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UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
UNITED UNION OF ROOFERS WATERPROOFERS & ALLIED WORKERS (EIN 53-0260605)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-09-28
IRS object ID
201122719349300007
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)
Timestamp2011-09-28T09:59:48-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LEGACY PROFESSIONALS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1311 S WACKER DRIVE STE 4000AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN530260605EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED UNION OF ROOFERS WATERPROOFERSBusinessNameLine1
Business Name Line2AND ALLIED WORKERSBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone2024637663Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11660 L STREET NW NO 800AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT DANLEYName
TitleINTERNATIONAL SEC TREASURERTitle
Phone2024637663Phone
Date Signed2011-09-28DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLEGACY PROFESSIONALS LLPName
Phone3123680500Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKINSEY M ROBINSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11660 L STREET NW NO 800AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Gross Receipts14467159GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.UNIONROOFERS.COMWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1903YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionINTERNATIONAL LABOR UNIONActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees44TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year7446843ProgramServiceRevenuePriorYear
Program Service Revenue CY7412187ProgramServiceRevenueCY
Investment Income Prior Year975456InvestmentIncomePriorYear
Investment Income Current Year1067407InvestmentIncomeCurrentYear
Other Revenue Prior Year192304OtherRevenuePriorYear
Other Revenue Current Year202823OtherRevenueCurrentYear
Total Revenue Prior Year8614603TotalRevenuePriorYear
Total Revenue Current Year8682417TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year233947GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY187703GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year983486BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY1127200BenefitsPaidToMembersCY
Salaries Etc Prior Year3383938SalariesEtcPriorYear
Salaries Etc Current Year3593483SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2895780OtherExpensePriorYear
Other Expenses Current Year2887068OtherExpensesCurrentYear
Total Expenses Prior Year7497151TotalExpensesPriorYear
Total Expenses Current Year7795454TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1117452RevenuesLessExpensesPriorYear
Revenues Less Expenses CY886963RevenuesLessExpensesCY
Total Assets BOY30401945TotalAssetsBOY
Total Assets EOY31496293TotalAssetsEOY
Total Liabilities BOY1049501TotalLiabilitiesBOY
Total Liabilities EOY1256886TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY29352444NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY30239407NetAssetsOrFundBalancesEOY
Mission DescriptionINTERNATIONAL LABOR UNIONMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionTO ORGANIZE WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION OR STATUS.Description
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 Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
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 Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees44NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
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 Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
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

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ROBERT DANLEYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2024637663TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11660 L STREET NW NO 800AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
KINSEY M ROBINSON
PRESIDENT35.00X295772043357
ROBERT J DANLEY
SECRETARY-TREASURER35.00X283621041187
PAUL F BICKFORD
VICE PRESIDENT6.00X2672802603
DON CARDWELL
VICE PRESIDENT13.00X4944904942
JAMES A HADEL
VICE PRESIDENT35.00X178781035620
RICHARD R MATHIS
VICE PRESIDENT4.00X1922101871
DONALD A O'BLENIS
VICE PRESIDENT12.00X4517904390
DANIEL P O'DONNELL
VICE PRESIDENT5.00X2393202324
THOMAS PEDRICK
VICE PRESIDENT35.00X146331036909
ROBERT PETERSON
VICE PRESIDENT3.00X81140794
MICHAEL A VASEY
VICE PRESIDENT6.00X2864402778
DOUGLAS ZIEGLER
VICE PRESIDENT18.00X57767015585
GABRIEL PEREA
INTERNATIONAL REPRESENTATI35.00145885036845X
PAUL BLASKI
INTERNATIONAL REPRESENTATI35.00145262039743X
MICHAEL STIENS
INTERNATIONAL REPRESENTATI35.00144217036845X
ERIC ANDERSON
INTERNATIONAL REPRESENTATI35.00141635036845X
JORDAN RITENOUR
MARKET DEVELOPMENT DIRECTO35.00114600036487X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1855138TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation379125TotalOtherCompensation
Number Individuals GT100 K10NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MOSAICBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14801 VIEWPOINT PLACEAddressLine1
CityCHEVERLYCity
StateMDState
ZIP Code20781ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesMAGAZINE PRINTINGDescriptionOfServices
Compensation158212Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionRECEIPTS FROM AFFILIATDescription
Business Code900099BusinessCode
Total Revenue Column7412187TotalRevenueColumn
Related Or Exempt Function Income7412187RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue7412187TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column907307TotalRevenueColumn
Exclusion$907,307ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column39580TotalRevenueColumn
Related Or Exempt Function Income39580RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities5944842Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities5784742Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities160100Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column160100TotalRevenueColumn
Exclusion$160,100ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory37209GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column37209TotalRevenueColumn
Related Or Exempt Function Income37209RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
ADMINISTRATIVE FEE INC90009985590$85,590
REIMBURSEMENTS90009940444$40,444
FieldValueIRS element (for citing)
Total Other Revenue126034TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column8682417TotalRevenueColumn
Related Or Exempt Function Income7488976RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,193,441ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total187703Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total1127200Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1101368Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1575460Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total163502Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total562411Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total190742Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total172486Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total63831Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total65983Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total9670Total

