2022-11-15T09:27:53-06:00 2021-12-31 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2021-01-01 133819434 UNITE HERE UNIT 2122657000 275 SEVENTH AVENUE 16 FLR NEW YORK NY 100016708 GWENDOLYN MILLS SECRETARY-TREASURER 2122657000 2022-11-15 1 GWENDOLYN MILLS XXX-XX-XXXX SCOTT THOMPSETT P00741490 2125990100 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DONALD TAYLOR 275 SEVENTH AVENUE 16 FLR NEW YORK NY 100016708 95510033 0 X WWW.UNITEHERE.ORG X 2004 NY TO PROTECT THE RIGHTS OF WORKING PEOPLE THROUGHOUT THE U.S. & CANADA (SEE SCHEDULE O) 21 7 566 4300 40356 0 187600 291334 27414417 41738458 11138515 24178978 38031236 29301263 76771768 95510033 57728850 23266321 7950130 48167287 26942908 21110969 0 0 0 42095377 40917066 134717265 133461643 -57945497 -37951610 301937983 279468324 50946766 55797908 250991217 223670416 SEE SCHEDULE O 0 0 GRANTS AND ASSISTANCE TO AFFILIATE BODIES. GIVEN THE DRAMATIC IMPACT OF COVID ON OUR MEMBERS IN THE HOSPITALITY INDUSTRY, OUR TOP PRIORITY WAS GRANTS AND ASSISTANCE TO LOCAL AFFILIATED BODIES IN THE US AND CANADA. SERVICING. OUR SECOND PRIORITY WAS AN EXTENSION OF THE FIRST: TO ASSIST MEMBERS AND LOCALS IN COLLECTIVE BARGAINING WITH EMPLOYERS ACROSS THE HOSPITALITY INDUSTRY WITH THE GOAL OF RAISING STANDARDS FOR WAGES, BENEFITS, WORKPLACE SAFETY, AND WORKER RIGHTS. IN ADDITION, WE ASSISTED MEMBERS AND LOCALS WITH BUILDING WORKPLACE POWER AND ENFORCING THESE COLLECTIVE BARGAINING AGREEMENTS. ORGANIZING: TO PROVIDE MORE WORKERS WITH ACCESS TO HIGHER STANDARDS, ORGANIZING THE UNORGANIZED REMAINS A TOP PRIORITY FOR UNITE HERE. CURRENTLY MAJOR ORGANIZING CAMPAIGNS ARE UNDERWAY ACROSS NORTH AMERICA. IN FIVE YEARS PRIOR TO THE PANDEMIC, THE UNION ORGANIZED MORE THAN 60,000 WORKERS, AND DESPITE MASSIVE LAYOFFS AND INDUSTRY DEVASTATION, UNITE HERE ORGANIZED MORE THAN 15,000 NEW WORKERS ACROSS MORE THAN 100 WORKPLACES OVER THE COURSE OF THE PANDEMIC. THROUGH ORGANIZING, UNITE HERE MEMBERS HAVE MADE HOSPITALITY JOBS AND HUNDREDS OF THOUSANDS OF OTHER TRADITIONALLY LOW-WAGE JOBS INTO GOOD, FAMILY-SUSTAINING, MIDDLE CLASS JOBS. 0 1 1 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 55 0 1 566 1 1 1 1 CA 0 0 0 0 0 0 X 21 7 1 0 0 0 1 1 1 1 1 0 1 1 0 0 1 1 0 0 0 CA X GWEN MILLS 2122657000 275 SEVENTH AVENUE NEW YORK NY 10001 DONALD R TAYLOR PRESIDENT 40.00 0.00 X X 274067 0 76697 GWENDOLYN MILLS SECRETARY-TREASURER 40.00 0.00 X X 187843 0 56130 SUSAN M MINATO EXECUTIVE VICE PRESIDENT 40.00 0.00 X X 124709 0 54029 ENRIQUE FERNANDEZ VP IMMIG, CIVIL RIGHTS, DIV. 40.00 0.00 X X 137812 0 40662 PHILIP J DAUGHERTY EXECUTIVE VICE PRESIDENT 40.00 0.00 X X 121586 0 53424 CARLOS ARAMAYO EXECUTIVE VICE PRESIDENT 40.00 0.00 X X 110488 0 35532 MARLENE PATRICK-COOPER EXECUTIVE VICE PRESIDENT 40.00 0.00 X X 101205 0 29499 KAREN KENT EXECUTIVE VICE PRESIDENT 40.00 0.00 X X 100243 0 29573 JEREMY HAICKEN EXECUTIVE VICE PRESIDENT 40.00 0.00 X X 86931 0 28407 JOHN BOARDMAN EXECUTIVE VICE PRESIDENT 10.00 0.00 X X 53616 0 8530 BRIGETTE