Civic Intelligence

Unite Here

990 • Fiscal year 2015 • EIN 13-3819434

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

275 Seventh AvenueNew York, NY 10001-6708

(212) 265-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Net Margin

39th percentile

4.0%

Higher net margin than 39% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

24th percentile

$354,159

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • $250M-$1B nonprofits • Source year 2015

Asset Growth

25th percentile

-1.5%

Faster asset growth than 25% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

20%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Assets

Down

$266,944,057

Down $4,136,775 (-1.5%) from 2014

Net Assets

Down

$265,723,676

Down $3,838,912 (-1.4%) from 2014

Liabilities

Down

$1,220,381

Down $297,863 (-20%) from 2014

Revenue

Up

$94,371,095

Up $15,412,224 (+20%) from 2014

Expenses

Up

$90,567,082

Up $7,183,739 (+8.6%) from 2014

Net Income

Up

$3,804,013

Up $8,228,485 (+186%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $264,170,071Liabilities 2010: $100,699,579Net Assets 2010: $163,470,4922010Assets 2011: $350,235,003Liabilities 2011: $30,139,618Net Assets 2011: $320,095,3852011Assets 2012: $256,426,690Liabilities 2012: $30,974,297Net Assets 2012: $225,452,3932012Assets 2013: $260,995,134Liabilities 2013: $3,730,718Net Assets 2013: $257,264,4162013Assets 2014: $271,080,832Liabilities 2014: $1,518,244Net Assets 2014: $269,562,5882014Assets 2015: $266,944,057Liabilities 2015: $1,220,381Net Assets 2015: $265,723,6762015Assets 2016: $264,361,897Liabilities 2016: $1,313,134Net Assets 2016: $263,048,7632016Assets 2017: $283,226,592Liabilities 2017: $1,285,421Net Assets 2017: $281,941,1712017Assets 2018: $279,450,081Liabilities 2018: $1,573,445Net Assets 2018: $277,876,6362018Assets 2019: $302,408,420Liabilities 2019: $1,283,418Net Assets 2019: $301,125,0022019Assets 2020: $301,937,983Liabilities 2020: $50,946,766Net Assets 2020: $250,991,2172020Assets 2021: $279,468,324Liabilities 2021: $55,797,908Net Assets 2021: $223,670,4162021Assets 2022: $247,832,163Liabilities 2022: $50,050,894Net Assets 2022: $197,781,2692022Assets 2023: $238,080,427Liabilities 2023: $48,105,330Net Assets 2023: $189,975,0972023Assets 2024: $210,710,083Liabilities 2024: $46,205,972Net Assets 2024: $164,504,1112024

Highlighted filing

2015

Assets$266,944,057
Liabilities$1,220,381
Net Assets$265,723,676

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50M-$100MExpenses 2010: $79,078,2862010Expenses 2011: $84,098,0322011Expenses 2012: $86,145,0322012Revenue 2013: $93,638,271Expenses 2013: $89,124,974Net Income 2013: $4,513,2972013Revenue 2014: $78,958,871Expenses 2014: $83,383,343Net Income 2014: -$4,424,4722014Revenue 2015: $94,371,095Expenses 2015: $90,567,082Net Income 2015: $3,804,0132015Revenue 2016: $79,004,063Expenses 2016: $81,262,391Net Income 2016: -$2,258,3282016Revenue 2017: $90,280,321Expenses 2017: $75,953,285Net Income 2017: $14,327,0362017Revenue 2018: $91,944,117Expenses 2018: $93,865,982Net Income 2018: -$1,921,8652018Revenue 2019: $110,400,901Expenses 2019: $98,688,521Net Income 2019: $11,712,3802019Revenue 2020: $76,771,768Expenses 2020: $134,717,265Net Income 2020: -$57,945,4972020Revenue 2021: $95,510,033Expenses 2021: $133,461,643Net Income 2021: -$37,951,6102021Revenue 2022: $92,146,618Expenses 2022: $100,622,974Net Income 2022: -$8,476,3562022Revenue 2023: $93,121,855Expenses 2023: $105,495,846Net Income 2023: -$12,373,9912023Revenue 2024: $97,542,707Expenses 2024: $127,156,400Net Income 2024: -$29,613,6932024

Highlighted filing

2015

Revenue$94,371,095
Expenses$90,567,082
Net Income$3,804,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$180,149,781
Mission and Program Overview

Mission

The union's mission is to represent workers throughout the u.s. And canada who work in the hotel, gaming, food service, manufacturing, textile, distribution, laundry, and airport industries. Unite here boasts a diverse membership, comprising workers from many immigrant communities as well as high percentage of african-american, latino, and asian-american workers. The majority of unite here members are women.

