FURP.ORG / PUBLIC DATA EXPLORER

UNITED STEELWORKERS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
UNITED STEELWORKERS (EIN 25-0818080)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-10-24
IRS object ID
201212989349300511
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-10-24T09:16:15-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN251408703EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER DOWNS & CO INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11133 PENN AVENUEAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15222ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN250818080EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED STEEL PAPER AND FORESTRYBusinessNameLine1
Business Name Line2RUBBER MANUFACTURING ENERGY ALLIEDBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone4125622400Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1FIVE GATEWAY CENTERAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15222ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTANLEY W JOHNSONName
TitleSECRETARY-TREASURERTitle
Phone4125622400Phone
Date Signed2012-10-24DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSUSAN M KIRSCHName
PTINP00341397PTIN
Phone4122613644Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1UNITED STEELWORKERS USWBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonLEO W GERARDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1FIVE GATEWAY CENTERAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15222ZIPCode
FieldValueIRS element (for citing)
Gross Receipts866087220GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number0260GroupExemptionNumber
Organization501cXOrganization501c
Web SiteWWW.USW.ORGWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1936YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTO CONTINUE TO WORK TOGETHER TO PROMOTE FAIRNESS, JUSTICE & EQUALITY IN THE WORKPLACE & IN SOCIETY.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees1520TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year398772902ProgramServiceRevenuePriorYear
Program Service Revenue CY449361970ProgramServiceRevenueCY
Investment Income Prior Year14907919InvestmentIncomePriorYear
Investment Income Current Year17375763InvestmentIncomeCurrentYear
Other Revenue Prior Year692257OtherRevenuePriorYear
Other Revenue Current Year2273845OtherRevenueCurrentYear
Total Revenue Prior Year414373078TotalRevenuePriorYear
Total Revenue Current Year469011578TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1211485GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2623617GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year36808389BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY20758820BenefitsPaidToMembersCY
Salaries Etc Prior Year152104777SalariesEtcPriorYear
Salaries Etc Current Year147418180SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year226513003OtherExpensePriorYear
Other Expenses Current Year247653339OtherExpensesCurrentYear
Total Expenses Prior Year416637654TotalExpensesPriorYear
Total Expenses Current Year418453956TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2264576RevenuesLessExpensesPriorYear
Revenues Less Expenses CY50557622RevenuesLessExpensesCY
Total Assets BOY355954386TotalAssetsBOY
Total Assets EOY453983676TotalAssetsEOY
Total Liabilities BOY790186691TotalLiabilitiesBOY
Total Liabilities EOY929969823TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-434232305NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-475986147NetAssetsOrFundBalancesEOY
Mission DescriptionWORK TOGETHER TO IMPROVE JOBS, BUILD A BETTER FUTURE, PROMOTE FAIRNESS, JUSTICE AND EQUALITY IN THE WORKPLACE AND IN SOCIETY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionNEGOTIATION OF COLLECTIVE BARGAINING AGREEMENTS AND THE ADMINISTRATION AND ENFORCEMENT OF THE AGREEMENTS MADE BY THE LABOR ORGANIZATIONDescription

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionORGANIZING EFFORTS TO BECOME THE EXCLUSIVE BARGAINING REPRESENTATIVE FOR ANY UNIT OF EMPLOYEES AND TO RECRUIT NEW MEMBERSDescription

