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INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS (EIN 53-0088380)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-04-30
IRS object ID
201211219349300646
Schema version
2010v3.4
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)
Timestamp2012-04-30T15:18:01-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11850 K STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN530088380EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINTENameControl
Phone2027286200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 7TH STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20001ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSALVATORE J CHILIAName
TitleINTL SECRETARY-TREASURERTitle
Phone2027286200Phone
Date Signed2012-04-30DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCRAIG A STEVENS CPAName
Phone2023319880Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonEDWIN D HILLNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1900 7TH STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20001ZIPCode
FieldValueIRS element (for citing)
Gross Receipts370961760GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.IBEW.ORGWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1891YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionTO ORGANIZE ALL WORKERS FOR THEIR MORAL, ECONOMIC, SOCIAL ADVANCEMENT, CONDITION AND STATUS.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees427TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI868770TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year103422805ProgramServiceRevenuePriorYear
Program Service Revenue CY104537343ProgramServiceRevenueCY
Investment Income Prior Year14400495InvestmentIncomePriorYear
Investment Income Current Year25026785InvestmentIncomeCurrentYear
Other Revenue Prior Year9147463OtherRevenuePriorYear
Other Revenue Current Year8989099OtherRevenueCurrentYear
Total Revenue Prior Year126970763TotalRevenuePriorYear
Total Revenue Current Year138553227TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year931618GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1789532GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year97208767SalariesEtcPriorYear
Salaries Etc Current Year96409923SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year43388438OtherExpensePriorYear
Other Expenses Current Year44396940OtherExpensesCurrentYear
Total Expenses Prior Year141528823TotalExpensesPriorYear
Total Expenses Current Year142596395TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-14558060RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-4043168RevenuesLessExpensesCY
Total Assets BOY481803092TotalAssetsBOY
Total Assets EOY500599741TotalAssetsEOY
Total Liabilities BOY289056815TotalLiabilitiesBOY
Total Liabilities EOY247078548TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY192746277NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY253521193NetAssetsOrFundBalancesEOY
Mission DescriptionTO ORGANIZE ALL WORKERS FOR THE MORAL, ECONOMIC AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionTO ORGANIZE ALL WORKERS FOR THE MORAL, ECONOMIC AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.Description
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096528NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees427NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCANameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSALVATORE J CHILIA INTERNATIONALNamePerson
Telephone Number2027286200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1900 7TH STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20001ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirectorHighest Compensated EmployeeHighestCompensatedEmployee
EDWIN D HILL
INTERNATIONAL PRESIDENT40.00X3516970142747
SALVATORE J CHILIA
INTERNATIONAL SECRETARY/TREASURER40.00X198337097888
FRANK J CARROLL
INTERNATIONAL VICE PRESIDENT40.00X196207092730
KENNETH W COOPER
INTERNATIONAL VICE PRESIDENT40.00X140743077468
JOE DAVIS
INTERNATIONAL VICE PRESIDENT40.00X196207092730
PHILLIP FLEMMING
INTERNATIONAL VICE PRESIDENT40.00X193379075052
JONATHAN B GARDNER
INTERNATIONAL VICE PRESIDENT40.00X201030092730
CURTIS E HENKE
INTERNATIONAL VICE PRESIDENT40.00X195688092730
TED C JENSEN
INTERNATIONAL VICE PRESIDENT40.00X194460092730
