STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

UNITED STEELWORKERS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
UNITED STEELWORKERS (EIN 25-0818080)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201103189349305200
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)
Timestamp2011-11-14T14:07:02-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER DOWNS & CO INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11133 PENN AVENUEAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15222ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN250818080EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED STEEL PAPER AND FORESTRYBusinessNameLine1
Business Name Line2RUBBER MANUFACTURING ENERGY ALLIEDBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone4125622400Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1FIVE GATEWAY CENTERAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15222ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTANLEY W JOHNSONName
TitleSECRETARY-TREASURERTitle
Phone4125622400Phone
Date Signed2011-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSUSAN M KIRSCHName
Phone4122613644Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1UNITED STEELWORKERS USWBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonLEO W GERARDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1FIVE GATEWAY CENTERAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15222ZIPCode
FieldValueIRS element (for citing)
Gross Receipts806625237GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number0260GroupExemptionNumber
Organization501cXOrganization501c
Web SiteWWW.USW.ORGWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1936YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTO CONTINUE TO WORK TOGETHER TO PROMOTE FAIRNESS, JUSTICE & EQUALITY IN THE WORKPLACE & IN SOCIETY.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees1586TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year388673129ProgramServiceRevenuePriorYear
Program Service Revenue CY398772902ProgramServiceRevenueCY
Investment Income Prior Year-2887763InvestmentIncomePriorYear
Investment Income Current Year14907919InvestmentIncomeCurrentYear
Other Revenue Prior Year354245OtherRevenuePriorYear
Other Revenue Current Year692257OtherRevenueCurrentYear
Total Revenue Prior Year386139611TotalRevenuePriorYear
Total Revenue Current Year414373078TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year769404GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1211485GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year26212593BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY36808389BenefitsPaidToMembersCY
Salaries Etc Prior Year162039952SalariesEtcPriorYear
Salaries Etc Current Year152104777SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year226087600OtherExpensePriorYear
Other Expenses Current Year226513003OtherExpensesCurrentYear
Total Expenses Prior Year415109549TotalExpensesPriorYear
Total Expenses Current Year416637654TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-28969938RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-2264576RevenuesLessExpensesCY
Total Assets BOY326769248TotalAssetsBOY
Total Assets EOY355954386TotalAssetsEOY
Total Liabilities BOY706378759TotalLiabilitiesBOY
Total Liabilities EOY790186691TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-379609511NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-434232305NetAssetsOrFundBalancesEOY
Mission DescriptionWORK TOGETHER TO IMPROVE JOBS, BUILD A BETTER FUTURE, PROMOTE FAIRNESS, JUSTICE AND EQUALITY IN THE WORKPLACE AND IN SOCIETY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionNEGOTIATION OF COLLECTIVE BARGAINING AGREEMENTS AND THE ADMINISTRATION AND ENFORCEMENT OF THE AGREEMENTS MADE BY THE LABOR ORGANIZATIONDescription

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionORGANIZING EFFORTS TO BECOME THE EXCLUSIVE BARGAINING REPRESENTATIVE FOR ANY UNIT OF EMPLOYEES AND TO RECRUIT NEW MEMBERSDescription

