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UNITED STEELWORKERS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITED STEELWORKERS (EIN 25-0818080)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202133159349302438
Schema version
2020v4.1
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)
Return2021-11-11T09:53:45-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251408703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER DOWNS & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PPG PLACE SUITE 1700AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN250818080EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED STEEL PAPER AND FORESTRYBusinessNameLine1Txt
Business Name Line2RUBBER MANUFACTURING ENERGY ALLIEDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone4125622400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 BLVD OF THE ALLIESAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN E SHINNPersonNm
Person TitleSECRETARY-TREASURERPersonTitleTxt
Phone4125622400PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastSHINNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN M KIRSCHPreparerPersonNm
PTINP00341397PTIN
Phone4122613644PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1UNITED STEELWORKERS USWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerTHOMAS M CONWAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 BLVD OF THE ALLIESAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,045,928,794GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0260GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressWWW.USW.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1936FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO CONTINUE TO WORK TOGETHER TO PROMOTE FAIRNESS, JUSTICE & EQUALITY IN THE WORKPLACE & IN SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee1460TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$507,255,037PYProgramServiceRevenueAmt
CY Program Service Revenue$471,375,843CYProgramServiceRevenueAmt
PY Investment Income$49,760,151PYInvestmentIncomeAmt
CY Investment Income$42,631,304CYInvestmentIncomeAmt
PY Other Revenue-$713,104PYOtherRevenueAmt
CY Other Revenue-$1,538,641CYOtherRevenueAmt
PY Total Revenue$556,302,084PYTotalRevenueAmt
CY Total Revenue$512,468,506CYTotalRevenueAmt
PY Grants And Similar Paid$4,678,474PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,248,012CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$31,906,491PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$18,066,021CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$133,216,194PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$129,611,468CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$264,754,985PYOtherExpensesAmt
CY Other Expenses$243,975,396CYOtherExpensesAmt
PY Total Expenses$434,556,144PYTotalExpensesAmt
CY Total Expenses$394,900,897CYTotalExpensesAmt
PY Revenues Less Expenses$121,745,940PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$117,567,609CYRevenuesLessExpensesAmt
Total Assets BOY$1,190,363,988TotalAssetsBOYAmt
Total Assets EOY$1,384,031,720TotalAssetsEOYAmt
Total Liabilities BOY$551,947,336TotalLiabilitiesBOYAmt
Total Liabilities EOY$611,839,439TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$638,416,652NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$772,192,281NetAssetsOrFundBalancesEOYAmt
