UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE (EIN 53-0159020)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-07
IRS object ID: 201211289349300631
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 C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-07T09:48:43-05:00	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	SALTER & COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4600 EAST-WEST HIGHWAY SUITE 300	AddressLine1
City	BETHESDA	City
State	MD	State
ZIP Code	208143415	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	530159020	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED ASSOCIATION OF JOURNEYMEN &	BusinessNameLine1
Business Name Line2	APPRENTICES OF THE PLUMBING & PIPE	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	4102692000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 PARK PLACE	AddressLine1
City	ANNAPOLIS	City
State	MD	State
ZIP Code	21401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM P HITE	Name
Title	GENERAL PRESIDENT	Title
Phone	4102692000	Phone
Date Signed	2012-05-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEROME J ROBERTSON CPA	Name
Phone	3018307400	Phone
Date Prepared	2012-05-07	DatePrepared
Self Employed	X	SelfEmployed

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	WILLIAM P HITE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3 PARK PLACE	AddressLine1
City	ANNAPOLIS	City
State	MD	State
ZIP Code	21401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	172011749	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	UA.ORG	WebSite
Type Of Organization Other	X	TypeOfOrganizationOther
Type Of Org Other Description	INTERNATIONAL LABOR UNION	TypeOfOrgOtherDescription
Year Formation	1889	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	LABOR ORGANIZATION GENERAL OFFICE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	102	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	74573238	ProgramServiceRevenuePriorYear
Program Service Revenue CY	74913369	ProgramServiceRevenueCY
Investment Income Prior Year	3462018	InvestmentIncomePriorYear
Investment Income Current Year	6474845	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2549860	OtherRevenuePriorYear
Other Revenue Current Year	3130391	OtherRevenueCurrentYear
Total Revenue Prior Year	80585116	TotalRevenuePriorYear
Total Revenue Current Year	84518605	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4638072	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5131108	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	9830933	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	9384562	BenefitsPaidToMembersCY
Salaries Etc Prior Year	27351677	SalariesEtcPriorYear
Salaries Etc Current Year	27272819	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	22183154	OtherExpensePriorYear
Other Expenses Current Year	30400806	OtherExpensesCurrentYear
Total Expenses Prior Year	64003836	TotalExpensesPriorYear
Total Expenses Current Year	72189295	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16581280	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12329310	RevenuesLessExpensesCY
Total Assets BOY	202557097	TotalAssetsBOY
Total Assets EOY	206350938	TotalAssetsEOY
Total Liabilities BOY	43097059	TotalLiabilitiesBOY
Total Liabilities EOY	34561590	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	159460038	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	171789348	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING SERVICES AND BENEFITS TO MEMBERS	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Description	PROVIDING SERVICES AND BENEFITS TO MEMBERS	Description
Described In501 C3	0	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Subject To Proxy Tax	1	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	179	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	102	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CA	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	GENERAL SECRETARY-TREASURER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4102692000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3 PARK PLACE	AddressLine1
