UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE (EIN 53-0159020)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-09
IRS object ID: 201330409349300303
Schema version: 2011v1.2
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	2013-02-09T10:07:21-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-02-09	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	2013-02-08	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	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	171208881	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	74913369	ProgramServiceRevenuePriorYear
Program Service Revenue CY	78002517	ProgramServiceRevenueCY
Investment Income Prior Year	6474845	InvestmentIncomePriorYear
Investment Income Current Year	4324349	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3130391	OtherRevenuePriorYear
Other Revenue Current Year	1955517	OtherRevenueCurrentYear
Total Revenue Prior Year	84518605	TotalRevenuePriorYear
Total Revenue Current Year	84282383	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5131108	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	6066963	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	9384562	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	8407969	BenefitsPaidToMembersCY
Salaries Etc Prior Year	27272819	SalariesEtcPriorYear
Salaries Etc Current Year	28858327	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	30400806	OtherExpensePriorYear
Other Expenses Current Year	42887349	OtherExpensesCurrentYear
Total Expenses Prior Year	72189295	TotalExpensesPriorYear
Total Expenses Current Year	86220608	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	12329310	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1938225	RevenuesLessExpensesCY
Total Assets BOY	206350938	TotalAssetsBOY
Total Assets EOY	198134414	TotalAssetsEOY
Total Liabilities BOY	34561590	TotalLiabilitiesBOY
Total Liabilities EOY	28283291	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	171789348	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	169851123	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
Transaction Related Entity	0	TransactionRelatedEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	3126	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 (62 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	369682	0	0
MARK MCMANUS
GENERAL SECRETARY-TREAS	40.00	X	271154	0	0
PATRICK R PERNO
GENERAL SECRETARY-TREAS - PAST	40.00	X	334974	0	0
STEPHEN F KELLY
SR ADMIN ASSISTANT	40.00	X	315638	0	0
RICK TERVEN
EXECUTIVE VICE PRESIDENT	40.00	X	249061	0	0
JOHN LINDSTROM
ADMINISTRATIVE ASSISTANT	40.00	X	220616	0	0
WILLIAM E LILLE
ADMINISTRATIVE ASSISTANT	40.00	X	250906	0	0
SEAN O'RYAN
SENIOR ADMIN ASST - PAST	40.00	X	283727	0	0
JOHN TELFORD
DIR CANADIAN AFFAIRS	40.00	X	282725	0	0
LARRY CANN
ADMIN ASSISTANT - CANADA	40.00	X	210969	0	0
CHRIS HASLINGER
DIR OF TRAINING	40.00	X	0	0	0
MICHAEL ARNDT
DIR OF TRAINING - PAST	40.00	X	254753	0	0