MissionWORK TOGETHER TO IMPROVE JOBS, BUILD A BETTER FUTURE, PROMOTE FAIRNESS, JUSTICE AND EQUALITY IN THE WORKPLACE AND IN SOCIETY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescNEGOTIATION OF COLLECTIVE BARGAINING AGREEMENTS AND THE ADMINISTRATION AND ENFORCEMENT OF THE AGREEMENTS MADE BY THE LABOR ORGANIZATIONDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescASSISTING WITH LOCAL UNION ADMINISTRATION INCLUDING MEMBERSHIP EDUCATION PROGRAMS, MEMBERSHIP MEETINGS AND ELECTIONSDesc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document164IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1460EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN E SHINNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4125622400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 BLVD OF THE ALLIESAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
THOMAS M CONWAY
PRESIDENT40.001.40Yes (X)Yes (X)$198,343$0$69,179
JOHN E SHINN
SECRETARY/TREASURER40.002.20Yes (X)Yes (X)$173,018$0$78,582
DAVID R MCCALL
VICE PRESIDENT40.001.40Yes (X)Yes (X)$172,428$0$76,074
LEE ANN FOSTER
VICE PRESIDENT40.000.30Yes (X)$169,775$0$75,666
ROXANNE BROWN
VICE PRESIDENT40.000.30Yes (X)$169,473$0$75,654
FREDRICK D REDMOND
VICE PRESIDENT40.001.40Yes (X)Yes (X)$164,023$0$75,949
DAVID R JURY
GENERAL COUNSEL40.000.00$163,159$0$75,157Yes (X)
BRUCE R SMITH
GMP COUNCIL PRESIDENT40.000.50$185,755$0$49,785Yes (X)
KENNETH G NEUMANN
NATIONAL DIRECTOR - CANADA40.000.30Yes (X)Yes (X)$180,086$0$48,601
VIRGINIA HARTMAN
ASSISTANT40.000.00$155,093$0$72,594Yes (X)
BRUCE A FICKMAN
ASSOCIATE GENERAL COUNSEL40.000.00$153,005$0$71,603Yes (X)
CAROLYN Y STOKES
TECHNICIAN40.000.00$155,681$0$66,506Yes (X)
ROBERT J MCAULIFFE
DIRECTOR40.002.00Yes (X)$137,595$0$68,403
RUBEN A GARZA
DIRECTOR40.002.00Yes (X)$136,862$0$68,097
ERNEST R THOMPSON
DIRECTOR40.002.00Yes (X)$136,213$0$68,563
MICHAEL BOLTON
DIRECTOR40.002.00Yes (X)$136,160$0$68,188
EMIL A RAMIREZ
DIRECTOR40.002.00Yes (X)$135,327$0$68,291
DONALD BLATT
DIRECTOR40.002.00Yes (X)$134,846$0$68,167
R DANIEL FLIPPO
DIRECTOR40.002.00Yes (X)$134,213$0$68,111
GAYLAN PRESCOTT
DIRECTOR40.002.00Yes (X)$134,082$0$68,111
ORVILLE M WARREN
DIRECTOR40.000.30Yes (X)$150,513$0$40,781
STEVE HUNT
DIRECTOR40.000.30Yes (X)$149,239$0$41,494
ALAIN CROTEAU
DIRECTOR (EXITED 4/20)40.000.30Yes (X)$148,538$0$40,909
DOMINIC LEMIEUX
DIRECTOR (ENTERED 4/20)40.000.30Yes (X)$147,481$0$39,940
MICHAEL R MILLSAP
DIRECTOR40.002.00Yes (X)$135,692$0$50,750
DEL VITALE
DIRECTOR40.002.00Yes (X)$135,722$0$50,537
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,992,322TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,645,692TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K414IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
PHILION LEBLANC BEAUDRY
5000 BOUL DES GRADINS BUREAU 280QUEBECQCCAG2J 1N3LEGAL SERVICES$990,860
EAGLE CAPITAL MANAGEMENT
INVESTMENT SERVICES$815,739499 PARK AVENUENEW YORKNY10022
MORGAN STANLEY
INVESTMENT SERVICES$575,0001300 THAMES STREET WHARF 4TH FLBALTIMOREMD21231
CSM ADVISORS LLC
INVESTMENT SERVICES$521,570PO BOX 779086CHICAGOIL60677
SEGAL CONSULTING
ACTUARIAL SERVICES$443,3651920 N STREET SUITE 400WASHINGTONDC20036
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K34CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$468,910,006$468,910,006
