2013-05-14T11:17:29-05:00 2012-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WE BETHESDA MD 20814 990 2011-07-01 530228172 AMERICAN FEDERATION OF LABOR AND CONGRESS OF INDUSTRIAL ORGANIZATIONS AMER 2026375199 815 16TH STREET NW WASHINGTON DC 20006 ELIZABETH H SHULER 2026375199 2013-05-14 1 SCOTT E HALLBERG P01081188 2023319880 2011 2016-02-24 21:20:13Z ELIZABETH H SHULER 815 16TH STREET NW WASHINGTON DC 20006 165778578 0 X WWW.AFLCIO.ORG X UNINCORPORATED ASSOCIATION 1955 DC FEDERATION OF LABOR UNIONS 57 54 491 0 409165 -456686 20955495 8728580 66693787 74512364 2410210 1206377 78064322 79892031 168123814 164339352 30248580 37151692 0 0 55445946 56018965 0 0 0 76089415 63020679 161783941 156191336 6339873 8148016 103338810 97857455 99043656 91695746 4295154 6161709 THE ORGANIZATION IS A FEDERATION OF LABOR UNIONS. ITS MISSION IS TO IMPROVE THE LIVES OF WORKING FAMILIES - TO BRING ECONOMIC JUSTICE TO THE WORKPLACE AND SOCIAL JUSTICE TO OUR NATION. 0 0 THE AFL-CIO IS A FEDERATION OF AFFILIATED NATIONAL AND INTERNATIONAL LABOR UNIONS, TRADE AND INDUSTRIAL DEPARTMENTS, STATE AND LOCAL CENTRAL BODIES AND DIRECTLY AFFILIATED LOCAL UNIONS. THE AFL-CIO ENGAGED IN A WIDE RANGE OF ACTIVITIES ON BEHALF OF ITS AFFILIATES AND THEIR MEMBERS. THESE ACTIVITIES ARE DESIGNED TO IMPROVE THE LIVES OF WORKING FAMILIES - TO BRING ECONOMIC JUSTICE TO THE WORKPLACE AND SOCIAL JUSTICE TO OUR NATION. THE AFL-CIO WORKED TO BUILD A BROAD MOVEMENT OF AMERICAN WORKERS BY ORGANIZING WORKERS INTO UNIONS, AND PROVIDED A VOICE FOR WORKERS' INTERESTS ON THE JOB, IN THEIR COMMUNITIES, AT ALL LEVELS OF GOVERNMENT, AND IN THE CHANGING GLOBAL ECONOMY. 0 1 1 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 1 257 0 1 491 1 1 1 1 FR 0 0 1 1 0 X 57 54 1 0 0 0 1 1 0 1 0 0 1 1 0 1 1 1 0 0 1 1 0 X ELIZABETH H SHULER SECRETARY-TREA 2026375250 815 16TH STREET NW WASHINGTON DC 20006 ANDREWS JAMES 3.00 X X 896 0 0 AYERS MARK 3.00 X X 396 0 0 BOLAND JAMES 3.00 X X 396 0 0 BUFFENBARGER R THOMAS 3.00 X X 396 0 0 COHEN LARRY 3.00 X X 0 0 0 DEMORO ROSE ANN 3.00 X X 396 0 0 DURAZO MARIA 3.00 X X 1858 0 0 FINLEY PATRICK D 3.00 X X 270 0 0 FLORES ROGELIO ROY 3.00 X X 762 0 0 FUTHEY MALCOLM B 3.00 X X 396 0 0 GAGE JOHN 3.00 X X 488 0 0 GERARD LEO W 3.00 X X 396 0 0 GIBLIN VINCENT J 3.00 X X 762 0 0 GOODWIN MICHAEL 3.00 X X 762 0 0 GUFFEY CLIFF 3.00 X X 330 0 0 HANLEY LAWRENCE 3.00 X X 0 0 0 HILL EDWIN D 3.00 X X 1236 0 0 HITE WILLIAM P 3.00 X X 396 0 0 HOLIEFIELD GENERAL 3.00 X X 258 0 0 HOWARD KEN 3.00 X X 762 0 0 HUGHES RICHARD P 3.00 X X 1236 0 0 HUNT JOSEPH 3.00 X X 762 0 0 HURT FRANK 3.00 X X 1236 0 0 JOHNSON LORRETTA 3.00 X X 412 0 0 JONES NEWTON B 3.00 X X 258 0 0 JUNEMANN GREGORY J 3.00 X X 258 0 0 KING ROBERT 3.00 X X 518 0 0 LANGFORD D MICHAEL 3.00 X X 258 0 0 LITTLE JAMES C 3.00 X X 281 0 