AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS (EIN 53-0228172)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201201359349302025
- Schema version
- 2010v3.4
- 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 B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T09:54:20-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 K STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530228172 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FEDERATION OF LABOR AND | BusinessNameLine1 |
| Business Name Line2 | CONGRESS OF INDUSTRIAL ORGANIZATIONS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2026375199 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 16TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH H SHULER | Name |
| Title | SECRETARY AND TREASURER | Title |
| Phone | 2026375199 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT E HALLBERG | Name |
| Phone | 2023319880 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELIZABETH H SHULER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 16TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 169438176 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AFLCIO.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | UNINCORPORATED ASSOCIATION | TypeOfOrgOtherDescription |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | FEDERATION OF LABOR UNIONS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 57 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 54 | NbrIndependentVotingMembers |
| Total Nbr Employees | 591 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 336058 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -331233 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4309007 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20955495 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 70303742 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 66693787 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 976181 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2410210 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 63387462 | OtherRevenuePriorYear |
| Other Revenue Current Year | 78064322 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 138976392 | TotalRevenuePriorYear |
| Total Revenue Current Year | 168123814 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 21739156 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 30248580 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 52778419 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 55445946 | 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 | 57822471 | OtherExpensePriorYear |
| Other Expenses Current Year | 76089415 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 132340046 | TotalExpensesPriorYear |
| Total Expenses Current Year | 161783941 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6636346 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6339873 | RevenuesLessExpensesCY |
| Total Assets BOY | 99994300 | TotalAssetsBOY |
| Total Assets EOY | 103338810 | TotalAssetsEOY |
| Total Liabilities BOY | 107674879 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 99043656 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -7680579 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4295154 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | 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. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 195 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 591 | 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 | FR | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 57 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 54 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELIZABETH H SHULER SECRETARY-TREA | NamePerson |
| Telephone Number | 2026375250 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 16TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (109 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ANDREWS JAMES | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 132 | 0 | 0 | ||
| AYERS MARK | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 996 | 0 | 0 | ||
| BOLAND JAMES | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 218 | 0 | 0 | ||
| BUFFENBARGER R THOMAS | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 258 | 0 | 0 | ||
| BURRUS WILLIAM | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 1736 | 0 | 0 | ||
| COHEN LARRY | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | ||
| DEMORO ROSE ANN | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 396 | 0 | 0 | ||
| DURAZO MARIA | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 86 | 0 | 0 | ||
| FINLEY PATRICK D | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 258 | 0 | 0 | ||
| FLORES ROGELIO ROY | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 762 | 0 | 0 | ||
| FRIEND PATRICIA | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 396 | 0 | 0 | ||
| FUTHEY MALCOLM B | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 339 | 0 | 0 | ||
| GAGE JOHN | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 396 | 0 | 0 | ||
| GEORGE WARREN S | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 1236 | 0 | 0 | ||
| GERARD LEO W | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 396 | 0 | 0 | ||
| GETTELFINGER RON | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | ||
| GIBLIN VINCENT J | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 518 | 0 | 0 | ||
| GOODWIN MICHAEL | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 762 | 0 | 0 | ||
| HILL EDWIN D | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 1236 | 0 | 0 | ||
| HITE WILLIAM P | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 396 | 0 | 0 | ||
| HOLIEFIELD GENERAL | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 86 | 0 | 0 | ||
| HOWARD KEN | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 762 | 0 | 0 | ||
| HUGHES RICHARD P | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 1236 | 0 | 0 | ||
| HUNT JOSEPH J | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 762 | 0 | 0 | ||