ROBERT P KLEIN
INTERNATIONAL VICE PRESIDENT40.00X193801092730
MICHAEL S MOWREY
INTERNATIONAL VICE PRESIDENT40.00X193801092730
DONALD C SIEGEL
INTERNATIONAL VICE PRESIDENT40.00X196577092730
LONNIE R STEPHENSON
INTERNATIONAL VICE PRESIDENT40.00X160487089719
JOHN BRIEGEL
INTERNATIONAL EXECUTIVE COUNCIL10.00X39333021136X
JOSEPH P CALABRO
INTERNATIONAL EXECUTIVE COUNCIL10.00X40930038832X
MYLES J CALVEY
INTERNATIONAL EXECUTIVE COUNCIL10.00X40899038832X
JOHN CLARKE
INTERNATIONAL EXECUTIVE COUNCIL10.00X40999038832X
PATRICK LAVIN
INTERNATIONAL EXECUTIVE COUNCIL10.00X40999038832X
GREGORY LUCERO
INTERNATIONAL EXECUTIVE COUNCIL10.00X40941038832X
ROBERT W PIERSON
INTERNATIONAL EXECUTIVE COUNCIL10.00X48037041249X
WILLIAM W RILEY
INTERNATIONAL EXECUTIVE COUNCIL10.00X41081038832X
STEPHEN SCHOEMEHL
INTERNATIONAL EXECUTIVE COUNCIL10.00X40999035123X
LAWRENCE NEIDIG
EXEC. ASSISTANT TO OFFICERS40.00215910092730X
LARRY REIDENBACH
EXEC. ASSISTANT TO INT'L SEC/TREA40.00199635088778X
KIRK GROENENDAAL
SP ASSISTANT TO INT'L PRESIDENT40.00164319084748X
SHERILYN WRIGHT
EXEC. ASSISTANT TO INT'L PRESIDENT40.00170478084748X
JERRY WESTERHOLM
DIRECTOR-CONSTRUCTION DEPARTMENT40.00155320078634X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3892294TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1984852TotalOtherCompensation
Number Individuals GT100 K218NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
KELLY PRESS
1701 CABIN BRANCH ROADCHEVERLYMD20785PRINTER2593671
AUTOMOTIVE RENTAL INC
PO BOX 8500-4375PHILADELPHIAPA19178AUTO LEASING1962058
SHERMAN DUNN COHEN
900 7TH STREET NWWASHINGTONDC20001ATTORNEY1950697
POSTMASTER
900 BRENTWOOD ROAD NEWASHINGTONDC20006MAILER1334274
AMERICAN EXPRESS
PO BOX 360001FT LAUDERDALEFL33336CREDIT CARD COMPANY959710
FieldValueIRS element (for citing)
Number Of Contractors GT100 K50NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES9000999882101898821018
ADMIN.REIMBURSEMENTS90009939200003920000
CONFERENCE FEES900099754148754148
OTHER RELATED REVENUES900099607353607353
SPECIAL PROJECT FEES900099434824434824
FieldValueIRS element (for citing)
Total Program Service Revenue104537343TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column11966274TotalRevenueColumn
Exclusion$11,966,274ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column1800070TotalRevenueColumn
Exclusion$1,800,070ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real6191752Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real6191752Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column6191752TotalRevenueColumn
Unrelated Business Revenue868770UnrelatedBusinessRevenue
Exclusion$5,322,982ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities244665496Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities231604985Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities13060511Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column13060511TotalRevenueColumn
Exclusion$13,060,511ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory782736GrossSalesOfInventory
Cost Of Goods Sold803548CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-20812TotalRevenueColumn
Exclusion-$20,812ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionCURRENCY TRANSLATIONDescription
Business Code900099BusinessCode
Total Revenue Column1018089TotalRevenueColumn
Exclusion$1,018,089ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1018089TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column138553227TotalRevenueColumn
Related Or Exempt Function Income104537343RelatedOrExemptFunctionIncome
Unrelated Business Revenue868770UnrelatedBusinessRevenue
Exclusion$33,147,114ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1750932Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total38600Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total4544897Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total42803944Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total21106666Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total21179760Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6774656Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2433467Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total105899Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1213521Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1965736Total