LOCAL UNION ESCROW900099$1,393,602$1,393,602
LEGAL SETTLEMENTS/LEGAL FEE REIMB900099$513,499$513,499
SHARED SERVICES/EXP REIMB900099$486,593$486,593
EDUCATIONAL CONFERENCES900099$48,830$48,830

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,313TotalRevenueColumnAmt
Related Or Exempt Func Income$23,313RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$471,375,843TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,032,385TotalRevenueColumnAmt
Exclusion$20,032,385ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$719,692TotalRevenueColumnAmt
Exclusion$719,692ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$556,040,112SecuritiesAmt
Other$19,095OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$533,460,288SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$22,579,824SecuritiesAmt
Other$19,095OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,598,919TotalRevenueColumnAmt
Exclusion$22,598,919ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN SUBSIDIARYDesc
Business900003BusinessCd
Total Revenue Column-$2,258,333TotalRevenueColumnAmt
Exclusion-$2,258,333ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$2,258,333OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$512,468,506TotalRevenueColumnAmt
Related Or Exempt Func Income$471,375,843RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$41,092,663ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,602,018TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$645,994TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$18,066,021TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,489,676TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$66,286,191TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,937,836TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,850,047TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,047,718TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,567,476TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$307,808TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,460,958TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,246,580TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,596,004TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,915,784TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,499,050TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,419,801TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,531,032TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$785,457TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
LOCAL UNION REFUNDS$178,301,348
DIST EDUC/LEGIS FUNDS$7,616,318
FOREIGN EXCHANGE LOSS$6,966,642
PER CAPITA DUES$4,918,828

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,842,310TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$394,900,897TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$138,347,610BOYAmt
EOY$166,877,150EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,627,018BOYAmt
EOY$1,959,492EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$46,397BOYAmt
EOY$42,092EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$382,438BOYAmt
EOY$393,777EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,176,954BOYAmt