| HURT FRANK | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 1736 | 0 | 0 | ||
| JONES NEWTON B | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 258 | 0 | 0 | ||
| JUNEMANN GREGORY J | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 258 | 0 | 0 | ||
| KING ROBERT | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 132 | 0 | 0 | ||
| LANGFORD D MICHAEL | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 248 | 0 | 0 | ||
| LITTLE JAMES C | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 258 | 0 | 0 | ||
| LOEB MATTHEW | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 90 | 0 | 0 | ||
| LUCY WILLIAM | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 1236 | 0 | 0 | ||
| MCELLRATH ROBERT | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 1058 | 0 | 0 | ||
| MCENTEE GERALD W | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 1236 | 0 | 0 | ||
| O'SULLIVAN TERRY | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 198 | 0 | 0 | ||
| PRATER JOHN | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 258 | 0 | 0 | ||
| REARDON ROBERTA | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 396 | 0 | 0 | ||
| REDMOND FRED | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 1058 | 0 | 0 | ||
| RICO LAURA | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 396 | 0 | 0 | ||
| RIVERS CLYDE | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 762 | 0 | 0 | ||
| ROBERTS CECIL | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 396 | 0 | 0 | ||
| ROLANDO FREDRIC V | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 258 | 0 | 0 | ||
| SACCO MICHAEL | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 1236 | 0 | 0 | ||
| SAUNDERS LEE | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 86 | 0 | 0 | ||
| SCARDELLETTI ROBERT A | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 396 | 0 | 0 | ||
| SCHAITBERGER HAROLD A | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 696 | 0 | 0 | ||
| SHOOK VEDA | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | ||
| SMITH BRUCE | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 172 | 0 | 0 | ||
| SMITH DEMAURICE | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 90 | 0 | 0 | ||
| SPARKS ROBBIE J | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 762 | 0 | 0 | ||
| SULLIVAN MICHAEL J | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 762 | 0 | 0 | ||
| VELASQUEZ BALDEMAR | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 396 | 0 | 0 | ||
| WEINGARTEN RANDI | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 138 | 0 | 0 | ||
| WILHELM JOHN W | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 549 | 0 | 0 | ||
| WILLIAMS JAMES A | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 304 | 0 | 0 | ||
| WISE WALTER | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | ||
| WOHLFORTH NANCY | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 579 | 0 | 0 | ||
| WOODARD DIANN | ||||||||
| VICE PRESIDENT | 3.00 | X | X | 1358 | 0 | 0 | ||
| ALMEIDA PAUL | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| AULT RON | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BIKEL THEODORE | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BRADLEY DANIEL | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BRIGHAM DANA | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BROWN CLAYOLA | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BURGER DEBORAH | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CABRAL SAM | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CENDANA GREGORY | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHAMBERLAIN TOM | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CLARK ALLAN | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| EASTERLING BARBARA | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 36000 | 0 | 0 | |||
| EIDING PATRICK | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FIORIETTA CARLO | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FLEMING CHARLIE | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GAFFNEY MARK | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GONZALEZ LORENA | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GROGAN JAMES | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GUFFEY CLIFF | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HAIR RAY | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HANLEY LAWRENCE | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HEGARTY JOHN | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HEPTING FLOYD | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JEWELL MIKE | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KLINE RICHARD | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MASON FRED | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MCCANN FLEO | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MCKUEN ROD | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MOELLER BECKY | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NUSSBAUM KAREN | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ODOM JAMES | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PICKETT W DAN | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RINALDI PAUL | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBINSON KINSEY | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROSADO MILTON | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SEE KAREN | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SHOREY PEGGY | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SIZEMORE DOUG | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SPANO MARK | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WINSHIP MICHAEL | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WYMAN NICK | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WYTKIND ED | ||||||||
| GENERAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TRUMKA RICHARD | ||||||||
| PRESIDENT | 40.00 | X | X | 288797 | 0 | 95095 | ||
| SHULER ELIZABETH | ||||||||
| SECRETARY - TREASURER | 40.00 | X | X | 249409 | 0 | 85498 | ||
| HOLT-BAKER ARLENE | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | X | X | 252741 | 0 | 86071 | ||