TO PROTECT THE RIGHTS OF WORKING PEOPLE THROUGHOUT the U.S. & CANADA WHO WORK IN HOTEL, GAMING, FOOD SERVICE, MANUFACTURING, TEXTILE, DISTRIBUTION, LAUNDRY, AND AIRPORT INDUSTRIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$151,275,153$148,645,396▼ $2,629,757
Investments Other Securities$68,081,024$57,978,177▼ $10,102,847
Land, Buildings, and Equipment, Net$19,971,585$30,234,734▲ $10,263,149
Savings and Temporary Cash Investments$23,100,444$13,412,100▼ $9,688,344
Cash and Non-Interest-Bearing Accounts$6,512,082$11,305,247▲ $4,793,165
Accounts Receivable$929,368$4,203,862▲ $3,274,494
Other Notes and Loans Receivable, Net$851,901$796,101▼ $55,800
Prepaid Expenses and Deferred Charges$31,557$33,884▲ $2,327
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$271,080,832$266,944,057▼ $4,136,775
Other Assets Total$327,718$334,556▲ $6,838
Liabilities
Other Liabilities$1,093,208$733,868▼ $359,340
Accounts Payable and Accrued Expenses$225,036$286,513▲ $61,477
Unsecured Notes Loans Payable$200,000$200,000→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,518,244$1,220,381▼ $297,863
Net Assets / Fund Balance
Permanently Rstr Net Assets$155,346,210$143,271,934▼ $12,074,276
Unrestricted Net Assets$114,216,378$122,451,742▲ $8,235,364
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$269,562,588$265,723,676▼ $3,838,912
Total Liabilities and Net Assets / Fund Balance$271,080,832$266,944,057▼ $4,136,775