LARRY BULMAN
DIR OF POLITICAL AFFAIRS	40.00	X	0	0	0
JAMES MOSS
DIR OF ENERGY DEPT	40.00	X	221100	0	0
JEROME O'LEARY
DIR OF ENERGY DEPT - PAST	40.00	X	255821	0	0
MARTIN NASEEF
DIR HVACR SERVICE	40.00	X	250630	0	0
MICHAEL PLEASANT
DIR OF JURISDICTION	40.00	X	251483	0	0
JAMES HART
DIR METAL TRADES DEPT	40.00	X	225612	0	0
BRETT MCCOY
DIR OF ORGANIZING	40.00	X	212953	0	0
TOM GROSS
DIR PIPELINE & GAS DISTR	40.00	X	213708	0	0
PHILLIP STEPHENSON
DIR PIPELINE & GAS DISTR - PAST	40.00	X	255821	0	0
THOMAS BIGLEY
DIR PLUMBING SVCS	40.00	X	0	0	0
GARY HAMILTON
DIR PLUMBING SVCS - PAST	40.00	X	256053	0	0
PATRICK KELLETT
DIR BUS DEVELOPMENT & MARKTG	40.00	X	0	0	0
MICHAEL BEAVERS
DIR INFORMATION TECHNOLOGY	40.00	X	250906	0	0
KEN AURECCHIA
VICE PRESIDENT - PAST	40.00	X	101159	0	0
BILLY BORCHERT
VICE PRESIDENT - PAST	40.00	X	183203	0	0
KENNETH BROADBENT
VICE PRESIDENT	40.00	X	108889	0	0
KENNETH EDWARDS
VICE PRESIDENT	40.00	X	0	0	0
JAMES SULLIVAN
VICE PRESIDENT	40.00	X	75052	0	0
SID STOLPER
VICE PRESIDENT	40.00	X	149261	0	0
JOHN WENDE
VICE PRESIDENT	40.00	X	4713	0	0
LANCE ALBIN
INTL REP	40.00	X	0	0	0
MARK BUSS
INTL REP	40.00	X	0	0	0
MARK BUTLER
INTL REP	40.00	X	221340	0	0
CURTIS CADE
INTL REP	40.00	X	221616	0	0
JAMES CAHILL
INTL REP	40.00	X	221616	0	0
DAVID DONATO
INTL REP	40.00	X	209626	0	0
BILL EDEN
INTL REP	40.00	X	221340	0	0
ROBERT JAEGER
INTL REP - PAST	40.00	X	226684	0	0
BRADLEY KARBOWSKY
INTL REP	40.00	X	221100	0	0
JAMES KELLOGG
INTL REP - PAST	40.00	X	226685	0	0
ROBERT KINSEY
INTL REP	40.00	X	211383	0	0
ROBERT LAMB II
INTL REP	40.00	X	213468	0	0
JAMES MACDONALD
INTL REP	40.00	X	210969	0	0
MICHAEL O'MARA
INTL REP	40.00	X	221100	0	0
RICHARD OLIVER
INTL REP	40.00	X	221100	0	0
DAVID POSEY
INTL REP	40.00	X	0	0	0
TERRY RANSON
INTL REP	40.00	X	221616	0	0
KENNY RUGGLES
INTL REP	40.00	X	213372	0	0
LARRY SANDERSON
INTL REP - PAST	40.00	X	226685	0	0
GREG SAYLES
INTL REP	40.00	X	221340	0	0
SCOTT SMITH
INTL REP	40.00	X	0	0	0
BUDROW TOZER
INTL REP	40.00	X	210969	0	0
TERRANCE URBANEK
INTL REP	40.00	X	0	0	0
CHARLES WATTS
INTL REP	40.00	X	225870	0	0
GARY YOUNG
INTL REP	40.00	X	221616	0	0
REUBEN BAUTISTA
SPECIAL REPRESENTATIVE	40.00		221616	0	0	X
DONALD BRAUN JR
SPECIAL REPRESENTATIVE	40.00		213372	0	0	X
TIM COOPER
SPECIAL REPRESENTATIVE	40.00		213708	0	0	X
ANNE ST ELOI
SPECIAL REPRESENTATIVE	40.00		214886	0	0	X
STEVEN MORRISON
SPECIAL REPRESENTATIVE	40.00		210969	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	11524615	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	60	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	2241746
KELLY PRESS INC
1701 CABIN BRANCH ROAD	CHEVERLY	MD	20785	PRINTING & SUPPLY SERVICES	1590859
PRINT MANAGEMENT INC
36523 MOUNTVILLE ROAD	MIDDLEBURG	VA	20117	PRINTING SERVICES	825409
POSTMASTER
350 CENTRAL AVENUE	LONG PRAIRIE	MN	56347	POSTAGE FOR PUBLICATION	667000
AVANTAIR INC
4311 GENERAL HOWARD DRIVE	CLEARWATER	FL	33762	AIR CHARTER SERVICE	501083

