2022-04-27T10:52:52-05:00 2021-12-31 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLOOR BALA CYNWYD PA 19004 990 2021-01-01 530088300 INT'L ASSOC OF H&F INSUL & ALLIED WKRS INTL 3017319101 9602 MARTIN LUTHER KING HIGHWAY LANHAM MD 207061839 DOUGLAS GAMBLE GENERAL SECRETARY-TREASURER 3017319101 2022-04-27 1 DOUGLAS GAMBLE 999009999 LOUIS VERZELLA CPA P00360279 6106689400 2022-04-27 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z GREGORY REVARD 9602 MARTIN LUTHER KING HIGHWAY LANHAM MD 207061839 16820219 0 X N/A X LABOR ORGANIZATION 1903 MD THE ORGANIZATION'S EXEMPT PURPOSE IS TO IMPROVE WORKING CONDITIONS AND LABOR RELATIONS FOR THE SKILLED WORKERS OF THIS TRADE. 12 0 24 0 0 0 0 0 11679388 12220396 673253 737590 49404 55072 12402045 13013058 116697 166651 0 0 6422663 6397777 0 0 0 3174698 2563053 9714058 9127481 2687987 3885577 31871692 35032543 2061769 1712414 29809923 33320129 X THE OBJECT OF THE INTERNATIONAL ASSOCIATION OF HEAT AND FROST INSULATORS AND ALLIED WORKERS SHALL BE TO ASSIST ITS MEMBERSHIP IN SECURING EMPLOYMENT, TO DEFEND THEIR RIGHTS AND ADVANCE THEIR INTERESTS AS WORKING MEN AND WOMEN, AND BY EDUCATION AND CO-OPERATION, RAISE THEM TO THAT POSITION IN SOCIETY TO WHICH THEY ARE JUSTLY ENTITLED. 0 0 THE ORGANIZATIONS EXEMPT PURPOSE IS TO IMPROVE WORKING CONDITIONS AND LABOR 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 0 24 1 0 0 0 0 0 0 0 0 0 0 X 12 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 1 1 0 0 MD X THE ASSOCIATION 3017319101 9602 MARTIN LUTHER KING HWY LANHAM MD 207061839 GREGORY REVARD PRESIDENT 40.00 3.00 X 411405 0 16154 MARK SELBY INT'L VICE PRES 40.00 X 203330 0 43108 LEO DAMARIS INT'L VICE PRES 40.00 X 201800 0 41579 DOUGLAS GAMBLE TREASURER 40.00 X 341250 0 37632 TERRANCE LARKIN INT'L VICE PRES 40.00 X 201800 0 41579 PAUL FAULKER INT'L VICE PRES 40.00 X 213576 0 22044 PATRICK BARRON INT'L VICE PRES 40.00 X 200174 0 39952 TIMOTHY KEANE INT'L VICE PRES 40.00 X 199632 0 42903 ROBERT REAP INT'L VICE PRES 40.00 X 200174 0 36822 DONALD STANLEY INT'L VICE PRES 40.00 X 201800 0 28423 WADE LOGAN INT'L VICE PRES 40.00 X 217257 0 25458 MELVIN BRESHEARS INT'L VICE PRES 40.00 X 201297 0 36502 JOHN CONROY JURISDICTIONAL DIRECTOR 40.00 X 200619 0 49208 THOMAS WILLIAMS DIRECTOR OF ORGANIZING 40.00 X 160133 0 49393 ELIZABETH THORNTON ASSISTANT TO THE TREASURER 40.00 X 128750 0 48167 TERRY ZIMMERMAN-HERMANSON ASSISTANT TO THE PRESIDENT 40.00 X 135224 0 40505 JOHN STAHL TRAINING FUND ADMINISTRATOR 40.00 X 200619 0 40398 3618840 0 639827 17 0 1 0 PARADIGM TECHNOLOGY 845 SIR THOMAS COURT HARRISBURG PA 17109 SOFTWARE/IT 330327 BMA MEDIA GROUP 4091 ERIE STREET WILLOUGHBY OH 44094 GRAPHIC DESIGN/WEB SUPPORT 240462 KELLY PRESS INC 1701 CABIN BRANCH DRIVE CHEVERLY MD 20785 PRINTING & MEETING/CONVENTION SVC 157292 SHERMAN DUNN COHEN LEIFER & YELLIG P 900 7TH ST NW STE 1000 WASHINGTON DC 200014070 ATTORNEYS 108732 4 DUES AND ASSESSMENTS 230000 12220396 12220396 12220396 506184 506184 32914 32914 4038567 3807161 231406 231406 231406 MISC INCOME 230000 22158 22158 22158 13013058 12220396 0 792662 118350 48301 3205652 1679521 207058 1090758 214788 129407 69979 168945 14272 244565 485185 20973 283390 345492 120205 115848 ORGANIZING EXPENSES 399279 EDUCATION & PUBLICITY 165513 9127481 200000 200000 13253741 6173137 1433206 1464054 124195 189914 3034794 2215024 907382 819770 15911673 26124711 41495 60957 31871692 35032543 65677 126128 1996092 1586286 2061769 1712414 X 29809923 33320129 29809923 33320129 31871692 35032543 3885577 -375371 0 X X 0 1 X 1 0 INSULATORS INTERNATIONAL NON-FEDERAL PAC 9602 MARTIN LUTHER KING JR HWY LANHAM MD 20706 461865861 0 247240 1 0 0 1450590 903764 546826 72211 42123 30088 1511993 1269137 242856 819770 DUE TO RELATED PARTIES 1586286 1586286 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE ASSOCIATION. 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 2 PROGRAM SERVICES ORGANIZING ASSISTANCE AND AFFILIATION FEES 1898359 0 2 0 0 0 2 1898359 0 1898359 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES SUPPORT 48301 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 CMRAVE 815 16TH STREET NW NO 600 WASHINGTON DC 20006 431972568 501(C)(3) 0 10000 SUPPORT ROOSEVELT INSTITUTE 570 LEXINGTON AVE NEW YORK NY 10022 237213592 501(C)(3) 0 10000 SUPPORT TOYS FOR TOTS 200 MAIN STREET WEST LEBANON NH 03784 203021444 501(C)(3) 0 21250 SUPPORT LEUKEMIA & LYMPHOMA SOCIETY 1311 MAMARONECK AVE WHITE PLAINS NY 10605 135644916 501(C)(3) 0 20000 SUPPORT 4 0 X 0 0 X X 0 0 0 GREGORY REVARD PRESIDENT 411405 0 0 0 0 0 12923 0 3231 0 427559 0 0 0 DOUGLAS GAMBLE TREASURER 341250 0 0 0 0 0 12923 0 24709 0 378882 0 0 0 JOHN CONROY JURISDICTIONAL DIRECTOR 200619 0 0 0 0 0 12923 0 36285 0 249827 0 0 0 MARK SELBY INT'L VICE PRES 203330 0 0 0 0 0 12923 0 30185 0 246438 0 0 0 LEO DAMARIS INT'L VICE PRES 201800 0 0 0 0 0 12923 0 28656 0 243379 0 0 0 TERRANCE LARKIN INT'L VICE PRES 201800 0 0 0 0 0 12923 0 28656 0 243379 0 0 0 WADE LOGAN INT'L VICE PRES 217257 0 0 0 0 0 12923 0 12535 0 242715 0 0 0 TIMOTHY KEANE INT'L VICE PRES 199632 0 0 0 0 0 12923 0 29980 0 242535 0 0 0 JOHN STAHL TRAINING FUND ADMINISTRATOR 200619 0 0 0 0 0 12923 0 27475 0 241017 0 0 0 PATRICK BARRON INT'L VICE PRES 200174 0 0 0 0 0 12923 0 27029 0 240126 0 0 0 MELVIN BRESHEARS INT'L VICE PRES 201297 0 0 0 0 0 12923 0 23579 0 237799 0 0 0 ROBERT REAP INT'L VICE PRES 200174 0 0 0 0 0 12923 0 23899 0 236996 0 0 0 PAUL FAULKER INT'L VICE PRES 213576 0 0 0 0 0 12923 0 9121 0 235620 0 0 0 DONALD STANLEY INT'L VICE PRES 201800 0 0 0 0 0 12923 0 15500 0 230223 0 0 0 THOMAS WILLIAMS DIRECTOR OF ORGANIZING 160133 0 0 0 0 0 12923 0 36470 0 209526 0 0 0 