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,915,747$46,961,940$75,877,687
Other Land Buildings$862,987$14,083,766$14,946,753
Buildings-$2,044,000$2,044,000
Land$456,000-$456,000
Equipment$0$0$0
Other Securities$99,533--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald R TaylorPresidentFT$271,324$82,835$354,159
Sherri ChiesaSecretary TreasurerFT$217,025$56,935$273,960
Henry J TamarinAssistant to The PresidentFT$162,997$54,118$217,115
Maria elena DurazoGeneral Vice PresidentFT$165,089$42,384$207,473
Janice E LouxExecutive Vice PresidentFT$161,235$44,215$205,450
William R LewisChief Information OfficerFT$151,234$53,413$204,647
Jef EatchelInternational Vice PresidentFT$134,234$50,158$184,392
Timothy LuebbertInternational Vice PresidentFT$133,643$50,713$184,356
Karl L LechowAssistant to The PresidentFT$139,738$41,581$181,319
Michael J LewisDepartment DirectorFT$127,267$51,013$178,280
James D DupontExecutive Vice PresidentFT$126,635$51,219$177,854
Theresa McGuireInternational Vice PresidentFT$126,635$50,300$176,935
Kurt P PetersenInternational Vice PresidentFT$120,677$47,751$168,428
Jo Marie AgriestiGeneral Vice PresidentFT$133,235$34,832$168,067
Philip J DaughertyExecutive Vice PresidentFT$120,235$46,090$166,325
James C KileyImmigration Policy DirectorFT$117,635$35,361$152,996
John D GribbonInternational Vice PresidentFT$118,221$33,335$151,556
Lee StriebInternational Vice PresidentFT$104,847$44,786$149,633
Bill M GranfieldInternational Vice PresidentFT$104,638$43,472$148,110
Jennifer anne SkurnikInternational Vice PresidentFT$99,559$43,937$143,496
Roxie HerbekianInternational Vice PresidentFT$100,040$41,777$141,817
Susan M MinatoExecutive Vice PresidentFT$99,496$41,777$141,273
Warren HeymanInternational Vice PresidentFT$98,226$41,777$140,003
Enrique FernandezExecutive Vice PresidentFT$99,933$32,135$132,068
Nick WorhaugExecutive Vice PresidentFT$129,707-$129,707
Diana BoiceInternational Vice PresidentFT$88,588$40,898$129,486
Kevin KlineInternational Vice PresidentFT$112,398$16,950$129,348
Karen KentExecutive Vice PresidentFT$96,146$25,757$121,903
Wendi A WalshInternational Vice PresidentFT$95,234$25,781$121,015
Betty S GuardadoInternational Vice PresidentFT$77,681$38,169$115,850
Jeremy B Cruz-HaickenInternational Vice PresidentFT$77,272$38,194$115,466
Rosslyn WuchinichInternational Vice PresidentFT$73,479$37,369$110,848
Brigette M BrowningInternational Vice PresidentFT$64,693$41,808$106,501
Pamela M StittsInternational Vice PresidentFT$67,486$36,314$103,800
William GonzalezInternational Vice PresidentFT$74,502$22,281$96,783
Thomas G SnyderInternational Vice PresidentFT$65,823$16,007$81,830
Peter WardRecording SecretaryFT$53,818$8,741$62,559
John BoardmanExecutive Vice PresidentFT$52,092$8,419$60,511
Robert J ProtoInternational Vice PresidentFT$50,516$8,211$58,727
Theodore K PappageorgeInternational Vice PresidentFT$26,721$3,217$29,938
Geoconda Arguello KlineExecutive Vice PresidentFT$16,908$1,763$18,671

Board Members and Trustees

NameTitle
Eric GillExecutive Vice President
Laurie KenningtonExecutive Vice President
Mike CaseyExecutive Vice President
Nuredin BulleExecutive Vice President
Singh AnandExecutive Vice President
Warren PepicelliExecutive Vice President
robert McDevittExecutive Vice President
Ada BricenoInternational Vice President
Brian LangInternational Vice President
Chito CuellarInternational Vice President
Donald BoydInternational Vice President
Donna DE DeCaprioInternational Vice President
Ellsworth EmmaInternational Vice President
Emma RossInternational Vice President
Eric ClintonInternational Vice President
Henry GreenInternational Vice President
Ian RobbInternational Vice President
Jose MaldonadoInternational Vice President
Karen GrellaInternational Vice President
Nancy GoldmanInternational Vice President
Tyisha WalkerInternational Vice President
Wei-ling HuberInternational Vice President
William BiggerstaffInternational Vice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Tishman Interiors CorpGeneral Contractor100 PARK AVE 5TH FLoor, New York, NY 10017$12,479,351
Principal Building Srvcs LLCBuilding Maintenance505 8TH Avenue suite 1000, New York, NY 10018$1,764,090
Alicare INCplan administrator333 WESTCHESTER AVEnue SUITE N-101, White Plains, NY 10604$1,018,646
TISHMAN REAL ESTATE SRVicesBuilding Management100 PARK AVENUE, New York, NY 10017$1,005,804
Davis Cowell And Bowe LLPLegal Firm595 Market Street, San Francisco, CA 94105-2821$904,543
Revenue and Support