EOY$2,425,941EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,399,264LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,236,278LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,181,002BOYAmt
EOY$1,162,986EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,041,536,666BOYAmt
EOY$1,205,739,653EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$1,000,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,065,903BOYAmt
EOY$4,430,629EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,190,363,988BOYAmt
EOY$1,384,031,720EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,018,154BOYAmt
EOY$46,203,917EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$516,929,182BOYAmt
EOY$565,635,522EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$551,947,336BOYAmt
EOY$611,839,439EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$638,416,652BOYAmt
EOY$772,192,281EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$638,416,652BOYAmt
EOY$772,192,281EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,190,363,988BOYAmt
EOY$1,384,031,720EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$117,567,609ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$64,959,648NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$48,751,628OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$2,733,175PoliticalExpendituresAmt
Expended527 Activities$0Expended527ActivitiesAmt
Internal Funds Contributed$0InternalFundsContributedAmt

Section527 Political Org Section527PoliticalOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINContributions Rcvd DlvrContributionsRcvdDlvrAmt
USW WORKS
60 BLVD OF THE ALLIESPITTSBURGHPA15222464517192$2,100,422
UNITED STEELWORKERS NON-FEDERAL ACCOUNT
60 BLVD OF THE ALLIESPITTSBURGHPA15222205395553$508,502
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
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 SPONSORS SEPARATE SEGREGATED FUNDS THAT ARE REGISTERED AS FEDERAL POLITICAL COMMITTEES 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 TREASURY REGULATIONS.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,399,264OtherCostOrOtherBasisAmt
Depreciation$34,236,278DepreciationAmt
Book Value$1,162,986BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,162,986TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
FUNDS FOR INACTIVE LOCAL UNIONS$5,347,139
DEFERRED COMPENSATION$1,677,748
DISTRICT POLITICAL EDUCATION AND LEGISLATIVE FUNDS$7,251,762
DISTRICT EDUCATION FUNDS$636,494
ACCRUED PENSION EXPENSE & OTHER POSTRETIREMENT BENEFIT$547,097,811
DUE TO UNITED STEELWORKERS BUILDING FUND$2,030,824
LINDEN HALL$1,593,744
FieldValueIRS element (for citing)
Total Liability$565,635,522TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE USW'S COMBINED STATEMENTS OF FINANCIAL POSITION AT DECEMBER 31, 2020 AND 2019 DO 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 COMBINED STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. THE STATUTORY TAX YEARS REMAIN OPEN TO EXAMINATION.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA42218COLLECTIVE BARGAINING & CONTRIBUTIONSPROGRAM SERVICES$61,594,828
EUROPE (INCLUDING ICELAND & GREENLAND)00SUPPORT WORKERS RIGHTSPROGRAM SERVICES$86
EAST ASIA AND THE PACIFIC00SUPPORT WORKERS RIGHTSPROGRAM SERVICES$4,375
FieldValueIRS element (for citing)
Subtotal Offices42SubtotalOfficesCnt
Subtotal Employees218SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office42TotalOfficeCnt