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionASSISTING WITH LOCAL UNION ADMINISTRATION INCLUDING MEMBERSHIP EDUCATION PROGRAMS, MEMBERSHIP MEETINGS AND ELECTIONSDescription
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities1PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096276NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1520NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCANameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1STANLEY W JOHNSONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4125622400TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1FIVE GATEWAY CENTERAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15222ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
LEO W GERARD
PRESIDENT40.00XX175698058807
THOMAS M CONWAY
VICE PRESIDENT40.00XX141790051525
FREDRICK D REDMOND
VICE PRESIDENT40.00XX143909051557
STANLEY W JOHNSON
SECRETARY/TREASURER40.00XX150111055728
KENNETH G NEUMANN
NATIONAL DIRECTOR-CANADA40.00XX150932031950
GARY BEEVERS
VICE PRESIDENT40.00X141905044794
JON T GEENEN
VICE PRESIDENT40.00X143515045228
CAROL LANDRY
VICE PRESIDENT40.00X142866051598
DAVID R MCCALL
DIRECTOR40.00X124894045938
MICHAEL BOLTON
DIRECTOR40.00X117638040840
STEVE HUNT
DIRECTOR40.00X130773029965
WILLIAM J PIENTA
DIRECTOR40.00X118172045980
DANIEL ROY
DIRECTOR40.00X139647028088
WAYNE FRASER
DIRECTOR40.00X130154028088
JAMES S ROBINSON
DIRECTOR40.00X116364045963
ERNEST R THOMPSON
DIRECTOR40.00X116741045997
JOHN P DEFAZIO
DIRECTOR40.00X119744046185
ROBERT J BRATULICH
DIRECTOR40.00X125089046016
JOHN M BREAUX
DIRECTOR40.00X117167040471
R DANIEL FLIPPO
DIRECTOR40.00X116557045861
ROBERT LAVENTURE
DIRECTOR40.00X117071045938
LYNN A AGEE
ATTORNEY40.00137037043636X
LEEANN G FOSTER
ASSISTANT40.00131457042235X
RICHARD J BREAN
GENERAL COUNSEL40.00143003050700X
KIM A SIEGFRIED
ASSISTANT40.00133690048871X
MELVIN P STEIN
ASSOC. GENERAL COUNSEL40.00131743048171X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3457667TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1160130TotalOtherCompensation
Number Individuals GT100 K87NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
GILBERT & SACKMAN
3699 WILSHIRE BLVD SUITE 1200LOS ANGELESCA900102732LEGAL SERVICES1353868
LEGGHIO & ISRAEL PC
306 SOUTH WASHINGTON SUITE 600ROYAL OAKMI48067LEGAL SERVICES560842
BREDHOFF & KAISER
805 FIFTEENTH STREET NW STE 1000WASHINGTONDC20005LEGAL SERVICES479046
COOK PORTUNE & LOGOTHETIS LLC
22 WEST NINTH STREETCINCINNATIOH45202LEGAL SERVICES305086
QUINN CONNOR WEAVER DAVIES & ROUCO LL
2700 HIGHWAY 280EBIRMINGHAMAL35223LEGAL SERVICES289246
FieldValueIRS element (for citing)
Number Of Contractors GT100 K12NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES900099447096481447096481
LOCAL UNION ESCROW90009911302411130241
SHARED SERV/EXP REIMB900099433573433573
LEGAL SETTLEMENTS900099318989318989
EDUCATIONAL CONFERENCE900099105340105340

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column277346TotalRevenueColumn
Related Or Exempt Function Income277346RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue449361970TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column7764138TotalRevenueColumn
Exclusion$7,764,138ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column1838101TotalRevenueColumn
Exclusion$1,838,101ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities406687267Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities397075642Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities9611625Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column9611625TotalRevenueColumn
Exclusion$9,611,625ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
FOREIGN EXCHANGE GAIN9000991833083$1,833,083
INV IN SUBSIDIARY900003-1397339-$1,397,339
FieldValueIRS element (for citing)
Total Other Revenue435744TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column469011578TotalRevenueColumn
Related Or Exempt Function Income449361970RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$19,649,608ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total2312798Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total310819Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total20758820Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total3707254Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total61796708Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total22160046Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total52031439Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7722733Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total7641334Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total197540Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1291332Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1367151Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4692044Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1304246Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total10425113Total

Travel Travel

FieldValueIRS element (for citing)
Total17243697Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3152023Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total715957Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
LOCAL UNION REFUNDS172108151
DIST EDUC/LEGIS FUNDS7143490
PER CAPITA DUES6450305
PRINTING/PUBLICATIONS3769268

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total10151688Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total418453956Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY57684927BOY
EOY102646504EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY915439BOY
EOY429992EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY4730BOY
EOY4500EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY486578BOY
EOY510582EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY559645BOY
EOY913001EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2823812BOY
EOY2601244EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis33223773LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec32034988LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1184300BOY
EOY1188785EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY262258843BOY
EOY272436694EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1000000BOY
EOY1429726EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY29036112BOY
EOY71822648EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY355954386BOY
EOY453983676EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY17334161BOY
EOY17153914EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY772852530BOY
EOY912815909EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY790186691BOY
EOY929969823EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-434232305BOY
EOY-475986147EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-434232305BOY
EOY-475986147EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY355954386BOY
EOY453983676EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses50557622ReconcilationRevenueExpenses
Reconcilation Other Changes-92311464ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures1779505PoliticalExpenditures