| HIATT JONATHAN | ||||||||
| CHIEF OF STAFF/EXEC.ASST TO THE PRES. | 40.00 | 172281 | 0 | 71527 | X | |||
| MCDONALD JANE | ||||||||
| EXECUTIVE ASSISTANT TO THE VP | 40.00 | 161321 | 0 | 65786 | X | |||
| RHINEHART LYNN | ||||||||
| GENERAL COUNSEL | 40.00 | 162100 | 0 | 65996 | X | |||
| SHEA GERALD | ||||||||
| SPECIAL ASSISTANT TO THE PRESIDENT | 40.00 | 157442 | 0 | 64733 | X | |||
| MITCHELL DENISE | ||||||||
| SPECIAL ASSISTANT TO THE PRESIDENT | 40.00 | 157442 | 0 | 64733 | X | |||
| BRUNGARD KIRK | ||||||||
| EXEC. ASST. TO THE SCRETARY-TREASURER | 40.00 | 149074 | 0 | 60172 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1817726 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 659611 | TotalOtherCompensation |
| Number Individuals GT100 K | 127 | 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 |
|---|---|---|---|---|---|
| MSHC PARTNERS INC | |||||
| 1155 15TH STREET NW SUITE 300 | WASHINGTON | DC | 20005 | PRINTING SERVICES | 4401497 |
| MACKCROUNSE GROUP LLC | |||||
| 2001 N BEAUREGARD STREET | ALEXANDRIA | VA | 22311 | PRINTING SERVICES | 3198856 |
| MISSION CONTROL INC | |||||
| 114 A MANSFIELD HOLLOW ROAD | MANSFIELD CENTER | CT | 06250 | PRINTING SERVICES | 1466346 |
| VOTER ACTIVATION NETWORK INC | |||||
| 48 GROVE STREET SUITE 202 | SOMERVILLE | MA | 02144 | VOTER FILE HOSTING | 1034181 |
| BREDHOFF & KAISER | |||||
| 805 15TH STREET NW SUITE 1000 | WASHINGTON | DC | 20005 | LEGAL SERVICES | 617662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| All Other Contributions | 20955495 | AllOtherContributions |
| Total Contributions | 20955495 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 50365194 | 50365194 | |
| SPECIAL ASSESSMENTS | 900099 | 10050212 | 10050212 | |
| AFFILIATED EXEMPT ORG. | 561499 | 6278381 | 5942323 | 336058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 66693787 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1240605 | TotalRevenueColumn |
| Exclusion | $1,240,605 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56061977 | TotalRevenueColumn |
| Exclusion | $56,061,977 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3986888 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3986888 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3986888 | TotalRevenueColumn |
| Exclusion | $3,986,888 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1223398 | Securities |
| Other | 1260569 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1191929 | Securities |
| Other | 122433 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31469 | Securities |
| Other | 1138136 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1169605 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1169605 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC RECEIPTS & REIMB | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 18015457 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18015457 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18015457 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 168123814 | TotalRevenueColumn |
| Related Or Exempt Function Income | 85542791 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 336058 | UnrelatedBusinessRevenue |
| Exclusion | $61,289,470 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30208580 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40000 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31778267 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8558568 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12522467 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2586644 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 667206 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200684 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43896 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6268057 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513024 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9237298 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 877255 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6565796 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2862480 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646368 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2291166 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2533053 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230478 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| ROYALTIES-PARTICIPATING | 23918626 |
| STATE UNITY FUND | 12858000 |
| PRINTING/PUBLICATIONS | 6376028 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161783941 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32347 | BOY |
| EOY | 13883 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19891915 | BOY |
| EOY | 18746419 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15495455 | BOY |
| EOY | 14905585 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5681054 | BOY |
| EOY | 9952721 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305336 | BOY |
| EOY | 242998 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 63988775 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 34915159 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30823016 | BOY |
| EOY | 29073616 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12672511 | BOY |
| EOY | 15376928 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14631795 | BOY |
| EOY | 14636692 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460871 | BOY |
| EOY | 389968 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99994300 | BOY |
| EOY | 103338810 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45706026 | BOY |
| EOY | 46073235 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5409918 | BOY |
| EOY | 120900 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56558935 | BOY |
| EOY | 52849521 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107674879 | BOY |
| EOY | 99043656 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -11389782 | BOY |
| EOY | -3008180 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3709203 | BOY |
