2020-10-01T11:24:23-05:00 2020-06-30 320043599 LEGACY PROFESSIONALS LLP 4 WESTBROOK CORPORATE CTR 700 WESTCHESTER IL 60154 990 2019-07-01 530260605 UNITED UNION OF ROOFERS WATERPROOFERS AND ALLIED WORKERS UNIT 2024637663 1660 L STREET NW NO 800 WASHINGTON DC 20036 JAMES A HADEL INTERNATIONAL SEC. TREASURER 2024637663 2020-10-01 1 BRUCE A PAVLIK P00748405 3123680500 2020-09-04 12.235.239.120 2020-10-01 11:24:16 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 013BD4BEA457AB31DE8385915B9401809CC4B7ED 2019 2021-04-22 16:20:28Z JAMES A HADEL 1660 L STREET NW NO 800 WASHINGTON DC 20036 21797919 0 X WWW.UNIONROOFERS.COM X 1903 DC INTERNATIONAL LABOR UNION 10 0 36 0 0 0 0 10000 8738467 9533508 1005066 1429683 224620 171785 9968153 11144976 164366 178307 963137 911540 4039477 4292825 0 0 0 4784173 3045503 9951153 8428175 17000 2716801 39591366 42361577 2397711 2451121 37193655 39910456 INTERNATIONAL LABOR UNION 0 0 TO ORGANIZE WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION OR STATUS. 0 1 1 1 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 0 1 36 1 0 0 0 0 1 1 0 0 0 X 10 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X JAMES A HADEL 2024637663 1660 L STREET NW NO 800 WASHINGTON DC 20036 KINSEY M ROBINSON PRESIDENT 35.00 X 345122 0 58636 JAMES A HADEL SECRETARY-TREASURER 35.00 1.00 X 329523 0 55128 DOUGLAS ZIEGLER VICE PRESIDENT 18.00 X 76522 0 28008 PAUL F BICKFORD VICE PRESIDENT 1.00 0.30 X 15903 0 2261 RICHARD R MATHIS VICE PRESIDENT 4.00 X 21214 0 3011 ROBERT PETERSON VICE PRESIDENT 35.00 X 94811 0 10698 THOMAS PEDRICK VICE PRESIDENT 35.00 X 185820 0 51060 DANIEL P O'DONNELL VICE PRESIDENT 7.00 X 32815 0 4613 JOSEPH POZZI VICE PRESIDENT 3.00 0.30 X 17820 0 2544 BRENT BEASLEY VICE PRESIDENT 6.00 X 27139 0 3859 MICHAEL A VASEY VICE PRESIDENT 35.00 0.30 X 140053 0 33369 MICHAEL STIENS VICE PRESIDENT 8.00 X 37705 0 5276 MITCH TERHAAR JURISDICTION DIRECTOR 35.00 X 204835 0 56236 FRANK MASSEY FINANCIAL SERVICES DIRECTOR 35.00 X 143816 0 35251 JORDAN RITENOUR MARKET DEVELOPMENT DIRECTOR 35.00 X 164297 0 56095 JEFFREY EPPENSTEIN MARKET DEVELOPMENT REPRESENTATIVE 35.00 X 147922 0 52252 GABRIEL PEREA INTERNATIONAL REPRESENTATIVE 35.00 X 166019 0 48114 2151336 0 506411 14 0 1 0 MOSAIC 4801 VIEWPOINT PLACE CHEVERLY MD 20781 MAGAZINE PRINTING 200367 1 10000 10000 RECEIPTS FROM AFFILIATES 900099 9533508 9533508 9533508 1225156 1225156 25167 25167 10857470 10652943 204527 204527 204527 ADMINISTRATIVE FEE INCOME 900099 52764 52764 REIMBURSEMENTS 900099 45170 45170 CARES ACT CREDIT 900099 37212 37212 11472 11472 146618 11144976 9558675 0 1576301 178307 911540 1374694 1758718 224811 696665 237937 50354 76115 140238 15623 70236 108833 105986 308907 1232278 104936 103376 87638 AFFILIATION FEES 309053 ROOFERS MAGAZINE EXPENS 199105 CONTRIBUTIONS TO PAC FU 102784 RESALE MERCHANDISE 22481 7560 8428175 104462 782236 194585 251575 16268 83013 1260427 488372 777491 772055 31366220 31895337 5035800 6392959 