Advertising Advertising

FieldValueIRS element (for citing)
Total19472Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1764673Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total8454221Total

Travel Travel

FieldValueIRS element (for citing)
Total7384548Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1905274Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total7865876Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3299874Total

Insurance Insurance

FieldValueIRS element (for citing)
Total733511Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
"ELECTRICAL WORKERS"3971153
LOCAL UNION ORGANIZING2005060
DUES & SUBSCRIPTIONS739828
TAXES262814
PARKING111750

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total160263Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total142596395Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1500BOY
EOY1606056EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY23672995BOY
EOY27562988EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY12642028BOY
EOY10270752EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1613500BOY
EOY528000EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1281993BOY
EOY1251166EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1484879BOY
EOY981314EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis46226625LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec21097848LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY27975177BOY
EOY25128777EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY277314045BOY
EOY307529440EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY60599786BOY
EOY63033936EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY75217189BOY
EOY62707312EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY481803092BOY
EOY500599741EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY9495092BOY
EOY12297466EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY5385983BOY
EOY6103178EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY274175740BOY
EOY228677904EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY289056815BOY
EOY247078548EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY192746277BOY
EOY253521193EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY192746277BOY
EOY253521193EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY481803092BOY
EOY500599741EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-4043168ReconcilationRevenueExpenses
Reconcilation Other Changes64818084ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct1SubstantiallyAllDuesNondeduct
Only In House Lobbying1OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis29205625OtherCostOrOtherBasis
Depreciation8605000Depreciation
Book Value20600625BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis16887069OtherCostOrOtherBasis
Depreciation12403929Depreciation
Book Value4483140BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis133931OtherCostOrOtherBasis
Depreciation88919Depreciation
Book Value45012BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings25128777TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
INVESTMENT IN IBEW - HQ BUILDING, LLC-6865958C
AFL-CIO HOUSING INVESTMENT TRUST15252175F
INDURE REAL ESTATE FUND54647719F
FieldValueIRS element (for citing)
Total Of Book Value Securities63033936TotalOfBookValueSecurities

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
HOMES ON RELOCATION1157671
DEPOSITS52791
GUARANTEED PAYMENTS DUE FROM IBEW HQ BLDG, LLC61496850
FieldValueIRS element (for citing)
Total Book Value Other Assets62707312TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
ACCRUED POST RETIREMENT BENEFIT COST$160,252,000
ACCRUED NET POST RETIREMENT COST$65,310,821
RECIPROCITY FUNDS HELD$3,115,083
FieldValueIRS element (for citing)
Total Of Amounts228677904TotalOfAmounts