| EOY | 7303334 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7680579 | BOY |
| EOY | 4295154 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99994300 | BOY |
| EOY | 103338810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6339873 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5635860 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COPE TREASURY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 16TH ST NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522257723 | EIN |
| Amt Pd From Internal Funds | 0 | AmtPdFromInternalFunds |
| Amt Of Contribs Recd Delivered | 3833595 | AmtOfContribsRecdDelivered |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3133244 | OtherCostOrOtherBasis |
| Book Value | 3133244 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40654393 | OtherCostOrOtherBasis |
| Depreciation | 17116438 | Depreciation |
| Book Value | 23537955 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2039531 | OtherCostOrOtherBasis |
| Depreciation | 2024329 | Depreciation |
| Book Value | 15202 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13990066 | OtherCostOrOtherBasis |
| Depreciation | 12045473 | Depreciation |
| Book Value | 1944593 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4171541 | OtherCostOrOtherBasis |
| Depreciation | 3728919 | Depreciation |
| Book Value | 442622 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29073616 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| AFL-CIO HOUSING INVESTMENT TRUST | 12067497 | F |
| UNION LABOR LIFE INS CO CL A STK | 2548800 | F |
| UNION LABOR LIFE INS CO CAP STK | 20395 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 14636692 | TotalOfBookValueSecurities |
| Total Revenue | 168123814 | TotalRevenue |
| Total Expenses | 161783941 | TotalExpenses |
| Excess Or Deficit For Year | 6339873 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2041729 | NetUnrealizedGLOnInvestments |
| Other | $3,594,131 | OtherAmount |
| Total Adjustments | 5635860 | TotalAdjustments |
| Excess Or Deficit Per FS | 11975733 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 170165543 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2041729 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2041729 | RevenueNotRptdF990 |
| Revenue Subtotal | 168123814 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 168123814 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 161783941 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 161783941 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 161783941 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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, 2011, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON IT'S TAX-EXEMPT STATUS. AS OF JUNE 30, 2011, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2008 THROUGH 2010 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 19,558,870. NET ASSETS RELEASED FROM RESTRICTION -15,964,739. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | INTERNATIONAL RELATIONS | SpecificServicesProvided |
| Total Expenditures | 302271 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 302271 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 302271 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| EUROPE | GENERAL CONTRIBUTION | 10000 | WIRE TRANSFER | FMV |
| EAST ASIA AND THE PACIFIC | EARTHQUAKE RELIEF | 25000 | WIRE TRANSFER | FMV |
| NORTH AMERICA | GENERAL CONTRIBUTION | 5000 | CHECK | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (137 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| A PHILIP RANDOLPH INSTITUTE | ||||||||||
| 815 16TH ST NW | WASHINGTON | DC | 20006 | 132548181 | 501(C)4 | 342128 | 30890 | BOOK | RENTAL SPACE | CIVIL/LABOR RIGHTS PRGM GRANT, OPERATING SUBSIDY |
| A PHILIP RANDOLPH INSTITUTE - PHILADELPHIA CHAPTER | ||||||||||
| 22 S 22ND STREET | PHILADELPHIA | PA | 19103 | 132548181 | 501(C)4 | 25000 | GOTV PROGRAM SUPPORT | |||
| ALASKA STATE AFL-CIO | ||||||||||
| 3333 DENALI ST | ANCHORAGE | AK | 99503 | 920010498 | 501(C)5 | 90000 | SOLIDARITY FUNDING GRANT | |||
| ALLIANCE FOR RETIRED AMERICANS | ||||||||||
| 815 16TH STREET NW 4TH FLR | WASHINGTON | DC | 20006 | 522277805 | 501(C)4 | 1200000 | 70668 | BOOK | RENTAL SPACE | OPERATING SUBSIDY |
| AMERICAN CENTER FOR INTERNATIONAL LABOR SOLIDARITY | ||||||||||
| 888 16TH ST NW 4TH FLR | WASHINGTON | DC | 20006 | 521984713 | 501(C)5 | 300000 | OPERATING SUBSIDY | |||
| AMERICAN FEDERATION OF MUSICIANS OF THE US AND CANADA | ||||||||||
| 1501 BROADWAY STE 600 | NEW YORK | NY | 10036 | 221476432 | 501(C)5 | 42648 | 14220 | BOOK | DUES ASSISTANCE | LEGAL ASSISTANCE |
| AMERICAN FEDERATION OF TEACHERS | ||||||||||
| 555 NEW JERSEY AVENUE NW | WASHINGTON | DC | 20001 | 360725240 | 501(C)5 | 200000 | GROUND MOBILIZATION EFFORTS | |||
| AMERICAN FEDERATION OF TELEVISION AND RADIO ARTISTS | ||||||||||
| 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 131676086 | 501(C)5 | 27858 | BOOK | DUES ASSISTANCE | DUES ASSISTANCE | |
| AMERICAN RIGHTS AT WORK | ||||||||||
| 1100 17TH ST NW SUITE 950 | WASHINGTON | DC | 20036 | 450518844 | 501(C)4 | 250000 | GENERAL CONTRIBUTION | |||
| ANALYST INSTITUTE | ||||||||||
| 815 16TH ST NW | WASHINGTON | DC | 20006 | N/A | 11725 | BOOK | RENTAL SPACE | RENTAL SPACE | ||
| ARISE CHICAGO | ||||||||||
| 1020 W BRYN MAWR AVE | CHICAGO | IL | 60660 | 201072983 | 501(C)3 | 5000 | GENERAL CONTRIBUTION | |||
| ARIZONA AFL-CIO | ||||||||||
| 5818 NORTH 7TH STREET 200 | PHOENIX | AZ | 85014 | 866053031 | 501(C)5 | 90000 | SOLIDARITY FUNDING GRANT | |||
| ARKANSAS AFL-CIO | ||||||||||
| 1115 BISHOP STREET | LITTLE ROCK | AR | 72202 | 710282493 | 501(C)5 | 50000 | SOLIDARITY FUNDING GRANT | |||
| ASIAN PACIFIC AMERICAN LABOR ALLIANCE | ||||||||||
| 815 16TH STREET NW 2ND FL | WASHINGTON | DC | 20006 | 521777961 | 501(C)5 | 150000 | 23800 | BOOK | RENTAL SPACE | OPERATING SUBSIDY |
| ASSOCIATION OF AMERICAN MEDICAL COLLEGES | ||||||||||
| 2450 N STREET NW | WASHINGTON | DC | 20037 | 362169124 | 501(C)3 | 6550 | GENERAL CONTRIBUTION | |||
| ATLANTA-NORTH GEORGIA LABOR CNCLAFL-CIO | ||||||||||
