2011-07-13T16:20:17-05:00 2011-02-28 CALIBRE CPA GROUP PLLC 1850 K STREET NW WASHINGTON DC 20006 990 2010-03-01 530175463 OFFICE AND PROFESSIONAL EMPLOYEES INTERNATIONAL UNION OFFI 2123670902 80 EIGHTH AVENUE NO 610 NEW YORK NY 10011 MARY MAHONEY 2123670902 2011-07-13 1 JOANN WOODSON 2023319880 2010 2016-02-24 21:20:13Z X CARL M GOODWIN 80 EIGHTH AVENUE NO 610 NEW YORK NY 10011 19768564 0 X WWW.OPEIU.ORG X 1946 DC LABOR ORGANIZATION EXEMPT UNDER I.R.C. SECT. 501(C)(5) 19 0 59 0 0 0 0 0 13755699 13849921 208281 173429 628751 553408 14592731 14576758 106778 130918 0 0 2655296 2872946 0 0 0 10555648 12780164 13317722 15784028 1275009 -1207270 13961412 12596676 220548 63238 13740864 12533438 LABOR ORGANIZATION EXEMPT UNDER I.R.C. SECT. 501(C)(5) 0 0 TO ORGANIZE ALL WORKERS FOR ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 124 0 1 59 1 0 1 CA 0 0 0 0 X 19 0 0 0 0 0 1 1 1 1 0 0 1 1 0 0 0 1 0 0 0 X MARY MAHONEY SECRETARY-TREASURER 2123670902 80 EIGHTH AVENUE NEW YORK NY 10011 CARL M GOODWIN 40.00 X 280414 0 93245 MARY MAHONEY 40.00 X 237766 0 69087 RICHARD LANIGAN 10.00 X 8871 0 1109 BECKY TURNER 10.00 X 11481 0 1109 JOHN CONLEY 10.00 X 6546 0 1109 JOHN MATTIACCI 10.00 X 16152 0 1109 WALTER ALLEN JR 10.00 X 21400 0 1109 SUZANNE MODE 10.00 X 1740 0 832 TAMARA RUBYN 10.00 X 8721 0 1109 CHRISTINE PAGE 10.00 X 7395 0 1109 GREG BLACKMAN 10.00 X 2292 0 832 ALLEN BYRON 10.00 X 17711 0 1109 PATRICIA PRILOH 40.00 X 53673 0 17751 DAN DYER 10.00 X 7395 0 1109 DARSHAN NAIR 10.00 X 0 0 832 KEVIN A KISTLER 40.00 X 229632 0 74068 NICOLE S KORKOLIS 40.00 X 178608 0 65441 JULIET L CASEY 40.00 X 148725 0 55304 GARY KIRKLAND 40.00 X 143070 0 45619 JEFFREY R RUSICH 40.00 X 112131 0 42731 NANCY WOHLFORTH 0.00 X 12948 0 0 1493723 0 475723 12 0 1 0 SCHWARZWALD MCNAIR FUSCO LLP 1300 EAST NINTH ST CLEVELAND OH 44114 LEGAL 626318 KELLY PRESS 1701 CABIN BRANCH ROAD CHEVERLY MD 20785 PRINTING 319138 MARRIOTT BUSINESS SERVICES PO BOX 402642 ATLANTA GA 303842642 HOTEL 224749 CONVENTION SERVICES UNLIMITED 1701 CABIN BRANCH DRIVE CHEVERLY MD 20785 EVENT PLANNERS 207258 CAREINGTON INTERNATIONAL CORP PO BOX 2568 FRISCO TX 75034 MEMBERSHIP BENEFITS PROGRAM 170759 8 MEMBERSHIP DUES 900099 13435941 13435941 STATE FEDERATION FEES 900099 313569 313569 CANADIAN MEMBERSHIP 900099 78540 78540 MEMBERSHIP SUPPLIES 900099 21871 21871 13849921 152634 152634 233307 233307 5212601 5191806 20795 20795 20795 MISCELLANEOUS 900099 320101 320101 320101 14576758 14170022 0 406736 130918 818527 1196112 280803 456184 121320 1019533 52383 21690 335249 487311 1549199 1560296 50183 119423 SERVICING 6073400 DEFENSE OF UNION 420873 CONTRIBUTIONS 417958 PUBLICATIONS 306002 EXECUTIVE BOARD 252578 114086 15784028 500 2619812 11764838 7766635 16428 946490 1036973 165889 121134 1363795 733859 10057 629936 681068 292145 305333 100425 100425 13961412 12596676 220548 63238 220548 63238 X 13740864 12533438 13740864 12533438 13961412 12596676 X -1207270 -156 X X 0 1 0 X 0 1 1 0 615982 515689 100293 747813 218170 529643 629936 FUNDS HELD FOR OTHERS 63238 63238 14576758 15784028 -1207270 -156 -156 -1207426 14576602 -156 -156 14576758 0 14576758 15784028 0 15784028 0 15784028 NORTH AMERICA 1 PROGRAM SERVICES TO ORGANIZE ALL WORKERS FOR ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS 255329 0 0 0 255329 0 255329 0 0 0 0 0 0 0 SCHOLARSHIP AWARDS 32 130918 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: OPEIU SCHOLARSHIP AWARDS ARE PAID DIRECTLY TO THE UNIVERSITY/COLLEGE OF THE RECIPIENT AND A RECEIPT IS REQUESTED. IF THE STUDENT IS NOT REGISTERED OR HAS WITHDRAWN, THE UNIVERSITY/COLLEGE WILL REFUND THE AWARDED AMOUNT OR REFUND THE UNUSED BALANCE ON ACCOUNT. X X 1 1 X 0 0 0 CARL M GOODWIN 274408 0 0 0 6006 0 68639 0 24606 0 373659 0 0 0 MARY MAHONEY 237766 0 0 0 0 0 60834 0 8253 0 306853 0 0 0 KEVIN A KISTLER 205868 0 7692 0 16072 0 52011 0 22057 0 303700 0 0 0 NICOLE S KORKOLIS 166895 0 6538 0 5175 0 44072 0 21369 0 244049 0 0 0 JULIET L CASEY 135107 0 13618 0 0 0 34743 0 20561 0 204029 0 0 0 GARY KIRKLAND 132536 0 4673 0 5861 0 32955 0 12664 0 188689 0 0 0 JEFFREY R RUSICH 104132 0 3691 0 4308 0 26033 0 16698 0 154862 0 0 0 PART I, LINE 1A 1. OPEIU CONVENTIONS, EXECUTIVE BOARD MEETINGS, CONFERENCES, COMMITTEE MEETINGS AND OTHER OPEIU FUNCTIONS MAY INCLUDE SOCIAL ACTIVITIES SUCH AS RECEPTIONS, GROUP MEALS AND OTHER ACTIVITIES. 2. IT IS EXPECTED THAT SUCH SOCIAL ACTIVITIES WILL BE ATTENDED BY THE SPOUSES, AND IN THE CASE OF UNMARRIED PERSONS A GUEST, AND PERSONS IN CLOSE RELATION TO OPEIU EXECUTIVE BOARD MEMBERS, EMPLOYEES AND OTHER PERSONS INVITED TO ATTEND THESE FUNCTIONS. 3. THE COST OF PARTICIPATION IN SUCH SOCIAL ACTIVITIES BY SPOUSES, GUESTS AND PERSONS IN CLOSE RELATION TO OPEIU EXECUTIVE BOARD MEMBERS, EMPLOYEES AND OTHER PERSONS WHO ARE INVITED TO ATTEND OPEIU FUNCTIONS, MAY BE DIRECTLY PAID FOR BY THE OPEIU OR REIMBURSED TO AN OPEIU EXECUTIVE BOARD MEMBER OR EMPLOYEE. SUPPLEMENTAL INFORMATION PART III ITEM 3 THE PRESIDENT SHALL BE PAID A SALARY AND ALLOWED SUCH PER DIEM ALLOWANCES AS ESTABLISHED BY INTERNATIONAL UNION CONVENTIONS, TOGETHER WITH TRANSPORTATION AND REIMBURSEMENT FOR ALL NECESSARY EXPENSES INCURRED ON BEHALF OF THE INTERNATIONAL. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THREE TYPES OF MEMBERS: ACTIVE, NON-ACTIVE AND ASSOCIATE. ACTIVE MEMBERS CAN VOTE AT ALL MEETINGS AND IN ALL ELECTIONS OR REFERENDA, TO BE NOMINATED FOR AND HOLD ANY OFFICE, AND TO BE ELECTED A DELEGATE TO THE INTERNATIONAL UNION CONVENTION. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE MEMBERS HAVE THE RIGHT TO VOTE AT ALL MEETINGS AND IN ALL ELECTIONS OR REFERENDA. FORM 990, PART VI, SECTION A, LINE 7B ACTIVE MEMBERS HAVE THE RIGHT TO VOTE AT ALL MEETINGS AND IN ALL ELECTIONS OR REFERENDA. FORM 990, PART VI, SECTION A, LINE 8B THE ASSOCIATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY THE FIRM'S INDEPENDENT ACCOUNTANT. PRIOR TO FILING, THE FORM 990 IS DISTRIBUTED TO UNION AND EMPLOYER OFFICERS FOR THEIR REVIEW AND COMMENT. THE FORM 990 IS THEN SIGNED AND FILED. THE PROCESS HAS NOT CHANGED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMNETS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -156. FORM 990, PART XII, LINE 1 THE FINANCIAL STATEMENTS AND FORM 990 HAVE BEEN PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING. EXCEPT FOR ASSETS AND LIABILITIES WHICH ARISE FROM CASH TRANSACTIONS AND FOR THE RECOGNITION OF DEPRECIATION, REVENUE IS RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. OPEIU PENSION TRUST FUND 1660 L STREET NW WASHINGTON DC 20036 QUALIFIED PENSION TRUST DC 501(A) 0 OPEIU WELFARE PLAN 1660 L STREET NW WASHINGTON DC 20036 WELFARE PLAN DC 501(C)(9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 OPEIU PENSION TRUST FUND N OPEIU WELFARE PLAN Q 176298 OPEIU PENSION TRUST FUND Q 566144