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	21	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES & ASSE	900099	77582160	77582160
SALE OF JEWELRY, DECAL	900099	420357	420357

Field	Value	IRS element (for citing)
Total Program Service Revenue	78002517	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2549540	TotalRevenueColumn
Exclusion	$2,549,540	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	648940	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	648940	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	648940	TotalRevenueColumn
Exclusion	$648,940	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	88701307	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	86926498	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1774809	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1774809	TotalRevenueColumn
Related Or Exempt Function Income	1774809	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	REIMBURSEMENTS	Description
Business Code	900099	BusinessCode
Total Revenue Column	1306577	TotalRevenueColumn
Related Or Exempt Function Income	1306577	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1306577	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	84282383	TotalRevenueColumn
Related Or Exempt Function Income	81083903	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,198,480	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	5314933	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	752030	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	8407969	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	15436572	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5844923	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2156032	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4592422	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	828378	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	285320	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2397413	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	227328	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	296035	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	119323	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1281060	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1322435	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	712825	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1390814	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	3238673	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	835139	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	1278892	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	3081154	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1198586	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	227481	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
2011 CONVENTION EXPENSE	17684639
UA JOURNAL	3150519
DONATIONS	2145383
EXPENSES- OFFICERS & RE	647285

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1367045	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	86220608	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	17204028	BOY
EOY	17836417	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	144542	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	33688152	BOY
EOY	33807783	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	50205084	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4622740	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	46508804	BOY
EOY	45582344	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	107735701	BOY
EOY	99565349	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	314590	BOY
EOY	298316	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	206350938	BOY
EOY	198134414	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	32643244	BOY
EOY	26142125	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1918346	BOY
EOY	2141166	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	34561590	BOY
EOY	28283291	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	171789348	BOY
EOY	169851123	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	171789348	BOY
EOY	169851123	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	206350938	BOY
EOY	198134414	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1938225	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	1056750	PoliticalExpenditures

Sec527 Pol Orgs Sec527PolOrgs (23 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Amt Pd From Internal FundsAmtPdFromInternalFunds	Amt Of Contribs Recd DeliveredAmtOfContribsRecdDelivered
A WORKING PERSON LIKE YOU INC
PO BOX 22642	INDIANAPOLIS	IN	46222	455154989	10000	0
AFL-CIO LABOR ASSESSMENT
815 16TH STREET NW	WASHINGTON	DC	20006	530228172	274750	0
ALTMAN FOR SENATE
2106 LIONEL DRIVE	MELBOURNE	FL	32940		500	0
BENACQUISTO FOR SENATE
PO BOX 1265	LOXAHATCHEE	FL	33470		500	0
BOGDANOFF FOR SENATE
908 SOUTH ANDREWS AVENUE	FT LAUDERDALE	FL	33316	320096457	500	0
BROWARD DEMOCRATIC PARTY
1888A NORTH UNIVERSITY DRIVE	PLANTATION	FL	33322	591142774	2500	0
DEMOCRATIC LEGISLATIVE CAMPAIGN CMTE
1401 K STREET NW	WASHINGTON	DC	20005	521870839	25000	0
DEMOCRATIC PARTY OF NEW MEXICO
3200 MONTE VISTA SE	ALBUQUERQUE	NM	87106	850032555	5000	0
DETERT FOR SENATE
1769 BATELLO DRIVE	VENICE	FL	34292		500	0
EVERS FOR SENATE
1054 MELTON ROAD	BAKER	FL	32531	800673574	500	0
FLORIDA REPUBLICAN PARTY
420 EAST JEFFERSON	TALLAHASSEE	FL	32301	590683241	5000	0
GREATER WISCONSIN COMMITTEE
PO BOX 861	MADISON	WI	53701	200938084	55000	0
HOUSE MAJORITY PAC
228 2ND STREET SE	WASHINGTON	DC	20003	000495028	60000	0
INDIANA STATE PIPE TRADES
12941 SOUTH SUNSET DRIVE	HAUBSTADT	IN	47639	350312151	30000	0
JOSH COHEN FOR MAYOR
PO BOX 3481	ANNAPOLIS	MD	21401		500	0
LATVALA FOR SENATE
610 SOUTH BOULEVARD	TAMPA	FL	33606	264720208	500	0
LOUIE GRANTEED FOR BROWARD SHERIFF
2421 MARINA BAY DRIVE	FT LAUDERDALE	FL	33312	900741233	500	0
MARYLAND DEMOCRATIC PARTY
33 WEST STREET	ANNAPOLIS	MD	21404	520908106	10000	0
NEGRON FOR SENATE
PO BOX 1816	STUART	FL	34994	263077938	500	0
PRIORITIES USA ACTION
1718 M STREET NW	WASHINGTON	DC	20006	371635320	500000	0
THE AMERICAN WORKER
700 13TH STREET NW	WASHINGTON	DC	20005	273412801	35000	0
TOO EXTREME FOR SAN DIEGO
3737 CAMINO DEL RIO SOUTH	SAN DIEGO	CA	92108		5000	0
VOTE VETS ACTION FUND
PO BOX 10031	PORTLAND	OR	97296	510596352	35000	0