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionASSISTING WITH LOCAL UNION ADMINISTRATION INCLUDING MEMBERSHIP EDUCATION PROGRAMS, MEMBERSHIP MEETINGS AND ELECTIONSDescription
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities1PoliticalActivities
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 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
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 DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096283NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1586NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCANameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
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 Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1STANLEY W JOHNSONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4125622400TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1FIVE GATEWAY CENTERAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15222ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
LEO W GERARD
PRESIDENT40.00XX169931051790
THOMAS M CONWAY
VICE PRESIDENT40.00XX137092045745
FREDRICK D REDMOND
VICE PRESIDENT40.00XX139045045745
STANLEY W JOHNSON
SECRETARY/TREASURER40.00XX144509047262
KENNETH G NEUMANN
NATIONAL DIRECTOR-CANADA40.00XX153119027532
JAMES H DUNN
ASSOC SECR-TREAS (1/1-4/30)40.00X87057021138
GARY BEEVERS
VICE PRESIDENT40.00X137646042692
JON T GEENEN
VICE PRESIDENT40.00X141745042799
CAROL LANDRY
VICE PRESIDENT40.00X136979045745
LEWIS PEACOCK
VICE PRESIDENT (1/1-2/28)40.00X115828039509
JAMES K PHILLIPS JR
VICE PRESIDENT (1/1-2/28)40.00X116650039634
GERALD P JOHNSTON
CO-DIRECTOR (1/1-2/28)40.00X117346039842
KENNETH TEST
CO-DIRECTOR (1/1-2/28)40.00X116437039230
LLOYD WALTERS
CO-DIRECTOR (1/1-2/28)40.00X116163039718
DAVID R MCCALL
DIRECTOR40.00X116595040955
MICHAEL BOLTON
DIRECTOR40.00X113475038633
STEVE HUNT
DIRECTOR40.00X126466026074
WILLIAM J PIENTA
DIRECTOR40.00X114120040955
DANIEL ROY
DIRECTOR40.00X135195024259
WAYNE FRASER
DIRECTOR40.00X125414024259
JAMES S ROBINSON
DIRECTOR40.00X114302040955
ERNEST R THOMPSON
DIRECTOR40.00X112978040955
JOHN P DEFAZIO
DIRECTOR40.00X115770040955
ROBERT J BRATULICH
DIRECTOR40.00X121244040955
JOHN M BREAUX
DIRECTOR40.00X113866038708
R DANIEL FLIPPO
DIRECTOR40.00X112380040955
ROBERT LAVENTURE
DIRECTOR40.00X112806040955
LYNN A AGEE
ATTORNEY40.00135952042036X
LEEANN G ANDERSON
ASSISTANT40.00130285040656X
RICHARD J BREAN
GENERAL COUNSEL40.00139732045177X
KIM A SIEGFRIED
ASSISTANT40.00130617043673X
MELVIN P STEIN
ASSOC. GENERAL COUNSEL40.00130388043268X
FieldValueIRS element (for citing)
Total Reportable Comp From Org4031132TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1262764TotalOtherCompensation
Number Individuals GT100 K31NumberIndividualsGT100K
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
GILBERT & SACKMAN
3699 WILSHIRE BLVD SUITE 1200LOS ANGELESCA900102732LEGAL SERVICES1023994
LEGGHIO & ISRAEL PC
306 SOUTH WASHINGTON SUITE 600ROYAL OAKMI48067LEGAL SERVICES629349
BREDHOFF & KAISER
805 FIFTEENTH STREET NW STE 1000WASHINGTONDC20005LEGAL SERVICES460087
COHEN WEISS & SIMON
330 WEST 42ND STREETNEW YORKNY100366976LEGAL SERVICES381833
STEMBER FEINSTEIN DOYLE PAYNE & CORDE
429 FORBES AVEPITTSBURGHPA152191639LEGAL SERVICES247078
FieldValueIRS element (for citing)
Number Of Contractors GT100 K10NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES900099396126762396126762
LOCAL UNION ESCROW900099780767780767
LEGAL SETTLEMENTS900099734066734066
EDUCATIONAL CONFERENCE900099576292576292
SHARED SERV/EXP REIMB900099390263390263

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column164752TotalRevenueColumn
Related Or Exempt Function Income164752RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue398772902TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column7684962TotalRevenueColumn
Exclusion$7,684,962ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column1772542TotalRevenueColumn
Exclusion$1,772,542ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities399475116Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities392252159Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities7222957Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column7222957TotalRevenueColumn
Exclusion$7,222,957ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
FOREIGN EXCHANGE GAIN900099162685$162,685
INVESTMENT IN SUBSIDIA900003-1242970-$1,242,970
FieldValueIRS element (for citing)
Total Other Revenue-1080285TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column414373078TotalRevenueColumn
Related Or Exempt Function Income398772902RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$15,600,176ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total821121Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total8827Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total381537Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total36808389Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total4412112Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total61840846Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total24624450Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total53667667Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7559702Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total8372596Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total301818Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1231122Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1185521Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4105178Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total883699Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total9430764Total

Travel Travel

FieldValueIRS element (for citing)
Total15931378Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4205241Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1051436Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
LOCAL UNION REFUNDS158812616
PER CAPITA DUES6497872
DIST EDUC/LEGIS FUNDS4891506
PRINTING/PUBLICATIONS3744978
REALIZED FOREIGN EXCHAN3324509