Sec527 Pol Orgs Sec527PolOrgs

Name Of527 Organization NameOf527Organization

FieldValueIRS element (for citing)
Business Name Line1UNITED STEELWORKERS NON-FEDERAL ACCOUNTBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1FIVE GATEWAY CENTERAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15222ZIPCode
FieldValueIRS element (for citing)
EIN205395553EIN
Amt Pd From Internal Funds0AmtPdFromInternalFunds
Amt Of Contribs Recd Delivered207588AmtOfContribsRecdDelivered
FieldValueIRS element (for citing)
Substantially All Dues Nondeduct1SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:Identifier
Return ReferencePART I-A, LINE 1:ReturnReference
ExplanationTHE ORGANIZATION PROVIDED INFORMATION TO ITS MEMBERS ABOUT ELECTORAL CAMPAIGNS AND ISSUES, ENCOURAGES ITS MEMBERS TO PARTICIPATE IN THE ELECTORAL PROCESS, AND COLLABORATES WITH OTHER LABOR ORGANIZATIONS AND ALLIED GROUPS ON ELECTORAL MATTERS, ALL IN ORDER TO SERVE THE BEST INTERESTS OF THE ORGANIZATION'S MEMBERS, THEIR FAMILIES AND ALL WORKING PEOPLE. THE ORGANIZATION ALSO SPONSORED A SEPARATE SEGREGATED FUND THAT IS REGISTERED AS A FEDERAL POLITICAL COMMITTEE WITH THE FEDERAL ELECTION COMMISSION (FEC), AND A SEPARATE SEGREGATED FUND THAT IS REGISTERED AS A POLITICAL ORGANIZATION WITH THE INTERNAL REVENUE SERVICE (IRS). THE ORGANIZATION PROVIDED ADMINISTRATIVE SUPPORT FOR THESE FUNDS IN ACCORDANCE WITH THE RESPECTIVE FEC AND IRS REGULATIONS.Explanation

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis19496OtherCostOrOtherBasis
Depreciation19496Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis33090206OtherCostOrOtherBasis
Depreciation31901421Depreciation
Book Value1188785BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis114071OtherCostOrOtherBasis
Depreciation114071Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1188785TotalOfBookValueLandBuildings

Other Assets OtherAssets (7 entries)

