STRATEGY STUDIO / PUBLIC DATA EXPLORER

UNITED STEELWORKERS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNITED STEELWORKERS (EIN 25-0818080)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-10
IRS object ID
202013159349304011
Schema version
2019v5.1
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)
Return2020-11-10T14:13:07-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.144.188.24IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-10IPDt
IP Tm08:37:51IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC27DEABDA4EC5E58121BD650225FDE93C4AFF1C8AtSubmissionCreationDeviceId
At Submission Filing Device Id83237E88C6D45D8269AF617CF08E18DBF86D2220AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

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$1,354,827,360GrossReceiptsAmt
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 Employee1572TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$508,851,145PYProgramServiceRevenueAmt
CY Program Service Revenue$507,255,037CYProgramServiceRevenueAmt
PY Investment Income$42,138,354PYInvestmentIncomeAmt
CY Investment Income$49,760,151CYInvestmentIncomeAmt
PY Other Revenue-$693,772PYOtherRevenueAmt
CY Other Revenue-$713,104CYOtherRevenueAmt
PY Total Revenue$550,295,727PYTotalRevenueAmt
CY Total Revenue$556,302,084CYTotalRevenueAmt
PY Grants And Similar Paid$3,698,888PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,678,474CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$26,223,643PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$31,906,491CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$82,970,701PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$133,216,194CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$273,298,072PYOtherExpensesAmt
CY Other Expenses$264,754,985CYOtherExpensesAmt
PY Total Expenses$386,191,304PYTotalExpensesAmt
CY Total Expenses$434,556,144CYTotalExpensesAmt
PY Revenues Less Expenses$164,104,423PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$121,745,940CYRevenuesLessExpensesAmt
Total Assets BOY$1,003,727,561TotalAssetsBOYAmt
Total Assets EOY$1,190,363,988TotalAssetsEOYAmt
Total Liabilities BOY$520,110,811TotalLiabilitiesBOYAmt
Total Liabilities EOY$551,947,336TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$483,616,750NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$638,416,652NetAssetsOrFundBalancesEOYAmt
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 Document322IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1572EmployeeCnt
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 (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID R MCCALL DIRECTOR
(UNTIL 7/19), VP (AS OF 7/19)40.001.40Yes (X)Yes (X)$217,887$0$72,169
STANLEY W JOHNSON
SECRETARY/TREASURER (EXITED 7/19)40.001.70Yes (X)Yes (X)$169,249$0$68,845
FREDRICK D REDMOND
VICE PRESIDENT40.001.40Yes (X)Yes (X)$163,116$0$66,855
THOMAS M CONWAY VP
(UNTIL 7/19), PRESIDENT (AS OF 7/19)40.001.40Yes (X)Yes (X)$177,099$0$52,596
DAVID R JURY
GENERAL COUNSEL40.000.30$158,735$0$65,423Yes (X)
LEE ANN FOSTER ASSISTANT
(UNTIL 7/19), VP (AS OF 7/19)40.000.30Yes (X)$158,980$0$64,713
KENNETH G NEUMANN
NATIONAL DIRECTOR - CANADA40.000.30Yes (X)Yes (X)$179,908$0$38,493
JOHN E SHINN DIRECTOR
(UNTIL 7/19), SEC/TREAS (AS OF 7/19)40.001.70Yes (X)Yes (X)$152,653$0$64,921