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2542769Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total416637654Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY40763140BOY
EOY57684927EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY540825BOY
EOY915439EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY5600BOY
EOY4730EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY447835BOY
EOY486578EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY499018BOY
EOY559645EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5099888BOY
EOY2823812EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis32503331LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec31319031LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2440296BOY
EOY1184300EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY246723379BOY
EOY262258843EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1000000BOY
EOY1000000EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY29249267BOY
EOY29036112EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY326769248BOY
EOY355954386EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY15738751BOY
EOY17334161EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY690640008BOY
EOY772852530EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY706378759BOY
EOY790186691EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-379609511BOY
EOY-434232305EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-379609511BOY
EOY-434232305EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY326769248BOY
EOY355954386EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-2264576ReconcilationRevenueExpenses
Reconcilation Other Changes-52358218ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures1706403PoliticalExpenditures

Sec527 Pol Orgs Sec527PolOrgs

Name Of527 Organization NameOf527Organization

FieldValueIRS element (for citing)
Business Name Line1UNITED STEELWORKERS NON-FEDERAL ACCOUNTBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1FIVE GATEWAY CENTERAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15222ZIPCode
FieldValueIRS element (for citing)
EIN205395553EIN
Amt Of Contribs Recd Delivered563271AmtOfContribsRecdDelivered
FieldValueIRS element (for citing)
Substantially All Dues Nondeduct1SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:Identifier
Return ReferencePART I-A, LINE 1:ReturnReference
ExplanationTHE ORGANIZATION PROVIDED INFORMATION TO ITS MEMBERS ABOUT ELECTORAL CAMPAIGNS AND ISSUES, ENCOURAGES ITS MEMBERS TO PARTICIPATE IN THE ELECTORAL PROCESS, AND COLLABORATES WITH OTHER LABOR ORGANIZATIONS AND ALLIED GROUPS ON ELECTORAL MATTERS, ALL IN ORDER TO SERVE THE BEST INTERESTS OF THE ORGANIZATION'S MEMBERS, THEIR FAMILIES AND ALL WORKING PEOPLE. THE ORGANIZATION ALSO SPONSORED A SEPARATE SEGREGATED FUND THAT IS REGISTERED AS A FEDERAL POLITICAL COMMITTEE WITH THE FEDERAL ELECTION COMMISSION (FEC), AND A SEPARATE SEGREGATED FUND THAT IS REGISTERED AS A POLITICAL ORGANIZATION WITH THE INTERNAL REVENUE SERVICE (IRS). THE ORGANIZATION PROVIDED ADMINISTRATIVE SUPPORT FOR THESE FUNDS IN ACCORDANCE WITH THE RESPECTIVE FEC AND IRS REGULATIONS.Explanation

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis19496OtherCostOrOtherBasis
Depreciation19496Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis32369764OtherCostOrOtherBasis
Depreciation31185464Depreciation
Book Value1184300BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis114071OtherCostOrOtherBasis
Depreciation114071Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1184300TotalOfBookValueLandBuildings

Other Assets OtherAssets (7 entries)