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	11077636	OtherCostOrOtherBasis
Book Value	11077636	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37510919	OtherCostOrOtherBasis
Depreciation	3951448	Depreciation
Book Value	33559471	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	660566	OtherCostOrOtherBasis
Depreciation	352502	Depreciation
Book Value	308064	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	955963	OtherCostOrOtherBasis
Depreciation	318790	Depreciation
Book Value	637173	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	45582344	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
PAYROLL DEDUCTIONS	$10,978
MISC ACCT PAYABLE	$15
DEFERRED COMPENSATION	$918,742
HEALTH INSURANCE RESERVES	$1,211,431

Field	Value	IRS element (for citing)
Total Of Amounts	2141166	TotalOfAmounts
Total Revenue	84282383	TotalRevenue
Total Expenses	86220608	TotalExpenses
Excess Or Deficit For Year	-1938225	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-1938225	ExcessOrDeficitPerFS

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	8	NumberOfEmployees
Type Of Activities Conducted	PROVIDING SERVICES AND BENEFITS TO MEMBERS	TypeOfActivitiesConducted
Specific Services Provided	N/A	SpecificServicesProvided
Total Expenditures	2272588	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	8	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	8	TotalNumberOfEmployees
Subtotal Amount Spent	2272588	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	2272588	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (12 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Method Of ValuationMethodOfValuation
NORTH AMERICA	ORGANIZING GRANT	119226	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	148124	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	47169	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	28818	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	15040	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	43395	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	72144	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	27449	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	71192	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	39361	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	118444	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	21668	CHECK	BOOK