| 501 PULLIAM STREET SW | ATLANTA | GA | 30312 | 580701331 | 501(C)5 | 100000 | SOLIDARITY FUNDING GRANT | |||
| BRIG OWENS CELEBRITY GOLF CLASSIC | ||||||||||
| 2127 G ST NW STE 303 | WASHINGTON | DC | 20052 | 521791312 | 501(C)3 | 5000 | EVENT SPONSORSHIP | |||
| BURRUS SOUVENIR JOURNAL | ||||||||||
| PO BOX 34623 | WASHINGTON | DC | 20043 | 520913725 | 501(C)4 | 5000 | GENERAL CONTRIBUTION | |||
| CALIFORNIA COMMUNITY FOUNDATION | ||||||||||
| 445 S FIGUEROA ST STE 3400 | LOS ANGELES | CA | 90071 | 953510055 | 501(C)3 | 35000 | GENERAL CONTRIBUTION | |||
| CALIFORNIA LABOR FEDERATION AFL-CIO | ||||||||||
| 600 GRAND AVENUE SUITE 410 | OAKLAND | CA | 94610 | 940362030 | 501(C)5 | 220000 | SOLIDARITY FUNDING GRANT | |||
| CENTER FOR AMERICAN PROGRESS | ||||||||||
| 1333 H STREET NW 10TH FLOOR | WASHINGTON | DC | 20005 | 300126510 | 501(C)3 | 10000 | GENERAL CONTRIBUTION | |||
| CENTER FOR COMMUNITY CHANGE | ||||||||||
| 1536 U ST NW | WASHINGTON | DC | 20009 | 520888113 | 501(C)3 | 5000 | GENERAL CONTRIBUTION | |||
| CENTRAL FLORIDA AFL-CIO | ||||||||||
| 231 E COLONIAL DR | ORLANDO | FL | 32801 | 592201402 | 501(C)5 | 7500 | SOLIDARITY FUNDING GRANT | |||
| CENTRAL NEW MEXICO CENTRAL LABOR COUNCIL AFL-CIO | ||||||||||
| PO BOX 30631 | ALBUQUERQUE | NM | 87190 | 856011288 | 501(C)5 | 20000 | SOLIDARITY FUNDING GRANT | |||
| CHICAGO FEDERATION OF LABOR AND INDUSTRIAL UNION COUNCIL AFL-CIO | ||||||||||
| 130 E RANDOLPH ST SUITE 2600 | CHICAGO | IL | 60601 | 360899610 | 501(C)5 | 50000 | GENERAL CONTRIBUTION | |||
| CINCINNATI AFL-CIO LABOR COUNCIL | ||||||||||
| 1014 VINE STREET SUITE 2575 | CINCINNATI | OH | 45202 | 310623251 | 501(C)5 | 60000 | SOLIDARITY FUNDING GRANT | |||
| COALITION OF BLACK TRADE UNIONISTS | ||||||||||
| PO BOX 66268 | WASHINGTON | DC | 20035 | 521128179 | 501(C)5 | 86000 | OPERATING SUBSIDY | |||
| COALITION OF LABOR UNION WOMEN | ||||||||||
| 815 16TH STREET NW 2ND FLR | WASHINGTON | DC | 20006 | 237451023 | 501(C)5 | 75000 | 31500 | BOOK | RENTAL SPACE | OPERATING SUBSIDY |
| COLORADO AFL-CIO | ||||||||||
| 140 SHERIDAN BLVD SUITE 201 | DENVER | CO | 80226 | 840457306 | 501(C)5 | 210000 | SOLIDARITY FUNDING GRANT | |||
| COLORADO DESERVES BETTER | ||||||||||
| PO BOX 44113 | DENVER | CO | 80201 | 273028011 | 501(C)4 | 15000 | CONTRIB AGAINST INITIATIVE #45 | |||
| COLORADO LEAGUE OF RESPONSIBLE VOTERS | ||||||||||
| PO BOX 370595 | DENVER | CO | 80237 | 273127388 | 501(C)4 | 50000 | CO BALLOT INITIATIVES | |||
| CONGRESSIONAL BLACK CAUCUS FOUNDATION INC | ||||||||||
| 1720 MASSACHUSETTS AVE | WASHINGTON | DC | 20036 | 521160561 | 501(C)3 | 15000 | GENERAL CONTRIBUTION | |||
| CONGRESSIONAL HISPANIC CAUCUS INSTITUTE | ||||||||||
| 911 2ND STREET NE | WASHINGTON | DC | 20002 | 521114225 | 501(C)3 | 12500 | GENERAL CONTRIBUTION | |||
| CONNECTICUT AFL-CIO | ||||||||||
| 56 TOWN LINE ROAD | ROCKY HILL | CT | 06067 | 060303260 | 501(C)5 | 60000 | SOLIDARITY FUNDING GRANT | |||
| CORNELL UNIVERSITY | ||||||||||
| PO BOX 6838 | ITHACA | NY | 14851 | 150532082 | 501(C)3 | 5500 | GENERAL CONTRIBUTION | |||
| DELAWARE STATE AFL-CIO | ||||||||||
| 698 OLD BALTIMORE PIKE | NEWARK | DE | 19702 | 510080784 | 501(C)5 | 60000 | SOLIDARITY FUNDING GRANT | |||
| DEMOCRACIA USA | ||||||||||
| 2915 BISCAYNE BLVD 210 | MIAMI | FL | 33137 | 412278788 | 501(C)3 | 10000 | GENERAL CONTRIBUTION | |||
| DEMOS | ||||||||||
| 220 FIFTH AVENUE 5TH FLOOR | NEW YORK | NY | 10001 | 134105066 | 501(C)3 | 5000 | GENERAL CONTRIBUTION | |||
| DENVER AREA LABOR FEDERATION | ||||||||||
| 140 SHERIDAN BLVD SUITE 304 | DENVER | CO | 80226 | 840467109 | 501(C)5 | 60000 | SOLIDARITY FUNDING GRANT | |||
| ECONOMIC POLICY INSTITUTE | ||||||||||
| 1333 H ST NW 300 EAST TOWER | WASHINGTON | DC | 20005 | 521368964 | 501(C)3 | 75000 | GENERAL CONTRIBUTION | |||
| FLORIDA AFL-CIO | ||||||||||
| 135 SOUTH MONROE STREET | TALLAHASSEE | FL | 32301 | 590832847 | 501(C)5 | 220000 | SOLIDARITY FUNDING, COMMUNITY ORGANIZING GRANT | |||
| GAY & LESBIAN ALLIANCE AGAINST DEFAMATION | ||||||||||
| 5455 WILSHIRE BLVD STE 1500 | LOS ANGELES | CA | 90036 | 133384027 | 501(C)3 | 5000 | GENERAL CONTRIBUTION | |||
| GREATER BOSTON LABOR COUNCIL AFL-CIO | ||||||||||
| 6 BEACON ST STE 910 | BOSTON | MA | 02108 | 041103070 | 501(C)5 | 20000 | SOLIDARITY FUNDING GRANT | |||
| HEALTH CARE FOR AMERICA NOW | ||||||||||
| 1825 K STREET NW SUITE 400 | WASHINGTON | DC | 20006 | 352332813 | 501(C)4 | 50000 | GENERAL CONTRIBUTION | |||
| HIP HOP CAUCUS EDUCATION FUND | ||||||||||
| 1112 16TH ST NW 110 | WASHINGTON | DC | 20036 | 271165010 | 501(C)3 | 10000 | SUPPORT FOR NON-PARTISAN VOTER TURNOUT | |||
| IDAHO STATE AFL-CIO | ||||||||||
| PO BOX 2238 | BOISE | ID | 83701 | 820131464 | 501(C)5 | 60000 | OPERATIONAL ASSISTANCE GRANT | |||
| INDIANA STATE AFL-CIO | ||||||||||
| 1701 W 18TH ST | INDIANAPOLIS | IN | 46202 | 351015469 | 501(C)5 | 80000 | SOLIDARITY FUNDING GRANT | |||
| INTERFAITH WORKER JUSTICE | ||||||||||
| 1020 W BRYN MAWR AVE 4TH FL | CHICAGO | IL | 60660 | 364063982 | 501(C)3 | 15000 | GENERAL CONTRIBUTION | |||
| IOWA FEDERATION OF LABOR AFL-CIO | ||||||||||
| 2000 WALKER STREET A | DES MOINES | IA | 50317 | 420781361 | 501(C)5 | 60000 | SOLIDARITY FUNDING GRANT | |||
| JOBS WITH JUSTICE | ||||||||||
| 1325 MASSACHUSETTS AVE NW STE 200 | WASHINGTON | DC | 20005 | 521865575 | 501(C)3 | 75000 | GENERAL CONTRIBUTION | |||
| KANSAS AFL-CIO | ||||||||||
| 2131 SOUTHWEST 36TH STREET | TOPEKA | KS | 66611 | 480628333 | 501(C)5 | 15000 | SOLIDARITY FUNDING GRANT | |||
| LABOR CAMPAIGN FOR SINGLE PAYER | ||||||||||
| 2929 S JEFFERSON AVE | ST LOUIS | MO | 63118 | 436058032 | 501(C)5 | 20000 | GENERAL CONTRIBUTION | |||
| LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT | ||||||||||
| 815 16TH STREET NW 4TH FLOOR | WASHINGTON | DC | 20006 | 521002207 | 501(C)3 | 150000 | 45780 | BOOK | RENTAL SPACE | OPERATING SUBSIDY |
| LABOR PROJECT FOR WORKING FAMILIES | ||||||||||
| 2521 CHANNING WAY 55 | BERKELEY | CA | 94720 | 943284312 | 501(C)3 | 7500 | GENERAL CONTRIBUTION | |||
| LAWYERS' COMMITTEE FOR CIVIL RIGHTS UNDER LAW | ||||||||||