Revenue Composition

Contributions and Grants
$70,000
Program Service Revenue
$59,062,682
Investment Income
$11,944,635
Other Revenue
$23,293,778
Change in Net Assets
$3,804,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,758,683
Salaries, Compensation, and Employee Benefits$34,070,384
Grants and Similar Amounts Paid$1,298,944
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$18,383,736
Payments to Affiliates---$12,075,449
Occupancy---$12,003,572
Benefits to Members---$8,439,071
Other Employee Benefits---$6,154,737
Travel---$5,061,876
Depreciation Depletion---$5,033,345
Current Officers, Directors, Trustees, and Key Employees---$5,008,299
Fees for Services Other---$2,869,880
Pension Plan Contributions---$2,767,017
Fees for Services Management---$2,311,400
Payroll Taxes---$1,756,595
Fees for Services Legal---$1,697,132
Office Expenses---$1,447,742
Information Technology---$1,383,305
Grants to Domestic Orgs---$1,244,690
Insurance---$676,007
Fees for Service Investment Mgmnt Fees---$521,869
Advertising---$431,500
Conferences and Meetings---$396,812
Fees for Services Lobbying---$142,000
Fees for Services Accounting---$116,759
Foreign Grants---$49,254
Other Expenses---$9,460
Grants to Domestic Individuals---$5,000
Total Functional Expenses$0$0$0$90,567,082
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Campaign for One NyBrooklyn, NY501c(4)General support$200,000
Sharebetter Sf Yes on FSan Francisco, CA527General support$200,000
Cornell UniversityPittsburgh, PA501(c)(3)General support$100,000
San Franciscans for Neihgborhoods Afford HousinSan Francisco, CA527General support$75,000
The Catholic Legal Immigration Network IncSilver Spring, MD501(c)(3)General support$75,000
American Benefits CouncilWashington, DC501(c)(6)General support$60,000
LaaneLos Angeles, CA501(c)(3)General support$50,000
OccordGarden Grove, CA501(c)(3)General support$30,000
Unite Here for Good Airport JobsDenver, CO527General support$27,830
Jobs With JusticeWashington, DC501(c)(3)General support$27,500
AFL-CIO Secretary-TreasurerWashington, DC501c(5)General support$25,000
Local 2 - San FranciscoSan Francisco, CA501(c)5General support$25,000
Ibew-cwa Solidarity FundAugusta, ME501c(5)General support$20,000
National Immigration Law CenterLos Angeles, CA501(c)(3)General support$20,000
Pride At WorkWashington, DC501c(4)General support$20,000
The American Friends of the Yitzhak Rabin CenterAstoria, NY501(c)(3)General support$20,000
Unite Here for 1ADenver, CO527General support$20,000
United Students Against SweatshopWashington, DC501(c)(3)General support$15,500
ApalaWashington, DC501c(5)General support$10,000
Chic Productions LLCWashington, DCNaGeneral support$10,000
Economic Policy InstituteWashington, DC501(c)(3)General support$10,000
Interfaith Worker JusticeChicago, IL501(c)(3)General support$10,000
Jewish Labor CommNew York, NY501(c)(3)General support$10,000
John Burton FoundationSan Francsico, CA501(c)(3)General support$10,000
Michigan Wormen's Historical CenterLansing, MI501(c)(3)General support$10,000
Nevada State Afl-cioCarson City, NV501c(5)General support$10,000
Police Athletic League IncNew York, NY501(c)(3)General support$10,000
The Miguel Contreras FoundationLos Angeles, CA501(c)(3)General support$10,000
Ucla FoundationLos Angeles, CA501(c)(3)General support$10,000
Ufcw Charity FoundationWashington, DC501(c)(3)General support$10,000
Candlelighters ChildhoodLas Vegas, NV501(c)(3)General support$7,500
James R Hoffa Memorial ScholaWashington, DC501(c)(3)General support$6,000
LOS ANGELES COUNTY DEMOCRATIC PARTY ISSUE & ADVOcaLos Angeles, CA527General support$5,500

International Summary

Offices
1
Employees
16
Spending
$14,031,742

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$9,455,336
North AmericaProgram Servicescollective bargaining116$3,522,759
North AmericaInvestments---$1,004,393
North AmericaGrantmaking---$49,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$2,301,259
Total Exempt Function Spending$2,301,259
Section 527 Activity Spending$1,972,929

Section 527 Organizations

OrganizationLocationAmount
47-4123649San Francisco, CA$275,000
47-5219171Denver, CO$27,830
27-1113899Denver, CO$20,000
95-4885472Los Angeles, CA$5,500
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patricia LambornSpouse of Board MemberEmployee CompensationNo$85,830

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Securities$523,475
Collections Payable$120,335
Collections Tip$47,632
Payroll Deductions Payable$29,069
Collected Wages$9,889
Sales Tax$3,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 7A

Unlike most non-profit corporations, unions are democratic organizations with a voting constituency to hold them accountable: their members. The right to participate and vote in union affairs is guaranteed. 29 U.S.C. 411. Union officers are subject to periodic elections in which all members have an equal right to nominate, run for office and vote. No assets of the union or of any employer may be used in furtherance of any candidacy. 29 U.S.C 481.

