INTERNATIONAL UNION OF BRICKLAYERS AND ALLIED CRAFTWORKERS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL UNION OF BRICKLAYERS AND ALLIED CRAFTWORKERS (EIN 23-2748801)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-04-15
IRS object ID: 201341059349300729
Schema version: 2012v2.1
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
Form 990
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-15T11:41:26-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN J MIRARCHI CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	77 W BALTIMORE PIKE STE 100A	AddressLine1
City	MEDIA	City
State	PA	State
ZIP Code	190635639	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232748801	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BRICKLAYERS & ALLIED CRAFTSMEN	BusinessNameLine1
Business Name Line2	LOCAL 1 PA/DE	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BRIC	NameControl
Phone	2158569505	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2706 BLACK LAKE PLACE	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19154	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DENNIS PAGLIOTTI	Name
Title	PRESIDENT	Title
Phone	2158569505	Phone
Date Signed	2013-04-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEVIN J MIRARCHI CPA	Name
Phone	6105586845	Phone
Date Prepared	2013-04-02	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	BRICKLAYERS & ALLIED CRAFTWORKERS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DENNIS PAGLIOTTI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2706 BLACK LAKE PLACE	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19154	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3272528	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.BAC1PA-DE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	LOCAL LABOR UNION REPRESENTING BRICKLAYERS AND ALLIED CRAFTWORKERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	36	TotalNbrEmployees
Total Gross UBI	64216	TotalGrossUBI
Net Unrelated Business Txbl Income	-109019	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2592060	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2869269	ProgramServiceRevenueCY
Investment Income Prior Year	13384	InvestmentIncomePriorYear
Investment Income Current Year	7988	InvestmentIncomeCurrentYear
Other Revenue Prior Year	194299	OtherRevenuePriorYear
Other Revenue Current Year	263146	OtherRevenueCurrentYear
Total Revenue Prior Year	2799743	TotalRevenuePriorYear
Total Revenue Current Year	3140403	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2090168	SalariesEtcPriorYear
Salaries Etc Current Year	2031397	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	996712	OtherExpensePriorYear
Other Expenses Current Year	1149010	OtherExpensesCurrentYear
Total Expenses Prior Year	3086880	TotalExpensesPriorYear
Total Expenses Current Year	3180407	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-287137	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-40004	RevenuesLessExpensesCY
Total Assets BOY	7900113	TotalAssetsBOY
Total Assets EOY	7883995	TotalAssetsEOY
Total Liabilities BOY	70366	TotalLiabilitiesBOY
Total Liabilities EOY	24566	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7829747	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7859429	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	LOCAL LABOR UNION REPRESENTING BRICKLAYERS AND ALLIED CRAFTWORKERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	LABOR ORGANIZATION WHICH NEGOTITATES AND ADMINISTERS A COLLECTIVE BARGAINING AGREEMENT WHICH PROVIDES FOR WAGES, RETIREMENT, HEALTH, TRAINING, AND OTHER BENEFITS, ALONG WITH PROPER WORKING CONDITIONS, FOR APPROXIMATELY 2,306 ACTIVE AND RETIRED MEMBERS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	LABOR ORGANIZATION WHICH NEGOTITATES AND ADMINISTERS A COLLECTIVE BARGAINING AGREEMENT WHICH PROVIDES FOR WAGES, RETIREMENT, HEALTH, TRAINING, AND OTHER BENEFITS, ALONG WITH PROPER WORKING CONDITIONS, FOR APPROXIMATELY 2,306 ACTIVE AND RETIRED MEMBERS.	Description