Field	Value	IRS element (for citing)
Total Number Of Other Orgs	12	TotalNumberOfOtherOrgs
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 (46 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
ALABAMA PIPE TRADES
3648 NINTH AVE N	BIRMINGHAM	AL	35222	631068372	5	104000	BOOK	ORGANIZING GRANT
COLORADO PIPE TRADES
2870 JANITELL ROAD	COLORADO SPRINGS	CO	80906	841000434	5	129500	BOOK	ORGANIZING GRANT
FLORIDA PIPE TRADES
13185 NW 45TH AVENUE	OPA LOCKA	FL	33054	596209635	5	384000	BOOK	ORGANIZING GRANT
GULF COAST DISTRICT COUNCIL #1
1237 PASS ROAD	GULFPORT	MS	39501	141876884	5	156000	BOOK	ORGANIZING GRANT
GEORGIA PIPE TRADES
374 MAYNARD TERRACE	ATLANTA	GA	30316	586054909	5	274000	BOOK	ORGANIZING GRANT
ILLINOIS PIPE TRADES
45 NORTH OGDEN AVENUE	CHICAGO	IL	60607	366080375	5	12000	BOOK	ORGANIZING GRANT
INDIANA PIPE TRADES
2930 W LUDWIG ROAD	FORT WAYNE	IN	46818	350312151	5	135000	BOOK	ORGANIZING GRANT
MARYLAND PIPE TRADES
7050 OAKLAND MILLS ROAD	COLUMBIA	MD	21046	522081390	5	98500	BOOK	ORGANIZING GRANT
MICHIGAN PIPE TRADES
1008 OMALLEY DRIVE	COOPERSVILLE	MI	49404	237352117	5	162000	BOOK	ORGANIZING GRANT
MINNESOTA PIPE TRADES
4402 AIRPARK BLVD	DULUTH	MN	55811	416033705	5	111333	BOOK	ORGANIZING GRANT
NEW ENGLAND PIPE TRADES
1250 E MAIN STREET	MERIDEN	CT	06450	222921877	5	126500	BOOK	ORGANIZING GRANT
NEW YORK STATE PIPE TRADES
PO BOX 312	SOUTH GLEN FALLS	NY	12801	166053604	5	72000	BOOK	ORGANIZING GRANT
OHIO STATE ASSOCIATION
947 GOODALE BOULEVARD	COLUMBUS	OH	43212	311270975	5	240000	BOOK	ORGANIZING GRANT
TENNESSEE PIPE TRADES
4229 PRESCOTT ROAD	MEMPHIS	TN	38118	621538616	5	56000	BOOK	ORGANIZING GRANT
TRI STATES ASSOCIATION
1211 RAPIDES AVENUE	ALEXANDRIA	LA	71301	640889191	5	228000	BOOK	ORGANIZING GRANT
VIRGINIA PIPE TRADES
701 STOCKTON STREET	RICHMOND	VA	23224	541344947	5	104500	BOOK	ORGANIZING GRANT
WASHINGTON STATE ASSOCIATION
7030 TACOMA MALL BLVD	TACOMA	WA	98409	910462121	5	113667	BOOK	ORGANIZING GRANT
WEST VIRGINIA PIPE TRADES
2584 GUYAN AVENUE	HUNTINGTON	WV	25387	550582055	5	44000	BOOK	ORGANIZING GRANT
WISCONSIN PIPE TRADES
11175 WEST PARKLAND AVENUE	MILWAUKEE	WI	53224	391606922	5	46000	BOOK	ORGANIZING GRANT
SOUTHWEST PIPE TRADES
2002 AVENUE J	LUBBOCK	TX	79405	203465106	5	628427	BOOK	ORGANIZING GRANT
ROCKY MOUNTAIN PIPE TRADES
2870 JANITELL ROAD	COLORADO SPRINGS	CO	80906	274198952	5	244000	BOOK	ORGANIZING GRANT
UA DISTRICT COUNCIL #16
501 SHATTO PLACE	LOS ANGELES	CA	90020	951664056	5	276000	BOOK	ORGANIZING GRANT
