INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE GRAND LODGE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE GRAND LODGE (EIN 53-6001417)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-30
IRS object ID
201333039349300533
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-10-30T13:06:35-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN208078757EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SALTER & COMPANY LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14600 EAST-WEST HIGHWAY SUITE 300AddressLine1
CityBETHESDACity
StateMDState
ZIP Code208143415ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN536001417EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GRAND LODGE INTERNATIONAL ASSOCIATIONBusinessNameLine1
Business Name Line2OF MACHINISTS & AEROSPACE WORKERSBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlGRANNameControl
Phone3019674700Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line19000 MACHINISTS PLACEAddressLine1
CityUPPER MARLBOROCity
StateMDState
ZIP Code20772ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT ROACH JRName
TitleGEN SEC-TREASURERTitle
Phone3019674700Phone
Date Signed2013-10-30DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL E WARSHAW CPAName
PTINP01236267PTIN
Phone3018307400Phone
Date Prepared2013-10-24DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT ROACH JRNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line19000 MACHINISTS PLACEAddressLine1
CityUPPER MARLBOROCity
StateMDState
ZIP Code20772ZIPCode
FieldValueIRS element (for citing)
Gross Receipts152176703GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.IAMAW.ORGWebSite
Type Of Organization OtherXTypeOfOrganizationOther
Type Of Org Other DescriptionLABOR ORGANIZATIONTypeOfOrgOtherDescription
Year Formation1888YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionORGANIZE ALL WORKERS FOR ECONOMIC, MORAL, & SOCIAL ADVANCEMENT OF THEIR CONDITIONS & STATUSActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees375TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year112724ContributionsGrantsPriorYear
Contributions Grants Current Year8720ContributionsGrantsCurrentYear
Program Service Revenue Prior Year117585156ProgramServiceRevenuePriorYear
Program Service Revenue CY127096215ProgramServiceRevenueCY
Investment Income Prior Year3310785InvestmentIncomePriorYear
Investment Income Current Year3069867InvestmentIncomeCurrentYear
Other Revenue Prior Year1807781OtherRevenuePriorYear
Other Revenue Current Year2613097OtherRevenueCurrentYear
Total Revenue Prior Year122816446TotalRevenuePriorYear
Total Revenue Current Year132787899TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year66483GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY61483GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year1545000BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY5510336BenefitsPaidToMembersCY
Salaries Etc Prior Year55033131SalariesEtcPriorYear
Salaries Etc Current Year58898572SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year66715651OtherExpensePriorYear
Other Expenses Current Year69337324OtherExpensesCurrentYear
Total Expenses Prior Year123360265TotalExpensesPriorYear
Total Expenses Current Year133807715TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-543819RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1019816RevenuesLessExpensesCY
Total Assets BOY150108904TotalAssetsBOY
Total Assets EOY148269988TotalAssetsEOY
Total Liabilities BOY8486687TotalLiabilitiesBOY
Total Liabilities EOY7667587TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY141622217NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY140602401NetAssetsOrFundBalancesEOY
Mission DescriptionTO ORGANIZE ALL WORKERS FOR ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITIONS AND STATUSMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionTO ORGANIZE ALL WORKERS FOR ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITIONS AND STATUSDescription
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096134NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees375NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCANameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ROBERT ROACH JR GEN SEC-TREASURERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3019674700TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line19000 MACHINISTS PLACEAddressLine1
CityUPPER MARLBOROCity
StateMDState
ZIP Code20772ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
DAVID L RITCHIE
GEN. VICE PRESIDENT40.00X222081015198
ROBERT ROACH JR
GEN. SEC. TREASURER40.00X255334018209
LYNN D TUCKER
GEN. VICE PRESIDENT40.00X229547033035
R THOMAS BUFFENBARGER
INT'L. PRESIDENT40.00X267948034040
MARK BLONDIN
GEN. VICE PRESIDENT40.00X238195033035
ROBERT G MARTINEZ
GEN. VICE PRESIDENT40.00X234042033035
PHILIP J GRUBER
GEN. VICE PRESIDENT40.00X233308033035
RICHARD P MICHALSKI
GEN. VICE PRESIDENT40.00X233336033035
GARY R ALLEN
GEN. VICE PRESIDENT40.00X227219033035
SITO PANTOJA
GEN. VICE PRESIDENT40.00X227394033035
DIANE BABINEAUX
CHIEF OF STAFF TO INTL PRE40.00200920032231X
CHRISTOPHER CORSON
GENERAL COUNSEL40.00192438031165X
DAVID CRAMER
CONTROLLER40.00192597015658X
RICHARD SLOAN
DIRECTOR COMMUNICATIONS40.00212055031624X
DORA CERVANTES
ASSISTANT SECRETARY40.00187887031684X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3354301TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation441054TotalOtherCompensation
Number Individuals GT100 K191NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensationAddress Line1AddressOfContractor/AddressForeign/AddressLine1CityAddressOfContractor/AddressForeign/CityProvince Or StateAddressOfContractor/AddressForeign/ProvinceOrStateCountryAddressOfContractor/AddressForeign/Country
ORRICK HERRINGTON & SUTCLIFFE LLP
PO BOX 8500-4375PHILADELPHIAPA19178LEGAL SERVICES1927610
AUTOMOTIVE RENTALS INC
1152 15TH ST NWWASHINGTONDC20005MOTOR VEHICLE LEASING1822565
PRESTIGE TECHNOLOGIES
3 RESEARCH PLACEROCKVILLEMD20850PROFESSIONAL SERVICES1798481
MORGAN STANLEY SMITH BARNEY
5051 WESTHEIMER ROAD SUITE 2100HOUSTONTX77056INVESTMENT MGMT964743
METRO TORONTO CONVENTION CENTRE
CONVENTION EXPENSE941913255 FRONT ST WTORONTOONTARIOCA
FieldValueIRS element (for citing)
Number Of Contractors GT100 K31NumberOfContractorsGT100K
All Other Contributions8720AllOtherContributions
Total Contributions8720TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PER CAPITA900099126298476126298476
DUES & REINSTATEMENTS900099795889795889
TRAINING FEES90009918501850
FieldValueIRS element (for citing)
Total Program Service Revenue127096215TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2165673TotalRevenueColumn
Exclusion$2,165,673ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column1387813TotalRevenueColumn
Related Or Exempt Function Income1387813RelatedOrExemptFunctionIncome

