2013-11-07T07:43:46-06:00 2012-12-31 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2012-01-01 250818080 UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED UNIT 4125622400 FIVE GATEWAY CENTER PITTSBURGH PA 15222 STANLEY W JOHNSON 4125622400 2013-11-01 1 SUSAN M KIRSCH P00341397 4122613644 2012 2016-02-24 21:20:13Z UNITED STEELWORKERS USW LEO W GERARD FIVE GATEWAY CENTER PITTSBURGH PA 15222 953893994 0 0260 X WWW.USW.ORG X 1936 PA TO CONTINUE TO WORK TOGETHER TO PROMOTE FAIRNESS, JUSTICE & EQUALITY IN THE WORKPLACE & IN SOCIETY. 21 0 1610 0 0 0 0 0 449361970 477206405 17375763 18034977 2273845 451196 469011578 495692578 2623617 1918118 20758820 11894670 147418180 160741658 0 0 0 247653339 253962042 418453956 428516488 50557622 67176090 453983676 557472005 929969823 907218754 -475986147 -349746749 WORK TOGETHER TO IMPROVE JOBS, BUILD A BETTER FUTURE, PROMOTE FAIRNESS, JUSTICE AND EQUALITY IN THE WORKPLACE AND IN SOCIETY. 0 0 NEGOTIATION OF COLLECTIVE BARGAINING AGREEMENTS AND THE ADMINISTRATION AND ENFORCEMENT OF THE AGREEMENTS MADE BY THE LABOR ORGANIZATION ORGANIZING EFFORTS TO BECOME THE EXCLUSIVE BARGAINING REPRESENTATIVE FOR ANY UNIT OF EMPLOYEES AND TO RECRUIT NEW MEMBERS ASSISTING WITH LOCAL UNION ADMINISTRATION INCLUDING MEMBERSHIP EDUCATION PROGRAMS, MEMBERSHIP MEETINGS AND ELECTIONS 0 0 1 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 261 0 1 1610 1 0 1 CA 0 0 0 0 X 21 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 0 1 1 1 1 0 X STANLEY W JOHNSON 4125622400 FIVE GATEWAY CENTER PITTSBURGH PA 15222 LEO W GERARD 40.00 1.40 X X 178610 0 60506 STANLEY W JOHNSON 40.00 1.40 X X 151577 0 54849 THOMAS M CONWAY 40.00 1.40 X X 143405 0 52902 FREDRICK D REDMOND 40.00 1.40 X X 144575 0 53020 KENNETH G NEUMANN 40.00 0.30 X X 152357 0 32921 CAROL LANDRY 40.00 0.30 X 144244 0 53060 JON T GEENEN 40.00 0.30 X 143749 0 46422 GARY BEEVERS 40.00 0.30 X 143047 0 34649 DAVID R MCCALL 40.00 2.00 X 126299 0 47201 MICHAEL BOLTON 40.00 2.00 X 118820 0 41885 STEVE HUNT 40.00 0.30 X 132150 0 30868 JOHN E SHINN 40.00 2.00 X 119185 0 47165 DANIEL ROY 40.00 0.30 X 140923 0 28919 WAYNE FRASER 40.00 0.30 X 132204 0 28919 JAMES S ROBINSON 40.00 2.00 X 117368 0 46839 ERNEST R THOMPSON 40.00 2.00 X 117742 0 47260 R DANIEL FLIPPO 40.00 2.00 X 117864 0 47124 JOHN P DEFAZIO 40.00 2.00 X 120963 0 47448 ROBERT J BRATULICH 40.00 2.00 X 126848 0 47279 ROBERT LAVENTURE 40.00 2.00 X 118218 0 47201 JOHN M BREAUX 40.00 2.00 X 118068 0 41488 GERALD P JOHNSTON 40.00 0.30 X 178855 0 49646 RICHARD J BREAN 40.00 0.30 X 144323 0 52131 LYNN A AGEE 40.00 0.30 X 138708 0 44732 KIM A SIEGFRIED 40.00 0.30 X 135287 0 50244 MELVIN P STEIN 40.00 0.30 X 134407 0 49824 3539796 0 1184502 111 0 1 0 GILBERT & SACKMAN 3699 WILSHIRE BLVD SUITE 1200 LOS ANGELES CA 900102732 LEGAL SERVICES 908133 BREDHOFF & KAISER 805 FIFTEENTH