Total Employee218TotalEmployeeCnt
Subtotal Spent$61,599,289SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$61,599,289TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
NORTH AMERICAGENERAL SUPPORT$75,000CHECKN/AN/A
NORTH AMERICAGENERAL SUPPORT$40,000CHECKN/AN/A
NORTH AMERICAGENERAL SUPPORT$35,000CHECKN/AN/A
NORTH AMERICAGENERAL SUPPORT$31,500CHECKN/AN/A
NORTH AMERICAGENERAL SUPPORT$22,600CHECKN/AN/A
NORTH AMERICAGENERAL SUPPORT$20,000CHECKN/AN/A
NORTH AMERICAGENERAL SUPPORT$20,000CHECKN/AN/A
NORTH AMERICAGENERAL SUPPORT$13,000CHECKN/AN/A
NORTH AMERICAGENERAL SUPPORT$10,000CHECKN/AN/A
NORTH AMERICAGENERAL SUPPORT$8,500CHECKN/AN/A
NORTH AMERICAGENERAL SUPPORT$6,140CHECKN/AN/A
NORTH AMERICAGENERAL SUPPORT$6,000CHECKN/AN/A
EUROPEGENERAL SUPPORT$5,183WIREN/AN/A
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:CONTRIBUTIONS ARE APPROVED BY A MEMBER OR MEMBERS OF THE INTERNATIONAL EXECUTIVE BOARD.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT
815 16TH ST NW THIRD FLOORWASHINGTONDC20006521002207501(C)(3)$5,300N/AN/AGENERAL SUPPORT
ALLIANCE FOR RETIRED AMERICANS
815 16TH STREET NW 4TH FLOORWASHINGTONDC20006522277805501(C)(4)$80,024N/AN/AGENERAL SUPPORT
GREATER PITTSBURGH COMMUNITY FOOD BANK
320 FORT DUQUESNE BLVD SUITE 240PITTSBURGHPA15222251420599501(C)(3)$12,500N/AN/AGENERAL SUPPORT
AIDS-FREE WORLDTIDES CENTER
501 NORTHERN PARKWAYUNIONDALENY11553943213100501(C)(3)$25,000N/AN/AGENERAL SUPPORT
AFL-CIO SECRETARY TREASURER
815 SIXTEENTH ST NWWASHINGTONDC20006530228172501(C)(5)$8,500N/AN/AGENERAL SUPPORT
APRI
815 16TH STREET NW 3RD FLOORWASHINGTONDC20006132548181501(C)(4)$9,000N/AN/AGENERAL SUPPORT
THE AMERICAN IRELAND FUND
10 POST OFFICE SQUARE SUITE 120BOSTONMA02109251306992501(C)(3)$7,500N/AN/AGENERAL SUPPORT
ECONOMIC POLICY INSTITUTE
1333 H STREET NW SUITE 300 EASTWASHINGTONDC20005521368964501(C)(3)$120,000N/AN/AGENERAL SUPPORTTOWER
INDEPENDENT MEDIA INSTITUTE
18 WEST 21ST ST SUITE 901NEW YORKNY10010521309876501(C)(3)$7,500N/AN/AGENERAL SUPPORT
JDRF WESTERN PA CHAPTER
501 MARTINDALE STREET SUITE 670PITTSBURGHPA15212231907729501(C)(3)$7,500N/AN/AGENERAL SUPPORT
UNION SPORTSMENS ALLIANCE
235 NOAH DRIVE SUITE 200FRANKLINTN37064272345009501(C)(3)$6,000N/AN/AGENERAL SUPPORT
MUSCULAR DYSTROPHY ASSOCIATION
400 PENN CENTER BOULEVARD ROOM 524PITTSBURGHPA15235131665552501(C)(3)$10,000N/AN/AGENERAL SUPPORT
NATIONAL COLLEGE PLAYERS ASSOCIATION (NCPA)
PO BOX 6917NORCOCA92860020635571501(C)(3)$11,000N/AN/AGENERAL SUPPORT
STEEL VALLEY AUTHORITY
1112 S BRADDOCK AVENUE SUITE 300SWISSVALEPA15218251528181GOVERNMENT$10,000N/AN/AGENERAL SUPPORT
USW WORKS
60 BLVD OF THE ALLIESPITTSBURGHPA15222464517192527$2,100,422N/AN/AGENERAL SUPPORT
UNITED WAY OF ALLEGHENY COUNTY
PENN LIBERTY PLAZA 1 1250 PENN AVEPITTSBURGHPA15230251043578501(C)(3)$50,000N/AN/AGENERAL SUPPORT
CENTER FOR HOPE
740 PARK ROADAMBRIDGEPA15003061651889501(C)(3)$15,000N/AN/AGENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCONTRIBUTIONS ARE APPROVED BY A MEMBER OR MEMBERS OF THE INTERNATIONAL EXECUTIVE BOARD.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
THOMAS M CONWAY
PRESIDENT$189,836$0$0$0$8,507$0$54,483$0$14,696$0$267,522$0$0$0
JOHN E SHINN
SECRETARY/TREASURER$162,717$0$0$0$10,301$0$46,700$0$31,882$0$251,600$0$0$0
DAVID R MCCALL
VICE PRESIDENT$153,677$0$0$0$18,751$0$44,105$0$31,969$0$248,502$0$0$0
