	13.00	X	55838	0	5452
DANIEL P O'DONNELL
VICE PRESIDENT	5.00	X	21292	0	2070
THOMAS PEDRICK
VICE PRESIDENT	35.00	X	161289	0	45129
ROBERT PETERSON
VICE PRESIDENT	3.00	X	11501	0	1126
MICHAEL A VASEY
VICE PRESIDENT	3.00	X	14668	0	1422
DOUGLAS ZIEGLER
VICE PRESIDENT	18.00	X	84322	0	19636
MICHAEL STIENS
VICE PRESIDENT	35.00	X	149487	0	38047
GABRIEL PEREA
INTERNATIONAL REPRESENTATI	35.00		152948	0	38000	X
PAUL BLASKI
INTERNATIONAL REPRESENTATI	35.00		151227	0	44020	X
ERIC ANDERSON
INTERNATIONAL REPRESENTATI	35.00		149333	0	38000	X
JORDAN RITENOUR
MARKET DEVELOPMENT DIRECTO	35.00		132401	0	42113	X
JOHN BARNHARD
HEALTH & SAFETY DIRECTOR	35.00		116105	0	40713	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2056834	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	445764	TotalOtherCompensation
Number Individuals GT100 K	10	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

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

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4801 VIEWPOINT PLACE	AddressLine1
City	CHEVERLY	City
State	MD	State
ZIP Code	20781	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	MAGAZINE PRINTING	DescriptionOfServices
Compensation	173119	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RECEIPTS FROM AFFILIAT	Description
Business Code	900099	BusinessCode
Total Revenue Column	7083294	TotalRevenueColumn
Related Or Exempt Function Income	7083294	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	7083294	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	918296	TotalRevenueColumn
Exclusion	$918,296	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	35878	TotalRevenueColumn
Related Or Exempt Function Income	35878	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	5270143	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	5230894	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	39249	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	39249	TotalRevenueColumn
Exclusion	$39,249	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
REIMBURSEMENTS	900099	97003	$97,003
ADMINISTRATIVE FEE INCOME	900099	78048	$78,048
SALES-BOOKS,PROMO	900099	37304	$37,304

Field	Value	IRS element (for citing)
Total Other Revenue	212355	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8289072	TotalRevenueColumn
Related Or Exempt Function Income	7119172	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,169,900	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	209947	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	1098700	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1275827	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1547940	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	163292	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	490579	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	193570	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	78233	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	67433	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	85862	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10038	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	45550	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	120636	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	90366	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	313772	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	1197133	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	162744	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33258	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	102616	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
AFFILIATION FEES	258458
ROOFERS MAGAZINE EXPENS	164567
CONTRIBUTIONS TO PAC FU	95014
EDUCATIONAL EXPENSES	6200

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	37578	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7849313	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	59892	BOY
EOY	69668	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1355426	BOY
EOY	1687966	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	13000	BOY
EOY	23050	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	58207	BOY
EOY	19543	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	850166	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	713451	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	133331	BOY
EOY	136715	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	25677700	BOY
EOY	25983811	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	3543633	BOY
EOY	3250995	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1341459	BOY
EOY	1618734	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	32182648	BOY
EOY	32790482	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1277024	BOY
EOY	1445099	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1277024	BOY
EOY	1445099	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30905624	BOY
EOY	31345383	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	30905624	BOY
EOY	31345383	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	32182648	BOY
EOY	32790482	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	439759	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
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

Sec527 Pol Orgs Sec527PolOrgs

Name Of527 Organization NameOf527Organization

Field	Value	IRS element (for citing)
Business Name Line1	ROOFERS POLITICAL EDUCATION AND LEGISLATIVE FUND	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1660 L STREET NW STE 800	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
EIN	522256190	EIN
Amt Of Contribs Recd Delivered	95014	AmtOfContribsRecdDelivered

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	THE ROOFERS POLITICAL EDUCATION AND LEGISLATIVE FUND IS A FUND OF THE UNITED UNION OF ROOFERS, WATERPROOFERS AND ALLIED WORKERS ESTABLISHED TO PROVIDE FINANCIAL ASSISTANCE FOR LEGISLATIVE AND EDUCATIONAL ACTION PROGRAMS ON A STATE AND LOCAL LEVEL.	Explanation

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	273597	OtherCostOrOtherBasis
Depreciation	273597	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	518149	OtherCostOrOtherBasis
Depreciation	393202	Depreciation
Book Value	124947	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	58420	OtherCostOrOtherBasis
Depreciation	46652	Depreciation
Book Value	11768	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	136715	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
AFL-CIO HOUSING INVESTMENT TRUST	2098263	C
ULLICO STOCK	4000	C
CERTIFICATES OF DEPOSIT - INV ACCOUNTS	600000	C
GROUP ANNUITY CONTRACT SEPARATE ACCOUNT	548732	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	3250995	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED COMPENSATION ANNUITY CONTRACT	$1,444,599
APPEAL BOND	$500