DescriptionDescriptionBook ValueBookValue
DEPOSITS904059
ACCRUED INTEREST RECEIVABLE1059975
DISTRICT OFFICE FUNDS607314
DUE FROM AFFILIATES69068007
ACCRUED DIVIDENDS161370
DUE FROM STEELWORKERS HEALTH & WELFARE7100
ADVANCES TO EMPLOYEES14823
FieldValueIRS element (for citing)
Total Book Value Other Assets71822648TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescriptionAmountAmount
FUNDS FOR INACTIVE LOCAL UNIONS$6,608,134
DEFERRED COMPENSATION$2,135,963
DISTRICT POLITICAL EDUCATION AND LEGISLATIVE FUNDS$3,514,651
ACCRUED PENSION EXPENSE$225,845,279
DISTRICT EDUCATION FUNDS$799,511
ACCRUED POSTRETIREMENT BENEFIT$610,055,909
DUE TO AFFILIATES$47,176,900
INVESTMENT IN LINDEN HALL$16,679,562
FieldValueIRS element (for citing)
Total Of Amounts912815909TotalOfAmounts
Total Revenue469011578TotalRevenue
Total Expenses418453956TotalExpenses
Excess Or Deficit For Year50557622ExcessOrDeficitForYear
Net Unrealized GL On Investments-9374518NetUnrealizedGLOnInvestments
Other-$82,936,946OtherAmount
Total Adjustments-92311464TotalAdjustments
Excess Or Deficit Per FS-41753842ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt278429168TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-9374518NetUnrealizedGainsInvestments
Revenue Not Rptd F990-9374518RevenueNotRptdF990
Revenue Subtotal287803686RevenueSubtotal
Other Revenues Not Included181207892OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt181207892RevenueNotRptdOnFinStmt
Total Revenue Per Form990469011578TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt237264578TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal237264578ExpensesSubtotal
Other Expenses Not Included181189378OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt181189378ExpensesNotRptdOnFinStmt
Total Expenses Per Form990418453956TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE USW'S STATEMENT OF FINANCIAL POSITION AT DECEMBER 31, 2011 AND 2010 DOES NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, THE USW HAS NO UNRECOGNIZED TAX BENEFITS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010. THE STATUTORY TAX YEARS REMAIN OPEN TO EXAMINATION.
PART XI, LINE 8 - OTHER ADJUSTMENTS:BENEFIT CHANGES OTHER THAN NET PERIODIC BENEFIT COST: -82,936,946.
PART XII, LINE 4B - OTHER ADJUSTMENTS:LOCAL UNION REFUNDS: 172,108,151. DUES ALLOCATED TO EDUCATION: 7,143,490. FOREIGN EXCHANGE GAIN: 1,833,083. RECLASS OF REGISTRATION FEES: 105,340. UNITED STEELWORKERS NON-FEDERAL ACCOUNT REVENUE: 17,586. REIMBURSEMENT OF LEGAL SERVICES: 242.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:LOCAL UNION REFUNDS: 172,108,151. DUES ALLOCATED TO EDUCATION: 7,143,490. FOREIGN EXCHANGE GAIN: 1,833,083. RECLASS OF REGISTRATION FEES: 105,340. UNITED STEELWORKERS NON-FEDERAL ACCOUNT EXPENSE: -928. REIMBURSEMENT OF LEGAL SERVICES: 242.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
NORTH AMERICA4258COLLECTIVE BARGAININGPROGRAM SERVICES66751752
EUROPE00SUPPORT WORKERS RIGHTSPROGRAM SERVICES132031
SOUTH AMERICA00SUPPORT WORKERS RIGHTSPROGRAM SERVICES48077
MIDDLE EAST AND NORTH AFRICA00SUPPORT WORKERS RIGHTSPROGRAM SERVICES9842
CENTRAL AMERICA AND THE CARIBBEAN00COLLECTIVE BARGAININGPROGRAM SERVICES31192
SUB-SAHARAN AFRICA00SUPPORT WORKERS RIGHTSPROGRAM SERVICES14654
EAST ASIA AND THE PACIFIC00SUPPORT WORKERS RIGHTSPROGRAM SERVICES26477
SOUTH ASIA00SUPPORT WORKERS RIGHTSPROGRAM SERVICES2565
FieldValueIRS element (for citing)
Subtotal Number Of Offices4SubtotalNumberOfOffices
Subtotal Number Of Employees258SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices4TotalNumberOfOffices