BROWNING EXECUTIVE VICE PRESIDENT 40.00 0.00 X X 34103 0 22599 RICH MAROKO RECORDING SECRETARY 10.00 0.00 X X 47547 0 7175 GEOCONDA ARGUELLO KLINE EXECUTIVE VICE PRESIDENT 10.00 0.00 X X 30009 0 4860 NIA WINSTON EXECUTIVE VICE PRESIDENT 10.00 0.00 X X 26831 0 4339 ERIC GILL EXECUTIVE VICE PRESIDENT 1.00 0.00 X X 0 0 0 JOSE MALDONADO EXECUTIVE VICE PRESIDENT 1.00 0.00 X X 0 0 0 C ROBERT MCDEVITT EXECUTIVE VICE PRESIDENT 1.00 0.00 X X 0 0 0 WARREN PEPICELLI EXECUTIVE VICE PRESIDENT 1.00 0.00 X X 0 0 0 IAN ROBB CANADIAN DIRECTOR 1.00 0.00 X X 0 0 0 ANAND SINGH EXECUTIVE VICE PRESIDENT 1.00 0.00 X X 0 0 0 GULED WARSAME EXECUTIVE VICE PRESIDENT 1.00 0.00 X X 0 0 0 RAJENDRA K VALLURU DIR DATABASE ENG'G & DEV 40.00 0.00 X 178410 0 64054 SCOTT COOPER CHIEF OF STAFF 40.00 0.00 X 130185 0 55169 PHILIP DEPALMA ACCOUNTING SUPERVISOR 40.00 0.00 X 160062 0 10576 KEVIN KLINE DIVISION DIRECTOR 40.00 0.00 X 138646 0 30077 MARITA KATALBAS DEPARTMENT DIRECTOR 40.00 0.00 X 128111 0 55697 JANICE LOUX FORMER EXECUTIVE VICE PRESIDENT 40.00 0.00 X 135967 0 676 JO MARIE AGRIESTI FORMER GENERAL VP 40.00 0.00 X 133860 0 55036 2442231 0 722741 15 1 1 0 C & D RESTORATION INC 2017 47TH STREET NORTH BERGEN NJ 07047 CONSTRUCTION SERVICES 3668822 PRINCIPAL BUILDING SERVICES LLC 630 9TH AVE STE 1012 NEW YORK NY 10036 BUILDING MAINTENANCE 1332170 TRANSEL ELEVATOR & ELECTRIC INC PO BOX 71241 PHILADELPHIA PA 19176 ELEVATOR MAINTENANCE 841509 TISHMAN REAL ESTATE SERVICES LP 100 PARK AVE 18TH FLOOR NEW YORK NY 10017 ASSET MANAGEMENT 697953 CBRE INC PO BOX 848844 LOS ANGELES CA 900848844 INVESTMENT MANAGEMENT 557421 13 207075 84259 291334 MEMBERSHIP DUES 900099 36785810 36785810 PAC FUND REIMBURSEMENT 900099 3601064 3601064 INTERUNION REIMB. 900099 1351584 1351584 41738458 4931919 40356 4891563 120246 120246 29121925 0 29121925 29121925 29121925 19247059 0 19247059 19247059 19247059 MISCELLANEOUS REVENUE 900099 59092 59092 59092 95510033 41738458 40356 53439885 X 22040262 1226059 48167287 1888446 11615781 2428348 4343571 834823 166700 1308075 144036 139097 612475 3002379 259409 2795306 581544 11634265 1665393 163979 13585479 1739401 DUES 882550 BUILDING ASSET MGT FEES 697953 RESEARCH EXPENSES 259058 TRAINING/RECRUITMENT 55159 1224808 133461643 9321951 10059822 35413093 43215376 213300 487000 32375 38672 164892218 108576096 56940698 56316122 170232625 135054856 25660104 26420174 4123837 7876302 301937983 279468324 810180 658933 49249716 48220680 886870 6918295 50946766 55797908 X 133775626 101003280 117215591 122667136 250991217 223670416 301937983 279468324 -37951610 10630809 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 555000 600 0 STAND UP FOR MEG ZALETEL 3333 DENALI STREET SUITE 125 ANCHORAGE AK 99503 872520350 120000 UNITE HERE PAC FEC 1050 FIRST STREET NE WASHINGTON DC 20463 813940192 400000 NEW HAVEN RISING 425 COLLEGE STREET NEW HAVEN CT 06511 383880338 30000 AMERICA VOTES 1155 CONNETICUT AVE NW STE 600 WASHINGTON DC 20036 264568349 5000 1 0 0 PART I-A, LINE 1: UNITE