0 LOEB MATTHEW 3.00 X X 90 0 0 LUCY WILLIAM 3.00 X X 1236 0 0 MCELLRATH ROBERT 3.00 X X 373 0 0 MCENTEE GERALD W 3.00 X X 1236 0 0 MOAK DONALD 3.00 X X 46 0 0 NIGRO JOSEPH 3.00 X X 132 0 0 O'SULLIVAN TERRY 3.00 X X 258 0 0 PRATER JOHN 3.00 X X 258 0 0 REARDON ROBERTA 3.00 X X 396 0 0 REDMOND FRED 3.00 X X 858 0 0 RICO LAURA 3.00 X X 396 0 0 RIVERS CLYDE 3.00 X X 762 0 0 ROBERTS CECIL 3.00 X X 457 0 0 ROLANDO FREDRIC V 3.00 X X 258 0 0 SACCO MICHAEL 3.00 X X 1236 0 0 SAUNDERS LEE 3.00 X X 339 0 0 SCARDELLETTI ROBERT A 3.00 X X 396 0 0 SCHAITBERGER HAROLD A 3.00 X X 579 0 0 SHOOK VEDA 3.00 X X 45 0 0 SMITH BRUCE 3.00 X X 258 0 0 SMITH DEMAURICE 3.00 X X 90 0 0 SPARKS ROBBIE J 3.00 X X 2320 0 0 SULLIVAN MICHEAL 3.00 X X 762 0 0 VELASQUEZ BALDEMAR 3.00 X X 396 0 0 WEINGARTEN RANDI 3.00 X X 138 0 0 WILHELM JOHN W 3.00 X X 762 0 0 WILLIAMS JAMES A 3.00 X X 396 0 0 WISE WALTER 3.00 X X 205 0 0 WOHLFORTH NANCY 3.00 X X 762 0 0 WOODARD DIANN 3.00 X X 316 0 0 ALMEIDA PAUL 1.00 X 0 0 0 AULT RON 1.00 X 0 0 0 BIKEL THEODORE 1.00 X 0 0 0 BRADLEY DANIEL 1.00 X 0 0 0 BROWN CLAYOLA 1.00 X 0 0 0 BURGER DEBORAH 1.00 X 0 0 0 CABRAL SAM 1.00 X 0 0 0 CARRIGAN MICHAEL 1.00 X 0 0 0 CENDANA GREGORY 1.00 X 0 0 0 CHAMBERLAIN TOM 1.00 X 0 0 0 CHRISTENSEN FRANK 1.00 X 0 0 0 CLARK ALLAN 1.00 X 0 0 0 CLAXTON DAVID 1.00 X 0 0 0 EASTERLING BARBARA 1.00 X 36000 0 0 EIDING PATRICK 1.00 X 0 0 0 FIORIETTA CARLO 1.00 X 0 0 0 FLEMING CHARLIE 1.00 X 0 0 0 GAFFNEY MARK 1.00 X 0 0 0 GONZALEZ LORENA 1.00 X 0 0 0 GROGAN JAMES 1.00 X 0 0 0 HAIR RAY 1.00 X 0 0 0 HEGARTY JOHN 1.00 X 0 0 0 HEPTING FLOYD 1.00 X 0 0 0 JEWELL MIKE 1.00 X 0 0 0 KLINE RICHARD 1.00 X 0 0 0 MASON FRED 1.00 X 0 0 0 MCCANN FLEO 1.00 X 0 0 0 MCKUEN ROD 1.00 X 0 0 0 MOELLER BECKY 1.00 X 0 0 0 NUSSBAUM KAREN 1.00 X 0 0 0 ODOM JAMES 1.00 X 0 0 0 PICKETT W DAN 1.00 X 0 0 0 RINALDI PAUL 1.00 X 0 0 0 ROBINSON KINSEY 1.00 X 0 0 0 ROSADO MILTON 1.00 X 0 0 0 SEE KAREN 1.00 X 0 0 0 SHOREY PEGGY 1.00 X 0 0 0 SIZEMORE DOUG 1.00 X 0 0 0 SPANO MARK 1.00 X 0 0 0 WINSHIP MICHAEL 1.00 X 0 0 0 WYMAN NICK 1.00 X 0 0 0 WYTKIND ED 1.00 X 0 0 0 TRUMKA RICHARD 40.00 X X 286050 0 96927 SHULER ELIZABETH 40.00 X X 258703 0 87903 HOLT-BAKER ARLENE 40.00 X X 265753 0 86257 HIATT JONATHAN 40.00 X 171091 0 74205 MCDONALD JANE 40.00 X 160021 0 67261 RHINEHART LYNN 40.00 X 160126 0 67473 SHEA GERALD 40.00 X 156548 0 66120 MITCHELL DENISE 40.00 X 156102 0 66207 BRUNGARD KIRK 40.00 X 159451 0 65615 1841976 0 677968 119 0 1 0 SIXTEEN HUNDRED EYE STREET CORP 888 SIXTEENTH ST NW WASHINGTON DC 20006 RENTAL OF OFFICE SPACE 3557245 SHEPARDSON STERN & KAMINSKY LLC 88 PINE ST 30TH FLOOR NEW YORK NY 10005 WEB DESIGN CONSULTING 1345200 NGP VAN INC 1101 15TH ST NW 500 WASHINGTON DC 20005 WEB LICENSING/SOFTWARE 821820 MSHC PARTNERS INC 1155 15TH ST NW STE 300 WASHINGTON DC 