Total Number Of Employees258TotalNumberOfEmployees
Subtotal Amount Spent67016590SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent67016590TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (12 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
NORTH AMERICAGENERAL SUPPORT15000CHECK0N/AN/A
NORTH AMERICAGENERAL SUPPORT10000CHECK0N/AN/A
NORTH AMERICAGENERAL SUPPORT10000CHECK0N/AN/A
NORTH AMERICAGENERAL SUPPORT12000CHECK0N/AN/A
NORTH AMERICAGENERAL SUPPORT44000CHECK0N/AN/A
NORTH AMERICAGENERAL SUPPORT10000CHECK0N/AN/A
NORTH AMERICAGENERAL SUPPORT6000CHECK0N/AN/A
NORTH AMERICAGENERAL SUPPORT10800CHECK0N/AN/A
NORTH AMERICAGENERAL SUPPORT25000CHECK0N/AN/A
NORTH AMERICAGENERAL SUPPORT6500CHECK0N/AN/A
NORTH AMERICAGENERAL SUPPORT5320CHECK0N/AN/A
SUB-SAHARAN AFRICAGENERAL SUPPORT20000WIRE TRANSFER0N/AN/A
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs6TotalNumberOf501c3Orgs
Total Number Of Other Orgs6TotalNumberOfOtherOrgs
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:Identifier
ExplanationSCHEDULE F, PART I, LINE 2: CONTRIBUTIONS ARE APPROVED BY MEMBERS OF THE INTERNATIONAL EXECUTIVE BOARD.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (17 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
AFL-CIO SECRETARY-TREASURER
815 16TH STREET NWWASHINGTONDC20006530228172501(C)(5)600000FMVN/AGENERAL SUPPORT
STATE UNITY FUND
815 16TH STREET NWWASHINGTONDC20006530228172501(C)(5)13000000FMVN/AGENERAL SUPPORT
ALLIANCE FOR RETIRED AMERICANS
815 16TH STREET NW FOURTH FLWASHINGTONDC20006522277805501(C)(4)95000FMVN/AGENERAL SUPPORT
ARISE CHICAGO
1020 W BRYN MAWR AVENUE STE 300CHICAGOIL60660201072983501(C)(3)225000FMVN/AGENERAL SUPPORT
BLUE GREEN ALLIANCE
2828 UNIVERSITY AVE SE 2MINNEAPOLISMN55414264086284501(C)(4)632000FMVN/AGENERAL SUPPORT
CAMPAIGN FOR AMERICA'S FUTURE
1825 K STREET NW STE 400WASHINGTONDC20006521971942501(C)(4)200000FMVN/AGENERAL SUPPORT
CENTER FOR AMERICAN PROGRESS
1333 H STREET NW 10TH FLOORWASHINGTONDC20005300126510501(C)(3)100000FMVN/AGENERAL SUPPORT
COALITION OF KAISER PERMANENTE UNIONS
888 16TH ST NW STE 670WASHINGTONDC20006522360920501(C)(5)55140FMVN/AGENERAL SUPPORT
ECONOMIC POLICY INSTITUTE
1333 H ST NW STE 300 EAST TOWERWASHINGTONDC20005521368964501(C)(3)750000FMVN/AGENERAL SUPPORT
STEEL VALLEY AUTHORITY
1112 S BRADDOCK AVENUE STE 300SWISSVALEPA15218251528181GOVERNMENT100000FMVN/AGENERAL SUPPORT
INSTITUTE FOR GLOBAL LABOUR & HUMAN RIGHTS
FIVE GATEWAY CENTER SIXTH FLOORPITTSBURGHPA15222133695377501(C)(3)3450000FMVN/AGENERAL SUPPORT
JOBS WITH JUSTICE EDUCATION FUND
1325 MASSACHUSETTS AVE NW STE 200WASHINGTONDC20005521865575501(C)(3)154500FMVN/AGENERAL SUPPORT
NATIONAL LABOR COLLEGE
10000 NEW HAMPSHIRE AVENUESILVER SPRINGMD20903520895834501(C)(3)150000FMVN/AGENERAL SUPPORT
PITTSBURGH PENGUINS LP
1001 FIFTH AVENUEPITTSBURGHPA15219352308652N/A250000FMVN/AGENERAL SUPPORT
UNITED STUDENTS AGAINST SWEATSHOPS
1150 17TH STREET NWWASHINGTONDC20036522094677501(C)(3)100000FMVN/AGENERAL SUPPORT
UNITED WAY OF ALLEGHENY COUNTY
PENN LIBERTY PLZ ONE 1250 PENN AVEPITTSBURGHPA15222251043578501(C)(3)100000FMVN/AGENERAL SUPPORT
WI STATE AFL-CIO REGISTRATION AND GOTV
6333 W BLUEMOUND ROADMILWAUKEEWI53213390941964501(C)(5)795990FMVN/AGENERAL SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants9TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations8TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: CONTRIBUTIONS ARE APPROVED BY MEMBERS OF THE INTERNATIONAL EXECUTIVE BOARD.Explanation