2096540 2184402 39591366 42361577 2397711 2451121 2397711 2451121 X 37193655 39910456 37193655 39910456 39591366 42361577 2716801 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ROOFERS POLITICAL EDUCATION AND LEGISLATIVE 1660 L STREET NW STE 800 WASHINGTON DC 20036 522256190 102784 1 0 0 PART I-A, LINE 1: THE ROOFERS POLITICAL EDUCATION AND LEGISLATIVE FUND IS A FUND OF THE UNITED UNION OF ROOFERS, WATERPROOFERS AND ALLIED WORKERS ESTABLISHED TO PROVIDE FINANCIAL ASSISTANCE FOR LEGISLATIVE AND EDUCATIONAL ACTION PROGRAMS ON A STATE AND LOCAL LEVEL. 685119 143622 541497 485404 314473 170931 89904 30277 59627 772055 REAL ESTATE INVESTMENT TRUST 1104758 C AFL-CIO HOUSING INVESTMENT TRUST 2567985 C ULLICO STOCK 353303 C CERTIFICATES OF DEPOSIT - INV ACCOUNTS 1680000 C GROUP ANNUITY CONTRACT SEPARATE ACCOUNT 686913 C 6392959 DEFERRED COMPENSATION ANNUITY CONTRACT 2169717 SECURITY DEPOSITS 14685 2184402 DEFERRED COMPENSATION ANNUITY CONTRACT 2169717 DEFERRED LEASEHOLD ALLOWANCE 281404 2451121 X 11004738 0 11004738 140238 140238 11144976 8287937 0 8287937 140238 140238 8428175 PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO EVALUATE ITS TAX POSITION AND DISCLOSE THE AMOUNT OF A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 UNION SPORTSMEN'S ALLIANCE 4800 NORTHFIELD LANE SPRING HILL TN 37174 272345009 501(C)3 42000 CONTRIBUTION ROOFERS LOCAL UNION 189 315 W MISSION AVE SPOKANE WA 99201 910485083 501(C)5 30000 ORGANIZING ASSISTANCE ROOFERS LOCAL UNION 96 9174 ISANTI ST NE BLAINE MN 55449 410588745 501(C)5 33500 ORGANIZING ASSISTANCE ROOFERS LOCAL UNION 182 750 49TH STREET MARION IA 52302 420886545 501(C)5 8000 ORGANIZING ASSISTANCE ROOFERS LOCAL 106 1201 BAKER AVENUE EVANSVILLE IN 47710 356042629 501(C)5 11988 ORGANIZING ASSISTANCE 1 4 PART I, LINE 2: THE INTERNATIONAL PRESIDENT CAREFULLY REVIEWS ALL REQUESTS FOR DONATIONS AND GRANTS PRIOR TO THEIR APPROVAL AND DISBURSEMENT. APPROVAL IS GRANTED ONLY TO REPUTABLE ORGANIZATIONS WHO HAVE SATISFIED THE INTERNATIONAL PRESIDENT'S DUE DILIGENCE. THE INTERNATIONAL UNION PERFORMS NO SUBSEQUENT MONITORING OF THE USE OF THE DONATION OR GRANT. ALL RECORDS REGARDING DISBURSEMENT OF FUNDS ARE MAINTAINED AT THE INTERNATIONAL UNION OFFICE. X X 1 1 X 0 0 0 KINSEY M ROBINSON PRESIDENT 217438 0 0 0 127684 0 32616 0 26020 0 403758 0 0 0 JAMES A HADEL SECRETARY-TREASURER 195694 0 0 0 133829 0 29354 0 25774 0 384651 0 0 0 THOMAS PEDRICK VICE PRESIDENT 170471 0 0 0 15349 0 25571 0 25489 0 236880 0 0 0 MICHAEL A VASEY VICE PRESIDENT 131173 0 0 0 8880 0 18037 0 15332 0 173422 0 0 0 MITCH TERHAAR JURISDICTION DIRECTOR 153144 0 0 0 51691 0 22972 0 33264 0 261071 0 0 0 FRANK MASSEY FINANCIAL SERVICES DIRECTOR 142424 0 0 0 1392 0 21363 0 13888 0 179067 0 0 0 JORDAN RITENOUR MARKET DEVELOPMENT DIRECTOR 152207 0 0 0 12090 0 22831 0 33264 0 220392 0 0 0 JEFFREY EPPENSTEIN MARKET DEVELOPMENT REPRESENTATIVE 134157 0 0 0 13765 0 19193 0 33059 0 200174 0 0 0 GABRIEL PEREA