INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE GRAND LODGE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE GRAND LODGE (EIN 53-6001417)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-08
IRS object ID
201213139349300331
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)
Timestamp2012-11-08T09:36:08-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN208078757EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14600 EAST-WEST HIGHWAY SUITE 300AddressLine1
CityBETHESDACity
StateMDState
ZIP Code208143415ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN536001417EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameROBERT ROACH JRName
TitleGEN SEC-TREASURERTitle
Phone3019674700Phone
Date Signed2012-11-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL E WARSHAW CPAName
PTINP01236267PTIN
Phone3018307400Phone
Date Prepared2012-10-30DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line19000 MACHINISTS PLACEAddressLine1
CityUPPER MARLBOROCity
StateMDState
ZIP Code20772ZIPCode
FieldValueIRS element (for citing)
Gross Receipts154581577GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.IAMAW.ORGWebSite
Type Of Organization OtherXTypeOfOrganizationOther
Type Of Org Other DescriptionLABOR ORGANIZATIONTypeOfOrgOtherDescription
Year Formation1888YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionORGANIZE ALL WORKERS FOR ECONOMIC, MORAL, & SOCIAL ADVANCEMENT OF THEIR CONDITIONS & STATUSActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees367TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year19963ContributionsGrantsPriorYear
Contributions Grants Current Year112724ContributionsGrantsCurrentYear
Program Service Revenue Prior Year109607503ProgramServiceRevenuePriorYear
Program Service Revenue CY117585156ProgramServiceRevenueCY
Investment Income Prior Year3914344InvestmentIncomePriorYear
Investment Income Current Year3310785InvestmentIncomeCurrentYear
Other Revenue Prior Year2015932OtherRevenuePriorYear
Other Revenue Current Year1807781OtherRevenueCurrentYear
Total Revenue Prior Year115557742TotalRevenuePriorYear
Total Revenue Current Year122816446TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year91627GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY66483GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year367350BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY1545000BenefitsPaidToMembersCY
Salaries Etc Prior Year51996508SalariesEtcPriorYear
Salaries Etc Current Year55033131SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year55276234OtherExpensePriorYear
Other Expenses Current Year66715651OtherExpensesCurrentYear
Total Expenses Prior Year107731719TotalExpensesPriorYear
Total Expenses Current Year123360265TotalExpensesCurrentYear
Revenues Less Expenses Prior Year7826023RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-543819RevenuesLessExpensesCY
Total Assets BOY152093542TotalAssetsBOY
Total Assets EOY150108904TotalAssetsEOY
Total Liabilities BOY9927506TotalLiabilitiesBOY
Total Liabilities EOY8486687TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY142166036NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY141622217NetAssetsOrFundBalancesEOY
Mission DescriptionTO ORGANIZE ALL WORKERS FOR ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITIONS AND STATUSMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionTO ORGANIZE ALL WORKERS FOR ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITIONS AND STATUSDescription
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096118NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees367NumberOfEmployees
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 Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
DAVID L RITCHIE
GEN. VICE PRESIDENT40.00X214891014991
ROBERT ROACH JR
GEN. VICE PRESIDENT40.00X228336016146
LYNN D TUCKER
GEN. VICE PRESIDENT40.00X220636030023
R THOMAS BUFFENBARGER
INT'L. PRESIDENT40.00X259522031772
WARREN L MART
GEN. SEC. TREASURER40.00X357406031437
ROBERT G MARTINEZ
GEN. VICE PRESIDENT40.00X226121030956
PHILIP J GRUBER
GEN. VICE PRESIDENT40.00X224738031703
RICHARD P MICHALSKI
GEN. VICE PRESIDENT40.00X225428030935
GARY R ALLEN
GEN. VICE PRESIDENT40.00X221260032620
DIANE BABINEAUX
CHIEF OF STAFF TO INTL PRE40.00191662030265X
CHRISTOPHER CORSON
GENERAL COUNSEL40.00185897030045X
DAVID CRAMER
CONTROLLER40.00186268014996X
ROBERT MINNICH
ASSISTANT SECRETARY40.00197824030265X
RICHARD SLOAN
DIRECTOR COMMUNICATIONS40.00186193030045X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3126182TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation386199TotalOtherCompensation
Number Individuals GT100 K159NumberIndividualsGT100K
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
ORRICK HERRINGTON AND SUTCLIFFE
PO BOX 8500-4375PHILADELPHIAPA19178LEGAL SERVICES2910999
AUTOMOTIVE RENTALS INC
1152 15TH ST NWWASHINGTONDC20005MOTOR VEHICLE LEASING1728374
MORGAN STANLEY SMITH BARNEY
5051 WESTHEIMER ROAD SUITE 2100HOUSTONTX77056INVESTMENT MGMT987829
MCGUIRE WOODS LLP
901 E CARY STREETRICHMONDVA23219LEGAL SERVICES589341
PORTENT INC
506 2ND AVE SUITE 1700SEATTLEWA98104INTERNET MARKETING542813
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
All Other Contributions112724AllOtherContributions
Total Contributions112724TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PER CAPITA TAX900099116807784116807784
DUES & REINSTATEMENTS900099737247737247
TRAINING FEES9000994012540125
FieldValueIRS element (for citing)
Total Program Service Revenue117585156TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2550444TotalRevenueColumn
Related Or Exempt Function Income2550444RelatedOrExemptFunctionIncome