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionNORTH AMERICARegion
Number Of Offices2NumberOfOffices
Number Of Employees28NumberOfEmployees
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConducted
Specific Services ProvidedUNION ACTIVITIES IN CANADASpecificServicesProvided
Total Expenditures6372782TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices2SubtotalNumberOfOffices
Subtotal Number Of Employees28SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices2TotalNumberOfOffices
Total Number Of Employees28TotalNumberOfEmployees
Subtotal Amount Spent6372782SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent6372782TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (31 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
AFL-CIO SECRETARY-TREASURER
815 SIXTEENTH STREETWASHINGTONDC20001530025755501(C)(5)5000CONTRIBUTION
AFL-CIO STATE UNITY FUND
815 SIXTEENTH STREETWASHINGTONDC20001530025755501(C)(5)900000CONTRIBUTION
ALLIANCE FOR RETIRED AMERICANS
815 SIXTEENTH STREETWASHINGTONDC20006522277805501(C)(4)5000CONTRIBUTION
APALA
815 16TH STREET NWWASHINGTONDC20006521777961501(C)(5)10000CONTRIBUTION
APRI
815 16TH STREET NWWASHINGTONDC20006132548181501(C)(4)5000CONTRIBUTION
BUILDING & CONSTRUCTION TRADES
815 16TH STREET NWWASHINGTONDC20006530025755501(C)(5)5000CONTRIBUTION
CATHOLIC CHARITIES FOUNDATION
924 G STREET NWWASHINGTONDC20001020671101501(C)(3)5000CONTRIBUTION
CBTU
1625 L STREET NWWASHINGTONDC20036521128179501(C)(5)5000CONTRIBUTION
CITY OF BRIDGEPORT
999 BROAD STREETBRIDGEPORTCT066045000CONTRIBUTION
COALITION OF LABOR UNION WOMEN (CLUW)
815 16TH STREET NWWASHINGTONDC20006237451023501(C)(5)5000CONTRIBUTION
CROHNS & COLITIS FOUNDATION
386 PARK AVE SOUTHNEW YORKNY10016136193105501(C)(3)125000CONTRIBUTION
DIVERSIFIED MEDIA ENTERPRISE
520 UNIVERSITY AVENUEMADISONWI5370325000CONTRIBUTION
EDWARD M KENNEDY INSTITUTE
400 ATLANTIC AVENUEBOSTONMA02111270963869501(C)(3)5000CONTRIBUTION
GREATER BRIDGEPORT ST PATRICKS DAY
27 COUNTRY RIDGE DRIVESHELTONCT06604061317024501(C)(4)10000CONTRIBUTION
INSTITUTO LABORAL DE LA RAZA
2947 16TH STREETSAN FRANCISCOCA94103942890401501(C)(3)7500CONTRIBUTION
JOSEPH J HUNT RETIREMENT PARTY
1750 NEW YORK AVENUE NWWASHINGTONDC200065000CONTRIBUTION
LEADERSHIP CONFERENCE
1629 K STREET NWWASHINGTONDC20006520789800501(C)(4)5000CONTRIBUTION
LOCAL UNION 159 IBEW
1602 S PARK STREETMADISONWI53715501(C)(5)22230CONTRIBUTION
LOCAL UNION 2320 IBEW
46 THIRD STREETMANCHESTERNH03102020280098501(C)(5)8969CONTRIBUTION
LOCAL UNION 405 IBEW
1211 WILEY BLVDCEDAR RAPIDSIA52404501(C)(5)5000CONTRIBUTION
MARCH OF DIMES FOUNDATION
2700 S QUINCY STREETARLINGTONVA22206131846366501(C)(3)11800CONTRIBUTION
NATIONAL BUILDING MUSEUM
401 F STREET NWWASHINGTONDC20001521050999501(C)(3)5000CONTRIBUTION
NATIONAL LABOR COLLEGE
10000 NEW HAMPSHIRE AVENUESILVER SPRINGMD20903520895834501(C)(3)100000CONTRIBUTION
NUCLEAR ENERGY INSTITUTE
PO BOX 759072BALTIMOREMD21275521209124501(C)(6)5000CONTRIBUTION
PROJECT TYPE ZERO
5460 WARD ROADARVADACO800027500CONTRIBUTION
SALVATION ARMY
PO BOX 600BEAVER FALLSPA150105000CONTRIBUTION
THE FAITH & POLITICS INSTITUTE
110 MARYLAND AVENUE NEWASHINGTONDC20002521759052501(C)(3)5000CONTRIBUTION
UNION SPORTSMENS ALLIANCE
3340 PERIMETER HILL DRNASHVILLETN37211272345009501(C)(4)262500CONTRIBUTION
UNIONS FOR JOBS AND THE ENVIRONMENT
PO BOX 56173WASHINGTONDC20046522273060501(C)(4)5000CONTRIBUTION
UNITED WAY OF THE NAT'L CAPITAL
8391 OLD COURTHOUSE ROADVIENNAVA22182530234290501(C)(3)14000CONTRIBUTION
WOMEN'S ACTION FOR NEW DIRECTIONS EDUCATION FUND INC
691 MASSACHUSETTS AVENUEARLINGTONMA02476042751387501(C)(3)10000CONTRIBUTION
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants10TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations21TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIP AWARDSTypeOfGrant
Number Of Recipients9NumberOfRecipients
Amount Of Cash Grant38600AmountOfCashGrant