HERE REPRESENTS WORKERS THROUGHOUT THE UNITED STATES AND CANADA; IT HAS ESTABLISHED VARIOUS PAC FUNDS TO ADVOCATE FOR THE RIGHTS OF ITS WORKERS. UNITE HERE SPONSORS THE UNITE HERE TIP STATE AND LOCAL FUND, A NONFEDERAL POLITICAL ACTION COMMITTEE THAT MAKES CONTRIBUTIONS AND EXPENDITURES TO ELECT CANDIDATES WHO SUPPORT THE RIGHTS AND INTERESTS OF WORKING PEOPLE AND THEIR FAMILIES. IN ADDITION, UNITE HERE SPONSORS THE UNITE HERE TIP CAMPAIGN COMMITTEE, A FEDERAL POLITICAL ACTION COMMITTEE THAT MAKES CONTRIBUTIONS AND EXPENDITURES TO ELECT FEDERAL AND OTHER CANDIDATES WHO SUPPORT THE RIGHTS AND INTERESTS OF WORKING PEOPLE AND THEIR FAMILIES. FORM 990, SCHEDULE C, PART III-A, LINE 1 UNITE HERE IS ORGANIZED AS A SECTION 501(C)5 LABOR ORGANIZATION; ACCORDINGLY, IT IS EXCEPTED FROM THE SECTION 6033(E) NOTICE REQUIREMENTS PURSUANT TO REV. PROC. 98-19. 456000 456000 2044000 2044000 0 114257468 82750716 31506752 5513126 5162966 350160 42621624 18618414 24003210 56316122 LIMITED PARTNERSHIP INVEST. 22206004 F HEDGE FUND OF FUNDS 3779007 F ULLICO CLASS A STOCK 212798 C AMALGAMATED BANK OF CHICAGO 217148 C UNION LABOR LIFE 5217 C 26420174 REFUNDABLE PPP LOAN ADVANCE 6106379 DUE TO AFFILIATES 413995 SECURITY DEPOSITS 380009 WITHHOLDING TAXES 14919 DUE TO COMMUTER CHECK 2933 DUE TO UNITE HERE TIP CAMPAIGN COMMITTEE 60 6918295 X PART X, LINE 2: UNITE HERE FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. UNITE HERE IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(5), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. UNITE HERE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. UNITE HERE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CASH BASIS CONSOLIDATED FINANCIAL STATEMENTS. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 3821989 NORTH AMERICA 0 0 INVESTMENTS -117542 0 0 0 0 0 0 3704447 0 3704447 NORTH AMERICA GENERAL SUPPORT 397072 WIRE 0 NORTH AMERICA GENERAL SUPPORT 247914 WIRE 0 NORTH AMERICA GENERAL SUPPORT 413992 WIRE 0 NORTH AMERICA GENERAL SUPPORT 143835 WIRE 0 NORTH AMERICA GENERAL SUPPORT 23246 WIRE 0 5 1 0 1 1 1 0 PART III ACCOUNTING METHOD: FORM 990, SCHEDULE F, PART I, LINE 2: UNITE HERE DOES NOT MONITOR THE USE OF GRANT FUNDS. FORM 990, SCHEDULE F, PART IV UNITE HERE INVESTS IN DOMESTIC AND FOREIGN ALTERNATIVE INVESTMENTS (EITHER DIRECTLY OR INDIRECTLY) THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. UNITE HERE'S INVESTMENT IN THESE ALTERNATIVE INVESTMENT VEHICLES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, 8621 OR 8865. ANY FOREIGN FILINGS THE ORGANIZATION DOES COMPLETE ARE ATTACHED TO ITS FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN. 1 LOCAL 001-CHICAGO IL 218 S WABASH SUITE 700 CHICAGO IL 60604 363185986 501(C)(5) 1034213 0 GENERAL SUPPORT LOCAL 002-SAN FRANCISCO CA 209 GOLDEN GATE AVE SAN FRANCISCO CA 94102 942299467 501(C)(5) 964734 0 GENERAL SUPPORT LOCAL 005-HONOLULU HI 1516 S KING STREET HONOLULU HI 96826 990037985 501(C)(5) 730761 0 GENERAL SUPPORT LOCAL 006-NY & VICINITY