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column1036911TotalRevenueColumn
Related Or Exempt Function Income1036911RelatedOrExemptFunctionIncome

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real119602Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real119602Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column119602TotalRevenueColumn
Related Or Exempt Function Income119602RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities24975040Securities
Other7180277Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities23757307Securities
Other7637669Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1217733Securities
Other-457392Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column760341TotalRevenueColumn
Related Or Exempt Function Income760341RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Sales Of Inventory413305GrossSalesOfInventory
Cost Of Goods Sold370155CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column43150TotalRevenueColumn
Exclusion$43,150ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REIMB ADMIN EXP900099184032184032
REIMB WAGES900099180946180946

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column243140TotalRevenueColumn
Related Or Exempt Function Income243140RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue608118TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column122816446TotalRevenueColumn
Related Or Exempt Function Income122660572RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$43,150ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total60150Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total6333Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total1545000Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total3512381Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total31194792Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1201311Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total13716069Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5408578Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total12805157Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total369916Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total256687Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2243169Total

Advertising Advertising

FieldValueIRS element (for citing)
Total273756Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4863987Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total536911Total

Travel Travel

FieldValueIRS element (for citing)
Total9056440Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total290545Total

Interest Interest

FieldValueIRS element (for citing)
Total213997Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total3796447Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3256829Total

Insurance Insurance

FieldValueIRS element (for citing)
Total585863Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
BUSINESS AGENCY SUPPORT17514838
AUTO LEASING, FUEL, MAI2760043
CONTRIBUTIONS2579461
BUILDING UTIL AND SERVI1213200

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4098405Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total123360265Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY201380BOY
EOY406446EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY23895233BOY
EOY23885079EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY5521216BOY
EOY1349895EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1256150BOY
EOY1208506EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1599354BOY
EOY1584945EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY117897BOY
EOY385341EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis82850983LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec50927414LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY32799879BOY
EOY31923569EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY60484677BOY
EOY53729887EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY25980020BOY
EOY35288327EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY237736BOY
EOY346909EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY152093542BOY
EOY150108904EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY200043BOY
EOY241780EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY4491594BOY
EOY3396792EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY5235869BOY
EOY4848115EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY9927506BOY
EOY8486687EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY111397055BOY
EOY109998760EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY30768981BOY
EOY31623457EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY142166036BOY
EOY141622217EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY152093542BOY
EOY150108904EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-543819ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting OtherXMethodOfAccountingOther
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

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

Schedule D IRS990ScheduleD

Land Land

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

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis52002879OtherCostOrOtherBasis
Depreciation32640561Depreciation
Book Value19362318BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis71753OtherCostOrOtherBasis
Depreciation55081Depreciation
Book Value16672BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis14622256OtherCostOrOtherBasis
Depreciation11061179Depreciation
Book Value3561077BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis11306633OtherCostOrOtherBasis
Depreciation7170593Depreciation
Book Value4136040BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings31923569TotalOfBookValueLandBuildings