City	ANNAPOLIS	City
State	MD	State
ZIP Code	21401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (50 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
WILLIAM P HITE
GENERAL PRESIDENT	40.00	X	359373	0	159400
PATRICK R PERNO
GENERAL SECRETARY-TREAS	40.00	X	318818	0	142113
STEPHEN F KELLY
ASSISTANT GENERAL PRES	40.00	X	306826	0	137331
SEAN O'RYAN
SR ADMIN ASSISTANT	40.00	X	269461	0	122729
JOHN D WRIGHT
ADMINISTRATIVE ASST - PAST	40.00	X	275631	0	123596
MARK MCMANUS
ADMINISTRATIVE ASSISTANT	40.00	X	241770	0	110219
JOHN TELFORD
DIR CANADIAN AFFAIRS	40.00	X	285558	0	117522
MICHAEL ARNDT
DIR TRAINING	40.00	X	244309	0	111073
MICHAEL PLEASANT
DIR JURISDICTION	40.00	X	222452	0	102106
JOHN T DUGAN
DIR JURISDICTION - PAST	40.00	X	244309	0	93773
MARTIN NASEEF
DIR HVACR	40.00	X	243533	0	110843
RICKY TERVEN
DIR POLITICAL AFFAIRS	40.00	X	256093	0	116118
WILLIAM E LILLE
DIR CONSTRUCTION PROGRAMS	40.00	X	244309	0	111073
BRETT MCCOY
DIR ORGANIZNG	40.00	X	0	0	0
KIRK SMITH
DIR ORGANIZNG - PAST	40.00	X	244309	0	111073
MICHAEL BEAVERS
DIR INFORMATION TECHNOLOGY	40.00	X	244309	0	111073
JEROME O'LEARY
DIR ENERGY DEPARTMENT	40.00	X	244309	0	111073
GARY HAMILTON
DIR PLUMBING SERVICES	40.00	X	244614	0	111073
PHILLIP STEPHENSON
DIR PIPELINE & GAS DISTR	40.00	X	243874	0	110891
STEVEN ALLEN
DIR SUSTAINABLE TECH -PAST	40.00	X	216585	0	100563
KEN AURECCHIA
VICE-PRESIDENT	40.00	X	102972	0	65101
BILLY BORCHERT
VICE-PRESIDENT	40.00	X	151407	0	80683
KENNETH BROADBENT
VICE-PRESIDENT	40.00	X	103466	0	66935
SID STOLPER
VICE-PRESIDENT	40.00	X	140130	0	87070
JAMES SULLIVAN
VICE-PRESIDENT	40.00	X	72551	0	58591
MARK BUTLER
INTL REP	40.00	X	215727	0	99165
CURTIS CADE
INTL REP	40.00	X	215727	0	99165
JAMES CAHILL
INTL REP	40.00	X	215955	0	99165
BILL EDEN
INTL REP	40.00	X	215727	0	99165
ROBERT JAEGER
INTL REP	40.00	X	215955	0	99165
BRADLEY KARBOWSKY
INTL REP	40.00	X	215528	0	99165
JAMES KELLOGG
INTL REP	40.00	X	216560	0	81864
ROBERT KINSEY
INTL REP	40.00	X	208170	0	85123
JOHN LINDSTROM
INTL REP	40.00	X	214455	0	99165
THOMAS MCNAMARA
INTL REP	40.00	X	215727	0	99165
GINO MORIN
INTL REP	40.00	X	208584	0	82652
JAMES MOSS
INTL REP	40.00	X	215528	0	99165
MICHAEL O'MARA
INTL REP	40.00	X	215528	0	99165
RICHARD OLIVER
INTL REP	40.00	X	215528	0	99165
TERRY RANSON
INTL REP	40.00	X	215727	0	99165
LARRY SANDERSON
INTL REP	40.00	X	215955	0	99165
GREG SAYLES
INTL REP	40.00	X	215528	0	81864
BUDROW TOZER
INTL REP	40.00	X	208170	0	84642
CHARLES WATTS
INTL REP	40.00	X	136415	0	61622
GARY YOUNG
INTL REP	40.00	X	215955	0	99165
REUBEN BAUTISTA
SPECIAL REPRESENTATIVE	40.00		200433	0	99165	X
JAMES HART
SPECIAL REPRESENTATIVE	40.00		215528	0	99165	X
RANDY WARD
SPECIAL REPRESENTATIVE	40.00		215955	0	99165	X
LARRY CANN
SPECIAL REPRESENTATIVE	40.00		208170	0	86257	X
JAMES MACDONALD
SPECIAL REPRESENTATIVE	40.00		208170	0	84642	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	10781673	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	4906493	TotalOtherCompensation
Number Individuals GT100 K	48	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
O'DONOGHUE & O'DONOGHUE
4748 WISCONSIN AVENUE	WASHINGTON	DC	20036	LEGAL SERVICES	2704287
KELLY PRESS INC
1701 CABIN BRANCH ROAD	CHEVERLY	MD	20785	PRINTING & SUPPLY SERVICES	1379465
PRINT MANAGEMENT INC
36523 MOUNTVILLE ROAD	MIDDLEBURG	VA	20117	PRINTING SERVICES	658458
POSTMASTER
350 CENTRAL AVENUE	LONG PRAIRIE	MN	56347	POSTAGE FOR PUBLICATION	632000
K&R INDUSTRIES
14110 SULLYFIELD CIRCLE	CHANTILLY	VA	20151	SUPPLY COMPANY	356952

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	14	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES & ASSE	900099	74580664	74580664
SALE OF JEWELRY, DECAL	900099	332705	332705