NY 709 EIGHTH AVENUE NEW YORK NY 10036 130855926 501(C)(5) 1580981 0 GENERAL SUPPORT LOCAL 007-BALTIMORE MD 1800 N CHARLES STREET SUITE 500 BALTIMORE MD 21201 520677684 501(C)(5) 114962 0 GENERAL SUPPORT LOCAL 008-WA AND OR 5030 1ST AVENUE S SUITE 200 SEATTLE WA 98134 910968179 501(C)(5) 378208 0 GENERAL SUPPORT LOCAL 011-LOS ANGELESORANGE COUNTY CA AND ARIZONA 464 S LUCAS AVE SUITE 201 LOS ANGELES CA 90017 952938571 501(C)(5) 1702777 0 GENERAL SUPPORT LOCAL 017-MINNEAPOLIS-ST PAUL MN 312 CENTRAL AVENUE SUITE 444 MINNEAPOLIS MN 55414 411246784 501(C)(5) 244635 0 GENERAL SUPPORT LOCAL 019-SAN JOSE CA 2302 ZANKER ROAD SECOND FLOOR SAN JOSE CA 95131 942300756 501(C)(5) 627015 0 GENERAL SUPPORT LOCAL 024-DETROIT MI AND OHIO 300 RIVER PLACE DRIVE SUITE 2700 DETROIT MI 48207 382031638 501(C)(5) 387426 0 GENERAL SUPPORT LOCAL 025-WASHINGTON DC 901 K STREET NW SUITE 200 WASHINGTON DC 20001 521014965 501(C)(5) 394893 0 GENERAL SUPPORT LOCAL 026-BOSTON MA AND RI 101 STATIONS LANDING 4TH FL EAST MEDFORD MA 02155 042560456 501(C)(5) 537219 0 GENERAL SUPPORT LOCAL 030-SAN DIEGO CA 1940 5TH AVE SUITE 200 SAN DIEGO CA 92101 952935846 501(C)(5) 335387 0 GENERAL SUPPORT LOCAL 049-SACRAMENTO CA 1796 TRIBUTE ROAD SUITE 200 SACRAMENTO CA 95815 942254628 501(C)(5) 438033 0 GENERAL SUPPORT LOCAL 054-ATLANTIC CITY NJ 1014 ATLANTIC AVE ATLANTIC CITY NJ 08401 210588583 501(C)(5) 527399 0 GENERAL SUPPORT LOCAL 057-PITTSBURGH PA 60 BOULEVARD OF THE ALLIES 5 GATEWAY CENTER PITTSBURG PA 15222 250559050 501(C)(5) 153775 0 GENERAL SUPPORT LOCAL 074-ST LOUIS MO 5585 PERSHING AVE STE 220A BRIDGETON MO 63112 431032220 501(C)(5) 145483 0 GENERAL SUPPORT LOCAL 100-NEW YORK NY 275 SEVENTH AVENUE 16TH FLOOR NEW YORK NY 10001 133142795 501(C)(5) 711780 0 GENERAL SUPPORT LOCAL 150-SYRACUSE NY 615 W GENESEE STREET SYRACUSE NY 13204 150277267 501(C)(5) 16567 0 GENERAL SUPPORT LOCAL 165-LAS VEGAS NV 4825 WEST NEVSO DRIVE LAS VEGAS NV 89103 880024168 501(C)(5) 239449 0 GENERAL SUPPORT LOCAL 217-NEW HAVEN CT 425 COLLEGE STREET NEW HAVEN CT 06501 060694008 501(C)(5) 573212 0 GENERAL SUPPORT LOCAL 226-LAS VEGAS NV 630 SOUTH COMMERCE STREET LAS VEGAS NV 89102 880028065 501(C)(5) 5419341 0 GENERAL SUPPORT LOCAL 23 UNITE HERE 275 SEVENTH AVENUE 16TH FLOOR NEW YORK NY 10001 271113899 501(C)(5) 1265317 0 GENERAL SUPPORT LOCAL 274-PHILADELPHIA PA 1415 N BROAD ST SUITE 219 PHILADELPHIA PA 19122 452815129 501(C)(5) 264439 0 GENERAL SUPPORT LOCAL 2850-OAKLAND CA 1025 3RD STREET OAKLAND CA 94607 943192424 501(C)(5) 324644 0 GENERAL SUPPORT LOCAL 355-GREATER MIAMI AREA FL 871 NW 167TH STREET MIAMI GARDENS FL 33169 591484859 501(C)(5) 345998 0 GENERAL SUPPORT LOCAL 362-ORLANDOFL 1255 LA QUINTA DRIVE SUITE 212 ORLANDO FL 32809 593674422 501(C)(5) 664486 0 GENERAL SUPPORT LOCAL 450-FORREST PARK IL 5600 RIVER ROAD SUITE 841 ROSEMONT IL 60018 360776855 501(C)(5) 151053 0 GENERAL SUPPORT LOCAL 483-MONTEREY CA 702 FOREST AVENUE SUITE C PACIFIC CA 93950 940307777 501(C)(5) 101384 0 GENERAL SUPPORT LOCAL 