20005 PRINTING SERVICES 730777 JONATHAN VARNER & ASSOCIATES LLC 1301 DUBLIN RD SUITE 302 COLUMBUS OH 43215 PRINTING/DESIGN SERVICES 612495 19 8728580 8728580 MEMBERSHIP DUES 900099 61156419 61156419 SPECIAL ASSESSMENTS 900099 10622992 10622992 AFFILIATED EXEMPT ORG. 561499 2732953 2323788 409165 74512364 1221348 1221348 56529341 56529341 3472803 0 3472803 3472803 3472803 1424255 1439226 -14971 -14971 -14971 MISC RECEIPTS & REIMB 900099 19889887 19889887 19889887 164339352 93993086 409165 61208521 37146692 5000 1081821 30851665 9017469 12748520 2319490 722043 195135 44090 5600602 118757 4283750 780198 6437280 3072147 1070903 2243442 2069373 289062 ROYALTIES-PARTICIPATING 24150712 STATE UNITY FUND 8176083 MEDIA FUND CAMPAIGNS 2643236 PRINTING/PUBLICATIONS 1123866 156191336 13883 13883 18746419 12164774 14905585 15762306 9952721 10011527 242998 248872 65047607 36611191 29073616 28436416 15376928 15878068 14636692 15022544 389968 319065 103338810 97857455 46073235 42286487 120900 160046 52849521 49249213 99043656 91695746 X -3008180 5800742 7303334 360967 4295154 6161709 103338810 97857455 X 8148016 -6281461 X X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED COPE TREASURY 815 16TH ST NW WASHINGTON DC 20006 522257723 4860764 AFL-CIO WORKERS VOICE PAC 815 16TH ST NW WASHINGTON DC 20006 272687194 2206370 1 0 0 3133244 3133244 40803152 18130957 22672195 2076160 2029078 47082 14320452 12396097 1924355 4714599 4055059 659540 28436416 AFL-CIO HOUSING INVESTMENT TRUST 12453349 F UNION LABOR LIFE INS CO CL A STK 2548800 F UNION LABOR LIFE INS CO CAP STK 20395 F 15022544 164339352 156191336 8148016 660906 -6942367 -6281461 1866555 165000258 660906 660906 164339352 0 164339352 156191336 0 156191336 0 156191336 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EFFECTIVE JULY 1, 2009, THE FEDERATION ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN 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. THE FEDERATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 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 JUNE 30, 2012, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2009 THROUGH 2011 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FEDERATION FILES RETURNS. IT IS THE FEDERATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN TEMPORARILY RESTRICTED NET ASSETS: CONTRIBUTIONS 7,452,684. NET ASSETS RELEASED FROM RESTRICTION -14,395,051. TOTAL TO SCHEDULE D, PART XI, LINE 8: -6,942,367. 