Field	Value	IRS element (for citing)
Total Program Service Revenue	74913369	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3128937	TotalRevenueColumn
Exclusion	$3,128,937	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	578635	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	578635	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	578635	TotalRevenueColumn
Exclusion	$578,635	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	90810052	Securities
Other	29000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	87453530	Securities
Other	39614	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3356522	Securities
Other	-10614	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3345908	TotalRevenueColumn
Related Or Exempt Function Income	3345908	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	REIMBURSEMENTS	Description
Business Code	900099	BusinessCode
Total Revenue Column	2551756	TotalRevenueColumn
Related Or Exempt Function Income	2551756	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2551756	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	84518605	TotalRevenueColumn
Related Or Exempt Function Income	80811033	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,707,572	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	4565415	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	565693	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	9384562	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	13769025	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6509229	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2188481	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3980663	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	825421	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	150312	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2600470	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	302368	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	295752	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	103596	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	595634	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1183156	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	306727	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1490558	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	2919320	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	663379	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	1359296	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	3556266	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1178809	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	201768	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal
2011 CONVENTION EXPENSE	7769432
UA JOURNAL	2856081
DONATIONS	922432
ORGANIZING EXPENSES	579607
EXPENSES- OFFICERS & RE	547064

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	818779	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	72189295	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	250	BOY
EOY	250	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	16233626	BOY
EOY	17204028	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	33510625	BOY
EOY	33688152	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	49940771	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3431967	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	47115099	BOY
EOY	46508804	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	104093363	BOY
EOY	107735701	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	899413	BOY
EOY	899413	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	704721	BOY
EOY	314590	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	202557097	BOY
EOY	206350938	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	41250000	BOY
EOY	32643244	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1847059	BOY
EOY	1918346	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	43097059	BOY
EOY	34561590	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	159460038	BOY
EOY	171789348	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	159460038	BOY
EOY	171789348	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	202557097	BOY
EOY	206350938	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	12329310	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	199250	PoliticalExpenditures
Amt Expended For527 Activities	54750	AmtExpendedFor527Activities
Amt Of Internal Funds Contributed	144500	AmtOfInternalFundsContributed
Total Exmpt Function Expenditures	199250	TotalExmptFunctionExpenditures
Form1120 Pol Filed	0	Form1120PolFiled

Sec527 Pol Orgs Sec527PolOrgs (20 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Amt Pd From Internal FundsAmtPdFromInternalFunds
ANDREW CUOMO 2010
PO BOX 683	NEW YORK	NY	10008	134153895	10000
ARIZONA DEMOCRATIC PARTY
2910 NORTH CENTRAL AVENUE	PHOENIX	AZ	85012	860125308	20000
CALIFORNIA DEMOCRACTIC PARTY
1401 21ST STREET SUITE 200	SACRAMENTO	CA	95811	942214618	49500
COHEN FOR MAYOR
PO BOX 3481	ANNAPOLIS	MD	21403		500
GOVERNOR DAYTON RECOUNT FUND
225 EAST PLATA BOULEVARD	ST PAUL	MN	55107	273884798	5000
FRIENDS OF CLASSIE HOYLE
200 WESTGATE CIRCLE SUITE 500	ANNAPOLIS	MD	21401		250
FRIENDS OF JOHN C D'AMICO
4406 W LAWRENCE AVENUE	CHICAGO	IL	60630	273269212	5000
FRIENDS OF MATTIE HUNTER
PO BOX 439430	CHICAGO	IL	60616	323488958	1500
FRIENDS OF VERSCHOORE
4600 46TH AVENUE	ROCK ISLAND	IL	61201	810607901	7500
GREGG FOR INDIANA
PO BOX 301	SANDBORN	IN	47578	356644803	5000
HOUSE VICTORY 2012
214 SOUTH BRONOUGH STREET	TALLAHASSEE	FL	32301	270054352	2500
JIM HOOD FOR ATTORNEY GENERAL
550 HIGH STREET SUITE 1200	JACKSON	MS	39201		5000
LOCAL UNION 519 PAC
14105 NW 58TH COURT	MIAMI LAKES	FL	33014		25000
MARYLAND DEMOCRATIC PARTY
33 WEST STREET SUITE 200	ANNAPOLIS	MD	21401	520908106
MARYLAND INAUGURAL COMMITTEE
1010 HULL STREET SUITE 202	BALTIMORE	MD	21230		10000
NO ON I-1082
PO BOX 2282	SEATTLE	WA	98111	272378918	12500
SCHNEIDERMANN FOR ATTORNEY GENERAL
131 VARICK STREET	NEW YORK	NY	10013	900039760	20000
SENATE VICTORY 2012
214 SOUTH BRONOUGH STREET	TALLAHASSEE	FL	32301	202106873	2500
UTAH AFL-CIO
2261 S REDWOOD ROAD SUITE M	WEST VALLEY	UT	84119	870231247	2500
YES FOR SCHOOLS AND JOBS
PO BOX 9100	SEATTLE	WA	98109	272450737	5000