610-SAN JUAN PR PO BOX 13037 SAN JUAN PR 00908 660215656 501(C)(5) 38138 0 GENERAL SUPPORT LOCAL 634-PHILADELPHIA PA 1415 N BROAD ST SUITE 219 PHILADELPHIA PA 19122 236699959 501(C)(5) 81532 0 GENERAL SUPPORT UNITE HERE MIDWEST JOINT BOARD 1300 W THOMAS ST BAY CITY MI 48706 381336709 501(C)(5) 21004 0 GENERAL SUPPORT LOCAL 878-ANCHORAGE AK 530 E 4TH AVENUE ANCHORAGE AK 99501 920006612 501(C)(5) 44587 0 GENERAL SUPPORT NEW ENGLAND JOINT BOARD 33 HARRISON AVENUE 8TH FLOOR BOSTON MA 02111 043440556 501(C)(5) 536734 0 GENERAL SUPPORT LOCAL 737-ORLANDO FL 1255 LA QUINTA DR RM/STE 214 ORLANDO FL 32809 591347765 501(C)(5) 729521 0 GENERAL SUPPORT 0 35 SCHEDULE I, PART I, LINE 2 UNITE HERE DOES NOT MONITOR THE USE OF GRANT FUNDS. X 0 1 X 1 0 0 DONALD R TAYLOR PRESIDENT 267129 0 0 0 6938 0 0 0 76697 0 350764 0 0 0 GWENDOLYN MILLS SECRETARY-TREASURER 187843 0 0 0 0 0 0 0 56130 0 243973 0 0 0 RAJENDRA K VALLURU DIR DATABASE ENG'G & DEV 178410 0 0 0 0 0 0 0 64054 0 242464 0 0 0 JO MARIE AGRIESTI FORMER GENERAL VP 133860 0 0 0 0 0 0 0 55036 0 188896 0 0 0 SCOTT COOPER CHIEF OF STAFF 130185 0 0 0 0 0 0 0 55169 0 185354 0 0 0 MARITA KATALBAS DEPARTMENT DIRECTOR 128111 0 0 0 0 0 0 0 55697 0 183808 0 0 0 SUSAN M MINATO EXECUTIVE VICE PRESIDENT 124709 0 0 0 0 0 0 0 54029 0 178738 0 0 0 ENRIQUE FERNANDEZ VP IMMIG, CIVIL RIGHTS, DIV. 137812 0 0 0 0 0 0 0 40662 0 178474 0 0 0 PHILIP J DAUGHERTY EXECUTIVE VICE PRESIDENT 121586 0 0 0 0 0 0 0 53424 0 175010 0 0 0 PHILIP DEPALMA ACCOUNTING SUPERVISOR 85062 0 0 0 75000 0 0 0 10576 0 170638 0 0 0 KEVIN KLINE DIVISION DIRECTOR 138646 0 0 0 0 0 0 0 30077 0 168723 0 0 0 JANICE LOUX FORMER EXECUTIVE VICE PRESIDENT 0 0 0 0 135967 0 0 0 676 0 136643 0 0 0 PART I, LINE 4A EXECUTIVE VICE PRESIDENT, JANICE LOUX, AND ACCOUNTING SUPERVISOR, PHILIP DEPALMA, RECEIVED A SEVERANCE PAYMENT IN CALENDAR YEAR 2021. THIS AMOUNT IS REPORTED IN FORM 990, SCHEDULE J, PART II, COLUMN (B)(III). SCHEDULE J, PART I, LINE 1A HOUSING MAINTAINED BY UNITE HERE UNITE HERE MAINTAINS A CORPORATE APARTMENT FOR THE USE OF TRAVELING EXECUTIVES (RATHER THAN INCURRING COSTLY NIGHTLY LOCAL ACCOMMODATIONS). THE CORPORATE APARTMENT IS DEEMED A BUSINESS EXPENSE OF UNITE HERE AND IS NOT INCLUDED IN THE TAXABLE WAGES OF ANY ONE EMPLOYEE SINCE ITS USE IS OPEN TO ALL ELIGIBLE EXECUTIVES. FORM 990, PART I, LINE 1 & PART III, LINE 1, DESCRIPTION OF MISSION THE UNION'S MISSION IS TO REPRESENT WORKERS THROUGHOUT THE U.S. AND CANADA WHO WORK IN THE HOTEL, GAMING, FOOD SERVICE, MANUFACTURING, TEXTILE, DISTRIBUTION, LAUNDRY, AND AIRPORT INDUSTRIES. UNITE HERE BOASTS A DIVERSE MEMBERSHIP, COMPRISING WORKERS FROM MANY IMMIGRANT COMMUNITIES AS WELL AS A HIGH PERCENTAGE OF AFRICAN-AMERICAN, LATINO, AND ASIAN-AMERICAN WORKERS. THE MAJORITY OF UNITE HERE MEMBERS ARE WOMEN. GENERAL STATEMENT ABOUT COVID-19'S IMPACT ON UNITE HERE TO HELP SUBSIDIZE ITS FINANCIAL OPERATIONS THROUGHOUT THE PANDEMIC, UNITE HERE TOOK ADVANTAGE OF SEVERAL GOVERNMENTAL PROGRAMS DESIGNED TO PROVIDE LIQUIDITY