Advertising Advertising

FieldValueIRS element (for citing)
Total58447Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total110461Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total78989Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total294948Total

Travel Travel

FieldValueIRS element (for citing)
Total1190663Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total133355Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total30201Total

Insurance Insurance

FieldValueIRS element (for citing)
Total94907Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
AFFILIATION FEES273494
ROOFERS MAGAZINE EXPENS151982
CONTRIBUTIONS TO PAC FU98610
EDUCATIONAL EXPENSES16990
PAYROLL PROCESSING FEE10760

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total31291Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7795454Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY91689BOY
EOY100595EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY480611BOY
EOY896018EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY33041BOY
EOY19500EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY20581BOY
EOY96670EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis855151LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec731219LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY78813BOY
EOY123932EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY25561483BOY
EOY25548288EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY3071541BOY
EOY3439969EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1064186BOY
EOY1271321EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY30401945BOY
EOY31496293EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1049501BOY
EOY1256886EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1049501BOY
EOY1256886EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY29352444BOY
EOY30239407EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY29352444BOY
EOY30239407EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY30401945BOY
EOY31496293EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses886963ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Sec527 Pol Orgs Sec527PolOrgs

Name Of527 Organization NameOf527Organization

FieldValueIRS element (for citing)
Business Name Line1ROOFERS POLITICAL EDUCATION AND LEGISLATIVE FUNDBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11660 L STREET NW STE 800AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
EIN522256190EIN
Amt Of Contribs Recd Delivered98610AmtOfContribsRecdDelivered
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 ROOFERS POLITICAL EDUCATION AND LEGISLATIVE FUND IS A SEPERATE FUND OF THE UNITED UNION OF ROOFERS, WATERPROOFERS AND ALLIED WORKERS ESTABLISHED TO PROVIDE FINANCIAL ASSISTANCE FOR LEGISLATIVE AND EDUCATIONAL ACTION PROGRAMS ON A STATE AND LOCAL LEVEL.Explanation