MICHAEL J SMITH
DEPARTMENT HEAD40.000.30$155,946$0$61,116Yes (X)
ROXANNE BROWN
VICE PRESIDENT (ENTERED 7/19)40.000.30Yes (X)$153,563$0$63,063
BRUCE A FICKMAN
ASSOCIATE GENERAL COUNSEL40.000.30$152,587$0$63,556Yes (X)
VIRGINIA HARTMAN
ASSISTANT40.000.30$150,499$0$64,247Yes (X)
JON T GEENEN
VICE PRESIDENT (EXITED 7/19)40.000.30Yes (X)$147,014$0$55,705
ROBERT J MCAULIFFE
DIRECTOR40.002.00Yes (X)$138,539$0$61,108
ERNEST R THOMPSON
DIRECTOR40.002.00Yes (X)$135,779$0$61,268
MICHAEL BOLTON
DIRECTOR40.002.00Yes (X)$135,432$0$60,893
RUBEN A GARZA
DIRECTOR40.002.00Yes (X)$135,326$0$60,802
EMIL A RAMIREZ
DIRECTOR40.002.00Yes (X)$134,761$0$60,996
BRUCE R SMITH
GMP COUNCIL PRESIDENT40.000.30$152,830$0$42,334Yes (X)
R DANIEL FLIPPO
DIRECTOR40.002.00Yes (X)$133,872$0$60,816
DONALD BLATT
DIRECTOR (ENTERED 7/19)40.002.00Yes (X)$127,797$0$59,251
STEVE HUNT
DIRECTOR40.000.30Yes (X)$149,503$0$34,043
ORVILLE M WARREN
DIRECTOR40.000.30Yes (X)$149,420$0$32,455
ALAIN CROTEAU
DIRECTOR40.000.30Yes (X)$148,892$0$32,601
GAYLAN PRESCOTT
DIRECTOR (ENTERED 11/19)40.002.00Yes (X)$122,495$0$58,203
MICHAEL R MILLSAP
DIRECTOR40.002.00Yes (X)$135,542$0$42,853
DEL VITALE
DIRECTOR (ENTERED 7/19)40.002.00Yes (X)$127,806$0$41,018
LEO W GERARD
PRESIDENT (EXITED 7/19)40.001.40Yes (X)Yes (X)$122,978$0$45,322
ROBERT LAVENTURE
DIRECTOR (EXITED 11/19)40.002.00Yes (X)$118,434$0$38,291
CAROL LANDRY
VICE PRESIDENT (EXITED 7/19)40.000.30Yes (X)$102,988$0$30,522
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,409,630TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,624,478TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K424IndivRcvdGreaterThan100KCnt
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$1,018,420
EAGLE CAPITAL MANAGEMENT
INVESTMENT SERVICES$749,377499 PARK AVENUENEW YORKNY10022
VICTORY SQUARE LAW OFFICE LLP
710-777 HORNBY STVANCOUVERBCCAV6Z 1S4LEGAL SERVICES$603,377
CSM ADVISORS LLC
INVESTMENT SERVICES$482,660PO BOX 779086CHICAGOIL60677
GILBERT AND SACKMAN
LEGAL SERVICES$468,7523699 WILSHIRE BLVD STE 1200LOS ANGELESCA900102732
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K40CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$504,147,124$504,147,124
EDUCATIONAL CONFERENCES900099$940,473$940,473
LEGAL SETTLEMENTS/LEGAL FEE REIMB900099$842,372$842,372
LOCAL UNION ESCROW900099$652,128$652,128
SHARED SERVICES/EXP REIMB900099$536,134$536,134

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$136,806TotalRevenueColumnAmt
Related Or Exempt Func Income$136,806RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$507,255,037TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,528,807TotalRevenueColumnAmt
Exclusion$24,528,807ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$889,260TotalRevenueColumnAmt
Exclusion$889,260ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$823,756,620SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$798,525,276SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$25,231,344SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,231,344TotalRevenueColumnAmt
Exclusion$25,231,344ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN SUBSIDIARYDesc
Business900003BusinessCd
Total Revenue Column-$1,602,364TotalRevenueColumnAmt