Other Securities OtherSecurities (12 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
UBP SELECTINVEST ARV11088141C
CMF INSTITUTIONAL FUTURES4150000C
BHM FUTURES LP1430000C
TACTICAL DIVERSIFIED FUTURES LP2930000C
OZ OF II OFF FUND LP1780000C
MILLENNIUM INT'L LTD3500000C
GRAHAM LTD1800000C
IVORY FLAG FD LP1600000C
ORION FUTURES FUND LP1100000C
HIGHLAND LP4659631C
PAULSON ADV PLUS LTD1200000C
TREMONT LITIGATION50555C
FieldValueIRS element (for citing)
Total Of Book Value Securities35288327TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
AIR CANADA SETTLEMENT$4,797,801
DUE TO PENSION FUND$50,314
FieldValueIRS element (for citing)
Total Of Amounts4848115TotalOfAmounts
Total Revenue122816446TotalRevenue
Total Expenses123360265TotalExpenses
Excess Or Deficit For Year-543819ExcessOrDeficitForYear
Excess Or Deficit Per FS-543819ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt122790844TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal122790844RevenueSubtotal
Other Revenues Not Included25602OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt25602RevenueNotRptdOnFinStmt
Total Revenue Per Form990122816446TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt123334663TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal123334663ExpensesSubtotal
Other Expenses Not Included25602OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt25602ExpensesNotRptdOnFinStmt
Total Expenses Per Form990123360265TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
PART XII, LINE 4B - OTHER ADJUSTMENTS:EXPENSES FROM CLOSED LODGES
PART XIII, LINE 4B - OTHER ADJUSTMENTS:EXPENSES FROM CLOSED LODGES

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionNORTH AMERICARegion
Number Of Offices1NumberOfOffices
Number Of Employees22NumberOfEmployees
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConducted
Specific Services ProvidedORGANIZE ALL WORKERS FOR ECONOMIC, MORAL, & SOCIAL ADVANCEMENT OF THEIR CONDITIONS & STATUS.SpecificServicesProvided
Total Expenditures8216354TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices1SubtotalNumberOfOffices
Subtotal Number Of Employees22SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees22TotalNumberOfEmployees
Subtotal Amount Spent8216354SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent8216354TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS

FieldValueIRS element (for citing)
Type Of AssistanceSCHOLARSHIPSSCHOLARSHIPSSCHOLARSHIPSTypeOfAssistance
RegionNORTH AMERICARegion
Number Of Recipients5NumberOfRecipients
Amount Of Cash Grant6333AmountOfCashGrant
Manner Of Cash DisbursementCHECKMannerOfCashDisbursement
Method Of ValuationCASHMethodOfValuation
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership1ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

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

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPSTypeOfGrant
Number Of Recipients52NumberOfRecipients
Amount Of Cash Grant60150AmountOfCashGrant
Method Of ValuationCASHMethodOfValuation

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (14 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
DAVID L RITCHIE
0000214891039390110520229882000
ROBERT ROACH JR
2283360000042290119170244482000
LYNN D TUCKER
2206360000042290257940250659000
R THOMAS BUFFENBARGER
2595220000049110268610291294000
WARREN L MART
3574060000046380267990388843000
ROBERT G MARTINEZ
2261210000042290267270257077000
PHILIP J GRUBER
2247380000042290274740256441000
RICHARD P MICHALSKI
2254280000042290267060256363000
GARY R ALLEN
2212600000042290283910253880000
DIANE BABINEAUX
1916620000036830265820221927000
CHRISTOPHER CORSON
1858970000035190265260215942000
DAVID CRAMER
1862680000035180114780201264000
ROBERT MINNICH
1978240000036830265820228089000
RICHARD SLOAN
1861930000035190265260216238000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

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

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
IAM CREST
P842018CASH
INTERNATIONAL ASSOCIATION OF MACHINISTS AND AEROSPACE WORKERS PENSION PLAN
P184032CASH

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