TO ORGANIZATIONS IN NEED. IN MAY 2021, UNITE HERE WAS GRANTED A LOAN TOTALING $6,106,379 PURSUANT TO THE SMALL BUSINESS ADMINISTRATION PAYCHECK PROTECTION PROGRAM UNDER DIVISION A, TITLE 1 OF THE CARES ACT (THE "PPP LOAN"). FUNDS FROM THE PPP LOAN MAY ONLY BE USED FOR CERTAIN COSTS, SUCH AS PAYROLL COSTS AND OCCUPANCY EXPENSES. UNITE HERE USED THE ENTIRE PPP LOAN FOR QUALIFYING EXPENSES DURING THE COVERED PERIOD FROM MAY 5, 2021 TO OCTOBER 20, 2021. ON JULY 7, 2022, UNITE HERE SUBMITTED A LOAN FORGIVENESS APPLICATION WHICH WAS APPROVED BY SMALL BUSINESS ADMINISTRATION ON JULY 13, 2022, FOR THE FULL AMOUNT OF $6,106,379. THE LOAN PAYABLE BALANCE REFLECTED ON THE BALANCE SHEET WILL BE RECLASSED AS GOVERNMENT GRANT REVENUE ON NEXT YEAR'S FORM 990. FORM 990, PART IV, LINE 26 THE LABOR MANAGEMENT REPORTING AND DISCLOSURE ACT (LMRDA) PROHIBITS ANY LOAN IN EXCESS OF $2,000 FROM A LABOR ORGANIZATION TO ANY OF ITS OFFICERS OR EMPLOYEES. 29 U.S.C. 503. THE UNITE HERE CONSTITUTION GOES FURTHER THAN THE LAW. LOANS IN ANY AMOUNT ARE PROHIBITED EXCEPT FOR SHORT-TERM ADVANCES OF ACTUAL, DOCUMENTED EXPENSES WHERE NECESSARY. ETHICAL PRACTICES CODE 2(D). FORM 990, PART VI, SECTION A, LINE 1A THERE ARE MATERIAL VOTING DIFFERENCES BETWEEN THE MEMBERS OF THE EXECUTIVE COMMITTEE. ONLY EXECUTIVE VICE PRESIDENTS MAY VOTE ON ANY CONTESTED MATTER. FORM 990, PART VI, SECTION A, LINE 2 EXECUTIVE VICE PRESIDENT, GEOCONDA ARGUELLO KLINE, AND DIVISION DIRECTOR, KEVIN KLINE, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 UNITE HERE IS A SECTION 501(C)(5) LABOR UNION THAT BY DEFINITION IS COMPRISED OF MEMBERS. UNITE HERE IS AN ASSOCIATION OF WORKERS WHO HAVE COMBINED TO PROTECT OR PROMOTE THE INTERESTS OF THE MEMBERS BY BARGAINING COLLECTIVELY TO SECURE BETTER WORKING CONDITIONS, WAGES, AND SIMILAR BENEFITS. FORM 990, PART VI, SECTION A, LINE 7A UNLIKE MOST NON-PROFIT CORPORATIONS, UNIONS ARE DEMOCRATIC ORGANIZATIONS WITH A VOTING CONSTITUENCY TO HOLD THEM ACCOUNTABLE: THEIR MEMBERS. THE RIGHT TO PARTICIPATE AND VOTE IN UNION AFFAIRS IS GUARANTEED. 29 U.S.C. 411. UNION OFFICERS ARE SUBJECT TO PERIODIC ELECTIONS IN WHICH ALL MEMBERS HAVE AN EQUAL RIGHT TO NOMINATE, RUN FOR OFFICE AND VOTE. NO ASSETS OF THE UNION OR OF ANY EMPLOYER MAY BE USED IN FURTHERANCE OF ANY CANDIDACY. 29 U.S.C 481. FORM 990, PART VI, SECTION A, LINE 7B UNITE HERE HAS AN ELABORATE ETHICAL PRACTICES CODE IN ARTICLE 25 OF ITS CONSTITUTION. THE ETHICAL PRACTICES CODE IS ENFORCED BY AN INDEPENDENT PUBLIC REVIEW BOARD. THE PUBLIC REVIEW BOARD HAS THE POWER TO MAKE FINAL AND BINDING DECISIONS, INCLUDING THE POWER TO REMOVE, SUSPEND, EXPEL, FINE OR FORFEIT THE BENEFITS OF ANY OFFICER OR EMPLOYEE OF UNITE HERE OR ITS AFFILIATES WHO VIOLATES THE ETHICAL PRACTICES CODE. ANY OFFICER, EMPLOYEE OR MEMBER OF UNITE HERE MAY FILE A COMPLAINT WITH THE PUBLIC REVIEW BOARD. THE UNITE HERE CONSTITUTION ALSO HAS A SYSTEM FOR MEMBERS TO CHARGE OFFICERS WITH VIOLATIONS OF THE CONSTITUTION OR ACTUAL ATTEMPTED