Exclusion-$1,602,364ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$1,602,364OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$556,302,084TotalRevenueColumnAmt
Related Or Exempt Func Income$507,255,037RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$49,047,047ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,786,573TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,891,901TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$31,906,491TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,966,835TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$66,543,939TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,585,461TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,329,129TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,790,830TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,831,823TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$295,931TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,292,029TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,719,224TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,667,159TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,674,413TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,705,397TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,396,912TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,029,233TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$751,705TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
LOCAL UNION REFUNDS$191,391,531
DIST EDUC/LEGIS FUNDS$8,151,775
PER CAPITA DUES$5,248,113
FOREIGN EXCHANGE LOSS$535,706

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,064,034TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$434,556,144TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$148,682,376BOYAmt
EOY$138,347,610EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,171,408BOYAmt
EOY$1,627,018EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$35,397BOYAmt
EOY$46,397EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$222,317BOYAmt
EOY$382,438EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,121,150BOYAmt
EOY$2,176,954EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,685,638LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,504,636LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,134,925BOYAmt
EOY$1,181,002EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$835,907,312BOYAmt
EOY$1,041,536,666EOYAmt

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$13,452,676BOYAmt
EOY$4,065,903EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,003,727,561BOYAmt
EOY$1,190,363,988EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,273,541BOYAmt
EOY$35,018,154EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$468,837,270BOYAmt
EOY$516,929,182EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$520,110,811BOYAmt
EOY$551,947,336EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$483,616,750BOYAmt
EOY$638,416,652EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$483,616,750BOYAmt
EOY$638,416,652EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,003,727,561BOYAmt
EOY$1,190,363,988EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$121,745,940ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$86,461,367NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$53,407,405OtherChangesInNetAssetsAmt