| 1401 NEW YORK AVE NW | WASHINGTON | DC | 20005 | 520799246 | 501(C)3 | 5000 | SUPPORT FOR VOTER PROTECTION PROGRAM | |||
| LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS | ||||||||||
| 1629 K STREET NW 10TH FLOOR | WASHINGTON | DC | 20006 | 520789800 | 501(C)4 | 25000 | GENERAL CONTRIBUTION | |||
| LOS ANGELES AREA PENSION TRUSTEES NETWORK | ||||||||||
| 3460 FLETCHER AVE | EL MONTE | CA | 91731 | 800425556 | 501(C)3 | 5000 | CORP GOV RNDUP SUPPORT | |||
| LOS ANGELES COUNTY FEDERATION OF LABOR AFL-CIO | ||||||||||
| 2130 W JAMES M WOOD BLVD | LOS ANGELES | CA | 90006 | 952019312 | 501(C)5 | 50000 | MEMBER ELECTION COMMUNICATION | |||
| MAINE AFL-CIO | ||||||||||
| PO BOX 2669 | BANGOR | ME | 04402 | 010113840 | 501(C)5 | 100000 | SOLIDARITY FUNDING GRANT | |||
| MARTIN LUTHER KING JR COUNTY LABOR COUNCIL | ||||||||||
| 2800 FIRST AVENUE SUITE 206 | SEATTLE | WA | 98121 | 910170700 | 501(C)5 | 30000 | SOLIDARITY FUNDING GRANT | |||
| MEDIA MATTERS FOR AMERICA | ||||||||||
| 1625 MASSACHUSETTS AVE NW 300 | WASHINGTON | DC | 20036 | 470928008 | 501(C)3 | 10000 | GENERAL CONTRIBUTION | |||
| METAL TRADES DEPARTMENT | ||||||||||
| 815 16TH ST NW | WASHINGTON | DC | 20006 | 530025758 | 501(C)5 | 17500 | BOOK | RENTAL SPACE | RENTAL SPACE | |
| METROPOLITAN DETROIT AFL-CIO | ||||||||||
| 600 WEST LAFAYETTE SUITE 200 | DETROIT | MI | 48226 | 237060963 | 501(C)5 | 45000 | SOLIDARITY FUNDING GRANT | |||
| MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND (MALDEF) | ||||||||||
| 634 SOUTH SPRING STREET | LOS ANGELES | CA | 90010 | 741563270 | 501(C)3 | 5500 | GENERAL CONTRIBUTION | |||
| MICHIGAN STATE AFL-CIO | ||||||||||
| 419 WASHINGTON SQ SOUTH SUITE 200 | LANSING | MI | 48933 | 380830700 | 501(C)5 | 70000 | SOLIDARITY FUNDING GRANT | |||
| MILWAUKEE AREA LABOR COUNCIL AFL-CIO | ||||||||||
| 633 S HAWLEY ROAD SUITE 110 | MILWAUKEE | WI | 53214 | 390965630 | 501(C)5 | 60000 | SOLIDARITY FUNDING GRANT | |||
| MINNEAPOLIS REGIONAL LABOR FEDERATION AFL-CIO | ||||||||||
| 312 CENTRAL AVENUE SE SUITE 542 | MINNEAPOLIS | MN | 55414 | 640965590 | 501(C)5 | 70000 | SOLIDARITY FUNDING GRANT | |||
| MINNESOTA AFL-CIO | ||||||||||
| 175 AURORA AVE | ST PAUL | MN | 55103 | 410785271 | 501(C)5 | 90000 | SOLIDARITY FUNDING, COMMUNITY ORGANIZING GRANT | |||
| MISSISSIPPI AFL-CIO | ||||||||||
| PO BOX 3379 | JACKSON | MS | 39207 | 640354605 | 501(C)5 | 30000 | OPERATIONAL ASSISTANCE GRANT | |||
| MISSOULA AREA CENTRAL LABOR COUNCIL AFL-CIO | ||||||||||
| PO BOX 8122 | MISSOULA | MT | 59807 | 810229377 | 501(C)5 | 10000 | SOLIDARITY FUNDING GRANT | |||
| MONTANA STATE AFL-CIO | ||||||||||
| 810 HIALEAH COURT | HELENA | MT | 59601 | 810171147 | 501(C)5 | 35000 | SOLIDARITY FUNDING GRANT | |||
| MONTEREY BAY CENTRAL LABOR COUNCIL AFL-CIO | ||||||||||
| 931 E MARKET ST | SALINAS | CA | 93905 | 941561132 | 501(C)5 | 10000 | SOLIDARITY FUNDING GRANT | |||
| NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE | ||||||||||
| 4805 MOUNT HOPE DRIVE | BALTIMORE | MD | 21215 | 131998814 | 501(C)5 | 25000 | GENERAL CONTRIBUTION | |||
| NATIONAL COALITION ON BLACK CIVIC PARTICIPATION INC | ||||||||||
| 1900 L STREET NW SUITE 700 | WASHINGTON | DC | 20006 | 521253112 | 501(C)3 | 5000 | GENERAL CONTRIBUTION | |||
| NATIONAL EMPLOYMENT LAW PROJECT | ||||||||||
| 75 MAIDEN LANE SUITE 601 | NEW YORK | NY | 10038 | 132758558 | 501(C)3 | 10000 | GENERAL CONTRIBUTION | |||
| NATIONAL IMMIGRATION LAW CENTER | ||||||||||
| 3435 WILSHIRE BLVD SUITE 2850 | LOS ANGELES | CA | 90010 | 954539765 | 501(C)3 | 7500 | DREAM CAMPAIGN SUPPORT | |||
| NATIONAL JEWISH DEMOCRATIC COUNCIL | ||||||||||
| 1701 K ST NW STE 301 | WASHINGTON | DC | 20006 | 521706068 | 501(C)4 | 5000 | GENERAL CONTRIBUTION | |||
| NATIONAL LABOR COLLEGE | ||||||||||
| 10000 NEW HAMPSHIRE AVE | SILVER SPRING | MD | 20903 | 520895834 | 501(C)3 | 1374324 | OPERATING SUBSIDY | |||
| NATIONAL NEWSPAPER PUBLISHERS ASSOCIATION | ||||||||||
| 3200 13TH ST NW | WASHINGTON | DC | 20010 | 520982792 | 501(C)6 | 10000 | GENERAL CONTRIBUTION | |||
| NATIONAL PARTNERSHIP FOR WOMEN & FAMILIES | ||||||||||
| 1875 CONNECTICUT AVE NW 650 | WASHINGTON | DC | 20009 | 522324155 | 501(C)4 | 5000 | GENERAL CONTRIBUTION | |||
| NEBRASKA STATE AFL-CIO | ||||||||||
| 5418 S 27TH ST | OMAHA | NE | 68107 | 470425431 | 501(C)5 | 20000 | SOLIDARITY FUNDING GRANT | |||
| NETROOTS NATION | ||||||||||
| 5758 GEARY BLVD PMB 303 | SAN FRANCISCO | CA | 94121 | 204465717 | 501(C)4 | 40000 | EVENT SPONSORSHIP | |||
| NEW HAMPSHIRE AFL-CIO | ||||||||||
| 161 LONDONDERRY TNPK | HOOKSETT | NH | 03106 | 020241839 | 501(C)5 | 120000 | SOLIDARITY FUNDING GRANT | |||
| NEW JERSEY STATE AFL-CIO | ||||||||||
| 106 WEST STATE STREET | TRENTON | NJ | 08608 | 221153990 | 501(C)5 | 30000 | SOLIDARITY FUNDING GRANT | |||
| NEW WORLD FOUNDATION | ||||||||||
| 666 W END AVE | NEW YORK | NY | 10025 | 131919791 | 501(C)3 | 200000 | LIFT FUND SUPPORT | |||
| NORTH CAROLINA STATE AFL-CIO | ||||||||||
| PO BOX 10805 | RALEIGH | NC | 27605 | 560644841 | 501(C)5 | 130000 | SOLIDARITY FUNDING GRANT | |||
| NORTH DAKOTA AFL-CIO | ||||||||||
| 1323 EAST FRONT STREET | BISMARCK | ND | 58504 | 450173165 | 501(C)5 | 60000 | OPERATIONAL ASSISTANCE GRANT | |||
| NORTH FLORIDA CENTRAL LABOR COUNCIL | ||||||||||
| 966 LIBERTY ST | JACKSONVILLE | FL | 32206 | 590999114 | 501(C)5 | 7500 | SOLIDARITY FUNDING GRANT | |||
| NORTH SHORE FEDERATION OF LABOR | ||||||||||
| 3250 EUCLID AVE ROOM 250 | CLEVELAND | OH | 44415 | 340829670 | 501(C)5 | 60000 | SOLIDARITY FUNDING GRANT | |||
| NORTH SHORE LABOR COUNCIL AFL-CIO | ||||||||||
| 112 EXCHANGE STREET | LYNN | MA | 01901 | 237274671 | 501(C)5 | 60000 | SOLIDARITY FUNDING GRANT | |||
| NORTHEAST INDIANA CENTRAL LABOR COUNCIL AFL-CIO | ||||||||||
| 1520 PROFIT DRIVE | FORT WAYNE | IN | 46808 | 351022446 | 501(C)5 | 35000 | 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 | |||
| OHIO AFL-CIO | ||||||||||
| 395 E BROAD STREET 300 | COLUMBUS | OH | 43215 | 314425064 | 501(C)5 | 30000 | SOLIDARITY FUNDING, COMMUNITY ORGANIZING GRANT | |||
| OREGON AFL-CIO | ||||||||||