STREET NW STE 1000 WASHINGTON DC 20005 LEGAL SERVICES 504321 THE WEBB LAW FIRM 1 GATEWAY CTR 420 FORT DUQUESNE BL PITTSBURGH PA 15222 LEGAL SERVICES 345681 QUINN CONNOR WEAVER DAVIES & ROUCO LL 2700 HIGHWAY 280E BIRMINGHAM AL 35223 LEGAL SERVICES 341675 SEGAL 1920 N STREET NW SUITE 400 WASHINGTON DC 200361659 ACTUARIAL SERVICES 322973 13 MEMBERSHIP DUES 900099 472928310 472928310 LOCAL UNION ESCROW 900099 2128282 2128282 LEGAL SETTLEMENTS 900099 958607 958607 EDUCATIONAL CONFERENCES 900099 689561 689561 SHARED SERV/EXP REIMB 900099 269667 269667 231978 231978 477206405 8801616 8801616 1809025 1809025 467434777 458201416 9233361 9233361 9233361 INV IN SUBSIDIARY 900003 -1357829 -1357829 -1357829 495692578 477206405 0 18486173 1240740 677378 11894670 3746141 65710989 28895745 54428705 7960078 8107181 193463 1465706 1561009 4286402 1169744 10636298 18943268 4429082 735461 LOCAL UNION REFUNDS 180392768 DIST EDUC/LEGIS FUNDS 7843282 PER CAPITA DUES 6042267 PRINTING/PUBLICATIONS 4435442 3720669 428516488 102646504 127653481 429992 670316 4500 2000 510582 134834 913001 1155846 2601244 2461361 33917290 32770449 1188785 1146841 272436694 322900274 1429726 1429726 71822648 99917326 453983676 557472005 17153914 15586163 912815909 891632591 929969823 907218754 X -475986147 -349746749 -475986147 -349746749 453983676 557472005 X 67176090 14752307 44311001 X X 0 1 X 1 0 3019194 UNITED STEELWORKERS NON-FEDERAL ACCOUNT FIVE GATEWAY CENTER PITTSBURGH PA 15222 205395553 0 946166 1 0 0 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: PART I-A, LINE 1: THE ORGANIZATION PROVIDED INFORMATION TO ITS MEMBERS ABOUT ELECTORAL CAMPAIGNS AND ISSUES, ENCOURAGES ITS MEMBERS TO PARTICIPATE IN THE ELECTORAL PROCESS, AND COLLABORATES WITH OTHER LABOR ORGANIZATIONS AND ALLIED GROUPS ON ELECTORAL MATTERS, ALL IN ORDER TO SERVE THE BEST INTERESTS OF THE ORGANIZATION'S MEMBERS, THEIR FAMILIES AND ALL WORKING PEOPLE. THE ORGANIZATION ALSO SPONSORED A SEPARATE SEGREGATED FUND THAT IS REGISTERED AS A FEDERAL POLITICAL COMMITTEE WITH THE FEDERAL ELECTION COMMISSION (FEC), AND A SEPARATE SEGREGATED FUND THAT IS REGISTERED AS A POLITICAL ORGANIZATION WITH THE INTERNAL REVENUE SERVICE (IRS). THE ORGANIZATION PROVIDED ADMINISTRATIVE SUPPORT FOR THESE FUNDS IN ACCORDANCE WITH THE RESPECTIVE FEC AND IRS REGULATIONS. 19496 19496 0 33783723 32636882 1146841 114071 114071 0 1146841 DEPOSITS 993381 ACCRUED INTEREST RECEIVABLE 1027110 DISTRICT OFFICE FUNDS 602314 DUE FROM AFFILIATES 97117436 ACCRUED DIVIDENDS 153015 DUE FROM STEELWORKERS HEALTH & WELFARE 15454 ADVANCES TO EMPLOYEES 8616 99917326 FUNDS FOR INACTIVE LOCAL UNIONS 5909109 DEFERRED COMPENSATION 2102483 DISTRICT POLITICAL EDUCATION AND LEGISLATIVE FUNDS 4890312 ACCRUED PENSION EXPENSE 185060139 DISTRICT EDUCATION FUNDS 1020963 ACCRUED POSTRETIREMENT BENEFIT 601142846 DUE TO AFFILIATES 73469347 INVESTMENT IN LINDEN HALL 18037392 891632591 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE USW'S STATEMENT OF FINANCIAL POSITION AT DECEMBER 31, 2012 AND 2011 DOES NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, THE USW HAS NO UNRECOGNIZED TAX BENEFITS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. THE STATUTORY TAX YEARS REMAIN OPEN TO EXAMINATION. 