DescriptionDescriptionBook ValueBookValue
DEPOSITS1125493
ACCRUED INTEREST RECEIVABLE968233
DISTRICT OFFICE FUNDS662398
DUE FROM AFFILIATES26124964
ACCRUED DIVIDENDS130937
DUE FROM STEELWORKERS HEALTH & WELFARE5506
ADVANCES TO EMPLOYEES18581
FieldValueIRS element (for citing)
Total Book Value Other Assets29036112TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescriptionAmountAmount
FUNDS FOR INACTIVE LOCAL UNIONS$5,785,884
DEFERRED COMPENSATION$2,323,797
DISTRICT POLITICAL EDUCATION AND LEGISLATIVE FUND$1,800,259
ACCRUED PENSION EXPENSE$145,261,702
DISTRICT EDUCATION FUNDS$532,408
ACCRUED POSTRETIREMENT BENEFIT$596,259,010
DUE TO AFFILIATES$5,607,247
INVESTMENT IN LINDEN HALL$15,282,223
FieldValueIRS element (for citing)
Total Of Amounts772852530TotalOfAmounts
Total Revenue414373078TotalRevenue
Total Expenses416637654TotalExpenses
Excess Or Deficit For Year-2264576ExcessOrDeficitForYear
Net Unrealized GL On Investments11056794NetUnrealizedGLOnInvestments
Other-$63,415,012OtherAmount
Total Adjustments-52358218TotalAdjustments
Excess Or Deficit Per FS-54622794ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt261283698TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments11056794NetUnrealizedGainsInvestments
Revenue Not Rptd F99011056794RevenueNotRptdF990
Revenue Subtotal250226904RevenueSubtotal
Other Revenues Not Included164146174OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt164146174RevenueNotRptdOnFinStmt
Total Revenue Per Form990414373078TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt252467388TotExpensesEtcAuditedFinclStmt
Prior Year Adjustments3283PriorYearAdjustments
Expenses Not Rptd F9903283ExpensesNotRptdF990
Expenses Subtotal252464105ExpensesSubtotal
Other Expenses Not Included164173549OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt164173549ExpensesNotRptdOnFinStmt
Total Expenses Per Form990416637654TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE USW'S STATEMENT OF FINANCIAL POSITION AT DECEMBER 31, 2010 AND 2009 DOES NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, THE USW HAS NO UNRECOGNIZED TAX BENEFITS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009. THE STATUTORY TAX YEARS REMAIN OPEN TO EXAMINATION.
PART XI, LINE 8 - OTHER ADJUSTMENTS:BENEFIT CHANGES OTHER THAN NET PERIODIC BENEFIT COST: -63,415,012.
PART XII, LINE 4B - OTHER ADJUSTMENTS:LOCAL UNION REFUNDS: $158,812,616 DUES ALLOCATED TO EDUCATION: $4,891,506 RECLASS OF REGISTRATION FEES: $570,366 UNITED STEELWORKERS NON-FEDERAL ACCOUNT REVENUE: ($128,314)
PART XIII, LINE 4B - OTHER ADJUSTMENTS:LOCAL UNION REFUNDS: $158,812,616 DUES ALLOCATED TO EDUCATION: $4,891,506 RECLASS OF REGISTRATION FEES: $570,366 UNITED STEELWORKERS NON-FEDERAL ACCOUNT EXPENSE: ($100,939)