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$3,430,131PoliticalExpendituresAmt
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$2,100,126
UNITED STEELWORKERS NON-FEDERAL ACCOUNT
60 BLVD OF THE ALLIESPITTSBURGHPA15222205395553$211,780
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$34,685,638OtherCostOrOtherBasisAmt
Depreciation$33,504,636DepreciationAmt
Book Value$1,181,002BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,181,002TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
FUNDS FOR INACTIVE LOCAL UNIONS$5,005,759
DEFERRED COMPENSATION$1,616,746
DISTRICT POLITICAL EDUCATION AND LEGISLATIVE FUNDS$7,974,720
DISTRICT EDUCATION FUNDS$523,512
ACCRUED PENSION EXPENSE & OTHER POSTRETIREMENT BENEFIT$497,706,754
DUE TO UNITED STEELWORKERS BUILDING FUND$2,263,655
LINDEN HALL$1,294,725
DUE TO UNITED STEELWORKERS EDUCATION CENTER$543,311
FieldValueIRS element (for citing)
Total Liability$516,929,182TotalLiabilityAmt
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, 2019 AND 2018 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, 2019 AND 2018. 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 (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA42232COLLECTIVE BARGAINING & CONTRIBUTIONSPROGRAM SERVICES$83,642,401
SUB-SAHARAN AFRICA00SUPPORT WORKERS RIGHTSPROGRAM SERVICES$9,265
EUROPE (INCLUDING ICELAND & GREENLAND)00SUPPORT WORKERS RIGHTSPROGRAM SERVICES$97,873
SOUTH AMERICA00SUPPORT WORKERS RIGHTSPROGRAM SERVICES$30,134
CENTRAL AMERICA AND THE CARIBBEAN00SUPPORT WORKERS RIGHTSPROGRAM SERVICES$1,518
EAST ASIA AND THE PACIFIC00SUPPORT WORKERS RIGHTSPROGRAM SERVICES$24,591
SOUTH ASIA00SUPPORT WORKERS RIGHTSPROGRAM SERVICES$11,928
FieldValueIRS element (for citing)
Subtotal Offices42SubtotalOfficesCnt
Subtotal Employees232SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office42TotalOfficeCnt
Total Employee232TotalEmployeeCnt
Subtotal Spent$83,817,710SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$83,817,710TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (17 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
NORTH AMERICAGENERAL SUPPORT$1,035,000WIRE TRANSFERN/AN/A
NORTH AMERICAGENERAL SUPPORT$84,000CHECKN/AN/A
NORTH AMERICAGENERAL SUPPORT$75,000CHECKN/AN/A
NORTH AMERICAGENERAL SUPPORT$45,000CHECKN/AN/A
NORTH AMERICAGENERAL SUPPORT$40,000CHECKN/AN/A
NORTH AMERICAGENERAL SUPPORT$35,000CHECKN/AN/A
NORTH AMERICAGENERAL SUPPORT$31,000CHECKN/AN/A
NORTH AMERICAGENERAL SUPPORT$16,885CHECKN/AN/A
NORTH AMERICAGENERAL SUPPORT$12,000CHECKN/AN/A
NORTH AMERICAGENERAL SUPPORT$10,000CHECKN/AN/A
NORTH AMERICAGENERAL SUPPORT$8,565CHECKN/AN/A
NORTH AMERICAGENERAL SUPPORT$8,500CHECKN/AN/A
NORTH AMERICAGENERAL SUPPORT$7,353CHECKN/AN/A
NORTH AMERICAGENERAL SUPPORT$7,000CHECKN/AN/A
NORTH AMERICAGENERAL SUPPORT$6,700CHECKN/AN/A
NORTH AMERICAGENERAL SUPPORT$6,500CHECKN/AN/A
NORTH AMERICAGENERAL SUPPORT$6,000CHECKN/AN/A
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org9TotalOtherOrgCnt
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 (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT
815 16TH ST NW THIRD FLOORWASHINGTONDC20006521002207501(C)(3)$8,824$0N/AN/AGENERAL SUPPORT
ALLIANCE FOR RETIRED AMERICANS
815 16TH STREET NW 4TH FLOORWASHINGTONDC20006522277805501(C)(4)$85,441$0N/AN/AGENERAL SUPPORT