1 NORTH AMERICA 4 276 COLLECTIVE BARGAINING PROGRAM SERVICES 41309749 EUROPE 0 0 SUPPORT WORKERS RIGHTS PROGRAM SERVICES 129505 SOUTH AMERICA 0 0 SUPPORT WORKERS RIGHTS PROGRAM SERVICES 54139 CENTRAL AMERICA AND THE CARIBBEAN 0 0 COLLECTIVE BARGAINING/SUPPORT WORKERS RIGHTS PROGRAM SERVICES 9750 SUB-SAHARAN AFRICA 0 0 SUPPORT WORKERS RIGHTS PROGRAM SERVICES 10019 EAST ASIA AND THE PACIFIC 0 0 SUPPORT WORKERS RIGHTS PROGRAM SERVICES 64726 SOUTH ASIA 0 0 SUPPORT WORKERS RIGHTS PROGRAM SERVICES 5864 4 276 0 0 4 276 41583752 0 41583752 NORTH AMERICA GENERAL SUPPORT 250000 CHECK N/A N/A NORTH AMERICA GENERAL SUPPORT 38780 WIRE TRANSFER N/A N/A NORTH AMERICA GENERAL SUPPORT 35000 CHECK N/A N/A NORTH AMERICA GENERAL SUPPORT 32000 CHECK N/A N/A NORTH AMERICA GENERAL SUPPORT 30000 CHECK N/A N/A NORTH AMERICA GENERAL SUPPORT 25000 CHECK N/A N/A NORTH AMERICA GENERAL SUPPORT 18800 CHECK N/A N/A NORTH AMERICA GENERAL SUPPORT 15000 CHECK N/A N/A NORTH AMERICA GENERAL SUPPORT 10000 CHECK N/A N/A NORTH AMERICA GENERAL SUPPORT 10000 CHECK N/A N/A NORTH AMERICA GENERAL SUPPORT 10000 CHECK N/A N/A NORTH AMERICA GENERAL SUPPORT 10000 CHECK N/A N/A NORTH AMERICA GENERAL SUPPORT 10000 CHECK N/A N/A NORTH AMERICA GENERAL SUPPORT 6500 CHECK N/A N/A EUROPE GENERAL SUPPORT 6489 WIRE TRANSFER N/A N/A NORTH AMERICA GENERAL SUPPORT 6175 CHECK N/A N/A 6 10 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: CONTRIBUTIONS ARE APPROVED BY MEMBERS OF THE INTERNATIONAL EXECUTIVE BOARD. 1 INSTITUTE FOR GLOBAL LABOUR & HUMAN RIGHTS FIVE GATEWAY CENTER SIXTH FLOOR PITTSBURGH PA 15222 133695377 501(C)(3) 200000 N/A N/A GENERAL SUPPORT ALLIANCE FOR RETIRED AMERICANS 815 16TH STREET NW WASHINGTON DC 20006 522277805 501(C)(4) 125000 N/A N/A GENERAL SUPPORT ECONOMIC POLICY INSTITUTE 1333 H ST NW STE 300 EAST TOWER WASHINGTON DC 20005 521368964 501(C)(3) 120000 N/A N/A GENERAL SUPPORT AFL-CIO SECRETARY-TREASURER 815 16TH STREET NW WASHINGTON DC 20006 530228172 501(C)(5) 60000 N/A N/A GENERAL SUPPORT WORKING AMERICA 815 16TH STREET WASHINGTON DC 20006 200263611 501(C)(5) 60000 N/A N/A GENERAL SUPPORT BLUE GREEN ALLIANCE 2828 UNIVERSITY AVE SE 2 MINNEAPOLIS MN 55414 264086284 501(C)(4) 58000 N/A N/A GENERAL SUPPORT ARISE CHICAGO 1020 W BRYN MAWR AVENUE SUITE 300 CHICAGO IL 60660 201072983 501(C)(3) 56250 N/A N/A GENERAL SUPPORT REBUILD THE DREAM PO BOX 411256 SAN FRANCISCO CA 94141 900741275 501(C)(4) 55000 N/A N/A GENERAL SUPPORT STEEL WORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION FIVE GATEWAY CENTER PITTSBURGH PA 15222 830400973 501(C)(3) 50000 N/A N/A GENERAL SUPPORT UNITED WAY OF ALLEGHENY COUNTY PENN LIBERTY PLAZA ONE 1250 PENN AVE PITTSBURGH PA 15222 251043578 501(C)(3) 50000 N/A N/A GENERAL SUPPORT NATIONAL COLLEGE PLAYERS ASSOCIATION (NCPA) PO BOX 6917 NORCO CA 92860 020635571 501(C)(3) 37500 N/A N/A GENERAL SUPPORT CALIFORNIA LABOR FEDERATION AFL-CIO 600 GRAND AVENUE SUITE 410 OAKLAND CA 94610 940362030 501(C)(5) 20000 N/A N/A GENERAL SUPPORT COMMUNITY COLLEGE OF ALLEGHENY COUNTY EDUCATIONAL FOUNDATION 808 RIDGE AVENUE 102 PITTSBURGH PA 15212 251384469 501(C)(3) 15000 N/A N/A GENERAL SUPPORT PALERMO WORKER'S STRIKE 1027 S 5TH STREET MILWAUKEE WI 53204 455503521 501(C)(5) 19000 N/A N/A GENERAL SUPPORT COUNCIL FOR A LIVABLE WORLD 322 4TH STREET NE WASHINGTON DC 20002 520746112 501(C)(4) 10000 N/A N/A GENERAL SUPPORT THIRD SECTOR NEW ENGLANDFREE SPEECH FOR PEOPLE 2366 EASTLAKE AVENUE EAST SUITE 311 311 SEATTLE WA 98102 042261109 501(C)(3) 10000 N/A N/A GENERAL SUPPORT STEEL VALLEY AUTHORITY 1112 S BRADDOCK AVENUE SUITE 300 SWISSVALE PA 15218 251528181 GOVERNMENT 10000 N/A N/A GENERAL SUPPORT INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS 900 SEVENTH STREET NW WASHINGTON DC 20001 530088380 501(C)(5) 10000 N/A N/A GENERAL SUPPORT RAINBOW PUSH COALITION INC 930 EAST 50TH STREET CHICAGO IL 60615 364131411 N/A 10000 N/A N/A GENERAL SUPPORT THE AMERICAN IRELAND FUND 211 CONGRESS STREET 10TH FLOOR BOSTON MA 02110 251306992 501(C)(3) 10000 N/A N/A GENERAL SUPPORT WORKER'S ADVOCACY INITIATIVE NATIONAL FEDERATION OF PRIESTS' COUNCILS 333 N MICHIGAN AVENUE STE 1205 CHICAGO IL 60601 237003892 501(C)(3) 10000 N/A N/A GENERAL SUPPORT UNITED STUDENTS AGAINST SWEATSHOPS 1150 17TH STREET NW WASHINGTON DC 20036 522094677 501(C)(3) 7500 N/A N/A GENERAL SUPPORT COALITION OF KAISER PERMANENTE UNIONS 888 16TH STREET NW SUITE 670 WASHINGTON DC 20006 522360920 501(C)(5) 6068 N/A N/A GENERAL SUPPORT US LABOR EDUCATION IN THE AMERICA'S PROJECT PO BOX 268290 CHICAGO IL 60626 363739951 501(C)(3) 5500 N/A N/A GENERAL SUPPORT 13 11 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: CONTRIBUTIONS ARE APPROVED BY MEMBERS OF THE INTERNATIONAL EXECUTIVE BOARD. X X 1 1 X X 1 0 0 LEO W GERARD 168569 0 0 0 10041 0 35956 0 24550 0 239116 0 0 0 STANLEY W JOHNSON 144488 0 0 0 7089 0 30819 0 24030 0 206426 0 0 0 THOMAS M CONWAY 136461 0 0 0 6944 0 29107 0 23795 0 196307 0 0 0 FREDRICK D REDMOND 136461 0 0 0 8114 0 29107 0 23913 0 197595 0 0 0 KENNETH G NEUMANN 128434 0 0 0 23923 0 27395 0 5526 0 185278 0 0 0 CAROL LANDRY 136461 0 0 0 7783 0 29107 0 23953 0 197304 0 0 0 JON T GEENEN 136461 0 0 0 7288 0 22502 0 23920 0 190171 0 0 0 GARY BEEVERS 136461 0 0 0 6586 0 22502 0 12147 0 177696 0 0 0 DAVID R MCCALL 111036 0 0 0 15263 0 