LEE ANN FOSTER
VICE PRESIDENT$153,677$0$0$0$16,098$0$44,105$0$31,561$0$245,441$0$0$0
ROXANNE BROWN
VICE PRESIDENT$153,677$0$0$0$15,796$0$44,105$0$31,549$0$245,127$0$0$0
FREDRICK D REDMOND
VICE PRESIDENT$153,677$0$0$0$10,346$0$44,105$0$31,844$0$239,972$0$0$0
DAVID R JURY
GENERAL COUNSEL$151,853$0$0$0$11,306$0$43,582$0$31,575$0$238,316$0$0$0
BRUCE R SMITH
GMP COUNCIL PRESIDENT$176,131$0$0$0$9,624$0$34,997$0$14,788$0$235,540$0$0$0
KENNETH G NEUMANN
NATIONAL DIRECTOR - CANADA$153,677$0$0$0$26,409$0$44,105$0$4,496$0$228,687$0$0$0
VIRGINIA HARTMAN
ASSISTANT$142,779$0$0$0$12,314$0$40,978$0$31,616$0$227,687$0$0$0
BRUCE A FICKMAN
ASSOCIATE GENERAL COUNSEL$138,407$0$0$0$14,598$0$39,723$0$31,880$0$224,608$0$0$0
CAROLYN Y STOKES
TECHNICIAN$122,591$0$0$0$33,090$0$35,184$0$31,322$0$222,187$0$0$0
ROBERT J MCAULIFFE
DIRECTOR$127,546$0$0$0$10,049$0$36,606$0$31,797$0$205,998$0$0$0
RUBEN A GARZA
DIRECTOR$127,546$0$0$0$9,316$0$36,606$0$31,491$0$204,959$0$0$0
ERNEST R THOMPSON
DIRECTOR$127,546$0$0$0$8,667$0$36,606$0$31,957$0$204,776$0$0$0
MICHAEL BOLTON
DIRECTOR$127,546$0$0$0$8,614$0$36,606$0$31,582$0$204,348$0$0$0
EMIL A RAMIREZ
DIRECTOR$127,546$0$0$0$7,781$0$36,606$0$31,685$0$203,618$0$0$0
DONALD BLATT
DIRECTOR$127,546$0$0$0$7,300$0$36,606$0$31,561$0$203,013$0$0$0
R DANIEL FLIPPO
DIRECTOR$127,546$0$0$0$6,667$0$36,606$0$31,505$0$202,324$0$0$0
GAYLAN PRESCOTT
DIRECTOR$127,546$0$0$0$6,536$0$36,606$0$31,505$0$202,193$0$0$0
ORVILLE M WARREN
DIRECTOR$127,546$0$0$0$22,967$0$36,606$0$4,175$0$191,294$0$0$0
STEVE HUNT
DIRECTOR$127,546$0$0$0$21,693$0$36,606$0$4,888$0$190,733$0$0$0
ALAIN CROTEAU
DIRECTOR (EXITED 4/20)$127,546$0$0$0$20,992$0$36,606$0$4,303$0$189,447$0$0$0
DOMINIC LEMIEUX
DIRECTOR (ENTERED 4/20)$124,265$0$0$0$23,216$0$35,664$0$4,276$0$187,421$0$0$0
MICHAEL R MILLSAP
DIRECTOR$127,546$0$0$0$8,146$0$36,606$0$14,144$0$186,442$0$0$0
DEL VITALE
DIRECTOR$127,546$0$0$0$8,176$0$36,606$0$13,931$0$186,259$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, QUESTION 3:FormAndLineReferenceDesc
ExplanationALL BASE SALARIES OF THE INTERNATIONAL OFFICERS AND DISTRICT DIRECTORS WERE APPROVED BY MAJORITY VOTE OF USW MEMBERS, ALL OF WHOM ARE INDEPENDENT WITH RESPECT TO COMPENSATION MATTERS, IN AUGUST 2014. ANNUAL SALARY CHANGES ARE BENCHMARKED AGAINST CHANGES IN USW MEMBERS EARNINGS. 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. ALL AMENDMENTS TO THE CONSTITUTION ARE APPROVED BY A MAJORITY OF USW MEMBERS ALL OF WHOM ARE INDEPENDENT WITH RESPECT TO COMPENSATION MATTERS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 11BTHE 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 BASE SALARIES OF THE INTERNATIONAL OFFICERS AND DISTRICT DIRECTORS WERE APPROVED BY MAJORITY VOTE OF MEMBERS, ALL OF WHOM ARE INDEPENDENT WITH RESPECT TO COMPENSATION MATTERS, IN AUGUST 2014. ANNUAL SALARY CHANGES ARE BENCHMARKED AGAINST CHANGES IN USW MEMBERS EARNINGS. 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. ALL AMENDMENTS TO THE CONSTITUTION ARE APPROVED BY A MAJORITY OF USW MEMBERS ALL OF WHOM ARE INDEPENDENT WITH RESPECT TO COMPENSATION MATTERS.
FORM 990, PART VI, SECTION C, LINE 19THE UNION DOES NOT ROUTINELY MAKE SUCH DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:BENEFIT CHANGES OTHER THAN NET PERIODIC BENEFIT COST: -48,746,699. 2020 WORKERS UNITING COSTS -4,929.