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
EDWIN D HILL
3121070003959001207820219650494444000
SALVATORE J CHILIA
19246900058680759230219650296225000
FRANK J CARROLL
19246900037380707650219650288937000
KENNETH W COOPER
1404530002900555030219650218211000
JOE DAVIS
19246900037380707650219650288937000
PHILLIP FLEMMING
1933790000067683073690268431000
JONATHAN B GARDNER
19246900085610707650219650293760000
CURTIS E HENKE
19246900032190707650219650288418000
TED C JENSEN
19246900019910707650219650287190000
ROBERT P KLEIN
19246900013320707650219650286531000
MICHAEL S MOWREY
19246900013320707650219650286531000
DONALD C SIEGEL
19246900041080707650219650289307000
LONNIE R STEPHENSON
15805900024280677540219650250206000
LAWRENCE NEIDIG
192469000234410707650219650308640000
LARRY REIDENBACH
181349000182860668130219650288413000
KIRK GROENENDAAL
16431900000627830219650249067000
SHERILYN WRIGHT
1700090004690627830219650255226000
JERRY WESTERHOLM
15280500025150566690219650233954000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 1ATHE UNION PROVIDES FIRST CLASS OR CHARTER SERVICE TRAVEL FOR THE INTERNATIONAL PRESIDENT AND INTERNATIONAL SECRETARY-TREASURER AND THEIR SPOUSES AS DEEMED NECESSARY TO CONDUCT OFFICIAL UNION BUSINESS. SPOUSAL TRAVEL COSTS ARE GROSSED UP FOR TAXES AND REPORTED AS COMPENSATION TO THE OFFICERS.
PART I, LINE 4BPENSION BENEFITS AS PROVIDED BY THE INTERNATIONAL CONSTITUTION EXCEED THE IRS QUALIFIED COMPENSATION LIMITS AND ARE THEREFORE PROVIDED BY A SUPPLEMENTAL RETIREMENT PLAN ON BEHALF OF THE INTERNATIONAL PRESIDENT AND THE INTERNATIONAL SECRETARY-TREASURER.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
EDWIN D HILL JR
FAMILY MEMBER OF EDWIN D. HILL, INTERNATIONAL PRESIDENT118391EMPLOYMENT0
MICHAEL A D'AMICO
FAMILY MEMBER OF FRANK J. CARROLL, INTERNATIONAL VICE PRESIDENT117927EMPLOYMENT0
KATHY J PETERSEN
FAMILY MEMBER OF TED C. JENSEN, INTERNATIONAL VICE PRESIDENT69035EMPLOYMENT0
GINA COOPER
FAMILY MEMBER OF KENNETH W. COOPER - INTERNATIONAL VICE PRESIDENT155156EMPLOYMENT0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS THAT ARE REPRESENTED BY THEIR LOCAL UNION IN ACCORDANCE WITH THEIR RESPECTIVE RULES AND BYLAWS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS IN GOOD STANDING ELECT THE DELEGATES WHO THEN ATTEND THE GENERAL CONVENTION TO ELECT THE MEMBERS OF THE GOVERNING BODY BY PLURALITY VOTE THROUGH A SECRET BALLOT.
FORM 990, PART VI, SECTION A, LINE 7BTHE ORGANIZATION'S CONSTITUTION IS ITS GOVERNING DOCUMENT. THE CONSTITUTION DESCRIBES THOSE DECISIONS THAT THE GOVERNING BODY CAN MAKE ON ITS OWN AND THOSE WHICH MUST BE MADE, RATIFIED OR APPROVED BY THE DELEGATES TO A CONVENTION.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY SENIOR EXECUTIVE STAFF AND BOTH THE INTERNATIONAL PRESIDENT AND THE INTERNATIONAL SECRETARY TREASURER.
THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS POSTS ITS CONFLICT OF INTEREST POLICY ON ITS INTRANET AND ANNUALLY FOLLOWS UP ON ANY COMMUNICATIONS OF POTENTIAL CONFLICTS OF INTEREST.FORM 990, PART VI, SECTION B, LINE 12C
THE COMPENSATION OF THE GOVERNING BODY AND OFFICERS IS ESTABLISHED BY THE ORGANIZATIONS CONSTITUTION AND IS ADJUSTED ANNUALLY BY REFERENCE TO AVERAGE PERCENTAGE INCREASES NEGOTIATED AND APPROVED FOR THE MEMBERS OF THE CONSTRUCTION, MANUFACTURING, TELEPHONE, AND UTILITY BRANCHES OF THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS. THE COMPENSATION OF OTHER KEY PERSONNEL IS DETERMINED BY THE INTERNATIONAL PRESIDENT, IN CONSULTATION WITH THE INTERNATIONAL SECRETARY TREASURY. COMPARABILITY DATA IS ANALYZED AS PART OF THE PROCESS.FORM 990, PART VI, SECTION B, LINE 15
THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC UNLESS REQUIRED BY LAW.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 35,733,616. INTERFUND TRANSFERS 29,084,468. TOTAL TO FORM 990, PART XI, LINE 5: 64,818,084.FORM 990, PART XI, LINE 5:
FINANCIAL STATEMENTSTHE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTANT WITH AN UNQUALIFIED OPINION. HOWEVER THESE FINANCIAL STATEMENTS ARE PREPARED ON A CONSOLIDATED BASIS WHICH INCLUDES SUBSIDIARIES OF THE ORGANIZATION.PART XI - LINE 2B AND PART IV LINE 12