MISAPPROPRIATION, FRAUD OR FINANCIAL MALPRACTICE INVOLVING ASSETS OF UNITE HERE OR ANY OF ITS AFFILIATES OR ANY EMPLOYEE BENEFIT PLAN. SUCH CHARGES ARE HEARD BY AN INTERNAL TRIAL BOARD, SUBJECT TO THOROUGH PROTECTIONS OF DUE PROCESS, THAT HAS POWERS TO DISCIPLINE OFFENDERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE INTERNATIONAL UNIONS' ACCOUNTING/ FINANCE DEPARTMENT. THE FORM 990 IS NOT DISTRIBUTED TO THE FULL EXECUTIVE BOARD; IT IS CIRCULATED TO A FEW SELECT UNITE HERE OFFICERS AND REVIEWED FOR COMPLETION AND ACCURACY. ONCE FINALIZED, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12 SECTION 302 OF THE LABOR MANAGEMENT RELATIONS ACT, 1947, 29 U.S.C. 186 PROHIBITS A LABOR ORGANIZATION, ITS OFFICERS OR AGENTS FROM RECEIVING ANYTHING OF VALUE FROM AN EMPLOYER WHOSE EMPLOYEES THE UNION EITHER REPRESENTS OR MIGHT SEEK TO REPRESENT. THE NATIONAL LABOR RELATIONS BOARD ALSO HAS RULES AGAINST UNION CONFLICTS OF INTEREST, SUCH AS UNION OWNERSHIP OF BUSINESSES THAT MAY COMPETE WITH EMPLOYERS WHOSE EMPLOYEES THE UNION REPRESENTS. UNITE HERE PROHIBITS CONFLICTS OF INTEREST BASED ON ITS RIGOROUS ETHICAL PRACTICE CODE AND AN INDEPENDENT PUBLIC REVIEW BOARD ENFORCES THE CODE. PART VI, SECTION B, LINE 13 UNITE HERE INTERNATIONAL UNION IS A LABOR ORGANIZATION GOVERNED BY FEDERAL LAW. THE LABOR MANAGEMENT REPORTING AND DISCLOSURE ACT OF 1959, 29 U.S.C. 402 ET SEQ. ("LMRDA"), IMPOSES AN EXPLICIT FIDUCIARY DUTY ON UNIONS AND THEIR OFFICERS. 29 U.S.C. 501. THIS DUTY INCLUDES "TO REFRAIN FROM DEALING WITH SUCH ORGANIZATION AS AN ADVERSE PARTY OR IN UNITE HERE 13-3819434 BEHALF OF AN ADVERSE PARTY IN ANY MATTER CONNECTED WITH HIS DUTIES AND FROM HOLDING OR ACQUIRING ANY PECUNIARY OR PERSONAL INTEREST WHICH CONFLICTS WITH THE INTERESTS OF SUCH ORGANIZATION, AND TO ACCOUNT TO THE ORGANIZATION FOR ANY PROFIT RECEIVED BY HIM IN WHATEVER CAPACITY IN CONNECTION WITH TRANSACTIONS CONDUCTED BY HIM OR UNDER HIS DIRECTION ON BEHALF OF THE ORGANIZATION". UNIONS ARE ALSO REQUIRED TO FILE DETAILED ANNUAL REPORTS THAT ARE AVAILABLE PUBLICLY. 29 U.S.C. 431(B). INDIVIDUAL UNION OFFICERS AND EMPLOYEES ARE REQUIRED TO FILE ANNUAL REPORTS DISCLOSING RELATIONSHIPS THAT MIGHT LEAD TO CONFLICTS OF INTEREST. 29 U.S.C. 432. THE UNION'S CONSTITUTION IS FILED WITH THE DEPARTMENT OF LABOR AND ARE ALSO AVAILABLE PUBLICLY. 29 U.S.C. 431(A). THIS LAW ALSO PROVIDES WHISTLEBLOWER PROTECTION. 29 U.S.C. 529. UNLIKE INTERNAL CORPORATE WHISTLE BLOWING POLICIES, THIS ONE GIVES THE WHISTLEBLOWER THE RIGHT TO SUE IN COURT TO REDRESS ANY RETALIATION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT AND ALL OTHER INTERNATIONAL OFFICERS OF UNITE HERE IS SET BY THE GENERAL EXECUTIVE BOARD. THE GENERAL EXECUTIVE BOARD IS ELECTED BY THE DELEGATES TO THE CONVENTION, WHO ARE IN TURN ELECTED BY SECRET BALLOT BY THE MEMBERS OF UNITE HERE. THE SETTING OF COMPENSATION HAS NEVER BEEN DONE BY COMPARISON TO OTHER ORGANIZATIONS ALTHOUGH THERE IS A REASONABLE LEVEL OF AWARENESS OF WHAT THE TOP OFFICERS OF THE