FORM 990, PART XII, LINE 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT:USW'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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (29 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
STEELWORKER ORGANIZATION OF ACTIVE RETIREES
60 BLVD OF THE ALLIESPITTSBURGHPA15222251501684RETIREE ORGANIZATIONPA501(C)(5)N/A0
STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION
60 BLVD OF THE ALLIESPITTSBURGHPA15222830400973FORMED TO CONDUCT THE CHARITABLE ACTIVITIES OF THE UNITED STEELWORKERSPA501(C)(3)Yes (1)509(A)(3) TYPE IUNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEELWORKERS NON-FEDERAL ACCOUNT
60 BLVD OF THE ALLIESPITTSBURGHPA15222205395553527 ORGANIZATIONPA527Yes (1)UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEELWORKERS POLITICAL ACTION FUND
60 BLVD OF THE ALLIESPITTSBURGHPA15222HELPS SPEAK WITH A UNITED VOICE TO FIGHT ISSUESPA527Yes (1)UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEELWORKERS BUILDING FUND
60 BLVD OF THE ALLIESPITTSBURGHPA15222237270416COMPANY HOLDS TITLE TO UNITED STEELWORKERS BUILDINGPA501(C)(2)Yes (1)UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEELWORKERS EDUCATION CENTER
60 BLVD OF THE ALLIESPITTSBURGHPA15222251299546HOLDS TITLE TO UNITED STEELWORKERS EDUCATION TRAINING CENTERPA501(C)(2)Yes (1)UNITED 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 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
1413 THOMPSON CIRCLE SUITE 101 PO BGARDENDALEAL35071205397114527 ORGANIZATIONAL527N/A0
UNITED STEELWORKERS DISTRICT 11 NON-FEDERAL ACCOUNT
3433 BROADWAY ST NE SUITE 315MINNEAPOLISMN55413205476420527 ORGANIZATIONMN527N/A0
UNTIED STEELWORKERS DISTRICT 11 MISSOURI NON-FEDERAL ACCOUNT
3675 SOUTH NOLAND RD STE 310INDEPENDENCEMO64055851975580527 ORGANIZATIONMO527N/A0
UNITED STEELWORKERS DISTRICT 12
695 JERRY ST SUITE 208CASTLE ROCKCO80104205400370527 ORGANIZATIONCO527N/A0
UNITED STEELWORKERS DISTRICT 12 CALIFORNIA
695 JERRY ST SUITE 208CASTLE ROCKCO80104205670270527 ORGANIZATIONCO527N/A0
UNITED STEELWORKERS DISTRICT 12 COLORADO
695 JERRY ST SUITE 208CASTLE ROCKCO80104205670003527 ORGANIZATIONCO527N/A0
UNITED STEELWORKERS DISTRICT 12 UTAH
695 JERRY ST SUITE 208CASTLE ROCKCO80104205400494527 ORGANIZATIONCO527N/A0
UNITED STEELWORKERS DISTRICT 13 NON-FEDERAL ACCOUNT
1300 ROLLINGBROOK STREET SUITE 504BAYTOWNTX77521205445127527 ORGANIZATIONTX527N/A0
STEELWORKERS HUMANITY FUND
BENEFITSN/A0234 EGLINTON AVENUE 8TH FLOORTORONTOCAM4P 1K7CA
USW WORKS
60 BLVD OF THE ALLIESPITTSBURGHPA15222464517192HELPS SPEAK WITH A UNITED VOICE TO FIGHT ISSUESPA527Yes (1)UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
GMP MEMBER BENEFIT DEATH FUND
60 BLVD OF THE ALLIESPITTSBURGHPA15222826787909WELFARE BENEFIT PLAN THAT PROVIDES DEATH BENEFITSPA501(C)(5)Yes (1)UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
LINDEN HALL CORPORATION
432 LINDEN HALL RDDAWSONPA15428251299377WHOLLY OWNED SUBSIDIARY OF THE USWPAUNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIEDC$683,683$700,2521.00000Yes (1)
AMERICAN FLINT GLASS WORKERS UNION SCHOLARSHIP FUND
1440 SOUTH BYRNE ROADTOLEDOOH43614341804857SCHOLARSHIPOHT0N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
DISTRICT 3 HOLDING SOCIETY
K$225,273FMV
USW BUILDING FUND
K$1,496,355FMV
USW BUILDING FUND
Q$77,490FMV
USW BUILDING FUND
R$417,365FMV
STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION
Q$225,304FMV
LINDEN HALL CORPORATION
R$1,959,000FMV
STEELWORKERS TRUSTEED BENEFIT PLAN
R$2,480,018FMV
USW WORKS
B$2,100,422FMV
GMP MEMBER DEATH BENEFIT FUND
R$501,049FMV