Field	Value	IRS element (for citing)
Total Of Amounts	1445099	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	THE ORGANIZATION FILES FORM 990 RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX. THE ORGANIZATION'S RETURN IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATION EXPIRES.	Explanation

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
UNION SPORTSMEN'S ALLIANCE
3340 PERIMETER HILL DRIVE	NASHVILLE	TN	37211	272345009	501(C)4	42200	CONTRIBUTION
ROOFERS LOCAL UNION 189
315 W MISSION AVE	SPOKANE	WA	99201	910485083	501(C)5	16500	ORGANIZING ASSISTANCE
ROOFERS LOCAL UNION 32
2827 7TH AVE RM 10	ROCK ISLAND	IL	61201	362413325	501(C)5	22500	ORGANIZING ASSISTANCE
ROOFERS LOCAL UNION 45
3737 CAMINO DEL RIO SO	SAN DIEGO	CA	92108	950744025	501(C)5	36000	ORGANIZING ASSISTANCE
ROOFERS LOCAL UNION 6
1003 BELVEDERE RD	W PALM BEACH	FL	33405	582406030	501(C)5	19750	ORGANIZING ASSISTANCE
(no name)
							FINANCIAL ASSISTANCE
ROOFERS LOCAL UNION 190
825 E 8TH AVE	ANCHORAGE	AK	99501	920022104	501(C)5	50300	ORGANIZING ASSISTANCE
(no name)
							ORGANIZING ASSISTANCE