Part VI, Section A, Line 7B

UNITE HERE has an elaborate Ethical Practices Code in Article 23 of its Constitution. The Ethical Practices Code is enforced by an independent Public Review Board whose members are appointed with concurrence of United States Government. The Public Review Board has the power to make final and binding decisions, including the power to remove, suspend, expel, fine or forfeit the benefits of any officer or employee of UNITE HERE or its affiliates who violates the Ethical Practices Code. Any officer, employee or member of UNITE HERE may file a complaint with the Public Review Board. This right and how to exercise it is published in the union's annual journal. The UNITE HERE Constitution also has a system for members to charge officers with violations of the Constitution or actual attempted misappropriation, fraud or financial malpractice involving assets of UNITE HERE or any of its affiliates or any employee benefit plan. Such charges are heard by an internal trial board, subject to thorough protections of due process, that has powers to discipline offenders.

Part VI, Section B, line 11B

The form 990 was prepared by the International Unions' accounting/ finance department. It is then reviewed by a independent accounting firm. The Form 990 is not distributed to the full executive board; it is circulated to a few select UNITE Here officers and reviewed for completion and accuracy. Once finalized, the Form 990 is filed with the Internal Revenue Service.

Part VI, Section B, line 12C

Section 302 of the Labor Management Relations Act, 1947, 29 U.S.C. 186 prohibits a labor organization, its officers or agents from receiving anything of value from an employer whose employees the Union either represents or might seek to represent. The National Labor Relations Board also has rules against union conflicts of interest, such as union ownership of businesses that may compete with employers whose employees the union represents. Bausch & Lomb Optical CO., 108 NLRB 1555 (1954).

Part VI, Section B, Line 13

UNITE HERE International Union is a labor organization governed by federal law. The Labor Management Reporting and Disclosure Act of 1959, 29 U.S.C. 402 et seq. ("LMRDA"), imposes an explicit fiduciary duty on unions and their officers. 29 U.S.C. 501. This duty includes "to refrain from dealing with such organization as an adverse party or in behalf of an adverse party in any matter connected with his duties and from holding or acquiring any pecuniary or personal interest which conflicts with the interests of such organization, and to account to the organization for any profit received by him in whatever capacity in connection with transactions conducted by him or under his direction on behalf of the organization". Unions are also required to file detailed annual reports that are available publicly. 29 U.S.C. 431(b). Individual union officers and employees are required to file annual reports disclosing relationships that might lead to conflicts of interest. 29 U.S.C. 432. The union's bylaws are filed with the Department of Labor and are also available publicly. 29 U.S.C. 431(a). This law also provides whistleblower protection. 29 U.S.C. 529. Unlike internal corporate whistle blowing policies, this one gives the whistleblower the right to sue in court to redress any retaliation.

Part VI, Section B, line 15A and 15B

The compensation of the President and all other International officers of UNITE HERE is set by the General Executive Board. The General Executive Board is elected by the delegates to the convention, who are in turn elected by secret ballot by the members of UNITE HERE. The setting of compensation has never been done by comparison to other organizations although there is a reasonable level of awareness of what the top officers of the other unions are paid.

Part VI, Section C, Line 18 and 19

The UNITE HERE Form 990 is made available to the public at its main place of business and on the internet at www.guidestar.org. The organization's LM-2 is available on the Department of Labor's website or by request to that agency. The form is also available to members upon request. The organization's financial statements and other organizing documents are made available to the public upon request and at management's discretion.