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
NORTH AMERICA4246COLLECTIVE BARGAININGPROGRAM SERVICES83783697
EUROPESUPPORT WORKERS RIGHTSPROGRAM SERVICES64645
SOUTH AMERICASUPPORT WORKERS RIGHTSPROGRAM SERVICES8879
MIDDLE EAST AND NORTH AFRICASUPPORT WORKERS RIGHTSPROGRAM SERVICES6754
CENTRAL AMERICA AND THE CARIBBEANCOLLECTIVE BARGAININGPROGRAM SERVICES15858
SUB-SAHARAN AFRICASUPPORT WORKERS RIGHTSPROGRAM SERVICES6478
FieldValueIRS element (for citing)
Subtotal Number Of Employees246SubtotalNumberOfEmployees
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Employees246TotalNumberOfEmployees
Subtotal Amount Spent83886311SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent83886311TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (10 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
NORTH AMERICAGENERAL SUPPORT5500CHECK0N/AN/A
NORTH AMERICAGENERAL SUPPORT10000CHECK0N/AN/A
NORTH AMERICAGENERAL SUPPORT30000CHECK0N/AN/A
NORTH AMERICAGENERAL SUPPORT10000CHECK0N/AN/A
NORTH AMERICAGENERAL SUPPORT10200CHECK0N/AN/A
NORTH AMERICAGENERAL SUPPORT25000CHECK0N/AN/A
EAST ASIA AND THE PACIFICGENERAL SUPPORT25000CHECK0N/AN/A
SUB-SAHARAN AFRICAGENERAL SUPPORT7000WIRE TRANSFER0N/AN/A
EUROPEGENERAL SUPPORT150510WIRE TRANSFER0N/AN/A
SUB-SAHARAN AFRICAGENERAL SUPPORT25000CHECK0N/AN/A
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs3TotalNumberOf501c3Orgs
Total Number Of Other Orgs7TotalNumberOfOtherOrgs
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:Identifier
ExplanationSCHEDULE F, PART I, LINE 2: CONTRIBUTIONS ARE AUTHORIZED AND APPROVED BY THE INTERNATIONAL OFFICERS AND THE INTERNATIONAL EXECUTIVE BOARD AND ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS. ONE OF THE GRANTS DISCLOSED IN PART II WAS MADE TO A UNITED STATES TAX-EXEMPT ORGANIZATION FOR THE BENEFIT OF THE AFRICAN AIDS PROJECT. APPROPRIATE DUE DILIGENCE WAS DONE BY THE UNITED STATES DONEE ORGANIZATION.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (14 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
NATIONAL LABOR COMMITTEE
275 SEVENTH AVENUE 15TH FLNEW YORKNY10001133695377501(C)(3)1000000FMVN/AGENERAL SUPPORT
AIDS-FREE WORLDTIDES CENTER
857 BROADWAY THIRD FLOORNEW YORKNY10003943213100501(C)(3)250000FMVN/AGENERAL SUPPORT
AMERICAN RIGHTS AT WORK
1100 17TH STREET NW 950WASHINGTONDC20036450518844501(C)(4)3075000FMVN/AGENERAL SUPPORT
NEW JERSEY STATE AFL-CIO COPE
106 WEST STATE STREETTRENTONNJ08608221773266501(C)(5)57420FMVN/AAFFILIATED ORGANIZATION
AFL-CIO SECRETARY-TREASURER
815 16TH STREET NWWASHINGTONDC20006530228172501(C)(5)600000FMVN/AAFFILIATED ORGANIZATION
ALLIANCE FOR RETIRED AMERICANS
888 16TH ST NW STE 520WASHINGTONDC200064103521809705501(C)(4)115000FMVN/AGENERAL SUPPORT
ONE NATION WORKING TOGETHERTIDES CENTER
1825 K STREET NW SUITE 210WASHINGTONDC20006943213100501(C)(3)100000FMVN/AGENERAL SUPPORT
APOLLO ALLIANCE
ATTN MARY RAFTERY 330 TOWNSEND STSAN FRANCISCOCA94107943213100501(C)(3)498180FMVN/AGENERAL SUPPORT205
THE PEGGY BROWNING FUND