23684 0 23517 0 173500 0 0 0 MICHAEL BOLTON 111036 0 0 0 7784 0 18310 0 23575 0 160705 0 0 0 STEVE HUNT 111036 0 0 0 21114 0 23684 0 7184 0 163018 0 0 0 JOHN E SHINN 111036 0 0 0 8149 0 23684 0 23481 0 166350 0 0 0 DANIEL ROY 111036 0 0 0 29887 0 23684 0 5235 0 169842 0 0 0 WAYNE FRASER 111036 0 0 0 21168 0 23684 0 5235 0 161123 0 0 0 JAMES S ROBINSON 111036 0 0 0 6332 0 23684 0 23155 0 164207 0 0 0 ERNEST R THOMPSON 111036 0 0 0 6706 0 23684 0 23576 0 165002 0 0 0 R DANIEL FLIPPO 111036 0 0 0 6828 0 23684 0 23440 0 164988 0 0 0 JOHN P DEFAZIO 111036 0 0 0 9927 0 23684 0 23764 0 168411 0 0 0 ROBERT J BRATULICH 111036 0 0 0 15812 0 23684 0 23595 0 174127 0 0 0 ROBERT LAVENTURE 111036 0 0 0 7182 0 23684 0 23517 0 165419 0 0 0 JOHN M BREAUX 111036 0 0 0 7032 0 18310 0 23178 0 159556 0 0 0 GERALD P JOHNSTON 170229 0 0 0 8626 0 28071 0 21575 0 228501 0 0 0 RICHARD J BREAN 132197 0 0 0 12126 0 28198 0 23933 0 196454 0 0 0 LYNN A AGEE 128872 0 0 0 9836 0 21251 0 23481 0 183440 0 0 0 KIM A SIEGFRIED 124298 0 0 0 10989 0 26513 0 23731 0 185531 0 0 0 MELVIN P STEIN 121992 0 0 0 12415 0 26021 0 23803 0 184231 0 0 0 PART I, LINE 4A GERALD P. JOHNSTON - $66,200 GARY BEEVERS VP X 500 500 0 1 0 MICHAEL BOLTON DIRECTOR X 500 500 0 1 0 JOHN M BREAUX DIRECTOR X 500 500 0 1 0 JON T GEENEN VP X 500 500 0 1 0 2000 PART II, COLUMN (C), PURPOSE OF LOANS: THE USW EXTENDED ADVANCES TO CERTAIN EMPLOYEES TO ASSIST IN FUNDING OF EXPENSES THAT WERE INCURRED IN CONNECTION WITH USW OPERATIONAL ACTIVITIES. NO ADVANCE EXCEEDS $500. A FINAL ACCOUNTING OF THE ADVANCE IS EXPECTED OF ALL AFFECTED EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 6 ACTIVE MEMBERS PAY FULL DUES. THEY HAVE THE RIGHT TO VOTE. ASSOCIATE MEMBERS DO NOT MEET THE REQUIREMENT FOR FULL MEMBERSHIP. THEY ARE NOT EMPLOYED IN A BARGAINING UNIT REPRESENTED BY THE UNION. ASSOCIATE MEMBERS ARE ENTITLED TO VOTE WITHIN THE ASSOCIATE MEMBER ORGANIZATION. ASSOCIATE MEMBERS DO NOT PAY FULL REGULAR DUES. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE MEMBERS IN GOOD STANDING MAY VOTE IN LOCAL AND INTERNATIONAL ELECTIONS. FORM 990, PART VI, SECTION A, LINE 7B CONSTITUTIONAL AMENDMENTS MAY BE MADE BY A MAJORITY VOTE OF THE DELEGATES AT THE INTERNATIONAL CONVENTION. FORM 990, PART VI, SECTION A, LINE 8B THE INTERNATIONAL EXECUTIVE BOARD DOES NOT AUTHORIZE COMMITTEES TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED FORM 990 WAS REVIEWED BY FINANCIAL MANAGEMENT. UPON COMPLETION OF THE REVIEW, COPIES OF THE RETURN WERE PROVIDED TO THE INTERNATIONAL EXECUTIVE BOARD AND DISCUSSED AT A MEETING BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES FOR THE INTERNATIONAL OFFICERS AND DIRECTORS ARE PROVIDED FOR IN ARTICLE IV, SECTION 21 OF THE USW CONSTITUTION. FORM 990, PART VI, SECTION C, LINE 19 THE UNION DOES NOT ROUTINELY MAKE SUCH DOCUMENTS AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: BENEFIT CHANGES OTHER THAN NET PERIODIC BENEFIT COST: 44,482,732. WORKERS UNITING EXPENSE: -171,731. FINANCIAL STATEMENT AND REPORTING - OVERSIGHT OF FINANCIAL STATEMENT AUDIT: FORM 990, PART XII, LINE 2C USW'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, USW HAS IDENTIFIED CERTAIN INDIVIDUALS THAT ASSUME THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COMPENSATION: SCHEDULE J, PART I, QUESTION 3 THE BASE SALARIES OF THE INTERNATIONAL OFFICERS AND DIRECTORS ARE PROVIDED FOR IN ARTICLE IV, SECTION 21 OF THE USW CONSTITUTION. ALL AMENDMENTS TO THE CONSTITUTION ARE APPROVED BY A MAJORITY OF USW MEMBERS ALL OF WHOM ARE INDEPENDENT WITH RESPECT TO COMPENSATION MATTERS. ANNUAL SALARY CHANGES ARE BENCHMARKED AGAINST MEMBERS WAGES, THEREFORE, THE PROCESS INCORPORATES COMPARABILITY DATA AND IS INTENDED TO SATISFY THE REASONABLE COMPENSATION SAFE HARBOR SET FORTH IN THE INTERNAL REVENUE CODE AND THE REGULATIONS ENACTED THEREUNDER. STEELWORKER ORGANIZATION OF ACTIVE RETIREES FIVE GATEWAY CENTER PITTSBURGH PA 15222 251501684 RETIREE ORGANIZATION PA 501(C)(5) N/A 0 STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION FIVE GATEWAY CENTER PITTSBURGH PA 15222 830400973 FORMED TO CONDUCT THE CHARITABLE ACTIVITIES OF THE UNITED STEELWORKERS PA 501(C)(3) 509(A)(3) TYPE I UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED 1 UNITED STEELWORKERS NON-FEDERAL ACCOUNT FIVE GATEWAY CENTER PITTSBURGH PA 15222 205395553 527 ORGANIZATION PA 527 N/A 0 UNITED STEELWORKERS POLITICAL ACTION FUND FIVE GATEWAY CENTER PITTSBURGH PA 15222 HELPS SPEAK WITH A UNITED VOICE TO FIGHT ISSUES PA 527 N/A 0 UNITED STEELWORKERS BUILDING FUND FIVE GATEWAY CENTER PITTSBURGH PA 15222 237270416 COMPANY HOLDS TITLE TO UNITED STEELWORKERS BUILDING PA 501(C)(2) UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED 1 UNITED STEELWORKERS EDUCATION CENTER FIVE GATEWAY CENTER PITTSBURGH PA 15222 251299546 HOLDS TITLE TO UNITED STEELWORKERS EDUCATION TRAINING CENTER PA 501(C)(2) UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED 1 UNITED STEELWORKERS OF AMERICA DISTRICT 3 HOLDING SOCIETY 300-3920 NORLAND AVENUE BURNABY CA V5G4K7 COMPANY HOLDS TITLE TO REAL PROPERTY CA N/A 0 STEELWORKERS TRUSTEED BENEFIT PLAN PO BOX 6020 STATION B ETOBICOKE CA M9W7A3 BENEFITS CA N/A 0 UNITED STEELWORKERS DISTRICT 1 PCE 777 DEARBORN PARK LANE SUITE J COLUMBUS OH 43085 205461013 527 ORGANIZATION OH 527 N/A 0 USWA DIST 1 OHIO PAC LA 766 777 DEARBORN PARK LANE SUITE J COLUMBUS OH 43085 912101105 527 ORGANIZATION OH 527 N/A 0 USW DISTRICT 2 NON-FEDERAL ACCOUNT 1244A MIDWAY ROAD MENASHA WI 54952 205399693 527 ORGANIZATION WI 527 N/A 0 USW DISTRICT 4 MASSACHUSETTS NON-FEDERAL ACCOUNT 305 CAYUGA ROAD SUITE 175 CHEEKTOWAGA NY 14225 205733533 527 ORGANIZATION NY 527 N/A 0 USW DISTRICT 4 RHODE