Field	Value	IRS element (for citing)
Substantially All Dues Nondeduct	1	SubstantiallyAllDuesNondeduct
Only In House Lobbying	0	OnlyInHouseLobbying
Agree To Carryover Prior Year	0	AgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:	Identifier
Return Reference	PART I-A, LINE 1:	ReturnReference
Explanation	PROVIDED CONTRIBUTIONS TO FEDERAL AND NON-FEDERAL CANDIDATES THROUGHOUT THE UNITED STATES.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10890004	OtherCostOrOtherBasis
Book Value	10890004	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37438999	OtherCostOrOtherBasis
Depreciation	2981365	Depreciation
Book Value	34457634	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	666544	OtherCostOrOtherBasis
Depreciation	226335	Depreciation
Book Value	440209	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	945224	OtherCostOrOtherBasis
Depreciation	224267	Depreciation
Book Value	720957	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	46508804	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
PAYROLL DEDUCTIONS	$3,571
MISC ACCT PAYABLE	$98
DEFERRED COMPENSATION	$963,865
HEALTH INSURANCE RESERVES	$950,812

Field	Value	IRS element (for citing)
Total Of Amounts	1918346	TotalOfAmounts
Total Revenue	84518605	TotalRevenue
Total Expenses	72189295	TotalExpenses
Excess Or Deficit For Year	12329310	ExcessOrDeficitForYear
Excess Or Deficit Per FS	12329310	ExcessOrDeficitPerFS

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	NORTH AMERICA	Region
Number Of Offices	1	NumberOfOffices
Number Of Employees	8	NumberOfEmployees
Type Of Activities Conducted	PROVIDING SERVICES AND BENEFITS TO MEMBERS	TypeOfActivitiesConducted
Specific Services Provided	N/A	SpecificServicesProvided
Total Expenditures	2103626	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	8	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	8	TotalNumberOfEmployees
Subtotal Amount Spent	2103626	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	2103626	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (11 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Method Of ValuationMethodOfValuation
NORTH AMERICA	ORGANIZING GRANT	104379	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	43460	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	33301	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	33868	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	43471	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	15824	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	70708	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	42406	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	129075	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	25496	CHECK	BOOK
NORTH AMERICA	ORGANIZING GRANT	23735	CHECK	BOOK