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (26 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
LEO W GERARD
16690000087980347150240920234505000
THOMAS M CONWAY
13511000066800281030234220193315000
FREDRICK D REDMOND
13511000087990281030234540195466000
STANLEY W JOHNSON
14305700070540297560259720205839000
KENNETH G NEUMANN
12716200023770026450055000182882000
GARY BEEVERS
13511000067950217660230280186699000
JON T GEENEN
13511000084050217660234620188743000
CAROL LANDRY
13511000077560281030234950194464000
DAVID R MCCALL
109937000149570228670230710170832000
MICHAEL BOLTON
10993700077010177110231290158478000
STEVE HUNT
10993700020836022867070980160738000
WILLIAM J PIENTA
10993700082350228670231130164152000
DANIEL ROY
10993700029710022867052210167735000
WAYNE FRASER
10993700020217022867052210158242000
JAMES S ROBINSON
10993700064270228670230960162327000
ERNEST R THOMPSON
10993700068040228670231300162738000
JOHN P DEFAZIO
10993700098070228670233180165929000
ROBERT J BRATULICH
109937000151520228670231490171105000
JOHN M BREAUX
10993700072300177110227600157638000
R DANIEL FLIPPO
10993700066200228670229940162418000
ROBERT LAVENTURE
10993700071340228670230710163009000
LYNN A AGEE
12759600094410205560230800180673000
LEEANN G FOSTER
119299000121580192190230160173692000
RICHARD J BREAN
130889000121140272250234750193703000
KIM A SIEGFRIED
123067000106230255980232730182561000
MELVIN P STEIN
119299000124440248140233570179914000

