2018-10-18T15:11:34-05:00 2018-06-30 320043599 LEGACY PROFESSIONALS LLP 4 WESTBROOK CORPORATE CTR 700 WESTCHESTER IL 60154 990 2017-07-01 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 2018-10-18 1 BRUCE A PAVLIK P00748405 3123680500 12.235.239.120 2018-10-18 15:12:16 CD P 93A4F84426990A9A61EBC632D98786EB8E4F1B1D DBF743AF1216C3B70D6C9C598EE47CA4DBC4F1E6 2017 2018-06-14 16:35:46Z KINSEY M ROBINSON 1660 L STREET NW NO 800 WASHINGTON DC 20036 15168210 0 X WWW.UNIONROOFERS.COM X 1903 DC INTERNATIONAL LABOR UNION 10 0 36 0 0 0 0 0 8198023 8682390 1728089 1116309 191941 178618 10118053 9977317 128763 115229 1009748 1021921 3853996 3922317 0 0 0 2829825 2918408 7822332 7977875 2295721 1999442 37080637 39142077 1903424 1965422 35177213 37176655 INTERNATIONAL LABOR UNION 0 0 TO ORGANIZE WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION OR STATUS. 0 0 1 1 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 8 0 1 36 1 0 0 0 0 1 1 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 333223 0 54879 ROBERT J DANLEY SECRETARY-TREASURER (PAST) 34.00 1.00 X 318235 0 51834 PAUL F BICKFORD VICE PRESIDENT 2.00 0.30 X 10302 0 1014 JAMES A HADEL VP (PAST) / SEC TREASURER (NEW) 34.00 1.00 X 241452 0 48304 RICHARD R MATHIS VICE PRESIDENT 4.00 X 21195 0 2686 DONALD A O'BLENIS VICE PRESIDENT (PAST) 4.00 0.30 X 16701 0 2107 DANIEL P O'DONNELL VICE PRESIDENT 7.00 X 31721 0 3990 THOMAS PEDRICK VICE PRESIDENT 35.00 X 179318 0 48304 ROBERT PETERSON VICE PRESIDENT 3.00 X 15391 0 1521 MICHAEL A VASEY VICE PRESIDENT 7.00 0.30 X 32681 0 4156 DOUGLAS ZIEGLER VICE PRESIDENT 18.00 X 77167 0 25781 MICHAEL STIENS VICE PRESIDENT 35.00 X 161535 0 45801 BRENT BEASLEY VICE PRESIDENT (NEW) 4.00 X 9438 0 1130 JOSEPH POZZI VICE PRESIDENT (NEW) 1.00 0.30 X 0 0 0 FRANK MASSEY FINANCIAL SERVICES DIRECTO 35.00 X 138158 0 32675 JORDAN RITENOUR MARKET DEVELOPMENT DIRECTO 35.00 X 148649 0 52405 FRANK WALL MARKET DEVELOPMENT REP 35.00 X 118923 0 25162 MITCH TERHAAR JURISDICTION DIRECTOR 35.00 X 128179 0 49652 GABRIEL PEREA INTERNATIONAL REPRESENTATI 35.00 X 160151 0 45746 2142419 0 497147 10 0 1 0 MOSAIC 4801 VIEWPOINT PLACE CHEVERLY MD 20781 MAGAZINE PRINTING 162853 1 RECEIPTS FROM AFFILIATES 900099 8682390 8682390 8682390 1174611 1174611 33246 33246 5132591 5190893 -58302 -58302 -58302 ADMINISTRATIVE FEE INCOME 900099 73788 73788 REIMBURSEMENTS 900099 58322 58322 SALES-BOOKS,PROMO 900099 13262 13262 145372 9977317 8715636 0 1261681 105229 10000 1021921 1319343 1592596 171433 629198 209747 78395 75656 145219 21767 56345 165746 99422 125842 1242526 209684 31549 91462 AFFILIATION FEES 287643 ROOFERS MAGAZINE EXPENS 199806 CONTRIBUTIONS TO PAC FU 63018 24328 7977875 87015 833489 1126702 449005 0 358900 4750 0 81300 48848 647646 279086 49014 368560 28326931 28692620 5482066 6315928 1922859 2074727 37080637 39142077 1903424 1965422 1903424 1965422 X 35177213 37176655 35177213 37176655 37080637 39142077 1999442 0 X 0 1 X 1 0 ROOFERS POLITICAL EDUCATION AND LEGISLATIVE FUND 1660 L STREET NW STE 800 WASHINGTON DC 20036 522256190 63018 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. 245923 5768 240155 371446 243041 128405 30277 30277 0 368560 AFL-CIO HOUSING INVESTMENT TRUST 2427363 C ULLICO STOCK 353303 C CERTIFICATES OF DEPOSIT - INV ACCOUNTS 2125125 C GROUP ANNUITY CONTRACT SEPARATE ACCOUNT 639932 C REAL ESTATE INVESTMENT TRUST 770205 C 6315928 DEFERRED COMPENSATION ANNUITY CONTRACT 1964922 SECURITY DEPOSITS 109805 2074727 DEFERRED COMPENSATION ANNUITY CONTRACT 1964922 APPEAL BOND 500 1965422 X 9832098 0 9832098 145219 145219 9977317 7832656 0 7832656 145219 145219 7977875 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 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. 0 0 0 0 0 0 0 0 0 0 EUROPE SUPPORT FOR THE CONSTRUCTION OF THE JAMES CONNOLLY CENTER. 10000 ELECTRONIC FUND N/A N/A 0 1 0 0 0 0 0 0 PART II, LINE 1 THE INTERNATIONAL UNION PREPARES ITS FINANICAL STATEMENTS USING THE MODIFIED CASH BASIS OF ACCOUNTING. 1 UNION SPORTSMEN'S ALLIANCE 235 NOAH DRIVE STE 200 FRANKLIN TN 37064 272345009 501(C)3 38550 CONTRIBUTION ROOFERS LOCAL UNION 189 315 W MISSION AVE SPOKANE WA 99201 910485083 501(C)5 30000 ORGANIZING ASSITANCE 1 1 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 208930 0 0 0 124293 0 28206 0 26673 0 388102 0 0 0 ROBERT J DANLEY SECRETARY-TREASURER (PAST) 188037 0 0 0 130198 0 25385 0 26449 0 370069 0 0 0 JAMES A HADEL VP (PAST) / SEC TREASURER (NEW) 163801 0 0 0 77651 0 22114 0 26190 0 289756 0 0 0 THOMAS PEDRICK VICE PRESIDENT 163801 0 0 0 15517 0 22114 0 26190 0 227622 0 0 0 MICHAEL STIENS VICE PRESIDENT 146654 0 0 0 14881 0 19798 0 26003 0 207336 0 0 0 FRANK MASSEY FINANCIAL SERVICES DIRECTO 136851 0 0 0 1307 0 18475 0 14200 0 170833 0 0 0 JORDAN RITENOUR MARKET DEVELOPMENT DIRECTO 135805 0 0 0 12844 0 18212 0 34193 0 201054 0 0 0 MITCH TERHAAR JURISDICTION DIRECTOR 116112 0 0 0 12067 0 15675 0 33977 0 177831 0 0 0 GABRIEL PEREA INTERNATIONAL REPRESENTATI 146251 0 0 0 13900 0 19744 0 26002 0 205897 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 PROGRAMS 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 63018