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis273597OtherCostOrOtherBasis
Depreciation273597Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis523134OtherCostOrOtherBasis
Depreciation440083Depreciation
Book Value83051BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis58420OtherCostOrOtherBasis
Depreciation17539Depreciation
Book Value40881BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings123932TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
AFL-CIO HOUSING INVESTMENT TRUST1923767C
ULLICO STOCK4000C
CERTIFICATES OF DEPOSIT - INV ACCOUNTS1000000C
GROUP ANNUITY CONTRACT SEPARATE ACCOUNT512202C
FieldValueIRS element (for citing)
Total Of Book Value Securities3439969TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DEFERRED COMPENSATION ANNUITY CONTRACT$1,256,636
APPEAL BOND$250
FieldValueIRS element (for citing)
Total Of Amounts1256886TotalOfAmounts
Total Revenue8682417TotalRevenue
Total Expenses7795454TotalExpenses
Excess Or Deficit For Year886963ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS886963ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt7615010TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal7615010RevenueSubtotal
Other Revenues Not Included1067407OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt1067407RevenueNotRptdOnFinStmt
Total Revenue Per Form9908682417TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7719800TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal7719800ExpensesSubtotal
Investment Expenses Not Included275654InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt75654ExpensesNotRptdOnFinStmt
Total Expenses Per Form9907795454TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
PART XII, LINE 4B - OTHER ADJUSTMENTS:GAIN ON SALE OF INVESTMENTS 160,100. DIVIDENDS AND INTEREST FROM SECURITIES 907,307.
PART X, LINE 2: THE PLAN FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE PLAN'S RETURN IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATION EXPIRES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
UNION SPORTSMEN'S ALLIANCE
3340 PERIMETER HILL DRIVENASHVILLETN37211272345009N/A37000CONTRIBUTION
ROOFERS LOCAL UNION 189
315 W MISSION AVESPOKANEWA99201910485083501(C)518000ORGANIZING ASSISTANCE
ROOFERS LOCAL UNION 20
6321 BLUE RIDGE BLVDRAYTOWNMO64133440413575501(C)510000ORGANIZING ASSISTANCE
ROOFERS LOCAL UNION 45
3737 CAMINO DEL RIO SOSAN DIEGOCA92108950744025501(C)546000ORGANIZING ASSISTANCE
ROOFERS LOCAL UNION 6
1003 BELVEDERE RDW PALM BEACHFL33405582406030501(C)524000ORGANIZING ASSISTANCE
ROOFERS LOCAL UNION 65
16601 W DAKOTA STNEW BERLINWI53151390477845501(C)56000ORGANIZING ASSISTANCE
ROOFERS RESEARCH AND EDUCATION TRUST
1660 L STREET STE 800WASHINGTONDC20036521812522501(C)511529GENERAL SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants0TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations7TotalNbrOfOtherOrganizations

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: THE INTERNATIONAL PRESIDENT CAREFULLY REVIEWS ALL REQUESTS FOR DONATIONS AND GRANTS PRIOR TO THEIR APPROVAL AND DISBURSEMENT. APPROVAL IS GRANTED ONLY TO REPUTABLE ORGANIZATIONS WHO HAVE SATISFIED THE INTERNATIONAL PRESIDENT'S DUE DILIGENCE. THE INTERNATIONAL UNION PERFORMS NO SUBSEQUENT MONITORING REGARDING THE USE OF THE DONATION AND GRANTS. ALL RECORDS REGARDING DISBURSEMENT OF FUNDS ARE MAINTAINED AT THE INTERNATIONAL UNION OFFICE.Explanation