ALLIANCE OF CALIFORNIANS FOR COMMUNITY EMPOWERMENT
3655 S GRAND AVE STE 250LOS ANGELESCA90007271482731501(C)(4)$10,000$0N/AN/AGENERAL SUPPORT
AIDS-FREE WORLDTIDES CENTER
857 BROADWAY THIRD FLOORNEW YORKNY10003943213100501(C)(3)$25,000$0N/AN/AGENERAL SUPPORT
ALLEGHENY COUNTY LABOR COUNCIL AFL-CIO
401 WOOD STREET SUITE 501PITTSBURGHPA15222250728563501(C)(5)$12,100$0N/AN/AGENERAL SUPPORT
APRI
815 16TH STREET NW 4TH FLOORWASHINGTONDC20006132548181501(C)(4)$14,600$0N/AN/AGENERAL SUPPORT
CAMPAIGN FOR AMERICAS FUTURE
1825 K ST NW STE 400WASHINGTONDC20006521861766501(C)(4)$20,000$0N/AN/AGENERAL SUPPORT
COALITION OF BLACK TRADE UNIONISTS
PO BOX 66268WASHINGTONDC20035521128179501(C)(5)$7,000$0N/AN/AGENERAL SUPPORT
ECONOMIC POLICY INSTITUTE
1333 H ST NW STE 300 EAST TOWERWASHINGTONDC20005521368964501(C)(3)$100,000$0N/AN/AGENERAL SUPPORT
HOCKEY STICKS TOGETHER FOUNDATION
3498 GRAND AVEPITTSBURGHPA15225820655956501(C)(3)$8,500$0N/AN/AGENERAL SUPPORT
JDRF WESTERN PA CHAPTER
501 MARTINDALE STREET SUITE 670PITTSBURGHPA15212231907729501(C)(3)$7,500$0N/AN/AGENERAL SUPPORT
JOBS TO MOVE AMERICA
525 S HEWITT STLOS ANGELESCA90013815339041501(C)(3)$25,000$0N/AN/AGENERAL SUPPORT
JUST HARVEST - A CENTER FOR ACTION AGAINST HUNGER
16 TERMINAL WAYPITTSBURGHPA15219251549432501(C)(4)$5,500$0N/AN/AGENERAL SUPPORT
MUSCULAR DYSTROPHY ASSOCIATION
220 SOUTH RIVERSIDE PLAZACHICAGOIL60606131665552501(C)(3)$10,000$0N/AN/AGENERAL SUPPORT
NATIONAL COLLEGE PLAYERS ASSOCIATION (NCPA)
PO BOX 6917NORCOCA92860020635571501(C)(3)$14,500$0N/AN/AGENERAL SUPPORT
PRIDE AT WORK
815 16TH STREET NW SUITE 4020WASHINGTONDC20006522217817501(C)(4)$7,500$0N/AN/AGENERAL SUPPORT
STEEL VALLEY AUTHORITY
1112 S BRADDOCK AVENUE SUITE 300SWISSVALEPA15218251528181GOVERNMENT$10,000$0N/AN/AGENERAL SUPPORT
USW WORKS
60 BLVD OF THE ALLIESPITTSBURGHPA15222464517192527$2,100,126$0N/AN/AGENERAL SUPPORT
UNITED WAY OF ALLEGHENY COUNTY
PENN LIBERTY PLAZA 1 1250 PENN AVEPITTSBURGHPA15222251043578501(C)(3)$50,000$0N/AN/AGENERAL SUPPORT
UNITED WAY OF BEAVER COUNTY
3582 BRODHEAD ROAD SUITE 205MONACAPA15061251086798501(C)(3)$6,000$0N/AN/AGENERAL SUPPORT
VARIETY THE CHILDREN'S CHARITY
11279 PERRY HWY SUITE 512WEXFORDPA15090251098099501(C)(3)$8,000$0N/AN/AGENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org9TotalOtherOrgCnt

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)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
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 (29 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
DAVID R MCCALL DIRECTOR
(UNTIL 7/19), VP (AS OF 7/19)$174,614$0$2,000$0$41,273$0$39,173$0$32,996$0$290,056$0$0$0
STANLEY W JOHNSON
SECRETARY/TREASURER (EXITED 7/19)$159,527$0$2,000$0$7,722$0$35,827$0$33,018$0$238,094$0$0$0
FREDRICK D REDMOND
VICE PRESIDENT$150,664$0$2,000$0$10,452$0$33,861$0$32,994$0$229,971$0$0$0
THOMAS M CONWAY VP
(UNTIL 7/19), PRESIDENT (AS OF 7/19)$167,046$0$2,000$0$8,053$0$37,494$0$15,102$0$229,695$0$0$0
DAVID R JURY
GENERAL COUNSEL$145,540$0$2,000$0$11,195$0$32,724$0$32,699$0$224,158$0$0$0
LEE ANN FOSTER ASSISTANT
(UNTIL 7/19), VP (AS OF 7/19)$142,611$0$2,000$0$14,369$0$32,075$0$32,638$0$223,693$0$0$0
KENNETH G NEUMANN
NATIONAL DIRECTOR - CANADA$150,664$0$2,000$0$27,244$0$33,861$0$4,632$0$218,401$0$0$0
JOHN E SHINN DIRECTOR