1528 WALNUT STREET SUITE 1904PHILADELPHIAPA19102232887086501(C)(3)105000FMVN/AGENERAL SUPPORT
BLUE GREEN ALLIANCE
ATTN D FOSTER 2828 UNIVERSITY AVEMINNEAPOLISMN55414264086284501(C)(4)400000FMVN/AGENERAL SUPPORTSE
PENNSYLVANIA AFL-CIO
319 MARKET STREET 3RD FLOORHARRISBURGPA17101231575065501(C)(5)83000FMVN/AAFFILIATED ORGANIZATION
FAIRMOUNT PARK ART ASSOCIATION
1616 WALNUT STREET SUITE 2012PHILADELPHIAPA19103231367631501(C)(3)100000FMVN/AGENERAL SUPPORT
UNITED WAY OF ALLEGHENY COUNTY
PENN LIBERTY PLAZA ONE 1250 PENNPITTSBURGHPA15222251043578501(C)(3)100000FMVN/AGENERAL SUPPORTAVENUE
VOTEVETSORG ACTION FUND
PO BOX 10031PORTLANDOR97296510596352501(C)(4)500000FMVN/AGENERAL SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants7TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations7TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantDONATIONSTypeOfGrant
Number Of Recipients11NumberOfRecipients
Amount Of Cash Grant8827AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Method Of ValuationFMVMethodOfValuation
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: CONTRIBUTIONS ARE AUTHORIZED AND APPROVED BY THE INTERNATIONAL OFFICERS AND THE INTERNATIONAL EXECUTIVE BOARD AND ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (30 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
LEO W GERARD
16111700088140290820227080221721000
THOMAS M CONWAY
13042800066640235420222030182837000
FREDRICK D REDMOND
13042800086170235420222030184790000
STANLEY W JOHNSON
13810000064090249270223350191771000
KENNETH G NEUMANN
12275600030363022157053750180651000
GARY BEEVERS
13042800072180206860220060180338000
JON T GEENEN
13192800098170209240218750184544000
CAROL LANDRY
13042800065510235420222030182724000
LEWIS PEACOCK
10846800073600172030223060155337000
JAMES K PHILLIPS JR
10846800081820172030224310156284000
GERALD P JOHNSTON
10846800088780172030226390157188000
KENNETH TEST
10846800079690172030220270155667000
LLOYD WALTERS
10846800076950172030225150155881000
DAVID R MCCALL
106127000104680191560217990157550000
MICHAEL BOLTON
10612700073480168320218010152108000
STEVE HUNT
10612700020339019156069180152540000
WILLIAM J PIENTA
10612700079930191560217990155075000
DANIEL ROY
10612700029068019156051030159454000
JAMES S ROBINSON
10612700081750191560217990155257000
ERNEST R THOMPSON
10612700068510191560217990153933000
JOHN P DEFAZIO
10612700096430191560217990156725000
ROBERT J BRATULICH
106127000151170191560217990162199000
JOHN M BREAUX
10612700077390168320218760152574000
R DANIEL FLIPPO
10612700062530191560217990153335000
ROBERT LAVENTURE
10612700066790191560217990153761000
LYNN A AGEE
124437000115150197360223000177988000
LEEANN G ANDERSON
118117000121680187330219230170941000
RICHARD J BREAN
127649000120830230410221360184909000
KIM A SIEGFRIED
120021000105960216640220090174290000
MELVIN P STEIN
118117000122710213200219480173656000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 4AReturnReference
ExplanationPART I, LINE 4A: JAMES H. DUNN - $40,454Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable (10 entries)