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GRANT NORTH DAKOTA AFL-CIO 1323 EAST FRONT STREET BISMARCK ND 58504 450173165 501(C)5 60000 OPERATIONAL ASSISTANCE, SOLIDARITY FUNDING GRANT NORTH FLORIDA CENTRAL LABOR COUNCIL 966 LIBERTY STREET JACKSONVILLE FL 32206 590999114 501(C)5 7000 SOLIDARITY FUNDING GRANT NORTH SHORE LABOR COUNCIL AFL-CIO 112 EXCHANGE ST LYNN MA 01901 237274671 501(C)5 50000 SOLIDARITY FUNDING GRANT NORTH VALLEY LABOR FEDERATION AFL-CIO 115 N SUTTER ST STE 201 STOCKTON CA 95202 272295195 501(C)5 36000 SOLIDARITY FUNDING GRANT NORTHEAST INDIANA CENTRAL LABOR COUNCIL AFL-CIO 1520 PROFIT DR FORT WAYNE IN 46808 351022446 501(C)5 35000 SOLIDARITY FUNDING GRANT NORTHEAST PENNSYLVANIA AREA LABOR FEDERATION AFL-CIO 1258 ONEILL HIGHWAY DUNMORE PA 18512 432091757 501(C)5 20000 SOLIDARITY FUNDING GRANT NORTHERN VIRGINIA LABOR FEDERATION AFL-CIO PO BOX 565 ANNANDALE VA 22003 541569127 501(C)5 55000 SOLIDARITY FUNDING GRANT NORTHWEST FLORIDA FEDERATION OF LABOR AFL-CIO 7830 N PALAFOX ST PENSACOLA FL 32534 596177605 501(C)5 10000 SOLIDARITY FUNDING GRANT NORTHWESTERN PENNSYLVANIA AREA LABOR FEDERATION AFL-CIO 1276 LIBERTY STREET FRANKLIN PA 16323 203905613 501(C)5 10000 SOLIDARITY FUNDING GRANT OHIO AFL-CIO 395 E BROAD STREET COLUMBUS OH 43215 314425064 501(C)5 180000 SOLIDARITY FUNDING GRANT OHIO UNITY COALITION 395 E BROAD STREET COLUMBUS OH 43215 521253112 501(C)3 13287 GENERAL CONTRIBUTION OMB WATCH 1742 CONNECTICUT AVE NW WASHINGTON DC 20009 521302617 501(C)3 5000 GENERAL CONTRIBUTION OREGON AFL-CIO 2110 STATE STREET SALEM OR 97301 930471981 501(C)5 168000 SOLIDARITY FUNDING GRANT PENNSYLVANIA AFL-CIO 319 MARKET ST 3RD FL HARRISBURG PA 17101 231575065 501(C)5 93750 SOLIDARITY FUNDING GRANT PIERCE COUNTY CENTRAL LABOR COUNCIL AFL-CIO 3049 SOUTH 36TH ST STE 201 TACOMA WA 98409 910124575 501(C)5 30000 SOLIDARITY FUNDING GRANT PIMA AREA LABOR FEDERATION 877 S ALVERNON WAY STE 100 TUCSON AZ 85711 990010002 501(C)5 20000 SOLIDARITY FUNDING GRANT PRIDE AT WORK 815 16TH ST NW WASHINGTON DC 20006 522217817 501(C)5 100000 28080 BOOK RENTAL SPACE OPERATING SUBSIDY PROTECT MAINE VOTES PAC PO BOX 18161 PORTLAND ME 04112 452691794 527 5000 SUPPORT FOR YES ON 1 CAMPAIGN PUERTO RICO FEDERATION OF LABOR AFL-CIO PO BOX 19689 SANTURCE PR 00910 066044973 501(C)5 75000 OPERATIONAL ASSISTANCE, SOLIDARITY FUNDING GRANT RHODE ISLAND AFL-CIO 194 SMITH ST PROVIDENCE RI 02908 050283562 501(C)5 30000 SOLIDARITY FUNDING GRANT ROOSEVELT INSTITUTE 570 LEXINGTON AVE NEW YORK NY 10022 237213592 501(C)3 6215 GENERAL CONTRIBUTION SAINT PAUL REGIONAL LABOR FEDERATION AFL-CIO 411 MAIN ST STE 202 ST PAUL MN 55102 410799656 501(C)5 30000 SOLIDARITY FUNDING GRANT SAVANNAH REGIONAL CLC AFL-CIO PO BOX 22654 SAVANNAH GA 31403 586039856 501(C)5 20000 SOLIDARITY FUNDING GRANT SHAWNEE DISTRICT AFL-CIO COUNCIL PO BOX 46 PORTSMOUTH OH 45662 316050414 501(C)5 30000 SOLIDARITY FUNDING GRANT SOUTH CAROLINA AFL-CIO PO BOX 39 SWANSEA SC 29160 570645960 501(C)5 40000 OPERATIONAL ASSISTANCE, SOLIDARITY FUNDING GRANT SOUTH DAKOTA STATE FEDERATION OF LABOR AFL-CIO PO BOX 1445 SIOUX FALLS SD 57101 460191753 501(C)5 60000 OPERATIONAL