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

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:	Identifier
Explanation	SCHEDULE F, PART I, LINE 2: THE GRANTEES PROVIDE THE ORGANIZATION WITH WEEKLY UPDATES OF THEIR EXPENDITURES. THE ORGANIZATION MAINTAINS AND MONITORS THE GRANTEES EXPENDITURES AND THE AMOUNTS OF THE GRANTS.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (42 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Purpose Of GrantPurposeOfGrant
ALABAMA PIPE TRADES
3648 NINTH AVE N	BIRMINGHAM	AL	35222	631068372	5	90000	BOOK	ORGANIZING GRANT
COLORADO PIPE TRADES
2870 JANITELL ROAD	COLORADO SPRINGS	CO	80906	841000434	5	336500	BOOK	ORGANIZING GRANT
FLORIDA PIPE TRADES
13185 NW 45TH AVENUE	OPA LOCKA	FL	33054	596209635	5	372667	BOOK	ORGANIZING GRANT
GULF COAST DISTRICT COUNCIL #1
PO BOX 8428	METAIRIE	LA	70011	141876884	5	120833	BOOK	ORGANIZING GRANT
GEORGIA PIPE TRADES
374 MAYNARD TERRACE	ATLANTA	GA	30316	586054909	5	204000	BOOK	ORGANIZING GRANT
ILLINOIS PIPE TRADES
45 NORTH OGDEN AVENUE	CHICAGO	IL	60607	366080375	5	16000	BOOK	ORGANIZING GRANT
INDIANA PIPE TRADES
16633 GARNET RIDGE COURT	FORT WAYNE	IN	46845	350312151	5	154000	BOOK	ORGANIZING GRANT
KENTUCKY PIPE TRADES
525 DEROODE STREET	LEXINGTON	KY	40508	311542217	5	6000	BOOK	ORGANIZING GRANT
MARYLAND PIPE TRADES
8509 ARDMORE ARDWICK ROAD	LANDOVER	MD	20785	522081390	5	78000	BOOK	ORGANIZING GRANT
MICHIGAN PIPE TRADES
1008 OMALLEY DRIVE	COOPERSVILLE	MI	49404	237352117	5	162000	BOOK	ORGANIZING GRANT
MINK PIPE TRADES
2501 WEST GRAND	SPRINGFIELD	MO	65802	431826840	5	6000	BOOK	ORGANIZING GRANT
MINNESOTA PIPE TRADES
4402 AIRPARK BLVD	DULUTH	MN	55811	416033705	5	50000	BOOK	ORGANIZING GRANT
NEW ENGLAND PIPE TRADES
1250 E MAIN STREET	MERIDEN	CT	06450	222921877	5	139000	BOOK	ORGANIZING GRANT
OHIO STATE ASSOCIATION
947 GOODALE BOULEVARD	COLUMBUS	OH	43212	311270975	5	246167	BOOK	ORGANIZING GRANT
TENNESSEE PIPE TRADES
4229 PRESCOTT ROAD	MEMPHIS	TN	38118	621538616	5	40000	BOOK	ORGANIZING GRANT
TRI STATES ASSOCIATION
1211 RAPIDES AVENUE	ALEXANDRIA	LA	71301	640889191	5	229000	BOOK	ORGANIZING GRANT
VIRGINIA PIPE TRADES
701 STOCKTON STREET	RICHMOND	VA	23224	541344947	5	72000	BOOK	ORGANIZING GRANT
WASHINGTON STATE ASSOCIATION
7030 TACOMA MALL BLVD	TACOMA	WA	98409	910462121	5	39000	BOOK	ORGANIZING GRANT
WEST VIRGINIA PIPE TRADES
100 RICHARD AVENUE	MORGANTOWN	WV	26501	550582055	5	46000	BOOK	ORGANIZING GRANT
WISCONSIN PIPE TRADES
11175 WEST PARKLAND AVENUE	MILWAUKEE	WI	53224	391606922	5	24000	BOOK	ORGANIZING GRANT
SOUTHWEST PIPE TRADES
2002 AVENUE J	LUBBOCK	TX	79405	203465106	5	582967	BOOK	ORGANIZING GRANT
UA DISTRICT COUNCIL #16
501 SHATTO PLACE	LOS ANGELES	CA	90020	951664056	5	272600	BOOK	ORGANIZING GRANT
DELAWARE PIPE TRADES
201 EXECUTIVE DRIVE	NEWARK	DE	19702	820578163	5	12000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 4
330 SOUTHWEST CUTOFF	WORCESTER	MA	06104	041338432	5	5333	BOOK	ORGANIZING GRANT
UA LOCAL UNION 9
2 IRON ORE ROAD	ENGLISHTOWN	NJ	07726	220583720	5	24000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 24
986 S SPRINGFIELD	SPRINGFIELD	NJ	07081	221345751	5	164000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 51
11 HEMINGWAY DRIVE	E PROVIDENCE	RI	02915	061475010	5	6000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 104
168 CHICOPEE	CHICOPEE	MA	01013	042705589	5	34000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 140
226 S REDWOOD ROAD	SALT LAKE CITY	UT	84119	202498482	5	60000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 159
1308 ROMAN WAY	MARTINEZ	CA	94553	940944925		50000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 192
441 WEST FIFTH STREET	CHEYENNE	WY	82007	830136889	5	133333	BOOK	ORGANIZING GRANT
UA LOCAL UNION 228
1246 PUTMAN AVENUE	YUBA CITY	CA	95991	941493708	5	20000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 296
575 N RALSTIN	MERIDIAN	ID	83642	820198631	5	49000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 322
534 SOUTH ROUTE 73	WINSLOW	NJ	82007	210538170	5	55000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 367
610 WEST 54TH AVENUE	ANCHORAGE	AK	99518	920013284	5	16000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 375
3568 GERAGHTY STREET	FAIRBANKS	AK	99709	920013904	5	29015	BOOK	ORGANIZING GRANT
UA LOCAL UNION 483
2525 BARRINGTON COURT	HAYWARD	CT	94545	941011692	5	48000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 550
46 ROCKLAND STREET	BOSTON	MA	02132	041859910	5	6000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 669
7050 OAKLAND MILLS ROAD	COLUMBIA	MD	21046	237152443	5	477000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 693
3 GREGORY DRIVE	S BURLINGTON	VT	05403	030210219	5	22000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 709
12140 RIVERA ROAD	WHITTIER	CA	90606	951588769	5	24000	BOOK	ORGANIZING GRANT
UA LOCAL UNION 777
1250 E MAIN STREET	MERIDEN	CT	06450	061390416	5	44000	BOOK	ORGANIZING GRANT