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real142394Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real142394Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column142394TotalRevenueColumn
Related Or Exempt Function Income142394RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities19449344Securities
Other480183Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities18525488Securities
Other499845Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities923856Securities
Other-19662Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column904194TotalRevenueColumn
Related Or Exempt Function Income904194RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Sales Of Inventory409171GrossSalesOfInventory
Cost Of Goods Sold363471CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column45700TotalRevenueColumn
Exclusion$45,700ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLOSED LODGES900099543730543730
REIMB ADMIN EXP900099276231276231
CURRENCY TRANS9000998395283952

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column133277TotalRevenueColumn
Related Or Exempt Function Income133277RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1037190TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column132787899TotalRevenueColumn
Related Or Exempt Function Income130567806RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,211,373ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total53483Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total8000Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total5510336Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2667096Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total34626440Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1249525Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total14629840Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5725671Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total9715988Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total354260Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total235671Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2826437Total

Advertising Advertising

FieldValueIRS element (for citing)
Total199098Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3642773Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total495750Total

Travel Travel

FieldValueIRS element (for citing)
Total10379282Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1705598Total

Interest Interest

FieldValueIRS element (for citing)
Total146533Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total4164913Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3353227Total

Insurance Insurance

FieldValueIRS element (for citing)
Total560342Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
BUSINESS AGENCY SUPPORT20650623
CONTRIBUTIONS3022268
AUTO LEASING, FUEL, MAI2807736
REPAIRS & MAINTENANCE1420309