(UNTIL 7/19), SEC/TREAS (AS OF 7/19)$142,480$0$2,000$0$8,173$0$32,046$0$32,875$0$217,574$0$0$0
MICHAEL J SMITH
DEPARTMENT HEAD$142,244$0$2,000$0$11,702$0$31,993$0$29,123$0$217,062$0$0$0
ROXANNE BROWN
VICE PRESIDENT (ENTERED 7/19)$135,503$0$2,000$0$16,060$0$30,498$0$32,565$0$216,626$0$0$0
BRUCE A FICKMAN
ASSOCIATE GENERAL COUNSEL$135,693$0$2,000$0$14,894$0$30,540$0$33,016$0$216,143$0$0$0
VIRGINIA HARTMAN
ASSISTANT$139,980$0$2,000$0$8,519$0$31,491$0$32,756$0$214,746$0$0$0
JON T GEENEN
VICE PRESIDENT (EXITED 7/19)$138,109$0$2,000$0$6,905$0$31,076$0$24,629$0$202,719$0$0$0
ROBERT J MCAULIFFE
DIRECTOR$125,045$0$2,000$0$11,494$0$28,179$0$32,929$0$199,647$0$0$0
ERNEST R THOMPSON
DIRECTOR$125,045$0$2,000$0$8,734$0$28,179$0$33,089$0$197,047$0$0$0
MICHAEL BOLTON
DIRECTOR$125,045$0$2,000$0$8,387$0$28,179$0$32,714$0$196,325$0$0$0
RUBEN A GARZA
DIRECTOR$125,045$0$2,000$0$8,281$0$28,179$0$32,623$0$196,128$0$0$0
EMIL A RAMIREZ
DIRECTOR$125,045$0$2,000$0$7,716$0$28,179$0$32,817$0$195,757$0$0$0
BRUCE R SMITH
GMP COUNCIL PRESIDENT$141,602$0$2,000$0$9,228$0$27,801$0$14,533$0$195,164$0$0$0
R DANIEL FLIPPO
DIRECTOR$125,045$0$2,000$0$6,827$0$28,179$0$32,637$0$194,688$0$0$0
DONALD BLATT
DIRECTOR (ENTERED 7/19)$118,027$0$2,000$0$7,770$0$26,622$0$32,629$0$187,048$0$0$0
STEVE HUNT
DIRECTOR$125,045$0$2,000$0$22,458$0$28,179$0$5,864$0$183,546$0$0$0
ORVILLE M WARREN
DIRECTOR$125,045$0$2,000$0$22,375$0$28,179$0$4,276$0$181,875$0$0$0
ALAIN CROTEAU
DIRECTOR$125,045$0$2,000$0$21,847$0$28,179$0$4,422$0$181,493$0$0$0
GAYLAN PRESCOTT
DIRECTOR (ENTERED 11/19)$113,727$0$2,000$0$6,768$0$25,668$0$32,535$0$180,698$0$0$0
MICHAEL R MILLSAP
DIRECTOR$125,045$0$2,000$0$8,497$0$28,179$0$14,674$0$178,395$0$0$0
DEL VITALE
DIRECTOR (ENTERED 7/19)$118,027$0$2,000$0$7,779$0$26,622$0$14,396$0$168,824$0$0$0
LEO W GERARD
PRESIDENT (EXITED 7/19)$113,850$0$2,000$0$7,128$0$25,696$0$19,626$0$168,300$0$0$0
ROBERT LAVENTURE
DIRECTOR (EXITED 11/19)$109,414$0$2,000$0$7,020$0$24,712$0$13,579$0$156,725$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: -44,962,470. WORKERS UNITING EXPENSE REPORTED ON SEPARATE 990: -44,935. BUILDING FUND REPAYMENT -8,400,000.
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 (28 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 ORGANIZATIONPA527N/A0
UNITED STEELWORKERS POLITICAL ACTION FUND
60 BLVD OF THE ALLIESPITTSBURGHPA15222HELPS SPEAK WITH A UNITED VOICE TO FIGHT ISSUESPA527N/A0
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
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 ISSUESPA527N/A0
GMP MEMBER BENEFIT DEATH FUND
60 BLVD OF THE ALLIESPITTSBURGHPA15222826787909WELFARE BENEFIT PLAN THAT PROVIDES DEATH BENEFITSPA501(C)(5)0UNITED 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$2,478,885$963,9171.000000
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 OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
DISTRICT 3 HOLDING SOCIETY
K$217,907FMV
USW BUILDING FUND
K$1,494,119FMV
LINDEN HALL CORPORATION
M$618,282FMV
STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION
P$93,629FMV
STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION
Q$345,427FMV
LINDEN HALL CORPORATION
R$1,709,547FMV
USW BUILDING FUND
R$8,717,976FMV
STEELWORKERS TRUSTEED BENEFIT PLAN
R$2,790,000FMV
USW WORKS
B$2,100,126FMV
GMP MEMBER DEATH BENEFIT FUND
R$524,633FMV
USW BUILDING FUND
S$8,397,743FMV