Loan From OrganizationLoanFromOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
LYNN A AGEE
X$500230010
GARY BEEVERS
X$500500010
MICHAEL BOLTON
X$500500010
JOHN M BREAUX
X$500500010
JON T GEENEN
X$500500010
GERALD JOHNSTON
X$500500010
LEWIS PEACOCK
X$500500010
JAMES K PHILLIPS JR
X$500500010
KENNETH TEST
X$500500010
LLOYD WALTERS
X$500500010
FieldValueIRS element (for citing)
Total Balance Due4730TotalBalanceDue

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierPART II, COLUMN (A), PURPOSE OF LOANS:Identifier
ExplanationTHE USW EXTENDED ADVANCES TO CERTAIN EMPLOYEES TO ASSIST IN FUNDING OF EXPENSES THAT WERE INCURRED IN CONNECTION WITH USW OPERATIONAL ACTIVITIES. NO ADVANCE EXCEEDS $500. A FINAL ACCOUNTING OF THE ADVANCE IS EXPECTED OF ALL AFFECTED EMPLOYEES.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6ACTIVE MEMBERS PAY FULL DUES. THEY HAVE THE RIGHT TO VOTE. ASSOCIATE MEMBERS DO NOT MEET THE REQUIREMENT FOR FULL MEMBERSHIP. THEY ARE NOT EMPLOYED IN A BARGAINING UNIT REPRESENTED BY THE UNION. ASSOCIATE MEMBERS ARE ENTITLED TO VOTE WITHIN THE ASSOCIATE MEMBER ORGANIZATION. ASSOCIATE MEMBERS DO NOT PAY FULL REGULAR DUES.
FORM 990, PART VI, SECTION A, LINE 7AACTIVE MEMBERS IN GOOD STANDING MAY VOTE IN LOCAL AND INTERNATIONAL ELECTIONS.
FORM 990, PART VI, SECTION A, LINE 7BCONSTITUTIONAL AMENDMENTS MAY BE MADE BY A MAJORITY VOTE OF THE DELEGATES AT THE INTERNATIONAL CONVENTION.
FORM 990, PART VI, SECTION A, LINE 8BTHE INTERNATIONAL EXECUTIVE BOARD DOES NOT AUTHORIZE COMMITTEES TO ACT ON ITS BEHALF, THEREFORE, NO MINUTES ARE NECESSARY.
FORM 990, PART VI, SECTION B, LINE 11THE COMPLETED FORM 990 WAS REVIEWED BY FINANCIAL MANAGEMENT. UPON COMPLETION OF THE REVIEW, COPIES OF THE RETURN WERE PROVIDED TO THE INTERNATIONAL EXECUTIVE BOARD AND DISCUSSED AT A MEETING BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
ALL SALARIES FOR THE INTERNATIONAL OFFICERS AND DIRECTORS ARE PROVIDED FOR IN ARTICLE IV, SECTION 21 OF THE USW CONSTITUTION.FORM 990, PART VI, SECTION B, LINE 15
THE UNION DOES NOT ROUTINELY MAKE SUCH DOCUMENTS AVAILABLE TO THE PUBLIC.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 11,056,794. BENEFIT CHANGES OTHER THAN NET PERIODIC BENEFIT COST: -63,415,012. TOTAL TO FORM 990, PART XI, LINE 5: -52,358,218.FORM 990, PART XI, LINE 5:
FINANCIAL STATEMENT AND REPORTING - OVERSIGHT OF FINANCIAL STATEMENT AUDITUSW'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, USW HAS IDENTIFIED CERTAIN INDIVIDUALS THAT ASSUME THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.FORM 990, PART XII, LINE 2C
COMPENSATIONTHE BASE SALARIES OF THE INTERNATIONAL OFFICERS AND DIRECTORS ARE PROVIDED FOR IN ARTICLE IV, SECTION 21 OF THE USW CONSTITUTION. ALL AMENDMENTS TO THE CONSTITUTION ARE APPROVED BY A MAJORITY OF USW MEMBERS ALL OF WHOM ARE INDEPENDENT WITH RESPECT TO COMPENSATION MATTERS. ANNUAL SALARY CHANGES ARE BENCHMARKED AGAINST MEMBERS WAGES, THEREFORE, THE PROCESS INCORPORATES COMPARABILITY DATA.SCHEDULE J, PART I, QUESTION 3