| 2110 STATE STREET | SALEM | OR | 97301 | 930471981 | 501(C)5 | 185000 | SOLIDARITY FUNDING GRANT | |||
| PENNSYLVANIA AFL-CIO | ||||||||||
| 319 MARKET STREET 3RD FLOOR | HARRISBURG | PA | 17101 | 231575065 | 501(C)5 | 55900 | SOLIDARITY FUNDING GRANT | |||
| PHILADELPHIA COUNCIL OF THE AFL-CIO | ||||||||||
| 22 S 22ND STREET 2ND FLOOR | PHILADELPHIA | PA | 19103 | 231580308 | 501(C)5 | 70000 | SOLIDARITY FUNDING GRANT | |||
| PIERCE COUNTY CENTRAL LABOR COUNCIL AFL-CIO | ||||||||||
| 3049 SOUTH 36TH ST SUITE 201 | TACOMA | WA | 98409 | 910124575 | 501(C)5 | 60000 | SOLIDARITY FUNDING GRANT | |||
| PIMA AREA LABOR FEDERATION | ||||||||||
| 877 S ALVERNON WAY SUITE 100 | TUCSON | AZ | 85711 | 990010002 | 501(C)5 | 10000 | SOLIDARITY FUNDING GRANT | |||
| PRIDE AT WORK | ||||||||||
| 815 16TH STREET NW | WASHINGTON | DC | 20006 | 522217817 | 501(C)5 | 102500 | 27300 | BOOK | RENTAL SPACE | OPERATING SUBSIDY, GENERAL CONTRIB. |
| PROJECT NEW WEST LLC | ||||||||||
| 191 UNIVERSITY BLVD 831 | DENVER | CO | 80204 | 010878248 | 501(C)4 | 50000 | GENERAL CONTRIBUTION | |||
| PUERTO RICO FEDERATION OF LABOR AFL-CIO | ||||||||||
| PO BOX 19689 | SANTURCE | PR | 00910 | 066044973 | 501(C)5 | 75000 | OPERATIONAL ASSISTANCE GRANT | |||
| RAINBOW PUSH COALITION INC | ||||||||||
| 930 EAST 50TH STREET | CHICAGO | IL | 60615 | 364131441 | 5000 | GENERAL CONTRIBUTION | ||||
| RHODE ISLAND AFL-CIO | ||||||||||
| 194 SMITH ST | PROVIDENCE | RI | 02908 | 050283562 | 501(C)5 | 35000 | SOLIDARITY FUNDING GRANT | |||
| SAINT PAUL REGIONAL LABOR FEDERATION AFL-CIO | ||||||||||
| 411 MAIN STREET SUITE 202 | SAINT PAUL | MN | 55102 | 410799656 | 501(C)5 | 10000 | SOLIDARITY FUNDING GRANT | |||
| SAVANNAH REGIONAL CLC AFL-CIO | ||||||||||
| PO BOX 22654 | SAVANNAH | GA | 31403 | 586039856 | 501(C)5 | 25000 | SOLIDARITY FUNDING GRANT | |||
| SHAWNEE DISTRICT AFL-CIO COUNCIL | ||||||||||
| PO BOX 46 | PORTSMOUTH | OH | 45662 | 316050414 | 501(C)5 | 15000 | SOLIDARITY FUNDING GRANT | |||
| SOUTH CAROLINA AFL-CIO | ||||||||||
| PO BOX 39 | SWANSEA | SC | 29160 | 570645960 | 501(C)5 | 40000 | OPERATIONAL ASSISTANCE GRANT | |||
| SOUTH DAKOTA STATE FEDERATION OF LABOR AFL-CIO | ||||||||||
| PO BOX 1445 | SIOUX FALLS | SD | 57101 | 460191753 | 501(C)5 | 60000 | OPERATIONAL ASSISTANCE GRANT | |||
| SOUTHEASTERN AREA LABOR FEDERATION OF PENNSYLVANIA AFL-CIO | ||||||||||
| 3031 WALTON ROAD BLDG A SUITE 113 | PLYMOUTH MEETING | PA | 19462 | 331126861 | 501(C)5 | 25000 | SOLIDARITY FUNDING GRANT | |||
| SOUTHWEST FLORIDA CHAPTER OF THE S FLORIDA AFL-CIO | ||||||||||
| PO BOX 151910 | CAPE CORAL | FL | 33915 | 590828587 | 501(C)5 | 15000 | SOLIDARITY FUNDING GRANT | |||
| SPACE COAST AFL-CIO LABOR COUNCIL | ||||||||||
| PO BOX 3787 | COCOA | FL | 32924 | 591479669 | 501(C)5 | 15000 | SOLIDARITY FUNDING GRANT | |||
| SUN MOUNTAIN MEDIA INC | ||||||||||
| 2500 WILSON BLVD SUITE 330 | ARLINGTON | VA | 22201 | 204033975 | 5450 | GENERAL CONTRIBUTION | ||||
| TENNESSEE AFL-CIO LABOR COUNCIL | ||||||||||
| 1901 LINDELL AVE | NASHVILLE | TN | 37203 | 620561921 | 501(C)5 | 15000 | SUPPORT FOR GOTV CAMPAIGN | |||
| THE AMERICAN FRIENDS OF THE YITZHAK RABIN CENTER | ||||||||||
| 866 SECOND AVENUE 10TH FLOOR | NEW YORK | NY | 10017 | 133962392 | 501(C)3 | 15000 | GENERAL CONTRIBUTION | |||
| THE AMERICAN PROSPECT INC | ||||||||||
| 1710 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 521617061 | 501(C)3 | 25000 | GENERAL CONTRIBUTION | |||
| THE FAITH & POLITICS INSTITUTE | ||||||||||
| 110 MARYLAND AVENUE NE 504 | WASHINGTON | DC | 20002 | 521759052 | 501(C)3 | 5000 | GENERAL CONTRIBUTION | |||
| THE LABOR HERITAGE FOUNDATION | ||||||||||
| 815 16TH ST NW | WASHINGTON | DC | 20006 | 521313015 | 501(C)3 | 12145 | BOOK | RENTAL SPACE | RENTAL SPACE | |
| THE LEADERSHIP CONFERENCE EDUCATION FUND | ||||||||||
| 1629 K STREET NW 10TH FLOOR | WASHINGTON | DC | 20006 | 237026895 | 501(C)3 | 25000 | SUPPORT FOR FINANCIAL REFORM | |||
| THE NATION INSTITUTE | ||||||||||
| 116 EAST 16TH ST 8TH FL | NEW YORK | NY | 10003 | 136216903 | 501(C)3 | 5000 | GENERAL CONTRIBUTION | |||
| TIDES CENTER | ||||||||||
| 1825 K ST NW 210 | WASHINGTON | DC | 20006 | 943213100 | 501(C)3 | 200000 | SUPPORT FOR ONE NATION MARCH | |||
| UNION LABEL AND SERVICE TRADES DEPARTMENT | ||||||||||
| 815 16TH ST NW | WASHINGTON | DC | 20006 | 501(C)5 | 30960 | BOOK | RENTAL SPACE | RENTAL SPACE | ||
| UNION SPORTSMEN'S ALLIANCE | ||||||||||
| 3340 PERIMETER HILL DR | NASHVILLE | TN | 37211 | 272345009 | 501(C)4 | 109000 | GENERAL CONTRIBUTION | |||
| UTAH STATE AFL-CIO | ||||||||||
| 2261 SOUTH REDWOOD RD SUITE M | SALT LAKE CITY | UT | 84119 | 870231247 | 501(C)5 | 40000 | OPERATIONAL ASSISTANCE GRANT | |||
| VERMONT STATE LABOR COUNCIL AFL-CIO | ||||||||||
| PO BOX 858 | MONTPELIER | VT | 05601 | 030164405 | 501(C)5 | 45000 | OPERATIONAL ASSISTANCE GRANT | |||
| VOCES DE LA FRONTERA | ||||||||||
| 1027 S 5TH ST | MILWAUKEE | WI | 53204 | 392010107 | 501(C)3 | 5000 | WI IMMIGRATION TUITION RIGHTS | |||
| VOLUSIAFLAGLER CENTRAL LABOR COUNCIL AFL-CIO | ||||||||||
| 1381 EDUCATOR RD | DAYTONA BEACH | FL | 32114 | 510624678 | 501(C)5 | 30000 | SOLIDARITY FUNDING GRANT | |||
| WASHINGTON STATE LABOR COUNCIL AFL-CIO | ||||||||||
| 314 FIRST AVENUE WEST | SEATTLE | WA | 98119 | 910668471 | 501(C)5 | 100000 | SUPPORT FOR STATE BATTLE INITIATIVE FIGHT | |||
| WEST CENTRAL FLORIDA FEDERATION OF LABOR AFL-CIO | ||||||||||
| PO BOX 76108 | TAMPA | FL | 33675 | 592668531 | 501(C)5 | 15000 | SOLIDARITY FUNDING GRANT | |||
| WEST VIRGINIA AFL-CIO TOTAL | ||||||||||
| 501 LEON SULLIVAN WAY SUITE 304 | CHARLESTON | WV | 25301 | 550417680 | 501(C)5 | 58000 | SOLIDARITY FUNDING GRANT | |||
| WIN-DME | ||||||||||
| 520 UNIVERSITY AVE SUITE 320 | MADISON | WI | 53703 | 342032314 | 501(C)4 | 5000 | GENERAL CONTRIBUTION | |||
| WISCONSIN STATE AFL-CIO | ||||||||||
| 6333 WEST BLUE MOUND RD | MILWAUKEE | WI | 53213 | 390941964 | 501(C)5 | 123000 | SOLIDARITY FUNDING, COMMUNITY ORGANIZING GRANT | |||
| WISCONSIN STATE AFL-CIO REGISTRATION AND GOTV | ||||||||||
| 6333 WEST BLUE MOUND RD | MILWAUKEE | WI | 53213 | 390941964 | 501(C)5 | 25000 | SUPPORT FOR WI GOTV EFFORTS | |||