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
IBEW PENSION BENEFIT FUND INC
900 7TH STREET NWWASHINGTONDC20001520951104HOLDING CORPORATIONDC501(C)(2)N/A0
IBEW PENSION BENEFIT FUND
900 7TH STREET NWWASHINGTONDC20001520951104PROVIDE PENSION AND DEATH BENEFITS TO QUALIFYING PARTICIPANTS OF THE PLANDC501(C)(5)N/A0
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATIONAL COMMITTEE
900 7TH STREET NWWASHINGTONDC20001522257109SEPARATE SEGREGATED FUNDDC527N/A0
INT'L BROTHERHOOD OF ELECTRICAL WORKERS COPE VOLUNTARY
900 7TH STREET NWWASHINGTONDC20001526147771SEPARATE SEGREGATED FUNDDC527N/A0
PENSION PLAN FOR OFFICE EMPLOYEES OF THE IBEW
900 7TH STREET NWWASHINGTONDC20001530088380PENSION PLANDC401(A) & 501(A)N/A0
PENSION PLAN INTL OFF REPR& ASSIST OF IBEW
900 7TH STREET NWWASHINGTONDC20001530088380PENSION PLANDC401(A) & 501(A)N/A0
INT'L BROTHERHOOD OF ELECTRICAL WORKERS 401K PLAN
900 7TH STREET NWWASHINGTONDC20001530088380PENSION PLANDC401(A) & 501(A)N/A0
UNION ELECTRICAL INDUSTRY MASTER TRUST
900 7TH STREET NWWASHINGTONDC20001416511223PENSION PLAN - MASTER TRUSTDC401(A) & 501(A)N/A0

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1IBEW HEADQUARTERS BUILDING LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1601 THIRTEENTH STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode
FieldValueIRS element (for citing)
EIN201187115EIN
Primary ActivityRENTAL ACTIVITIESPrimaryActivity
Legal Domicile StateDCLegalDomicileState
Predominant Income TypeUNRELATEDPredominantIncomeType
Share Of Total Income4340623ShareOfTotalIncome
Share Of EOY Assets97338009ShareOfEOYAssets
Disproportionate Allocations0DisproportionateAllocations
Code V$822,451CodeVAmount
General Or Managing Partner1GeneralOrManagingPartner
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS - PENSION BENEFIT FUND
P3150000
IBEW HEADQUARTERS BUILDING LLC
A4570127
PENSION PLAN FOR OFFICE EMPLOYEES OF THE IBEW
Q4355000
PENSION PLAN - INTL OFF REPR & ASSIST OF IBEW
Q14410710