2018-05-10T09:03:44-05:00 2017-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2017-01-01 530038250 INTERNATIONAL UNION OF BRICKLAYERS & ALLIED CRAFTWORKERS INTE 2027833788 620 F STREET NW WASHINGTON DC 20004 TIMOTHY J DRISCOLL SECRETARY-TREASURER 2027833788 2018-05-10 1 JOANN WOODSON P01293745 2023319880 2017 2022-09-23 18:48:47Z TIMOTHY J DRISCOLL 620 F STREET NW WASHINGTON DC 20004 56169901 0 0133 X WWW.BACWEB.ORG X 1865 DC TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. 4 0 224 0 1372179 1372179 0 0 37160954 37870198 658716 813540 9599841 9924758 47419511 48608496 2871891 1756327 1858842 1835549 21236847 22105259 0 0 0 11501294 11488581 37468874 37185716 9950637 11422780 127113885 140722688 43062726 42234281 84051159 98488407 SEE SCHEDULE O 0 0 TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 46 0 1 224 1 1 1 1 CA 0 0 1 1 0 X 4 0 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 0 X TIMOTHY J DRISCOLL 2027833788 620 F STREET NW WASHINGTON DC 20004 JAMES BOLAND PRESIDENT 40.00 X X 356229 0 149671 CARLOS AQUIN EXECUTIVE VICE PRESIDENT 40.00 X X 309474 0 149671 GERARD SCARANO EXECUTIVE VICE PRESIDENT 40.00 X X 295021 0 149671 TIMOTHY J DRISCOLL SECRETARY TREASURER 40.00 X X 312344 0 149671 JENNIFER PENOSO DIRECTOR, FIN MGMT 40.00 X 237757 0 123205 BRIDGET O'CONNOR GENERAL COUNSEL 40.00 X 237029 0 123205 MICHAEL DIVIRGILO DIRECTOR, CCU/CBU 40.00 X 188531 0 103121 BRIAN KENNEDY DIRECTOR, POLICY, STRATEGY & COMM 40.00 X 174849 0 92327 STEPHEN NELMS DIRECTOR, ORGANIZING 40.00 X 161837 0 91810 SALLY SOHN DIRECTOR,ACCOUNTING 40.00 X 159146 0 90642 ROBIN DONOVICK DIRECTOR, HRHMU 40.00 X 166258 0 93406 CHARLES MEHLER III COLLECTIONS COUNSEL 40.00 X 168737 0 94923 2767212 0 1411323 40 0 1 0 MULTIEMPLOYERCOM INC 1843 BANCROFT WAY BERKELEY CA 64703 PROF CONSULTANT 184662 CHEIRON INC PO BOX 37117 BALTIMORE MD 21297 ACTUARIAL SERVICES 143809 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 W BETHESDA MD 20814 ACCOUNTING 137000 3 MEMBERSHIP DUES 900099 37870198 37870198 37870198 712985 712985 185689 185689 9286632 6431196 2855436 2855436 1372179 1483257 1124387 1023832 100555 100555 100555 132339 106377 25962 25962 REIMB FROM REL. PARTIES 900099 6819226 6819226 CURRENCY TRANSLATION 900099 38445 38445 6857671 48608496 44753831 1372179 2482486 1756327 1835549 2884599 10493004 4441932 3398591 887133 200714 195450 694195 1992633 3249256 2316544 1361231 174693 145938 REAL ESTATE AND PERSONA 660587 OTHER EXPENSES 368273 TEMPORARY HELP & REIMBU 129067 37185716 9036134 8373863 24886642 32588672 4786810 4880663 147100 105000 236435 259111 268891 265419 71280541 20517546 52250904 50762995 34849294 42793279 651675 693686 127113885 140722688 2789437 3042669 372274 383206 39868172 38780492 32843 27914 43062726 42234281 X 84051159 98488407 84051159 98488407 127113885 140722688 11422780 3014468 0 X X 0 1 X 1 0 1 0 0 14508883 14508883 43390699 11647404 31743295 9353712 5041217 4312495 2548633 2462245 86388 1478614 1366680 111934 50762995 OTHER LIABILITIES 27914 27914 X 47511647 3014468 6502269 9516737 37994910 10613586 10613586 48608496 33092826 6520696 6520696 26572130 10613586 10613586 37185716 PART X, LINE 2: THE INTERNATIONAL UNION FOLLOWS AUTHORITATIVE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC INCOME TAXES. THESE PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERNATIONAL UNION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE PERIOD ENDED DECEMBER 31, 2017 AND 2016 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2017, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2014 THROUGH 2016 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION WHERE A RETURN IS FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 6,431,196. INCOME FROM CONSOLIDATED ENTITIES 71,632. CURRENCY TRANSLATION ADJUSTMENT -559. PART XI, LINE 4B - OTHER ADJUSTMENTS: ALLOCATIONS TO RELATED PARTIES 6,819,226. SALES PROGRAM 25,962. INTERCOMPANY ELIMINATION 3,768,398. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 6,431,196. EXPENSES FROM CONSOLIDATED ENTITIES 89,500. PART XII, LINE 4B - OTHER ADJUSTMENTS: ALLOCATIONS TO RELATED PARTIES 6,819,226. SALES PROGRAM 25,962. INTERCOMPANY ELIMINATION 3,768,398. NORTH AMERICA 1 0 PROGRAM SERVICES TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. 561043 1 0 0 0 1 0 561043 0 561043 0 0 0 0 0 0 0 A PHILIP RANDOLPH INSTITUTE 815 16TH STREET NW 2ND FLOOR WASHINGTON DC 20006 5000 SPONSORSHIP ACE MENTOR PROGRAM OF AMERICA 400 MAIN STREET SUITE 711 STAMFORD CT 06901 510465877 10000 SPONSORSHIP AFL-CIO SECRETARY TREASURER 815 16TH STREET NW WASHINGTON DC 20006 5000 SPONSORSHIP AMERICAN CENTER FOR INTERNATIONAL LABOR 815 16TH STREET NW WASHINGTON DC 20006 15000 SPONSORSHIP AMERICA'S AGENDA HEALTH CARE EDUC FUND 1025 CONNECTICUT AVE NW WASHINGTON DC 20036 200685396 12500 SPONSORSHIP BAC LOCAL 05 OKLAHOMAARKANSASTEXAS 212 NE 27TH STREET OKLAHOMA CITY OK 73105 108000 ORGANIZING ASSISTANCE BAC LOCAL 08 SOUTHEAST PO BOX 4028 ATLANTA GA 303024028 120000 ORGANIZING ASSISTANCE BAC MOUNTAIN WEST ADMIN DISTRICT COUNCIL 3900 W QUAIL AVENUE LAS VEGAS NV 89118 45000 ORGANIZING ASSISTANCE BOY SCOUTS OF AMERICA 1218 W ADAMS STREET CHICAGO IL 60607 5000 SPONSORSHIP CBTU SCHOLARSHIP FUND PO BOX 66268 WASHINGTON DC 20035 5000 SPONSORSHIP CENTER FOR POPULAR DEMOCRACY 449 TROUTMAN STREET BROOKLYN NY 11205 5000 SPONSORSHIP COALITION OF LABOR UNION WOMEN ATTN CONVENTION SPONSOR WASHINGTON DC 20006 5000 SPONSORSHIP DC BAR PRO BONO CENTER DC BAR PRO BONO CENTER WASHINGTON DC 20005 5000 SPONSORSHIP ECONOMIC POLICY INSTITUTE 1225 EYE ST NW SUITE 600 WASHINGTON DC 20005 10000 SPONSORSHIP FAILTE FEIRSTE THIAR 243 FALLS ROAD BELFAST BELFAST UK BT126FB 5000 SPONSORSHIP FORMER MEMBERS OF CONGRESS US ASSOC OF FORMER MEMBERS OF CONGRESS WASHINGTON DC 20005 540883744 6000 SPONSORSHIP GAGNON INC 2315 HAMPDEN AVENUE SAINT PAUL MN 551141204 11205 SPONSORSHIP INSTITUTE FOR ASIAN PACIFIC AMERICAN 815 16TH STREET NW 2ND FLOOR WASHINGTON DC 20006 5000 SPONSORSHIP IUPAT ISSUES CAMPAIGN 7234 PARKWAY DRIVE HANOVER MD 21076 100000 SPONSORSHIP JT THORPE & SON INC 1060 HENSLEY STREET RICHMOND CA 94801 340708 GRANTS JOBS WITH JUSTICE 1616 P STREET NW WASHINGTON DC 20036 521865575 15000 SPONSORSHIP LABOR OF LOVE ATTN ROB SEVERN WASHINGTON DC 20006 591361955 7500 SPONSORSHIP LCLAA 888 16TH STREET NW SUITE 640 WASHINGTON DC 20006 5000 SPONSORSHIP LONESTAR SIERRA LLC 1820 W ORANGEWOOD AVENUE ORANGE CA 92868 34210 SPONSORSHIP LYNDON BAINES JOHNSON FOUNDATION 2313 RED RIVER STREET AUSTIN TX 78705 