| WORKING AMERICA | ||||||||||
| 815 16TH STREET NW | WASHINGTON | DC | 20006 | 200263611 | 501(C)5 | 9728400 | 338055 | BOOK | RENTAL SPACE | OPERATING SUBSIDY |
| WORKING FOR AMERICA INSTITUTE | ||||||||||
| 815 16TH ST NW 5TH FL | WASHINGTON | DC | 20006 | 520884503 | 501(C)3 | 33530 | BOOK | RENTAL SPACE | RENTAL SPACE | |
| WYOMING STATE AFL-CIO | ||||||||||
| 500 RANDALL AVENUE | CHEYENNE | WY | 82001 | 830157300 | 501(C)5 | 60000 | OPERATIONAL ASSISTANCE GRANT | |||
| AFL-CIO LAWYERS COORDINATING COMMITTEE | ||||||||||
| 815 16TH ST NW | WASHINGTON | DC | 20006 | 521304063 | 501(C)5 | 101927 | BOOK | RENTAL SPACE AND CONFERENCE AND AUDIT EXPENSE | RENTAL SPACE AND CONFERENCE AND AUDIT EXPENSE | |
| DEPARTMENT FOR PROFESSIONAL EMPLOYEES | ||||||||||
| 815 16TH ST NW | WASHINGTON | DC | 20006 | 521107237 | 501(C)5 | 53585 | BOOK | RENTAL SPACE | RENTAL SPACE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 36 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 99 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | N/A | TypeOfGrant |
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: CERTAIN ENTITIES ARE REQUIRED TO SUBMIT PROGRAM REPORTS PERIODICALLY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRUMKA RICHARD | |||||||||||||
| 272250 | 0 | 0 | 0 | 16547 | 0 | 70785 | 0 | 24310 | 0 | 383892 | 0 | 0 | 0 |
| SHULER ELIZABETH | |||||||||||||
| 238975 | 0 | 0 | 0 | 10434 | 0 | 62134 | 0 | 23364 | 0 | 334907 | 0 | 0 | 0 |
| HOLT-BAKER ARLENE | |||||||||||||
| 238975 | 0 | 0 | 0 | 13766 | 0 | 62134 | 0 | 23937 | 0 | 338812 | 0 | 0 | 0 |
| HIATT JONATHAN | |||||||||||||
| 172281 | 0 | 0 | 0 | 0 | 0 | 45644 | 0 | 25883 | 0 | 243808 | 0 | 0 | 0 |
| MCDONALD JANE | |||||||||||||
| 161321 | 0 | 0 | 0 | 0 | 0 | 42744 | 0 | 23042 | 0 | 227107 | 0 | 0 | 0 |
| RHINEHART LYNN | |||||||||||||
| 162100 | 0 | 0 | 0 | 0 | 0 | 42946 | 0 | 23050 | 0 | 228096 | 0 | 0 | 0 |
| SHEA GERALD | |||||||||||||
| 157442 | 0 | 0 | 0 | 0 | 0 | 41735 | 0 | 22998 | 0 | 222175 | 0 | 0 | 0 |
| MITCHELL DENISE | |||||||||||||
| 157442 | 0 | 0 | 0 | 0 | 0 | 41735 | 0 | 22998 | 0 | 222175 | 0 | 0 | 0 |
| BRUNGARD KIRK | |||||||||||||
| 149074 | 0 | 0 | 0 | 0 | 0 | 39559 | 0 | 20613 | 0 | 209246 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION LABOR LIFE INSURANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | THE COMPANY PROVIDES INSURANCE COVERAGE AND INVESTMENT SERVICES TO ORG. | Relationship |
| Amount Of Transaction | 32996 | AmountOfTransaction |
| Description Of Transaction | TWO OF THE OFFICERS OF THE ORGANIZATION, RICHARD TRUMKA AND MICHAEL SULLIVAN ARE ALSO ON THE BOARD OF DIRETORS OF UNION LABOR LIFE INSURANCE | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 2,041,729. CHANGE IN TEMPORARILY RESTRICTED NET ASSETS: CONTRIBUTIONS 19,558,870. NET ASSETS RELEASED FROM RESTRICTION -15,964,739. TOTAL TO FORM 990, PART XI, LINE 5: 5,635,860. | FORM 990, PART XI, LINE 5: |
| THE PROCESS FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | PART XII, LINE 2C |
| PROVISION FOR UNCERTAIN TAX PROVISIONS | 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, 2011 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, 2011, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2008 THROUGH 2010 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 IV, LINE 11F |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| AFL-CIO LAWYERS COORDINATING COMMITTEE | ||||||||
| 815 16TH STREET NW | WASHINGTON | DC | 20006 | 521304063 | LEGAL REPRESENTATION TO THE AFL-CIO AND THE NATIONAL AND INTN'L UNION | DC | 501(C)(5) | 0 |
| COALITION OF KAISER PERMANENTE UNIONS AFL-CIO | ||||||||
| 888 16TH STREET NW 670 | WASHINGTON | DC | 20006 | 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 | COLLECTIVE BARGAINING AND RELATED ACTIVITIES | 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION PRIVILEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 15TH STREET NW SUITE 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521457836 | EIN |
| Primary Activity | UP WAS ESTABLISHED TO OFFER SUPPLEMENTAL BENEFITS FOR UNION MEMBERS. | PrimaryActivity |
| Legal Domicile State | DC | 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 | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | 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 | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (21 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| COALITION OF KAISER PERMANENTE UNIONS AFL-CIO | ||
| I | 193155 | FAIR MARKET VALUE |
| AMERICAN CENTER FOR INTERNATIONAL LABOR SOLIDARITY | ||
| I | 1226204 | FAIR MARKET VALUE |
| BUILDING AND CONSTRUCTION TRADES DEPARTMENT AFL-CIO | ||
| I | 424290 | FAIR MARKET VALUE |
| MARITIME TRADES DEPARTMENT | ||
| I | 77350 | FAIR MARKET VALUE |
| METAL TRADES DEPARTMENT | ||
| I | 21281 | FAIR MARKET VALUE-IN KIND |
| TRANSPORTATION TRADES DEPARTMENT | ||
| I | 226159 | FAIR MARKET VALUE |
| AMERICAN CENTER FOR INTERNATIONAL LABOR SOLIDARITY | ||
| B | 300000 | CASH VALUE |
| AMERICAN CENTER FOR INTERNATIONAL LABOR SOLIDARITY | ||
| O | 33352 | ACTUAL COST |
| AMERICAN CENTER FOR INTERNATIONAL LABOR SOLIDARITY | ||
| P | 314637 | ACTUAL COST |
| BUILDING AND CONSTRUCTION TRADES DEPARTMENT AFL-CIO | ||
| P | 23366 | ACTUAL COST |
| MARITIME TRADES DEPARTMENT | ||
| P | 9276 | ACTUAL COST |
| METAL TRADES DEPARTMENT | ||
| P | 17715 | ACTUAL COST |
| TRANSPORTATION TRADES DEPARTMENT | ||
| P | 13907 | ACTUAL COST |
| DEPARTMENT OF PROFESSIONAL EMPLOYEES | ||
| I | 53585 | FAIR MARKET VALUE-IN KIND |
| DEPARTMENT OF PROFESSIONAL EMPLOYEES | ||
| P | 6279 | ACTUAL COST |
| AFL-CIO LAWYERS COORDINATING COMMITTEE | ||
| I | 7000 | FAIR MARKET VALUE-IN KIND |
| AFL-CIO LAWYERS COORDINATING COMMITTEE | ||
| B | 94927 | CASH VALUE-IN KIND |
| AFL-CIO LAWYERS COORDINATING COMMITTEE | ||
| P | 306399 | ACTUAL COST |
| WORKING AMERICA | ||
| I | 83055 | FAIR MARKET VALUE-IN KIND |
| WORKING AMERICA | ||
| B | 11965414 | CASH VALUE |
| WORKING AMERICA | ||
| P | 598120 | ACTUAL COST |
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