Filing and Contact Details

Filer

Filer Name
Unite Here
EIN
13-3819434
In Care Of
% SHERRI CHIESA
Phone
2122657000
Address
275 Seventh Avenue, New York, NY 10001-6708

Signing Officer

Name
Sherri Chiesa
Title
Secretary Treasurer
Phone
2122657000
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Taylor
Formed
2004
Legal Domicile
Ny
Voting Board Members
59
Independent Board Members
23
Employees
411
Volunteers
5,000

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 26

The LMRDA prohibits any loan in excess of $2,000 from a labor organization to any of its officers or employees. 29 U.S.C. 503. The UNITE HERE Constitution goes further than the law. Loans in any amount are prohibited except for short-term advances of actual, documented expenses where necessary. Ethical Practices Code 2(d). Part VI, Section A, Line 2 Executive Vice President, Geoconda Arguello Kline, and International Vice President, Kevin Kline, have a family relationship. Executive Vice President, Enrique Fernandez and International Vice President, Ada Briceno have a family relationship. Department Director, Michael Lewis, and Chief Information Officer, William Lewis have a family relationship. Part VI, Section A, Line 6 Unite here is a section 501(c)(5) labor union that by definition is comprised of members. Unite Here is an association of workers who have combined to protect or promote the interests of the members by bargaining collectively to secure better working conditions, wages, and similar benefits.

Part XI, Line 9

Reconciliation of Net Assets Unrealized gain or loss on foreign exchange $(274,231) -------------- $(274,231) ==============

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

UNITE HERE follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. UNITE HERE is exempt from federal income tax under IRC section 501(c)(5), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. UNITE HERE has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it was nexus; and to identify and evaluate other matters that may be considered tax positions. The tax years ending December 31, 2012, 2013, 2014 and 2015 are still open to audit for both federal and state purposes. UNITE HERE has determined that there are no material uncertain tax positions that require recognition or disclosure in the cash basis consolidated financial statements.