5000 SPONSORSHIP MARCH OF DIMES 2700 SOUTH QUINCY ST STE 220 ARLINGTON VA 22206 131846366 5000 SPONSORSHIP MASON CONTRACTORS ASSOC OF AMERICA 1481 MERCHANT DRIVE ALGONQUIN IL 60102 5000 SPONSORSHIP NATIONAL DEMOCRATIC INSTITUTE 455 MASSACHUSETTS AVE NW WASHINGTON DC 20001 12500 SPONSORSHIP NATIONAL MERIT SCHOLARSHIP CORPORATION 1560 SHERMAN AVE SUITE 200 EVANSTON IL 602014897 30475 SPONSORSHIP NEW YORK IMMIGRATION COALITION 131 WEST 33RD STREET SUITE 610 NEW YORK NY 10001 5000 SPONSORSHIP NORTH AMERICA'S BUILDING TRADES UNIONS 815 16TH STREET NW SUITE 600 WASHINGTON DC 20006 20000 SPONSORSHIP REFTECH INTERNATIONAL INC 1700 50E AVENUE LACHINE QUEBEC CA H8T2V5 181868 GRANTS SCHAD REFRACTORY CONSTRUCTION COMPANY 15240 CASTLETON DETROIT MI 48227 7448 SPONSORSHIP SHAKESPEARE THEATRE 516 8TH STREET SE WASHINGTON DC 200032834 521405988 10000 SPONSORSHIP STEWART SERVICES INC 2411 BROWNSBORO ROAD 205 LOUISVILLE KY 40206 33000 GRANTS TCAA 10434 INDIANA AVE KANSAS CITY MO 641371532 7500 SPONSORSHIP THE LABOR HERITAGE FOUNDATION 815 16TH STREET NW WASHINGTON DC 20006 5000 SPONSORSHIP THE REGINA ACADEMY AT STJOHN THE BAPTIST 4050 DURHAM ROAD OTTSVILLE PA 18942 5000 SPONSORSHIP TOYS FOR TOTS PO BOX 8124 WASHINGTON DC 20336 5000 SPONSORSHIP UNION COMMUNITY FUND 815 16TH STREET NW WASHINGTON DC 20006 25000 SPONSORSHIP UNION SPORTSMEN'S ALLIANCE 235 NOAH DR SUITE 200 FRANKLIN TN 370644028 272345009 82500 SPONSORSHIP UNITED WAY OF THE NATIONAL CAPITAL AREA 1557 SPRING HILL ROAD VIENNA VA 22182 5000 SPONSORSHIP WASHINGTON-IRELAND PROGRAM 620 F STREET NW WASHINGTON DC 20004 522254430 7500 SPONSORSHIP WORKING AMERICA 815 SIXTEENTH STREET NW WASHINGTON DC 20006 200263611 20000 SPONSORSHIP X X 1 1 0 0 0 JAMES BOLAND PRESIDENT 332966 0 0 0 23263 0 113400 0 36271 0 505900 0 0 0 CARLOS AQUIN EXECUTIVE VICE PRESIDENT 275651 0 0 0 33823 0 113400 0 36271 0 459145 0 0 0 GERARD SCARANO EXECUTIVE VICE PRESIDENT 275651 0 0 0 19370 0 113400 0 36271 0 444692 0 0 0 TIMOTHY J DRISCOLL SECRETARY TREASURER 304307 0 0 0 8037 0 113400 0 36271 0 462015 0 0 0 JENNIFER PENOSO DIRECTOR, FIN MGMT 235712 0 0 0 2045 0 98999 0 24206 0 360962 0 0 0 BRIDGET O'CONNOR GENERAL COUNSEL 235712 0 0 0 1317 0 98999 0 24206 0 360234 0 0 0 MICHAEL DIVIRGILO DIRECTOR, CCU/CBU 187892 0 0 0 639 0 78915 0 24206 0 291652 0 0 0 BRIAN KENNEDY DIRECTOR, POLICY, STRATEGY & COMM 173277 0 0 0 1572 0 72776 0 19551 0 267176 0 0 0 STEPHEN NELMS DIRECTOR, ORGANIZING 160961 0 0 0 876 0 67604 0 24206 0 253647 0 0 0 SALLY SOHN DIRECTOR,ACCOUNTING 158181 0 0 0 965 0 66436 0 24206 0 249788 0 0 0 ROBIN DONOVICK DIRECTOR, HRHMU 164762 0 0 0 1496 0 69200 0 24206 0 259664 0 0 0 CHARLES MEHLER III COLLECTIONS COUNSEL 168373 0 0 0 364 0 70717 0 24206 0 263660 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A INTERNATIONAL UNION OFFICERS ARE ELECTED BY DELEGATES TO CONVENTIONS HELD EVERY FIVE YEARS. THE DELEGATES THEMSELVES ARE ELECTED BY SECRET BALLOT VOTE OF MEMBERS. THERE ARE CATEGORIES OF MEMBERSHIP RELATED TO THE LEVEL OF ACTIVE WORK AT THE TRADE. THOSE MEMBERSHIP CATEGORIES ARE GENERALLY NOT RELEVANT TO VOTING RIGHTS, EXCEPT THAT APPRENTICE MEMBERS MAY VOTE ONLY IF THEIR LOCAL UNION CONSTITUTION SO PROVIDES. THERE ARE NO CLASSES OF MEMBERSHIP, PER SE. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN ACTIONS OF THE IU EXECUTIVE BOARD ARE SUBJECT TO REVIEW BY THE IU CONVENTION, WHICH IS HELD EVERY FIVE YEARS. THE CONVENTION IS COMPRISED OF DELEGATES ELECTED BY SECRET BALLOT VOTE OF THE MEMBERS OF LOCAL UNIONS AND OTHER AFFILIATES. THE NUMBER OF DELEGATES TO WHICH AN AFFILIATE IS ENTITLED DEPENDS ON THE MEMBERSHIP STRENGTH OF THE AFFILIATE. APPOINTMENTS BY THE IU EXECUTIVE BOARD OF AT-LARGE EXECUTIVE COUNCIL MEMBERS REQUIRE APPROVAL OF THE CONVENTION. APPEALS FROM INTERNAL UNION DISCIPLINARY TRIALS AND CHANGES TO THE INTERNATIONAL UNION BY-LAWS (CODES) ARE SUBJECT TO REVERSAL BY THE CONVENTION, BUT DO NOT REQUIRE AFFIRMATIVE APPROVAL. VOTING RIGHTS OF DELEGATES ARE GENERALLY ONE DELEGATE, ONE VOTE, UNLESS A VOTE BY LOCAL UNIONS IS CALLED FOR A PARTICULAR MATTER BY THE CONVENTION CHAIR OR 30% OF THE DELEGATES. IN A VOTE BY LOCAL UNIONS, THE VOTING IS BY MEMBERSHIP STRENGTH OF THE LOCAL UNION DIVIDED EQUALLY AMONG THE DELEGATES FROM THAT LOCAL UNION PRESENT FOR THE VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DRAFTED THROUGH A COLLABORATIVE EFFORT OF THE ORGANIZATION'S FINANCIAL, LEGAL AND OPERATIONS PROFESSIONALS. THE DRAFT IS PRESENTED TO AND REVIEWED BY THE ORGANIZATION'S BUDGET COMMITTEE OF THE EXECUTIVE BOARD. THE FORM IS THEN FINALIZED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C IN ADDITION TO INTERNAL CONTROL, THE OFFICER AND EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO FILE US DEPARTMENT OF LABOR FORM LM-30 DISCLOSING ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 SALARIES OF OFFICERS ARE SET BY DEMOCRATICALLY ELECTED DELEGATES TO THE ORGANIZATION'S CONVENTIONS, WHICH IS HELD EVERY 5 YEARS. SALARIES OF KEY EMPLOYEES ARE SET BY A BUDGET COMMITTEE MADE UP OF OFFICERS AND KEY FINANCIAL STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS TO THE PUBLIC UPON REQUEST AS REQUIRED BY LAW. FORM 990, PARX XI LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART I, LINE 1& PART III LINE 1 TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. BAC F STREET LLC 620 F STREET NW WASHINGTON DC 20004 202258978 HOLDS TITLE TO RENTAL PROPERTY DC 5106320 70667247 N/A BAC BOWIE LLC 620 F STREET NW WASHINGTON DC 20004 202587139 HOLDS TITLE TO PROPERTY IN MARYLAND DC 0 1998507 N/A BAC DISASTER RELIEF FUND INC 620 F STREET NW WASHINGTON DC 20004 203437085 TO PROVIDE ASSISTANCE TO MEMBERS AND FAMILIES WHO ARE VICTIMS OF DISASTERS DC SECTION 501(C)(3) 509(A)(1) N/A 0 SALARIED EMPLOYEES PENSION FUND 620 F STREET NW WASHINGTON DC 20004 526034193 PENSION FUND DC SECTION 501(A) N/A 0 LOCAL UNION OFFICERS AND EMPLOYEES PENSION FUND 620 F STREET NW WASHINGTON DC 20004 526101417 PENSION FUND DC SECTION 501(A) N/A 0 BRICKLAYERS AND TROWEL TRADES INTERNATIONAL PENSION FUND 620 F STREET NW WASHINGTON DC 20004 526127746 PENSION FUND DC SECTION 501(A) N/A 0 BRICKLAYERS INTERNATIONAL HEALTH FUND 620 F STREET NW WASHINGTON DC 20004 526397805 HEALTH AND WELFARE FUND DC SECTION 501(C)(9) N/A 0 BAC FLEXIBLE BENEFITS PLAN 620 F STREET NW WASHINGTON DC 20004 522107019 EMPLOYEE BENEFITS FUND DC SECTION 501(C)(9) N/A 0 BAC STAFF 401(K) PLAN 620 F STREET NW WASHINGTON DC 20004 530038250 PENSION FUND DC 501(A) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0