ASSISTANCE, SOLIDARITY FUNDING GRANT SOUTH FLORIDA AFL-CIO 1525 NW 167TH ST 450 MIAMI FL 33169 590828587 501(C)5 25000 SOLIDARITY FUNDING GRANT SOUTHEASTERN AREA LABOR FEDERATION OF PENNSYLVANIA AFL-CIO 3031 WALTON RD BLDG A STE 113 PLYMOUTH MEETING PA 19462 331126861 501(C)5 20000 SOLIDARITY FUNDING GRANT TEXAS AFL-CIO 1106 LAVACA ST STE 200 AUSTIN TX 78701 741289747 501(C)5 45000 SOLIDARITY FUNDING GRANT TEXAS AFT PROFESSIONAL EDUCATORS GROUP 3000 S INTERSTATE 35 STE 120 AUSTIN TX 78704 742416317 501(C)5 200000 SUPPORT FOR ORGANIZING CAMPAIGN THE AMERICAN FRIENDS OF THE YITZHAK RABIN CENTER 866 SECOND AVE 10TH FL NEW YORK NY 10017 133962392 501(C)3 5000 GENERAL CONTRIBUTION THE AMERICAN PROSPECT INC 1710 RHODE ISLAND AVE NW WASHINGTON DC 20036 521617061 501(C)3 32500 GENERAL CONTRIBUTION THE FAITH & POLITICS INSTITUTE 110 MARYLAND AVE NE 504 WASHINGTON DC 20002 521759052 501(C)3 5000 GENERAL CONTRIBUTION THE KING CENTER 449 AUBURN AVE NE ATLANTA GA 30312 760363827 501(C)3 10550 GENERAL CONTRIBUTION THE LABOR HERITAGE FOUNDATION 815 16TH ST NW WASHINGTON DC 20006 521313015 501(C)3 0 12492 BOOK RENTAL SPACE RENTAL SPACE THEODORE ROOSEVELT CONSERVATION PARTNERSHIP INC 555 11TH ST NW 6TH FL WASHINGTON DC 20004 043706385 501(C)3 5000 GENERAL CONTRIBUTION UNION LABEL AND SERVICE TRADES DEPARTMENT 815 16TH ST NW WASHINGTON DC 20006 530025759 501(C)5 0 31836 BOOK RENTAL SPACE RENTAL SPACE UNION SPORTSMEN'S ALLIANCE 3340 PERIMETER HILL DR NASHVILLE TN 37211 272345009 501(C)4 60500 GENERAL CONTRIB, EVENT SPONSORSHIP USACTION 1825 K ST NW STE 210 WASHINGTON DC 20006 522214305 501(C)4 5000 GENERAL CONTRIBUTION UTAH STATE AFL-CIO 2261 S REDWOOD RD STE M SALT LAKE CITY UT 84119 870231247 501(C)5 40000 OPERATIONAL ASSISTANCE, SOLIDARITY FUNDING GRANT VERMONT STATE LABOR COUNCIL AFL-CIO PO BOX 858 MONTPELIER VT 05601 030164405 501(C)5 70000 OPERATIONAL ASSISTANCE, SOLIDARITY FUNDING GRANT VIRGINIA AFL-CIO 5400 GLENSIDE DR STE E RICHMOND VA 23228 540419003 501(C)5 60000 SOLIDARITY FUNDING GRANT VISARTS AT ROCKVILLE INC 155 GIBBS ST STE 300 ROCKVILLE MD 20850 521549839 501(C)3 10000 GENERAL CONTRIBUTION VOLUSIAFLAGLER CENTRAL LABOR COUNCIL AFL-CIO 1381 EDUCATOR RD DAYTONA BEACH FL 32114 510624678 501(C)5 15000 SOLIDARITY FUNDING GRANT VOTO LATINO INC 1623 CONNECTICUT AVE NW WASHINGTON DC 20009 201350252 501(C)3 50000 EVENT SPONSORSHIP WEST CENTRAL FLORIDA FEDERATION OF LABOR AFL-CIO PO BOX 76108 TAMPA FL 33675 592668531 501(C)5 7500 SOLIDARITY FUNDING GRANT WEST VIRGINIA AFL-CIO 501 LEON SULLIVAN WAY STE 304 CHARLESTON WV 25301 550417680 501(C)5 50000 SOLIDARITY FUNDING GRANT WISCONSIN STATE AFL-CIO 6333 WEST BLUE MOUND RD MILWAUKEE WI 53213 390941964 501(C)5 135000 SOLIDARITY FUNDING GRANT WORKING AMERICA 815 16TH ST NW WASHINGTON DC 20006 200263611 501(C)5 9338800 665941 