Raw XML AppendixShowing 400 of 1,843 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0225036
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0286513
IRS990/AccountsReceivableGrp/BOYAmt0929368
IRS990/AccountsReceivableGrp/EOYAmt04203862
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROTECT THE RIGHTS OF WORKING PEOPLE THROUGHOUT the U.S. & CANADA WHO WORK IN HOTEL, GAMING, FOOD SERVICE, MANUFACTURING, TEXTILE, DISTRIBUTION, LAUNDRY, AND AIRPORT INDUSTRIES.
IRS990/AdvertisingGrp/TotalAmt0431500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt08439071
IRS990/BooksInCareOfDetail/PersonNm0SHERRI CHIESA
IRS990/BooksInCareOfDetail/PhoneNum02122657000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 SEVENTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06512082
IRS990/CashNonInterestBearingGrp/EOYAmt011305247
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt025
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05008299
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0396812
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt012479351
IRS990/ContractorCompensationGrp/CompensationAmt11764090
IRS990/ContractorCompensationGrp/CompensationAmt21018646
IRS990/ContractorCompensationGrp/CompensationAmt31005804
IRS990/ContractorCompensationGrp/CompensationAmt4904543
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0100 PARK AVE 5TH FLoor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1505 8TH Avenue suite 1000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2333 WESTCHESTER AVEnue SUITE N-101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3100 PARK AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4595 Market Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WHITE PLAINS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210604
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4941052821
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0TISHMAN INTERIORS CORP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1PRINCIPAL BUILDING SRVCS LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2ALICARE INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3TISHMAN REAL ESTATE SRVices
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4Davis Cowell And Bowe LLP
IRS990/ContractorCompensationGrp/ServicesDesc0GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1BUILDING MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc2plan administrator
IRS990/ContractorCompensationGrp/ServicesDesc3BUILDING MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc4Legal Firm
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt08439071
IRS990/CYContributionsGrantsAmt070000
IRS990/CYGrantsAndSimilarPaidAmt01298944
IRS990/CYInvestmentIncomeAmt011944635
IRS990/CYOtherExpensesAmt046758683
IRS990/CYOtherRevenueAmt023293778
IRS990/CYProgramServiceRevenueAmt059062682
IRS990/CYRevenuesLessExpensesAmt03804013
IRS990/CYSalariesCompEmpBnftPaidAmt034070384
IRS990/CYTotalExpensesAmt090567082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt094371095
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt05033345
IRS990/Desc0COLLECTIVE BARGAINING - NEGOTIATED NEW CONTRACTS TO PROTECT MEMBER'S WAGES, SECURITY AND RIGHTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0411
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0116759
IRS990/FeesForServicesLegalGrp/TotalAmt01697132
IRS990/FeesForServicesLobbyingGrp/TotalAmt0142000
IRS990/FeesForServicesManagementGrp/TotalAmt02311400
IRS990/FeesForServicesOtherGrp/TotalAmt02869880
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0521869
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt049254
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt460.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt470.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt480.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt490.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt500.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt510.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt530.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt550.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt560.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt570.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt580.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt590.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt600.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt610.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt620.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt630.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt431.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt451.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt501.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt511.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt551.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6340.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd32X
IRS990/Form990PartVIISectionAGrp/OfficerInd33X
IRS990/Form990PartVIISectionAGrp/OfficerInd34X
IRS990/Form990PartVIISectionAGrp/OfficerInd35X
IRS990/Form990PartVIISectionAGrp/OfficerInd36X
IRS990/Form990PartVIISectionAGrp/OfficerInd37X
IRS990/Form990PartVIISectionAGrp/OfficerInd38X
IRS990/Form990PartVIISectionAGrp/OfficerInd39X
IRS990/Form990PartVIISectionAGrp/OfficerInd40X
IRS990/Form990PartVIISectionAGrp/OfficerInd41X
IRS990/Form990PartVIISectionAGrp/OfficerInd42X
IRS990/Form990PartVIISectionAGrp/OfficerInd43X
IRS990/Form990PartVIISectionAGrp/OfficerInd44X
IRS990/Form990PartVIISectionAGrp/OfficerInd45X
IRS990/Form990PartVIISectionAGrp/OfficerInd46X
IRS990/Form990PartVIISectionAGrp/OfficerInd47X
IRS990/Form990PartVIISectionAGrp/OfficerInd48X
IRS990/Form990PartVIISectionAGrp/OfficerInd49X
IRS990/Form990PartVIISectionAGrp/OfficerInd50X
IRS990/Form990PartVIISectionAGrp/OfficerInd51X
IRS990/Form990PartVIISectionAGrp/OfficerInd52X
IRS990/Form990PartVIISectionAGrp/OfficerInd53X
IRS990/Form990PartVIISectionAGrp/OfficerInd54X
IRS990/Form990PartVIISectionAGrp/OfficerInd55X
IRS990/Form990PartVIISectionAGrp/OfficerInd56X
IRS990/Form990PartVIISectionAGrp/OfficerInd57X
IRS990/Form990PartVIISectionAGrp/OfficerInd58X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt070973
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt332218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt439002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt945287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1048582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1132135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1542079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1741777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2240898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2541808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2738194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3047582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3322281

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$211$46.2$165$97.5$127$29.6
2023Detailed filing. Detailed filing data is available for this year.$238$48.1$190$93.1$105$12.4
2022Detailed filing. Detailed filing data is available for this year.$248$50.1$198$92.1$101$8.48
2021Detailed filing. Detailed filing data is available for this year.$279$55.8$224$95.5$133$38.0
2020Detailed filing. Detailed filing data is available for this year.$302$50.9$251$76.8$135$57.9
2019Detailed filing. Detailed filing data is available for this year.$302$1.28$301$110$98.7$11.7
2018Detailed filing. Detailed filing data is available for this year.$279$1.57$278$91.9$93.9$1.92
2017Detailed filing. Detailed filing data is available for this year.$283$1.29$282$90.3$76.0$14.3
2016Detailed filing. Detailed filing data is available for this year.$264$1.31$263$79.0$81.3$2.26
2015Detailed filing. Detailed filing data is available for this year.$267$1.22$266$94.4$90.6$3.80
2014Detailed filing. Detailed filing data is available for this year.$271$1.52$270$79.0$83.4$4.42
2013Detailed filing. Detailed filing data is available for this year.$261$3.73$257$93.6$89.1$4.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$31.0$225$86.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$350$30.1$320$84.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$264$101$163$79.1