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (28 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Address Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodeLegal Domicile Foreign CountryLegalDomicileForeignCountry
STEELWORKER ORGANIZATION OF ACTIVE RETIREES
FIVE GATEWAY CENTERPITTSBURGHPA15222251501684RETIREE ORGANIZATIONPA501(C)(5)N/A0
STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION
FIVE GATEWAY CENTERPITTSBURGHPA15222830400973FORMED TO CONDUCT THE CHARITABLE ACTIVITIES OF THE UNITED STEELWORKERSPA501(C)(3)1509(A)(3) TYPE IUNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEELWORKERS NON-FEDERAL ACCOUNT
FIVE GATEWAY CENTERPITTSBURGHPA15222205395553527 ORGANIZATIONPA527N/A0
UNITED STEELWORKERS POLITICAL ACTION FUND
FIVE GATEWAY CENTERPITTSBURGHPA15222HELPS SPEAK WITH A UNITED VOICE TO FIGHT ISSUESPA527N/A0
UNITED STEELWORKERS BUILDING FUND
FIVE GATEWAY CENTERPITTSBURGHPA15222237270416COMPANY HOLDS TITLE TO UNITED STEELWORKERS BUILDINGPA501(C)(2)1UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEELWORKERS EDUCATION CENTER
FIVE GATEWAY CENTERPITTSBURGHPA15222251299546HOLDS TITLE TO UNITED STEELWORKERS EDUCATION TRAINING CENTERPA501(C)(2)1UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEELWORKERS OF AMERICA DISTRICT 3 HOLDING SOCIETY
COMPANY HOLDS TITLE TO REAL PROPERTYN/A0300-3920 NORLAND AVENUEBURNABYCAV5G4K7CA
STEELWORKERS TRUSTEED BENEFIT PLAN
BENEFITSN/A0PO BOX 6020 STATION BETOBICOKECAM9W7A3CA
UNITED STEELWORKERS DISTRICT 1 PCE
777 DEARBORN PARK LANE SUITE JCOLUMBUSOH43085205461013527 ORGANIZATIONOH527N/A0
USWA DIST 1 OHIO PAC LA 766
777 DEARBORN PARK LANE SUITE JCOLUMBUSOH43085912101105527 ORGANIZATIONOH527N/A0
USW DISTRICT 2 NON-FEDERAL ACCOUNT
1244A MIDWAY ROADMENASHAWI54952205399693527 ORGANIZATIONWI527N/A0
USW DISTRICT 4 MASSACHUSETTS NON-FEDERAL ACCOUNT
305 CAYUGA ROAD SUITE 175CHEEKTOWAGANY14225205733533527 ORGANIZATIONNY527N/A0
USW DISTRICT 4 RHODE ISLAND NON-FEDERAL ACCOUNT
305 CAYUGA ROAD SUITE 175CHEEKTOWAGANY14225208978834527 ORGANIZATIONNY527N/A0
USW DISTRICT 4 NY NJ DE ME NON-FEDERAL ACCOUNT
305 CAYUGA ROAD SUITE 175CHEEKTOWAGANY14225208979911527 ORGANIZATIONNY527N/A0
USW DISTRICT 7 NON-FEDERAL ACCOUNT
1301 TEXAS STREET ROOM 200GARYIN46402205397361527 ORGANIZATIONIN527N/A0
USW DISTRICT 7 NON-FEDERAL ACCOUNT - ILLINOIS
1301 TEXAS STREET ROOM 200GARYIN46402205397474527 ORGANIZATIONIN527N/A0
USW DISTRICT 8 KY NON-FEDERAL ACCOUNT
85 C MICHAEL DAVENPORT BOULEVARD SUFRANKFORTKY40601205488742527 ORGANIZATIONKY527N/A0
USW DISTRICT 8 WV NON-FEDERAL ACCOUNT
85 C MICHAEL DAVENPORT BOULEVARD SUFRANKFORTKY40601205488896527 ORGANIZATIONKY527N/A0
USW DISTRICT 8 MD VA NON-FEDERAL ACCOUNT
85 C MICHAEL DAVENPORT BOULEVARD SUFRANKFORTKY40601205488980527 ORGANIZATIONKY527N/A0
USW DISTRICT 9 NON-FEDERAL ACCOUNT
3340 PERIMETER HILL DRIVENASHVILLETN37211205397114527 ORGANIZATIONTN527N/A0
UNITED STEELWORKERS DISTRICT 11 NON-FEDERAL ACCOUNT
2929 UNIVERSITY AVENUE SE SUITE 150MINNEAPOLISMN55414205476420527 ORGANIZATIONMN527N/A0
UNITED STEELWORKERS DISTRICT 12
3150 CARLISLE BOULEVARD NE SUITE 11ALBUQUERQUENM87110205400370527 ORGANIZATIONNM527N/A0
UNITED STEELWORKERS DISTRICT 12 CALIFORNIA
3150 CARLISLE BOULEVARD NE SUITE 11ALBUQUERQUENM87110205670270527 ORGANIZATIONNM527N/A0
UNITED STEELWORKERS DISTRICT 12 COLORADO
3150 CARLISLE BOULEVARD NE SUITE 11ALBUQUERQUENM87110205670003527 ORGANIZATIONNM527N/A0
UNITED STEELWORKERS DISTRICT 12 UTAH
3150 CARLISLE BOULEVARD NE SUITE 11ALBUQUERQUENM87110205400494527 ORGANIZATIONNM527N/A0
UNITED STEELWORKERS DISTRICT 13 NON-FEDERAL ACCOUNT
1300 ROLLINGBROOK DRIVE SUITE 605BAYTOWNTX77521205445127527 ORGANIZATIONTX527N/A0
WORKERS UNITING
FIVE GATEWAY CENTERPITTSBURGHPA15222270205511GLOBAL UNION501(C)(5)N/A0UK
STEELWORKERS HUMANITY FUND
BENEFITSN/A0234 EGLINTON AVENUE 8TH FLOORTORONTOCAM4P 1K7CA

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityDirect Controlling Entity NADirectControllingEntityNA
LINDEN HALL CORPORATION
RD 1DAWSONPA15428251299377WHOLLY OWNED SUBSIDIARY OF THE USWPAUNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIEDC
AMERICAN FLINT GLASS WORKERS UNION SCHOLARSHIP FUND
1440 SOUTH BYRNE ROADTOLEDOOH43614341804857SCHOLARSHIPOHTN/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
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 Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
DISTRICT 3 HOLDING SOCIETY
J290801FMV
USW BUILDING FUND
J1334935FMV
LINDEN HALL CORPORATION
L287036FMV
STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION
O201801FMV
STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION
P598616FMV
LINDEN HALL CORPORATION
Q1182419FMV
USW BUILDING FUND
Q485371FMV
STEELWORKERS TRUSTEED BENEFIT PLAN
Q2015000FMV
STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION
Q598616FMV