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE GRANTEES PROVIDE THE ORGANIZATION WITH WEEKLY UPDATES OF THEIR EXPENDITURES. THE ORGANIZATION MAINTAINS AND MONITORS THE GRANTEES EXPENDITURES AND THE AMOUNTS OF THE GRANTS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (48 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
WILLIAM P HITE
290478	0	0	0	68895	0	0	0	159400	0	518773	0	0	0
PATRICK R PERNO
256906	0	0	0	61912	0	0	0	142113	0	460931	0	0	0
STEPHEN F KELLY
228374	0	0	0	78452	0	0	0	137331	0	444157	0	0	0
SEAN O'RYAN
199906	0	0	0	69555	0	0	0	122729	0	392190	0	0	0
JOHN D WRIGHT
206049	0	0	0	69582	0	0	0	123596	0	399227	0	0	0
MARK MCMANUS
178221	0	0	0	63549	0	0	0	110219	0	351989	0	0	0
JOHN TELFORD
238658	0	0	0	46900	0	21815	0	95707	0	403080	0	0	0
MICHAEL ARNDT
189354	0	0	0	54955	0	0	0	111073	0	355382	0	0	0
MICHAEL PLEASANT
162803	0	0	0	59649	0	0	0	102106	0	324558	0	0	0
JOHN T DUGAN
174754	0	0	0	69555	0	0	0	93773	0	338082	0	0	0
MARTIN NASEEF
178356	0	0	0	65177	0	0	0	110843	0	354376	0	0	0
RICKY TERVEN
186766	0	0	0	69327	0	0	0	116118	0	372211	0	0	0
WILLIAM E LILLE
176752	0	0	0	67557	0	0	0	111073	0	355382	0	0	0
KIRK SMITH
186254	0	0	0	58055	0	0	0	111073	0	355382	0	0	0
MICHAEL BEAVERS
186754	0	0	0	57555	0	0	0	111073	0	355382	0	0	0
JEROME O'LEARY
174754	0	0	0	69555	0	0	0	111073	0	355382	0	0	0
GARY HAMILTON
195664	0	0	0	48950	0	0	0	111073	0	355687	0	0	0
PHILLIP STEPHENSON
185819	0	0	0	58055	0	0	0	110891	0	354765	0	0	0
STEVEN ALLEN
171730	0	0	0	44855	0	0	0	100563	0	317148	0	0	0
KEN AURECCHIA
87296	0	0	0	15676	0	0	0	65101	0	168073	0	0	0
BILLY BORCHERT
124397	0	0	0	27010	0	0	0	80683	0	232090	0	0	0
KENNETH BROADBENT
91663	0	0	0	11803	0	0	0	66935	0	170401	0	0	0
SID STOLPER
139603	0	0	0	527	0	0	0	87070	0	227200	0	0	0
MARK BUTLER
168400	0	0	0	47327	0	0	0	99165	0	314892	0	0	0
CURTIS CADE
158000	0	0	0	57727	0	0	0	99165	0	314892	0	0	0
JAMES CAHILL
148398	0	0	0	67557	0	0	0	99165	0	315120	0	0	0
BILL EDEN
152878	0	0	0	62849	0	0	0	99165	0	314892	0	0	0
ROBERT JAEGER
157900	0	0	0	58055	0	0	0	99165	0	315120	0	0	0
BRADLEY KARBOWSKY
161900	0	0	0	53628	0	0	0	99165	0	314693	0	0	0
JAMES KELLOGG
152400	0	0	0	64160	0	0	0	81864	0	298424	0	0	0
ROBERT KINSEY
161270	0	0	0	46900	0	15310	0	69813	0	293293	0	0	0
JOHN LINDSTROM
153900	0	0	0	60555	0	0	0	99165	0	313620	0	0	0
THOMAS MCNAMARA
146400	0	0	0	69327	0	0	0	99165	0	314892	0	0	0
GINO MORIN
161684	0	0	0	46900	0	15310	0	67342	0	291236	0	0	0
JAMES MOSS
168400	0	0	0	47128	0	0	0	99165	0	314693	0	0	0
MICHAEL O'MARA
152878	0	0	0	62650	0	0	0	99165	0	314693	0	0	0
RICHARD OLIVER
168400	0	0	0	47128	0	0	0	99165	0	314693	0	0	0
TERRY RANSON
147878	0	0	0	67849	0	0	0	99165	0	314892	0	0	0
LARRY SANDERSON
158390	0	0	0	57565	0	0	0	99165	0	315120	0	0	0
GREG SAYLES
168400	0	0	0	47128	0	0	0	81864	0	297392	0	0	0
BUDROW TOZER
161270	0	0	0	46900	0	15310	0	69332	0	292812	0	0	0
CHARLES WATTS
105378	0	0	0	31037	0	0	0	61622	0	198037	0	0	0
GARY YOUNG
155400	0	0	0	60555	0	0	0	99165	0	315120	0	0	0
REUBEN BAUTISTA
137356	0	0	0	63077	0	0	0	99165	0	299598	0	0	0
JAMES HART
154386	0	0	0	61142	0	0	0	99165	0	314693	0	0	0
RANDY WARD
147878	0	0	0	68077	0	0	0	99165	0	315120	0	0	0
LARRY CANN
161270	0	0	0	46900	0	15310	0	70947	0	294427	0	0	0
JAMES MACDONALD
161270	0	0	0	46900	0	15310	0	69332	0	292812	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
PART I, LINE 1A	FIRST CLASS TRAVEL IS AUTHORIZED FOR OFFICERS PER THE UA'S GENERAL EXECUTIVE BOARD. COMPANION TRAVEL IS AUTHORIZED FOR THE GENERAL PRESIDENT PER THE UA'S GENERAL EXECUTIVE BOARD.
PART I, LINE 4B	JOHN WRIGHT $8,335 KIRK SMITH $8,292 GINO MORIN $135,608