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3656516Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total133807715Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY406446BOY
EOY1009743EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY23885079BOY
EOY28622434EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1349895BOY
EOY1337613EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1208506BOY
EOY2300000EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1584945BOY
EOY1566524EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY385341BOY
EOY416797EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis83305661LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec54074698LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY31923569BOY
EOY29230963EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY53729887BOY
EOY48724855EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY35288327BOY
EOY34988355EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY346909BOY
EOY72704EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY150108904BOY
EOY148269988EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY241780BOY
EOY359527EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY3396792BOY
EOY2239482EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4848115BOY
EOY5068578EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY8486687BOY
EOY7667587EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY109998760BOY
EOY106998018EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY31623457BOY
EOY33604383EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY141622217BOY
EOY140602401EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY150108904BOY
EOY148269988EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-1019816ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting OtherXMethodOfAccountingOther
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct1SubstantiallyAllDuesNondeduct
Only In House Lobbying1OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis4847462OtherCostOrOtherBasis
Book Value4847462BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis52002877OtherCostOrOtherBasis
Depreciation34519446Depreciation
Book Value17483431BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis79179OtherCostOrOtherBasis
Depreciation60289Depreciation
Book Value18890BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis15047459OtherCostOrOtherBasis
Depreciation11810320Depreciation
Book Value3237139BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis11328684OtherCostOrOtherBasis
Depreciation7684643Depreciation
Book Value3644041BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings29230963TotalOfBookValueLandBuildings

Other Securities OtherSecurities (12 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
MERIDIAN DIVERSIFIED ERISA FUND221764C
CMF INSTITUTIONAL FUTURES4150000C
BHM FUTURES LP1430000C
TACTICAL DIVERSIFIED FUTURES LP2930000C
OZ OF II OFF FUND LP1780000C
MILLENNIUM INT'L LTD3500001C
GRAHAM LTD1800000C
IVORY FLAG FD LP1600000C
ORION FUTURES FUND LP1100000C
HIGHLAND LP4252576C
PAULSON ADV PLUS LTD1200000C
UBP SELECINVEST ARV LTD11024014C
FieldValueIRS element (for citing)
Total Of Book Value Securities34988355TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
AIR CANADA SETTLEMENT$4,975,925
DUE TO PENSION FUND$92,653
FieldValueIRS element (for citing)
Total Of Amounts5068578TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt132787899TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal132787899RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990132787899TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt133807715TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal133807715ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990133807715TotalExpensesPerForm990

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionNORTH AMERICARegion
Number Of Offices1NumberOfOffices
Number Of Employees22NumberOfEmployees
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConducted
Specific Services ProvidedORGANIZE ALL WORKERS FOR ECONOMIC, MORAL, & SOCIAL ADVANCEMENT OF THEIR CONDITIONS & STATUS.SpecificServicesProvided
Total Expenditures7884755TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices1SubtotalNumberOfOffices
Subtotal Number Of Employees22SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees22TotalNumberOfEmployees
Subtotal Amount Spent7884755SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent7884755TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS

FieldValueIRS element (for citing)
Type Of AssistanceSCHOLARSHIPSSCHOLARSHIPSSCHOLARSHIPSTypeOfAssistance
RegionNORTH AMERICARegion
Number Of Recipients7NumberOfRecipients
Amount Of Cash Grant8000AmountOfCashGrant
Manner Of Cash DisbursementCHECKMannerOfCashDisbursement
Method Of ValuationCASHMethodOfValuation
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership1ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifierExplanationExplanation
PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:SCHEDULE F, PART I, LINE 2: SCHOLARSHIP AWARDS ARE PAID DIRECTLY TO THE COLLEGE OR UNIVERSITY.
METHOD USED TO ACCCOUNT FOR EXPENDITURES:SCHEDULE F, PART I, LINE 3: MODIFIED CASH