Schedule L IRS990ScheduleL

Loan Table LoanTable (10 entries)

Loan From OrganizationLoanFromOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
LYNN A AGEE
X$5000010
GARY BEEVERS
X$500500010
MICHAEL BOLTON
X$500500010
JOHN M BREAUX
X$500500010
JON T GEENEN
X$500500010
GERALD JOHNSTON
X$500500010
LEWIS PEACOCK
X$500500010
JAMES K PHILLIPS JR
X$500500010
KENNETH TEST
X$500500010
LLOYD WALTERS
X$500500010
FieldValueIRS element (for citing)
Total Balance Due4500TotalBalanceDue

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierPART II, COLUMN (A), PURPOSE OF LOANS:Identifier
ExplanationTHE USW EXTENDED ADVANCES TO CERTAIN EMPLOYEES TO ASSIST IN FUNDING OF EXPENSES THAT WERE INCURRED IN CONNECTION WITH USW OPERATIONAL ACTIVITIES. NO ADVANCE EXCEEDS $500. A FINAL ACCOUNTING OF THE ADVANCE IS EXPECTED OF ALL AFFECTED EMPLOYEES.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6ACTIVE MEMBERS PAY FULL DUES. THEY HAVE THE RIGHT TO VOTE. ASSOCIATE MEMBERS DO NOT MEET THE REQUIREMENT FOR FULL MEMBERSHIP. THEY ARE NOT EMPLOYED IN A BARGAINING UNIT REPRESENTED BY THE UNION. ASSOCIATE MEMBERS ARE ENTITLED TO VOTE WITHIN THE ASSOCIATE MEMBER ORGANIZATION. ASSOCIATE MEMBERS DO NOT PAY FULL REGULAR DUES.
FORM 990, PART VI, SECTION A, LINE 7AACTIVE MEMBERS IN GOOD STANDING MAY VOTE IN LOCAL AND INTERNATIONAL ELECTIONS.
FORM 990, PART VI, SECTION A, LINE 7BCONSTITUTIONAL AMENDMENTS MAY BE MADE BY A MAJORITY VOTE OF THE DELEGATES AT THE INTERNATIONAL CONVENTION.
FORM 990, PART VI, SECTION A, LINE 8BTHE INTERNATIONAL EXECUTIVE BOARD DOES NOT AUTHORIZE COMMITTEES TO ACT ON ITS BEHALF.
FORM 990, PART VI, SECTION B, LINE 11THE COMPLETED FORM 990 WAS REVIEWED BY FINANCIAL MANAGEMENT. UPON COMPLETION OF THE REVIEW, COPIES OF THE RETURN WERE PROVIDED TO THE INTERNATIONAL EXECUTIVE BOARD AND DISCUSSED AT A MEETING BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 15ALL SALARIES FOR THE INTERNATIONAL OFFICERS AND DIRECTORS ARE PROVIDED FOR IN ARTICLE IV, SECTION 21 OF THE USW CONSTITUTION.
FORM 990, PART VI, SECTION C, LINE 19THE UNION DOES NOT ROUTINELY MAKE SUCH DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -9,374,518. BENEFIT CHANGES OTHER THAN NET PERIODIC BENEFIT COST: -82,936,946. TOTAL TO FORM 990, PART XI, LINE 5: -92,311,464.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2CUSW'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, USW HAS IDENTIFIED CERTAIN INDIVIDUALS THAT ASSUME THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.FINANCIAL STATEMENT AND REPORTING - OVERSIGHT OF FINANCIAL STATEMENT AUDIT:
SCHEDULE J, PART I, QUESTION 3THE BASE SALARIES OF THE INTERNATIONAL OFFICERS AND DIRECTORS ARE PROVIDED FOR IN ARTICLE IV, SECTION 21 OF THE USW CONSTITUTION. ALL AMENDMENTS TO THE CONSTITUTION ARE APPROVED BY A MAJORITY OF USW MEMBERS ALL OF WHOM ARE INDEPENDENT WITH RESPECT TO COMPENSATION MATTERS. ANNUAL SALARY CHANGES ARE BENCHMARKED AGAINST MEMBERS WAGES, THEREFORE, THE PROCESS INCORPORATES COMPARABILITY DATA AND IS INTENDED TO SATISFY THE REASONABLE COMPENSATION SAFE HARBOR SET FORTH IN THE INTERNAL REVENUE CODE AND THE REGULATIONS ENACTED THEREUNDER.COMPENSATION:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (28 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Address Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodeLegal Domicile Foreign CountryLegalDomicileForeignCountry
STEELWORKER ORGANIZATION OF ACTIVE RETIREES
FIVE GATEWAY CENTERPITTSBURGHPA15222251501684RETIREE ORGANIZATIONPA501(C)(5)N/A0
STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION
FIVE GATEWAY CENTERPITTSBURGHPA15222830400973FORMED TO CONDUCT THE CHARITABLE ACTIVITIES OF THE UNITED STEELWORKERSPA501(C)(3)1509(A)(3) TYPE IUNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEELWORKERS NON-FEDERAL ACCOUNT
FIVE GATEWAY CENTERPITTSBURGHPA15222205395553527 ORGANIZATIONPA527N/A0
UNITED STEELWORKERS POLITICAL ACTION FUND