Field	Value	IRS element (for citing)
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	true	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	36	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BAC LOCAL 1 OF PADE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2158569505	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2706 BLACK LAKE PLACE	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19154	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
JOHN PUNTEL
EXEC BOARD	50.00	X	104580	0	0
RICH NEWCOMB
EXEC BOARD	50.00	X	34943	0	0
CHARLES FEENEY
EXEC BOARD	1.00	X	553	0	0
MICHAEL WOODWARD
MGMT COMMITT	1.00	X	552	0	0
JOSEPH GANSKY
EXEC BOARD	1.00	X	421	0	0
DENNIS PAGLIOTTI
PRESIDENT	57.00		127275	0	0	X
JOSEPH BATTAGLIA
TREAS/SECT	53.00		113611	0	0	X
DONALD ANDERSON
VICE CHAIRMN	50.00		104580	0	0	X
ALBERT MARTINO
ORGANIZER	50.00		104580	0	0	X
JOHN PHILLIPS
PAST PRESIDE	57.00		10421	0	0	X
DALE DOUGLAS
AGENT	50.00		104580	0	0		X
GEORGE POSNER
AGENT	50.00		104580	0	0		X
RICHARD TULOWITZKI
AGENT	50.00		104580	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	915256	TotalReportableCompFromOrg
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
MEMBER DUES & INITIATION FEES	2805053	2805053
BANQUET FACILITY	64216		722320	64216

Field	Value	IRS element (for citing)
Total Program Service Revenue	2869269	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9505	TotalRevenueColumn
Related Or Exempt Function Income	9505	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	128497	Securities
Other	2111	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	128652	Securities
Other	3473	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-155	Securities
Other	-1362	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1517	TotalRevenueColumn
Related Or Exempt Function Income	-1517	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BENEFITS REIMBURSED	189166	189166
RENTAL OF REAL PROPERTY TO	67567	67567
OTHER INCOME	5950	5950

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	463	TotalRevenueColumn
Related Or Exempt Function Income	463	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	263146	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3140403	TotalRevenueColumn
Related Or Exempt Function Income	3076187	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	64216	UnrelatedBusinessRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	601516	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	438073	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	536879	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	365777	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	89152	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	20409	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	31226	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2331	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	117139	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	53133	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	70037	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	16681	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	1073	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	177606	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	58663	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
INTERNATION UNION ASSESSM	207751
OFFICER AND AGENT EXPENSE	148063
TRADE ASSOCIATION DUES	101232
SUPPORT TO JATF	50000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	93666	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3180407	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5753300	BOY
EOY	5325267	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3649176	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1445465	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1824855	BOY
EOY	2203711	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	321958	BOY
EOY	354688	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	329	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7900113	BOY
EOY	7883995	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	9225	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	56547	BOY
EOY	9620	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13819	BOY
EOY	5721	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	70366	BOY
EOY	24566	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	7829747	BOY
EOY	7859429	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7829747	BOY
EOY	7859429	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7900113	BOY
EOY	7883995	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-40004	ReconcilationRevenueExpenses
Reconcilation Other Changes	69686	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form1120 Pol Filed	false	Form1120PolFiled

Sec527 Pol Orgs Sec527PolOrgs

Name Of527 Organization NameOf527Organization

Field	Value	IRS element (for citing)
Business Name Line1	BAC LOCAL NO 1 PAC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2706 BLACK LAKE PLACE	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19154	ZIPCode

Field	Value	IRS element (for citing)
EIN	233049226	EIN

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Return Reference	SCHEDULE C, PART I-A, LINE 1	ReturnReference
Explanation	THE FILING ORGANIZATION ENGAGES IN POLITICAL CAMPAIGN ACTIVITY, SECTION 527 EXEMPT FUNCTION ACTIVITY, AND POLITICAL EXPENDITURES INDIRECTLY THROUGH THE BAC LOCAL 1 PAC	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	106240	OtherCostOrOtherBasis
Book Value	106240	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2784948	OtherCostOrOtherBasis
Depreciation	971994	Depreciation
Book Value	1812954	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	757988	OtherCostOrOtherBasis
Depreciation	473471	Depreciation
Book Value	284517	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2203711	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
EMPLOYEE WITHHOLDINGS	$5,721
DUE TO OTHER FUNDS