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPSTypeOfGrant
Number Of Recipients46NumberOfRecipients
Amount Of Cash Grant53483AmountOfCashGrant
Method Of ValuationCASHMethodOfValuation

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: SCHOLARSHIP AWARDS ARE PAID DIRECTLY TO THE COLLEGE OR UNIVERSITY.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DAVID L RITCHIE
GEN. VICE PRESIDENT0000222081039390112590237279000
ROBERT ROACH JR
GEN. SEC. TREASURER2553340000047960134130273543000
LYNN D TUCKER
GEN. VICE PRESIDENT2295470000043730286620262582000
R THOMAS BUFFENBARGER
INT'L. PRESIDENT2679480000050780289620301988000
MARK BLONDIN
GEN. VICE PRESIDENT2381950000043730286620271230000
ROBERT G MARTINEZ
GEN. VICE PRESIDENT2340420000043730286620267077000
PHILIP J GRUBER
GEN. VICE PRESIDENT2333080000043730286620266343000
RICHARD P MICHALSKI
GEN. VICE PRESIDENT2333360000043730286620266371000
GARY R ALLEN
GEN. VICE PRESIDENT2272190000043730286620260254000
SITO PANTOJA
GEN. VICE PRESIDENT2273940000043730286620260429000
DIANE BABINEAUX
CHIEF OF STAFF TO INTL PRE2009200000038090284220233151000
CHRISTOPHER CORSON
GENERAL COUNSEL1924380000036390275260223603000
DAVID CRAMER
CONTROLLER1925970000036370120210208255000
RICHARD SLOAN
DIRECTOR COMMUNICATIONS2120550000040230276010243679000
DORA CERVANTES
ASSISTANT SECRETARY1878870000036520280320219571000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
ANDREW BUFFENBARGER
EMPLOYEE156670WAGES AND BENEFITS0
ALEXIS MARTINEZ
EMPLOYEE62537WAGES AND BENEFITS0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6THE EXECUTIVE COUNCIL IS ELECTED BY REFERENDUM BALLOT BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7ATHE EXECUTIVE COUNCIL IS ELECTED BY REFERENDUM BALLOT BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE MEMBERS OF THE EXECUTIVE COUNCIL ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE AT THE GRAND LODGE HEADQUARTERS.
PART XI, LINE 1THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE THE FORM 990.
PART XI, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
SCHEDULE R, PART V, LINE 2(C)(1)CREST IS PROVIDED OFFICE SPACE AT NO CHARGE. THE AMOUNT INVOLVED IS UNDETERMINABLE.AMOUNT INVOLVED
SCHEDULE R, PART V, LINE 2(C)(2)CREST REIMBURSES THE GRAND LODGE FOR SALARIES, SUPPLIES AND HEALTH INSURANCE PREMIUMS.AMOUNT INVOLVED
SCHEDULE R, PART V, LINE 2(C)(3)THE GRAND LODGE PENSION FUND REIMBURSES THE GRAND LODGE FOR ADMINISTRATIVE SERVICES.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionControlled OrgControlledOrg
MACHINISTS NON-PARTISAN POLITICAL LEAGUE
9000 MACHINISTS PLACEUPPER MARLBOROMD20772526144644PAC FUNDMD5270
INTERNATIONAL ASSOCIATION OF MACHINISTS AND AEROSPACE WORKERS PENSION PLAN
9000 MACHINISTS PLACEUPPER MARLBOROMD20772536001417PENSION FUNDMD401(A) & 501(A)0
IAM CREST
9000 MACHINISTS PLACEUPPER MARLBOROMD20772521980011JOB RE-ENTRY AND SAFETY TRAININGMD501(C)50
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
IAM CREST
Q670670CASH
INTERNATIONAL ASSOCIATION OF MACHINISTS AND AEROSPACE WORKERS PENSION PLAN
Q276231CASH

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