FIVE GATEWAY CENTERPITTSBURGHPA15222HELPS SPEAK WITH A UNITED VOICE TO FIGHT ISSUESPA527N/A0
UNITED STEELWORKERS BUILDING FUND
FIVE GATEWAY CENTERPITTSBURGHPA15222237270416COMPANY HOLDS TITLE TO UNITED STEELWORKERS BUILDINGPA501(C)(2)1UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEELWORKERS EDUCATION CENTER
FIVE GATEWAY CENTERPITTSBURGHPA15222251299546HOLDS TITLE TO UNITED STEELWORKERS EDUCATION TRAINING CENTERPA501(C)(2)1UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEELWORKERS OF AMERICA DISTRICT 3 HOLDING SOCIETY
COMPANY HOLDS TITLE TO REAL PROPERTYN/A0300-3920 NORLAND AVENUEBURNABYCAV5G4K7CA
STEELWORKERS TRUSTEED BENEFIT PLAN
BENEFITSN/A0PO BOX 6020 STATION BETOBICOKECAM9W7A3CA
UNITED STEELWORKERS DISTRICT 1 PCE
777 DEARBORN PARK LANE SUITE JCOLUMBUSOH43085205461013527 ORGANIZATIONOH527N/A0
USWA DIST 1 OHIO PAC LA 766
777 DEARBORN PARK LANE SUITE JCOLUMBUSOH43085912101105527 ORGANIZATIONOH527N/A0
USW DISTRICT 2 NON-FEDERAL ACCOUNT
1244A MIDWAY ROADMENASHAWI54952205399693527 ORGANIZATIONWI527N/A0
USW DISTRICT 4 MASSACHUSETTS NON-FEDERAL ACCOUNT
305 CAYUGA ROAD SUITE 175CHEEKTOWAGANY14225205733533527 ORGANIZATIONNY527N/A0
USW DISTRICT 4 RHODE ISLAND NON-FEDERAL ACCOUNT
305 CAYUGA ROAD SUITE 175CHEEKTOWAGANY14225208978834527 ORGANIZATIONNY527N/A0
USW DISTRICT 4 NY NJ DE ME NON-FEDERAL ACCOUNT
305 CAYUGA ROAD SUITE 175CHEEKTOWAGANY14225208979911527 ORGANIZATIONNY527N/A0
USW DISTRICT 7 NON-FEDERAL ACCOUNT
1301 TEXAS STREET ROOM 200GARYIN46402205397361527 ORGANIZATIONIN527N/A0
USW DISTRICT 7 NON-FEDERAL ACCOUNT - ILLINOIS
1301 TEXAS STREET ROOM 200GARYIN46402205397474527 ORGANIZATIONIN527N/A0
USW DISTRICT 8 KY NON-FEDERAL ACCOUNT
85 C MICHAEL DAVENPORT BOULEVARD SUFRANKFORTKY40601205488742527 ORGANIZATIONKY527N/A0
USW DISTRICT 8 WV NON-FEDERAL ACCOUNT
85 C MICHAEL DAVENPORT BOULEVARD SUFRANKFORTKY40601205488896527 ORGANIZATIONKY527N/A0
USW DISTRICT 8 MD VA NON-FEDERAL ACCOUNT
85 C MICHAEL DAVENPORT BOULEVARD SUFRANKFORTKY40601205488980527 ORGANIZATIONKY527N/A0
USW DISTRICT 9 NON-FEDERAL ACCOUNT
919 SHARIT AVENUE SUITE 213GARDENDALEAL35071205397114527 ORGANIZATIONTN527N/A0
UNITED STEELWORKERS DISTRICT 11 NON-FEDERAL ACCOUNT
2929 UNIVERSITY AVENUE SE SUITE 150MINNEAPOLISMN55414205476420527 ORGANIZATIONMN527N/A0
UNITED STEELWORKERS DISTRICT 12
3150 CARLISLE BOULEVARD NE SUITE 11ALBUQUERQUENM87110205400370527 ORGANIZATIONNM527N/A0
UNITED STEELWORKERS DISTRICT 12 CALIFORNIA
3150 CARLISLE BOULEVARD NE SUITE 11ALBUQUERQUENM87110205670270527 ORGANIZATIONNM527N/A0
UNITED STEELWORKERS DISTRICT 12 COLORADO
3150 CARLISLE BOULEVARD NE SUITE 11ALBUQUERQUENM87110205670003527 ORGANIZATIONNM527N/A0
UNITED STEELWORKERS DISTRICT 12 UTAH
3150 CARLISLE BOULEVARD NE SUITE 11ALBUQUERQUENM87110205400494527 ORGANIZATIONNM527N/A0
UNITED STEELWORKERS DISTRICT 13 NON-FEDERAL ACCOUNT
1300 ROLLINGBROOK DRIVE SUITE 504BAYTOWNTX77521205445127527 ORGANIZATIONTX527N/A0
WORKERS UNITING
FIVE GATEWAY CENTERPITTSBURGHPA15222270205511GLOBAL UNION501(C)(5)N/A0UK
STEELWORKERS HUMANITY FUND
BENEFITSN/A0234 EGLINTON AVENUE 8TH FLOORTORONTOCAM4P 1K7CA

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityDirect Controlling Entity NADirectControllingEntityNA
LINDEN HALL CORPORATION
RD 1DAWSONPA15428251299377WHOLLY OWNED SUBSIDIARY OF THE USWPAUNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIEDC
AMERICAN FLINT GLASS WORKERS UNION SCHOLARSHIP FUND
1440 SOUTH BYRNE ROADTOLEDOOH43614341804857SCHOLARSHIPOHTN/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
DISTRICT 3 HOLDING SOCIETY
J283873FMV
USW BUILDING FUND
J1531075FMV
LINDEN HALL CORPORATION
L338630FMV
USW BUILDING FUND
O63865FMV
STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION
O226759FMV
STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION
P495024FMV
LINDEN HALL CORPORATION
Q1455092FMV
USW BUILDING FUND
Q500000FMV
STEELWORKERS TRUSTEED BENEFIT PLAN
Q1860000FMV
STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION
Q495024FMV