INTERNATIONAL REPRESENTATIVE 152207 0 0 0 13812 0 22831 0 25283 0 214133 0 0 0 PART I, LINE 1A: AN EXPENSE POLICY APPROVED BY THE INTERNATIONAL EXECUTIVE BOARD ALLOWS FOR FIRST CLASS TRAVEL FOR THE INTERNATIONAL PRESIDENT AND INTERNATIONAL SECRETARY-TREASURER. ALTHOUGH ALLOWABLE, THE INTERNATIONAL PRESIDENT AND INTERNATIONAL SECRETARY-TREASURER CUSTOMARILY DO NOT TRAVEL FIRST CLASS. AN EXPENSE POLICY APPROVED BY THE INTERNATIONAL EXECUTIVE BOARD ALLOWS FOR THE INTERNATIONAL PRESIDENT AND INTERNATIONAL SECRETARY-TREASURER TO RECEIVE A PER DIEM WHILE ON ASSIGNMENT IN WASHINGTON, D.C. THAT IS GROSSED UP AND REPORTED ON FORM W-2. AN EXPENSE POLICY APPROVED BY THE INTERNATIONAL EXECUTIVE BOARD ALLOWS FOR THE EXPENSES OF GUESTS, INCLUDING BUT NOT LIMITED TO SPOUSES AND OTHER IMMEDIATE FAMILY MEMBERS, WHEN ATTENDING EVENTS, FUNCTIONS, LUNCHES AND DINNERS WILL BE ALLOWABLE AS AN INTERNATIONAL UNION EXPENSE WHEN ACCOMPANYING THE OFFICER OR STAFF IN THE PERFORMANCE OF THEIR OFFICIAL INTERNATIONAL DUTIES. PART I, LINE 3: SEE SCHEDULE O EXPLANATION FOR PART VI, SECTION B, LINE 15 REGARDING COMPENSATION OF THE ORGANIZATION'S OFFICERS. FORM 990, PART VI, SECTION A, LINE 6 REGULAR MEMBERS ARE ACTIVE MEMBERS OF THE INTERNATIONAL. SUPERANNUATED MEMBERS ARE MEMBERS WHO HAVE SATISFIED THE REQUIREMENTS DESCRIBED IN THE INTERNATIONAL BYLAWS FOR RETIREMENT OR DISABILITY. FORM 990, PART VI, SECTION A, LINE 7A THE INTERNATIONAL UNION HAS NUMEROUS LOCAL UNIONS UNDER ITS JURISDICTION. THE MEMBERS OF THE INDIVIDUAL LOCALS ARE ALSO MEMBERS OF THE INTERNATIONAL UNION. AT THE LOCAL LEVEL, THE MEMBERS ELECT DELEGATES TO THE INTERNATIONAL CONVENTION. THESE DELEGATES, AS DULY ELECTED REPRESENTATIVES OF THE MEMBERS, EXERCISE THE MEMBERS VOTING RIGHTS AT THE INTERNATIONAL CONVENTION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PRESENTED TO AND APPROVED BY THE ENTIRE INTERNATIONAL EXECUTIVE BOARD OF THE INTERNATIONAL UNION PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO OFFICERS AND EMPLOYEES OF THE INTERNATIONAL UNION. THE POLICY STATES WHAT IS ALLOWED AND WHAT IS NOT. NON-COMPLIANCE SHOULD BE REPORTED TO THE INTERNATIONAL PRESIDENT OR THE INTERNATIONAL EXECUTIVE BOARD. THE INTERNATIONAL PRESIDENT SHALL ANNUALLY REPORT TO THE INTERNATIONAL EXECUTIVE BOARD ANY CONFLICT OF INTEREST REPORTED TO HIM BY INTERNATIONAL OFFICERS AND EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES FOR ALL OFFICERS OF THE ORGANIZATION ARE MANDATED BY THE ORGANIZATION'S CONSTITUTION AND BY-LAWS. THE CONSTITUTION IS APPROVED AT THE ORGANIZATION'S CONVENTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ROOFERS POLITICAL EDUCATION AND LEGISLATIVE FUND 1660 L STREET NW WASHINGTON DC 20036 522256190 PROVIDE FINANCIAL ASSISTANCE FOR LEGISLATIVE AND EDUCATIONAL ACTION DC 527 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 ROOFERS POLITICAL EDUCATION AND LEGISLATIVE FUND Q 16200 ROOFERS POLITICAL EDUCATION AND LEGISLATIVE FUND B 102784