BOOK RENTAL SPACE, OPERATING SUBSIDY OPERATING SUBSIDY WORKING FOR AMERICA INSTITUTE 815 16TH ST NW WASHINGTON DC 20006 520884503 501(C)3 0 34488 BOOK RENTAL SPACE RENTAL SPACE WYOMING STATE AFL-CIO 500 RANDALL AVE CHEYENNE WY 82001 830157300 501(C)5 60000 OPERATIONAL ASSISTANCE, SOLIDARITY FUNDING GRANT 43 106 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: CERTAIN ENTITIES ARE REQUIRED TO SUBMIT PROGRAM REPORTS PERIODICALLY. X X X 1 0 X 0 1 0 TRUMKA RICHARD 280034 0 0 0 6016 0 70785 0 26142 0 382977 0 0 0 SHULER ELIZABETH 248953 0 0 0 9750 0 62134 0 25769 0 346606 0 0 0 HOLT-BAKER ARLENE 253116 0 0 0 12637 0 62134 0 24123 0 352010 0 0 0 HIATT JONATHAN 171091 0 0 0 0 0 45243 0 28962 0 245296 0 0 0 MCDONALD JANE 160021 0 0 0 0 0 42387 0 24874 0 227282 0 0 0 RHINEHART LYNN 160126 0 0 0 0 0 42590 0 24883 0 227599 0 0 0 SHEA GERALD 156548 0 0 0 0 0 41289 0 24831 0 222668 0 0 0 MITCHELL DENISE 156102 0 0 0 0 0 41376 0 24831 0 222309 0 0 0 BRUNGARD KIRK 159451 0 0 0 0 0 42387 0 23228 0 225066 0 0 0 SUPPLEMENTAL INFORMATION PART III SCHEDULE J, PART I, LINE 4B - THE FEDERATION'S CONSTITUTION PROVIDES FOR A NON-QUALIFIED PENSION PLAN FOR THE AFL-CIOS EXECUTIVE OFFICERS. IF THE BENEFITS PROVIDED UNDER THE CONSTITUTION ARE GREATER THAN THE BENEFITS PROVIDED BY THE AFL-CIO STAFF RETIREMENT PLAN, THEN THE DIFFERENCE IS PAYABLE BY THE GENERAL FUND. THE FEDERATION RECOGNIZED $691,894 AND $85,594 OF PENSION EXPENSE FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, RESPECTIVELY, ATTRIBUTABLE TO THE ESTIMATED PRESENT VALUE OF FUTURE PENSION BENEFITS EXPECTED TO BE PAID FROM THE GENERAL FUND. THE FEDERATIONS ESTIMATED LIABILITY FOR PAYMENTS TO RETIRED AND CURRENT OFFICERS UNDER THIS PLAN WAS $1,960,900 AND $1,453,728 AT JUNE 30, 2012 AND 2011, RESPECTIVELY. UNION LABOR LIFE INSURANCE THE COMPANY PROVIDES INSURANCE COVERAGE AND INVESTMENT SERVICES TO ORG. 33867 SIX OF THE OFFICERS OF THE ORGANIZATION, RICHARD TRUMKA, JAMES BOLAND, TERRY O'SULLIVAN, JOSEPH NIGRO, SEAN MCGARVEY, AND DEMAURICE SMITH ARE ALSO ON THE BOARD OF DIRECTORS OF UNION LABOR LIFE INSURANCE. 0 FORM 990, PART VI, SECTION A, LINE 2 SOME OF THE OFFICERS OF THE ORGANIZATION SERVE ON THE SAME BOARD OF OTHER ENTITIES. FORM 990, PART VI, SECTION A, LINE 6 THIS IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A PER ARTICLE VI OF THE AFL-CIO CONSTITUTION THE OFFICERS SHALL BE ELECTED AT EVERY REGULAR QUADRENNIAL CONVENTION BY DELEGATES OF THE AFFILIATE MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B NOT APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11 THE FEDERATION'S ATTORNEYS WILL REVIEW FORM 990 WITH THE OFFICERS IN CONJUNCTION WITH THE AUDITORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C GENERAL COUNSEL ANNUALLY SURVEYS ALL EMPLOYEES AND OFFICERS AND FOLLOWS UP