OTHER UNIONS ARE PAID. FORM 990, PART VI, SECTION C, LINE 19 THE UNITE HERE FORM 990 IS MADE AVAILABLE TO THE PUBLIC AT ITS MAIN PLACE OF BUSINESS AND ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S LM-2 IS AVAILABLE ON THE DEPARTMENT OF LABOR'S WEBSITE OR BY REQUEST TO THAT AGENCY. THE FORM IS ALSO AVAILABLE TO MEMBERS UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS AND OTHER ORGANIZING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT MANAGEMENT'S DISCRETION. THE CONSTITUTION, WHICH CONTAINS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, IS AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PART IX, LINE 4: UNITE HERE CREATED A NEW SPIN-OFF RETIREMENT PLAN, THE UNITED HERE INTERNATIONAL AND LOCALS PENSION FUND, THAT WILL PROVIDE RETIREMENT BENEFITS TO BOTH INTERNATIONAL AND PARTICIPATING LOCALS' STAFF AS WELL AS CERTAIN RETIRED PARTICIPANTS. THE PENSION FUND WAS FUNDED IN 2021 WITH A ONE-TIME LUMP-SUM CONTRIBUTION OF $41M; THIS EXPENSE IS REPORTED IN PART IX, LINE 4, BENEFITS PAID TO OR FOR MEMBERS. 275 SEVENTH AVENUE BUILDING LLC 275 SEVENTH AVENUE NEW YORK NY 10001 208043841 REAL ESTATE NY 30227762 48622423 UNITE HERE UNITE HERE EDUCATION AND SUPPORT FUND 275 SEVENTH AVENUE NEW YORK NY 10001 522351515 ECONOMIC SUPPORT NV 501(C)(3) UNITE HERE 1 UNITE HERE TIP CAMPAIGN COMMITTEE FEC 1050 FIRST STREET NE WASHINGTON DC 20463 132726652 PAC FUND NY 527 UNITE HERE 1 UNITE HERE TIP STATE AND LOCAL FUND NYSBOE 40 NORTH PEARL STREET SUITE ALBANY NY 122072729 134140721 PAC FUND NY 527 UNITE HERE 1 UNITE HERE TIP STATE & LOCAL CONNECTICUT CAMPAIGN FINANCE DISCLOSURE UNIT 3R HARTFORD CT 06106 651264689 PAC FUND CT 527 UNITE HERE 1 UNITE HERE TIP MISSOURI STATE & LOCAL FUND 3411 KNIPP DR SUITE A JEFFERSON CITY MO 65109 205579748 PAC FUND MO 527 UNITE HERE 1 UNITE HERE TIP STATE & LOCAL RHODE ISLAND CAMPAIGN FINANCE DIVISION 50 BRANCH PROVIDENCE RI 02904 900767595 PAC FUND RI 527 UNITE HERE 1 UNITE HERE TIP COLORADO STATE & LOCAL FUND OFFICE OF THE CLERK RECORDER 201 W DENVER CO 80202 272582867 PAC FUND NY 527 UNITE HERE 1 UNITE HERE PAC FEC 1050 FIRST STREET NE WASHINGTON DC 20463 813940192 SUPER PAC FUND NY 527 UNITE HERE 1 UNITE HERE ACTION FUND INTERNAL REVENUE SERVICE INTERNAL R OGDEN UT 842010027 851613352 SOCIAL WELFARE DC 501(C)(4) UNITE HERE 1 TAKE BACK 2020 FEC1050 FIRST STREET NE WASHINGTON DC 20463 852403579 SUPER PAC FUND NY 527 UNITE HERE 1 UNITE HERE FLORIDA PAC FLORIDA DEPARTMENT OF STATE 500 S B TALLAHASE FL 32399 855451347 PAC FUND FL 527 UNITE HERE 1 UNITE HERE TIP STATE AND LOCAL FUND - NEVADA SECRETARY OF STATE ELECTIONS DIVISI CARSON CITY NV 897013714 134140721 PAC FUND NY 527 UNITE HERE 1 UNITE HERE TIP STATE AND LOCAL FUND - HAWAII HAWAII CAMPAIGN SPENDING COMMISSION HONOLULU HI 96813 134140721 PAC FUND NY 527 UNITE HERE 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 UNITE HERE TIP STATE AND LOCAL FUND Q 4952648 FMV UNITE HERE TIP STATE AND LOCAL FUND R 1177200 FMV UNITE HERE PAC B 400000 FMV