ELIZABETH THORNTON ASSISTANT TO THE TREASURER 128750 0 0 0 0 0 12923 0 35244 0 176917 0 0 0 TERRY ZIMMERMAN-HERMANSON ASSISTANT TO THE PRESIDENT 135224 0 0 0 0 0 12923 0 27582 0 175729 0 0 0 PART I, LINE 1A SPOUSES MAY TRAVEL WITH PRESIDENT AND SECRETARY-TREASURER ON OCCASION. APPROPRIATE TAX PROVISIONS HAVE BEEN MADE FOR SUCH OCCASIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS REPRESENATIVE OF APPROXIAMETLY 20,000 MEMBERS OF THE HEAT FROST UNION INDUSTRY FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT DELEGATES TO THE CONSITUTIONAL CONVENTION, WHO VOTE FOR THE OFFICERS OF THE UNION FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PRESENTED THE GENERAL SECRETARY-TREASURER BY THE INDEPENDENT AUDITOR. FORM 990, PART VI, SECTION B, LINE 12C THE GENERAL EXECUTIVE BOARD IS APPRISED OF ANY CONFLICTS OF INTEREST ANNUALLY, OR AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE CONSTITUTIONAL CONVENTION COMPENSATION COMMITTEE REVIEWS SIMILAR SALARIES FOR UNION OFFICIALS AND THE DELEGATES VOTE ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST THE ORGANIZATION MAKES IT'S 990 AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PUBLISHES ITS FINANCIAL STATEMENTS IN THEIR SEMI ANNUAL NEWS LETTER. ADDITIONALLY, IT IS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS ARE PUBLISHED IN A BOOK THAT IS UPDATED ANNUALLY AND DISTRIBUTED TO ALL MEMBERS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S GOVERNING BODY IS RESPONSIBLE FOR THE OVERSIGHT OF IT'S CONSOLIDATED FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. ASBESTOS WORKERS INTERNATIONAL HOLDING COMPANY 9602 ML KING HWY LANHAM MD 20706 522361362 ASSET HOLDING COMPANY MD 501(C)(2) 0 ASBESTOS WORKERS RELIEF FUND 9602 ML KING HWY LANHAM MD 20706 134306493 CHARITY MD 501(C)(3) 0 FLORENCE BERNARD - ALTA MILLER SCHOLARSHIP TRUST FUND 9602 ML KING HWY LANHAM MD 20706 521701504 SCHOLARSHIP MD 501(C)(3) 0 INSULATION INDUSTRIES INTERNATIONAL APPRENTICE & TRAINING FUND 9602 ML KING HWY LANHAM MD 20706 237116144 EDUCATION AND TRAINING MD 501(C)(3) 0 TISSUE BANK ASBESTOS RESEARCH CHARITABLE TRUST 9602 ML KING HWY LANHAM MD 20706 352457233 MEDICAL RESEARCH CHARITY MD 501(C)(3) 0 INSULATORS INTERNATIONAL NON-FEDERAL PAC 9602 ML KING HWY LANHAM MD 20706 461865861 NON-FEDERAL POLITICAL ACTION COMMITTEE MD 527 0 ASBESTOS WORKERS POLITICAL ACTION FUND 9602 ML KING HWY LANHAM MD 20706 521534389 FEDERAL POLITICAL ACTION COMMITTEE MD 527 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 INSULATION INDUSTRIES INTERNATIONAL APPRENTICE & TRAINING FUND Q 503562 FMV INSULATION INDUSTRIES INTERNATIONAL APPRENTICE & TRAINING FUND R 112575 FMV FLORENCE BERNARD - ALTA MILLER SCHOLARSHIP TRUST FUND R 69468 FMV TISSUE BANK ASBESTOS RESEARCH CHARITABLE TRUST Q 62814 FMV INSULATORS INTERNATIONAL NON-FEDERAL PAC R 247240 FMV