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6	INDIVIDUALS BECOME MEMBERS OF THE UNITED ASSOCIATION IN ACCORDANCE WITH A GOVERNING CONSTITUTION AND BY-LAWS. THE UNITED ASSOCIATION'S MEMBERS HAVE THE RIGHTS PROVIDED THEM IN THE CONSTITUTION AND BY-LAWS AND AFFORDED THEM UNDER APPLICABLE LAW.
FORM 990, PART VI, SECTION A, LINE 7A	DELEGATES TO THE UNITED ASSOCIATION'S CONVENTION ELECT THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7B	CERTAIN DECISIONS OF THE GOVERNING BODY CAN BE APPEALED AT THE UNITED ASSOCIATION'S CONVENTION.
FORM 990, PART VI, SECTION B, LINE 11	THE GOVERNING BODY OF THE UNITED ASSOCIATION REVIEWED THE 990 PRIOR TO ITS FILING.
	THE ORGANIZATION'S ANNUAL FINANCIAL DISCLOSURE STATEMENT DOL FORM LM-2 IS AVAILABLE FOR PUBLIC INSPECTION AT THE DOL WEBSITE.	FORM 990, PART VI, SECTION C, LINE 19

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	PARK PLACE II TRUST	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3 PARK PLACE	AddressLine1
City	ANNAPOLIS	City
State	MD	State
ZIP Code	20814	ZIPCode

Field	Value	IRS element (for citing)
Primary Activities	BUSINESS TRUST	PrimaryActivities
Legal Domicile State	MD	LegalDomicileState
Total Income	0	TotalIncome
EOY Assets	0	EOYAssets

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	HILLCREST COUNTRY CLUB LIMITED PARTNERSHIP	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4600 HILLCREST DRIVE	AddressLine1
City	HOLLYWOOD	City
State	FL	State
ZIP Code	33021	ZIPCode

Field	Value	IRS element (for citing)
EIN	522200343	EIN
Primary Activity	COUNTRY CLUB	PrimaryActivity
Legal Domicile State	FL	LegalDomicileState
Disproportionate Allocations	0	DisproportionateAllocations
General Or Managing Partner	0	GeneralOrManagingPartner

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	HILLCREST COUNTRY CLUB LIMITED PARTNERSHIP	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	D	TransactionType
Amount Involved	245208	AmountInvolved