Field	Value	IRS element (for citing)
Total Of Amounts	5721	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	LABOR ORGANIZATION WHICH NEGOTITATES AND ADMINISTERS A COLLECTIVE BARGAINING AGREEMENT WHICH PROVIDES FOR WAGES, RETIREMENT, HEALTH, TRAINING, AND OTHER BENEFITS, ALONG WITH PROPER WORKING CONDITIONS, FOR APPROXIMATELY 2,306 ACTIVE AND RETIRED MEMBERS.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE ORGANIZATION HAS MEMBERS WHO ELECT THE OFFICERS AND OTHER MEMBERS OF THE ORGANIZATION'S EXECUTIVE BOARD PURSUANT TO THE PROCEDURES ESTABLISHED UNDER THE ORGANIZATION'S CONSTITUTION AND BY-LAWS AND THE LABOR MANAGEMENT REPORTING AND DISCLOSURE ACT.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	THE DECISIONS OF THE ORGANIZATION'S GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF MEMBERSHIP PURSUANT TO THE TERMS OF THE ORGANIZATION'S CONSTITUTION AND BY-LAWS AND THE LABOR MANAGEMENT REPORTING AND DISCLOSURE ACT.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE FORM 990 WAS PROVIDED TO THE EXECUTIVE BOARD AND MANAGEMENT COMMITTEE FOR REVIEW.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY. UNDER THE TERMS OF THAT POLICY ALL EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO REPORT TO THE ORGANIZATION'S OFFICER'S ANY ACTIONS OR INCIDENTS WHICH MAY BE IN VIOLATION OF THE POLICY. IN ADDITION, ALL ACTIONS, EXPENSES AND OTHER TRANSACTIONS ENGAGED IN BY THE ORGANIZATION'S OFFICERS AND EMPLOYEES WHICH ARE UNDERTAKEN IN THE COURSE OF THEIR EMPLOYMENT OR WHICH RELATE TO THE BUSINESS OF THE ORGANIZATION ARE SUBJECT TO REVIEW BY THE ORGANIZATION'S EXECUTIVE BOARD. THE ORGANIZATION, AS A LABOR UNION, IS SUBJECT TO REGULATION OF ITS INTERNAL OPERATIONS, INCLUDING FISCAL MATTERS, PURSUANT TO THE TERMS OF THE LABOR MANAGEMENT REPORTING AND DISCLOSURE ACT. IN ADDITION, THE ORGANIZATION IS SUBJECT TO PERIODIC REVIEWS BY THE DEPARTMENT OF LABOR. IF AS A RESULT OF THE ABOVE PROCESSES, ANY INCIDENTS OR ACTS ARE DETERMINED TO BE IN VIOLATION, OR TO BE A POTENTIAL VIOLATION, OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, SUCH INCIDENTS OR ACTS ARE BROUGHT TO THE ATTENTION OF THE OFFICERS, EXECUTIVE BOARD AND MANAGEMENT COMMITTEE OF THE ORGANIZATION FOR APPROPRIATE REMEDIAL ACTION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE 43,862
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	UNREALIZED GAIN ON INVESTMENTS 25,824
CHANGE IN ACCOUNTING METHOD EXPLANATION	FORM 990, PAGE 12, PART XII, LINE 1	EFFECTIVE JANUARY 1, 2012, THE ORGANIZATION ADOPTED FAIR VALUE ACCOUNTING FOR ITS INVESTMENTS IN MARKETABLE SECURITIES. THE ORGANIZATION RECORDED, AS A CUMULATIVE CHANGE IN ACCOUNTING PRINCIPLE, AN INCREASE TO NET ASSETS OF 15,933 AS OF DECEMBER 31, 2011, WITH A CORRESPONDING INCREASE IN THE REPORTED VALUE OF MARKETABLE SECURITIES. THE ORGANIZATION BELIEVES THIS CHANGE IN ACCOUNTING PRINCIPLE PROVIDES READERS WITH MORE MEANINGFUL INVESTMENT INFORMATION.