DELAWARE PIPE TRADES
201 EXECUTIVE DRIVE	NEWARK	DE	19702	820578163	5	14000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 9
2 IRON ORE ROAD	ENGLISHTOWN	NJ	07726	220583720	5	28000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 16
4801 F STREET	OMAHA	NE	68117	470561638	5	20000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 24
20 FAIRFIELD PLACE	WEST CALDWELL	NJ	07006	221345751	5	144000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 51
11 HEMINGWAY DRIVE	E PROVIDENCE	RI	02915	061475010	5	14000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 62
11445 COMMERCIAL PARKWAY	CATROVILLE	CA	95012	770376399	5	16667	BOOK	ORGANIZING GRANT
UA LOCAL UNION 104
168 CHICOPEE STREET	CHICOPEE	MA	01013	042705589	5	68000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 140
2261 SOUTH REDWOOD ROAD	SALT LAKE CITY	UT	84119	202498482		25000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 159
1308 ROMAN WAY	MARTINEZ	CA	94553	940944925	5	60000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 192
411 WEST 5TH STREET	CHEYENNE	WY	82007	830136889	5	74667	BOOK	ORGANIZING GRANT
UA LOCAL UNION 228
1246 PUTMAN AVENUE	YUBA CITY	CA	95991	941493708	5	61333	BOOK	ORGANIZING GRANT
UA LOCAL UNION 314
8510 HILLCREST ROAD	KANSAS CITY	MO	64138	510246150	5	33333	BOOK	ORGANIZING GRANT
UA LOCAL UNION 322
534 STATE ROUTE 73	WINSLOW	NJ	08095	210538170	5	60000	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	39083	BOOK	ORGANIZING GRANT
UA LOCAL UNION 475
136 MT BETHEL ROAD	WARREN	NJ	07059	221305230	5	49000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 483
2525 BARRINGTON COURT	HAYWARD	CA	94545	941011692	5	38000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 525
760 N LAMN BLVD	LAS VEGAS	NV	89110	880030428	5	66667	BOOK	ORGANIZING GRANT
UA LOCAL UNION 550
46 ROCKLAND STREET	BOSTON	MA	02132	041859910	5	12000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 572
225 BEN ALLEN ROAD	NASHVILLE	TN	37207	620202151	5	45833	BOOK	ORGANIZING GRANT
UA LOCAL UNION 669
7050 OAKLAND MILLS ROAD	COLUMBIA	MD	21046	237152443	5	555000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 693
3 GREGORY DRIVE	S BURLINGTON	VT	05403	030210219	5	22667	BOOK	ORGANIZING GRANT
UA LOCAL UNION 709
12140 RIVERA ROAD	WHITTIER	CA	90606	951588769	5	30667	BOOK	ORGANIZING GRANT
UA LOCAL UNION 777
1250 E MAIN STREET	MERIDEN	CT	06450	061390416	5	24000	BOOK	ORGANIZING GRANT