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 Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (9 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
KINSEY M ROBINSON
1867880001089840196130237440339129000
ROBERT J DANLEY
1681100001155110176520235350324808000
JAMES A HADEL
131184000475970137740218460214401000
THOMAS PEDRICK
131364000149670137930231160183240000
GABRIEL PEREA
130752000151330137290231160182730000
PAUL BLASKI
130752000145100137290260140185005000
MICHAEL STIENS
130752000134650137290231160181062000
ERIC ANDERSON
130752000108830137290231160178480000
JORDAN RITENOUR
102733000118670107870257000151087000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 1AReturnReference
ExplanationAN EXPENSE POLICY APPROVED BY THE INTERNATIONAL EXECUTIVE BOARD ALLOWS FOR FIRST CLASS TRAVEL FOR THE INTERNATIONAL PRESIDENT AND INTERNATIONAL SECRETARY-TREASURER. ALTHOUGH ALLOWABLE, THE INTERNATIONAL PRESIDENT AND INTERNATIONAL SECRETARY-TREASURER CUSTOMARILY DO NOT TRAVEL FIRST CLASS. AN EXPENSE POLICY APPROVED BY THE INTERNATIONAL EXECUTIVE BOARD ALLOWS FOR THE INTERNATIONAL PRESIDENT AND INTERNATIONAL SECRETARY-TREASURER TO RECEIVE A PER DIEM WHILE ON ASSIGNMENT IN WASHINGTON, D.C. THAT IS GROSSED UP AND REPORTED ON FORM W-2. AN EXPENSE POLICY APPROVED BY THE INTERNATIONAL EXECUTIVE BOARD ALLOWS FOR THE EXPENSES OF GUESTS, INCLUDING BUT NOT LIMITED TO SPOUSES AND OTHER IMMEDIATE FAMILY MEMBERS, WHEN ATTENDING EVENTS, FUNCTIONS, LUNCHES AND DINNERS WILL BE ALLOWABLE AS AN INTERNATIONAL UNION EXPENSE WHEN ACCOMPANYING THE OFFICER OR STAFF IN THE PERFORMACE OF THEIR OFFICIAL INTERNATIONAL DUTIES. PART I, LINE 3: SEE SCHEDULE O EXPLANATION FOR PART VI, SECTION B, LINE 15 REGARDING COMPENSATION OF THE ORGANIZATION'S OFFICERS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PAGE 3, PART IV, ITEM 12A:THE UNITED UNION OF ROOFERS, WATERPROOFERS AND ALLIED WORKERS MAINTAINS THEIR BOOKS AND RECORDS USING THE CASH BASIS OF ACCOUNTING. THE CASH BASIS OF ACCOUNTING IS CONSIDERED AN OTHER COMPREHENSIVE BASIS OF ACCOUNTING. AN AUDIT OF THE RECORDS HAS BEEN PERFORMED FOR THE REPORTING YEAR USING THIS ACCOUNTING BASIS.
REGULAR MEMBERS ARE ACTIVE MEMBERS OF THE INTERNATIONAL. SUPERANNUATED MEMBERS ARE MEMBERS WHO HAVE SATISFIED THE REQUIREMENTS DESCRIBED IN THE INTERNATIONAL BYLAWS FOR RETIREMENT OR DISABILITY.FORM 990, PART VI, SECTION A, LINE 6
THE INTERNATIONAL UNION HAS NUMEROUS LOCAL UNIONS UNDER ITS JURISDICTION. THE MEMBERS OF THE INDIVIDUAL LOCALS ARE ALSO MEMBERS OF THE INTERNATIONAL UNION. AT THE LOCAL LEVEL, THE MEMBERS ELECT DELEGATES TO THE INTERNATIONAL CONVENTION. THESE DELEGATES, AS DULY ELECTED REPRESENTATIVES OF THE MEMBERS, EXERCISE THE MEMBERS VOTING RIGHTS AT THE INTERNATIONAL CONVENTION.FORM 990, PART VI, SECTION A, LINE 7A
THE FORM 990 WAS PRESENTED TO AND APPROVED BY THE EXECUTIVE BOARD OF THE INTERNATIONAL UNION PRIOR TO FILING WITH THE IRS.FORM 990, PART VI, SECTION B, LINE 11
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO OFFICERS AND EMPLOYEES OF THE INTERNATIONAL UNION. THE POLICY STATES WHAT IS ALLOWED AND WHAT IS NOT. NON-COMPLIANCE SHOULD BE REPORTED TO THE INTERNATIONAL PRESIDENT OR THE INTERNATIONAL EXECUTIVE BOARD. THE INTERNATIONAL PRESIDENT SHALL REPORT TO THE INTERNATIONAL EXECUTIVE BOARD ANNUALLY OF ANY CONFLICT OF INTEREST REPORTED TO HIM BY INTERNATIONAL OFFICERS AND EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15THE SALARIES FOR ALL OFFICERS OF THE ORGANIZATION ARE MANDATED BY THE ORGANIZATION'S CONSTITUTION AND BY-LAWS. THE CONSTITUTION IS APPROVED AT THE ORGANIZATION'S CONVENTION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1ROOFERS POLITICAL EDUCATION AND LEGISLATIVE FUNDBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11660 L STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
EIN522256190EIN
Primary ActivitiesPROVIDE FINANCIAL ASSISTANCE FOR LEGISLATIVE AND EDUCATIONAL ACTION PROGRAMSPrimaryActivities
Legal Domicile StateDCLegalDomicileState
Exempt Code Section527ExemptCodeSection
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
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 Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
ROOFERS POLITICAL EDUCATION AND LEGISLATIVE FUND
P16200
ROOFERS POLITICAL EDUCATION AND LEGISLATIVE FUND
B98610