ISLAND NON-FEDERAL ACCOUNT 305 CAYUGA ROAD SUITE 175 CHEEKTOWAGA NY 14225 208978834 527 ORGANIZATION NY 527 N/A 0 USW DISTRICT 4 NY NJ DE ME NON-FEDERAL ACCOUNT 305 CAYUGA ROAD SUITE 175 CHEEKTOWAGA NY 14225 208979911 527 ORGANIZATION NY 527 N/A 0 USW DISTRICT 7 NON-FEDERAL ACCOUNT 1301 TEXAS STREET ROOM 200 GARY IN 46402 205397361 527 ORGANIZATION IN 527 N/A 0 USW DISTRICT 7 NON-FEDERAL ACCOUNT - ILLINOIS 1301 TEXAS STREET ROOM 200 GARY IN 46402 205397474 527 ORGANIZATION IN 527 N/A 0 USW DISTRICT 8 KY NON-FEDERAL ACCOUNT 85 C MICHAEL DAVENPORT BOULEVARD SU FRANKFORT KY 40601 205488742 527 ORGANIZATION KY 527 N/A 0 USW DISTRICT 8 WV NON-FEDERAL ACCOUNT 85 C MICHAEL DAVENPORT BOULEVARD SU FRANKFORT KY 40601 205488896 527 ORGANIZATION KY 527 N/A 0 USW DISTRICT 8 MD VA NON-FEDERAL ACCOUNT 85 C MICHAEL DAVENPORT BOULEVARD SU FRANKFORT KY 40601 205488980 527 ORGANIZATION KY 527 N/A 0 USW DISTRICT 9 NON-FEDERAL ACCOUNT 919 SHARIT AVENUE SUITE 213 GARDENDALE AL 35071 205397114 527 ORGANIZATION TN 527 N/A 0 UNITED STEELWORKERS DISTRICT 11 NON-FEDERAL ACCOUNT 2929 UNIVERSITY AVENUE SE SUITE 150 MINNEAPOLIS MN 55414 205476420 527 ORGANIZATION MN 527 N/A 0 UNITED STEELWORKERS DISTRICT 12 3150 CARLISLE BOULEVARD NE SUITE 11 ALBUQUERQUE NM 87110 205400370 527 ORGANIZATION NM 527 N/A 0 UNITED STEELWORKERS DISTRICT 12 CALIFORNIA 3150 CARLISLE BOULEVARD NE SUITE 11 ALBUQUERQUE NM 87110 205670270 527 ORGANIZATION NM 527 N/A 0 UNITED STEELWORKERS DISTRICT 12 COLORADO 3150 CARLISLE BOULEVARD NE SUITE 11 ALBUQUERQUE NM 87110 205670003 527 ORGANIZATION NM 527 N/A 0 UNITED STEELWORKERS DISTRICT 12 UTAH 3150 CARLISLE BOULEVARD NE SUITE 11 ALBUQUERQUE NM 87110 205400494 527 ORGANIZATION NM 527 N/A 0 UNITED STEELWORKERS DISTRICT 13 NON-FEDERAL ACCOUNT 1300 ROLLINGBROOK DRIVE SUITE 504 BAYTOWN TX 77521 205445127 527 ORGANIZATION TX 527 N/A 0 WORKERS UNITING FIVE GATEWAY CENTER PITTSBURGH PA 15222 270205511 GLOBAL UNION UK 501(C)(5) N/A 0 STEELWORKERS HUMANITY FUND 234 EGLINTON AVENUE 8TH FLOOR TORONTO CA M4P 1K7 BENEFITS CA N/A 0 LINDEN HALL CORPORATION RD 1 DAWSON PA 15428 251299377 WHOLLY OWNED SUBSIDIARY OF THE USW PA UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED C 0 AMERICAN FLINT GLASS WORKERS UNION SCHOLARSHIP FUND 1440 SOUTH BYRNE ROAD TOLEDO OH 43614 341804857 SCHOLARSHIP OH N/A T 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 DISTRICT 3 HOLDING SOCIETY K 289850 FMV USW BUILDING FUND K 1566300 FMV LINDEN HALL CORPORATION M 520994 FMV USW BUILDING FUND P 78364 FMV STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION P 115029 FMV STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION Q 590000 FMV LINDEN HALL CORPORATION R 1363996 FMV USW BUILDING FUND R 844000 FMV STEELWORKERS TRUSTEED BENEFIT PLAN R 2015000 FMV STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION R 590000 FMV