Field	Value	IRS element (for citing)
Total Nbr Of Other Organizations	46	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 (50 entries)

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
300541	0	0	0	69141	0	0	0	163869	0	533551	0	0	0
MARK MCMANUS
207574	0	0	0	63580	0	0	0	120116	0	391270	0	0	0
PATRICK R PERNO
271092	0	0	0	63882	0	0	0	144732	0	479706	0	0	0
STEPHEN F KELLY
236374	0	0	0	79264	0	0	0	134753	0	450391	0	0	0
RICK TERVEN
181445	0	0	0	67616	0	0	0	114298	0	363359	0	0	0
JOHN LINDSTROM
159924	0	0	0	60692	0	0	0	101991	0	322607	0	0	0
WILLIAM E LILLE
183212	0	0	0	67694	0	0	0	114298	0	365204	0	0	0
SEAN O'RYAN
213135	0	0	0	70592	0	0	0	126331	0	410058	0	0	0
JOHN TELFORD
235825	0	0	0	46900	0	22530	0	101154	0	406409	0	0	0
LARRY CANN
164069	0	0	0	46900	0	15811	0	73182	0	299962	0	0	0
MICHAEL ARNDT
196829	0	0	0	57924	0	0	0	114298	0	369051	0	0	0
JAMES MOSS
173924	0	0	0	47176	0	0	0	101991	0	323091	0	0	0
JEROME O'LEARY
185229	0	0	0	70592	0	0	0	114298	0	370119	0	0	0
MARTIN NASEEF
181214	0	0	0	69416	0	0	0	114298	0	364928	0	0	0
MICHAEL PLEASANT
188455	0	0	0	63028	0	0	0	112261	0	363744	0	0	0
JAMES HART
164422	0	0	0	61190	0	0	0	101991	0	327603	0	0	0
BRETT MCCOY
173951	0	0	0	39002	0	0	0	92558	0	305511	0	0	0
TOM GROSS
153292	0	0	0	60416	0	0	0	98784	0	312492	0	0	0
PHILLIP STEPHENSON
196729	0	0	0	59092	0	0	0	114298	0	370119	0	0	0
GARY HAMILTON
207629	0	0	0	48424	0	0	0	114298	0	370351	0	0	0
MICHAEL BEAVERS
193214	0	0	0	57692	0	0	0	93934	0	344840	0	0	0
KEN AURECCHIA
100267	0	0	0	892	0	0	0	66908	0	168067	0	0	0
BILLY BORCHERT
181579	0	0	0	1624	0	0	0	95064	0	278267	0	0	0
KENNETH BROADBENT
108273	0	0	0	616	0	0	0	73484	0	182373	0	0	0
SID STOLPER
148369	0	0	0	892	0	0	0	95427	0	244688	0	0	0
MARK BUTLER
173924	0	0	0	47416	0	0	0	101991	0	323331	0	0	0
CURTIS CADE
161824	0	0	0	59792	0	0	0	101991	0	323607	0	0	0
JAMES CAHILL
153922	0	0	0	67694	0	0	0	101991	0	323607	0	0	0
DAVID DONATO
163110	0	0	0	46516	0	0	0	96409	0	306035	0	0	0
BILL EDEN
158402	0	0	0	62938	0	0	0	101991	0	323331	0	0	0
ROBERT JAEGER
166860	0	0	0	59824	0	0	0	101991	0	328675	0	0	0
BRADLEY KARBOWSKY
167424	0	0	0	53676	0	0	0	101991	0	323091	0	0	0
JAMES KELLOGG
161361	0	0	0	65324	0	0	0	101991	0	328676	0	0	0
ROBERT KINSEY
164483	0	0	0	46900	0	15811	0	75739	0	302933	0	0	0
ROBERT LAMB II
144292	0	0	0	69176	0	0	0	78420	0	291888	0	0	0
JAMES MACDONALD
164069	0	0	0	46900	0	15811	0	71604	0	298384	0	0	0
MICHAEL O'MARA
151924	0	0	0	69176	0	0	0	101991	0	323091	0	0	0
RICHARD OLIVER
173924	0	0	0	47176	0	0	0	101991	0	323091	0	0	0
TERRY RANSON
153402	0	0	0	68214	0	0	0	101991	0	323607	0	0	0
KENNY RUGGLES
150770	0	0	0	62602	0	0	0	98784	0	312156	0	0	0
LARRY SANDERSON
167351	0	0	0	59334	0	0	0	101991	0	328676	0	0	0
GREG SAYLES
173924	0	0	0	47416	0	0	0	101991	0	323331	0	0	0
BUDROW TOZER
164069	0	0	0	46900	0	15811	0	71590	0	298370	0	0	0
CHARLES WATTS
178178	0	0	0	47692	0	0	0	99334	0	325204	0	0	0
GARY YOUNG
152053	0	0	0	69563	0	0	0	101991	0	323607	0	0	0
REUBEN BAUTISTA
151924	0	0	0	69692	0	0	0	101991	0	323607	0	0	0
DONALD BRAUN JR
158392	0	0	0	54980	0	0	0	98784	0	312156	0	0	0
TIM COOPER
144292	0	0	0	69416	0	0	0	98784	0	312492	0	0	0
ANNE ST ELOI
157560	0	0	0	57326	0	0	0	98787	0	313673	0	0	0
STEVEN MORRISON
164069	0	0	0	46900	0	15811	0	74068	0	300848	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	PATRICK PERNO $8,335 SEAN O'RYAN $9,745 JEROME O'LEARY $45,000 PHILLIP STEPHENSON $50,603 MICHAEL BEAVERS $7,870 ROBERT JAEGER $8,335 JAMES KELLOGG $44,804 JAMES O'MARA $3,870 BRAD SKARICH $3,472 RANDY WARD $7,500

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 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.

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	Total IncomeTotalIncome	EOY AssetsEOYAssets	EINEIN
PARK PLACE II TRUST
3 PARK PLACE	ANNAPOLIS	MD	21401	BUSINESS TRUST	MD	0	0
UNITED ASSOCIATION MISSISSIPPI LANDING HOLDING COMPANY
3 PARK PLACE	ANNAPOLIS	MD	21401	HOLDING COMPANY	MD	0	0	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

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
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	189202	AmountInvolved