ON ALL REPORTED INSTANCES. FORM 990, PART VI, SECTION B, LINE 15 OFFICER'S COMPENSATION IS APPROVED BY THE BOARD AT THE CONVENTION. SALARIES OF KEY EMPLOYEES ARE SET BY EXECUTIVE OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 660,906. CHANGE IN TEMPORARILY RESTRICTED NET ASSETS: CONTRIBUTIONS 7,452,684. NET ASSETS RELEASED FROM RESTRICTION -14,395,051. TOTAL TO FORM 990, PART XI, LINE 5: -6,281,461. THE PROCESS FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PROVISION FOR UNCERTAIN TAX PROVISIONS PART IV, LINE 11F EFFECTIVE JULY 1, 2009, THE FEDERATION ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN 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. THE FEDERATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 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 JUNE 30, 2012, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2009 THROUGH 2011 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FEDERATION FILES RETURNS. IT IS THE FEDERATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE. AFL-CIO LAWYERS COORDINATING COMMITTEE 815 16TH STREET NW WASHINGTON DC 20006 521304063 LEGAL COORDINATION AND EDUCATION AMONG LAWYERS SERVING AFL-CIO AFFILIATES DC 501(C)(5) 0 COALITION OF KAISER PERMANENTE UNIONS AFL-CIO 8484 GEORGIA AVENUE SUITE 620 SILVER SPRING MD 20910 522360920 COLLECTIVE BARGAINING AND RELATED ACTIVITIES DC 501(C)(5) 0 AMERICAN CENTER FOR INTERNATIONAL LABOR SOLIDARITY 888 16TH STREET NW 400 WASHINGTON DC 20006 521984713 BETTERING THE LIVES OF WORKING MEN AND WOMEN WORLDWIDE DC 501(C)(5) 0 AFL-CIO MUTUAL BENEFIT FUND 1125 15TH STREET NW WASHINGTON DC 20006 134237843 GROUP/OTHER INSURANCE COVERAGE, INTEREST FREE MORTGAGE LOANS TO MEMBERS DC 501(C)(5) 0 WORKING AMERICA 815 16TH STREET NW WASHINGTON DC 20006 200263611 COMMUNITY ORGANIZING OF NON-UNION HOUSEHOLDS DC 501(C)(5) 0 BUILDING AND CONSTRUCTION TRADES DEPARTMENT AFL-CIO 815 16TH STREET NW WASHINGTON DC 20006 530025755 FEDERATION OF UNIONS DC 501(C)(5) 0 MARITIME TRADES 815 16TH STREET NW WASHINGTON DC 20006 530231686 FEDERATION OF UNIONS DC 501(C)(5) 0 METAL TRADES DEPARTMENT 815 16TH STREET NW WASHINGTON DC 20006 530025758 FEDERATION OF UNIONS DC 501(C)(5) 0 TRANSPORTATION TRADES DEPARTMENT 888 16TH STREET NW WASHINGTON DC 20006 521673883 FEDERATION OF UNIONS DC 501(C)(5) 0 DEPARTMENT OF PROFESSIONAL EMPLOYEES 815 16TH STREET NW WASHINGTON DC 20006 521107237 FEDERATION OF UNIONS DC 501(C)(5) 0 UNION LABEL AND SERVICES TRADE DEPARTMENT 815 16TH STREET NW WASHINGTON DC 20006 530025759 FEDERATION OF UNIONS DC 501(C)(5) 0 UNION PRIVILEGE 1125 15TH STREET NW SUITE 300 WASHINGTON DC 20005 521457836 UP WAS ESTABLISHED TO OFFER SUPPLEMENTAL BENEFITS FOR UNION MEMBERS. DC C 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 UNION PRIVILEGE P 73610 ACTUAL COST