Field	Value	IRS element (for citing)
Total Nbr Of Other Organizations	6	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 INTERNATIONAL PRESIDENT CAREFULLY REVIEWS ALL REQUESTS FOR DONATIONS AND GRANTS PRIOR TO THEIR APPROVAL AND DISBURSEMENT. APPROVAL IS GRANTED ONLY TO REPUTABLE ORGANIZATIONS WHO HAVE SATISFIED THE INTERNATIONAL PRESIDENT'S DUE DILIGENCE. THE INTERNATIONAL UNION PERFORMS NO SUBSEQUENT MONITORING REGARDING THE USE OF THE DONATION AND GRANTS. ALL RECORDS REGARDING DISBURSEMENT OF FUNDS ARE MAINTAINED AT THE INTERNATIONAL UNION OFFICE.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
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	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (10 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
KINSEY M ROBINSON
PRESIDENT	195164	0	0	0	109826	0	20492	0	24296	0	349778	0	0	0
ROBERT J DANLEY
SECRETARY-TREASURER	175648	0	0	0	126240	0	18443	0	24082	0	344413	0	0	0
JAMES A HADEL
VICE PRESIDENT	146182	0	0	0	66391	0	15349	0	23760	0	251682	0	0	0
THOMAS PEDRICK
VICE PRESIDENT	146182	0	0	0	15107	0	15349	0	29780	0	206418	0	0	0
MICHAEL STIENS
VICE PRESIDENT	137066	0	0	0	12421	0	14392	0	23655	0	187534	0	0	0
GABRIEL PEREA
INTERNATIONAL REPRESENTATI	136615	0	0	0	16333	0	14345	0	23655	0	190948	0	0	0
PAUL BLASKI
INTERNATIONAL REPRESENTATI	136615	0	0	0	14612	0	14345	0	29675	0	195247	0	0	0
ERIC ANDERSON
INTERNATIONAL REPRESENTATI	136615	0	0	0	12718	0	14345	0	23655	0	187333	0	0	0
JORDAN RITENOUR
MARKET DEVELOPMENT DIRECTO	120129	0	0	0	12272	0	12614	0	29499	0	174514	0	0	0
JOHN BARNHARD
HEALTH & SAFETY DIRECTOR	108168	0	0	0	7937	0	11358	0	29355	0	156818	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 1A	ReturnReference
Explanation	AN EXPENSE POLICY APPROVED BY THE INTERNATIONAL EXECUTIVE BOARD ALLOWS FOR FIRST CLASS TRAVEL FOR THE INTERNATIONAL PRESIDENT AND INTERNATIONAL SECRETARY-TREASURER. ALTHOUGH ALLOWABLE, THE INTERNATIONAL PRESIDENT AND INTERNATIONAL SECRETARY-TREASURER CUSTOMARILY DO NOT TRAVEL FIRST CLASS. AN EXPENSE POLICY APPROVED BY THE INTERNATIONAL EXECUTIVE BOARD ALLOWS FOR THE INTERNATIONAL PRESIDENT AND INTERNATIONAL SECRETARY-TREASURER TO RECEIVE A PER DIEM WHILE ON ASSIGNMENT IN WASHINGTON, D.C. THAT IS GROSSED UP AND REPORTED ON FORM W-2. AN EXPENSE POLICY APPROVED BY THE INTERNATIONAL EXECUTIVE BOARD ALLOWS FOR THE EXPENSES OF GUESTS, INCLUDING BUT NOT LIMITED TO SPOUSES AND OTHER IMMEDIATE FAMILY MEMBERS, WHEN ATTENDING EVENTS, FUNCTIONS, LUNCHES AND DINNERS WILL BE ALLOWABLE AS AN INTERNATIONAL UNION EXPENSE WHEN ACCOMPANYING THE OFFICER OR STAFF IN THE PERFORMACE OF THEIR OFFICIAL INTERNATIONAL DUTIES. PART I, LINE 3: SEE SCHEDULE O EXPLANATION FOR PART VI, SECTION B, LINE 15 REGARDING COMPENSATION OF THE ORGANIZATION'S OFFICERS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation
PAGE 3, PART IV, ITEM 12A:	THE UNITED UNION OF ROOFERS, WATERPROOFERS AND ALLIED WORKERS MAINTAINS THEIR BOOKS AND RECORDS USING THE CASH BASIS OF ACCOUNTING. THE CASH BASIS OF ACCOUNTING IS CONSIDERED AN OTHER COMPREHENSIVE BASIS OF ACCOUNTING. AN AUDIT OF THE RECORDS HAS BEEN PERFORMED FOR THE REPORTING YEAR USING THIS ACCOUNTING BASIS.
FORM 990, PART VI, SECTION A, LINE 6	REGULAR MEMBERS ARE ACTIVE MEMBERS OF THE INTERNATIONAL. SUPERANNUATED MEMBERS ARE MEMBERS WHO HAVE SATISFIED THE REQUIREMENTS DESCRIBED IN THE INTERNATIONAL BYLAWS FOR RETIREMENT OR DISABILITY.
FORM 990, PART VI, SECTION A, LINE 7A	THE INTERNATIONAL UNION HAS NUMEROUS LOCAL UNIONS UNDER ITS JURISDICTION. THE MEMBERS OF THE INDIVIDUAL LOCALS ARE ALSO MEMBERS OF THE INTERNATIONAL UNION. AT THE LOCAL LEVEL, THE MEMBERS ELECT DELEGATES TO THE INTERNATIONAL CONVENTION. THESE DELEGATES, AS DULY ELECTED REPRESENTATIVES OF THE MEMBERS, EXERCISE THE MEMBERS VOTING RIGHTS AT THE INTERNATIONAL CONVENTION.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WAS PRESENTED TO AND APPROVED BY THE ENTIRE INTERNATIONAL EXECUTIVE BOARD OF THE INTERNATIONAL UNION PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO OFFICERS AND EMPLOYEES OF THE INTERNATIONAL UNION. THE POLICY STATES WHAT IS ALLOWED AND WHAT IS NOT. NON-COMPLIANCE SHOULD BE REPORTED TO THE INTERNATIONAL PRESIDENT OR THE INTERNATIONAL EXECUTIVE BOARD. THE INTERNATIONAL PRESIDENT SHALL ANNUALLY REPORT TO THE INTERNATIONAL EXECUTIVE BOARD ANY CONFLICT OF INTEREST REPORTED TO HIM BY INTERNATIONAL OFFICERS AND EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15	THE SALARIES FOR ALL OFFICERS OF THE ORGANIZATION ARE MANDATED BY THE ORGANIZATION'S CONSTITUTION AND BY-LAWS. THE CONSTITUTION IS APPROVED AT THE ORGANIZATION'S CONVENTION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	ROOFERS POLITICAL EDUCATION AND LEGISLATIVE FUND	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1660 L STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
EIN	522256190	EIN
Primary Activities	PROVIDE FINANCIAL ASSISTANCE FOR LEGISLATIVE AND EDUCATIONAL ACTION PROGRAMS	PrimaryActivities
Legal Domicile State	DC	LegalDomicileState
Exempt Code Section	527	ExemptCodeSection
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
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	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	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	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
ROOFERS POLITICAL EDUCATION AND LEGISLATIVE FUND
Q	16200
ROOFERS POLITICAL EDUCATION AND LEGISLATIVE FUND
B	95014