Civic Intelligence

Unite Here Local 2262

990 • Fiscal year 2015 • EIN 20-4645620

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Refreshing map…

2926 Canal StreetNew Orleans, LA 70119

(662) 363-1882

Siviq Scores

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

Liabilities / Assets

74th percentile

0.12x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-5.9%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$113,878

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

90%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$117,356

Down $73,017 (-38%) from 2014

Net Assets

Down

$103,428

Down $73,674 (-42%) from 2014

Liabilities

Up

$13,928

Up $657 (+5.0%) from 2014

Revenue

Up

$1,215,423

Up $575,732 (+90%) from 2014

Expenses

Up

$1,287,086

Up $540,187 (+72%) from 2014

Net Income

Up

-$71,663

Up $35,545 (+33%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $426,118Liabilities 2010: $15,612Net Assets 2010: $410,5062010Assets 2011: $340,797Liabilities 2011: $18,299Net Assets 2011: $322,4982011Assets 2012: $290,416Liabilities 2012: $36,315Net Assets 2012: $254,1012012Assets 2013: $296,526Liabilities 2013: $20,801Net Assets 2013: $275,7252013Assets 2014: $190,373Liabilities 2014: $13,271Net Assets 2014: $177,1022014Assets 2015: $117,356Liabilities 2015: $13,928Net Assets 2015: $103,4282015Assets 2016: $68,707Liabilities 2016: $58,595Net Assets 2016: $10,1122016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$117,356
Liabilities$13,928
Net Assets$103,428

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $503,2442010Expenses 2011: $507,2212011Expenses 2012: $575,4122012Revenue 2013: $701,087Expenses 2013: $680,906Net Income 2013: $20,1812013Revenue 2014: $639,691Expenses 2014: $746,899Net Income 2014: -$107,2082014Revenue 2015: $1,215,423Expenses 2015: $1,287,086Net Income 2015: -$71,6632015Revenue 2016: $1,010,149Expenses 2016: $1,061,065Net Income 2016: -$50,9162016Revenue 2017: $380,560Expenses 2017: $428,139Net Income 2017: -$47,5792017

Highlighted filing

2015

Revenue$1,215,423
Expenses$1,287,086
Net Income-$71,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,215,423
Mission and Program Overview

Mission

Labor union to organize workers, to secure better wages, hours, working conditions, and other economic advantages through negotiations and collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$177,102$103,428▼ $73,674
Cash and Non-Interest-Bearing Accounts$145,190$73,460▼ $71,730
Land, Buildings, and Equipment, Net$43,021$43,021→ $0
Total Assets$190,373$117,356▼ $73,017
Other Assets Total$2,162$875▼ $1,287
Liabilities
Escrow Account Liability$13,205$13,928▲ $723
Other Liabilities$66--
Total Liabilities$13,271$13,928▲ $657
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,102$103,428▼ $73,674
Total Liabilities and Net Assets / Fund Balance$190,373$117,356▼ $73,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,182-$42,182
Other Land Buildings$839-$839
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CooperTrustee-$14,820$99,058$113,878
Pamela StittsSecretary/trFT$6,240$78,447$84,687
Yvonne GladneyPresidentPT-$74,295$74,295
Mary ReynoldsExecutive Bo-$8,714$51,736$60,450
Greg WilsonExecutive Bo-$21,944$24,202$46,146
Bessie BrunoExecutive Bo-$13,520$11,556$25,076
Greg WilsonExecutive Board-$21,944-$21,944
Brian BrownExecutive Bo-$5,945-$5,945

Board Members and Trustees

NameTitle
Will GordonTrustee
Fred HudsonExecutive Bo
Gabrielle BoldenExecutive Bo
Lisa BoltenExecutive Bo
Marlene Patrick CooperExecutive Bo
Vicki WilliamsExecutive Bo
Revenue and Support

Revenue Composition

Contributions and Grants
$1,154,973
Program Service Revenue
$0
Investment Income
$447
Other Revenue
$60,003
All Other Contributions
$837,200
Change in Net Assets
$-71,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,215,423
Total Revenue per Audited Statements
$1,215,423
Total Revenue per Form 990
$1,215,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$683,867
Salaries, Compensation, and Employee Benefits$603,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,892--$319,892
Other Employee Benefits$172,090--$172,090
All Other Expenses$139,864--$139,864
Occupancy$125,412--$125,412
Current Officers, Directors, Trustees, and Key Employees$49,239--$49,239
Payroll Taxes$37,239--$37,239
Fees for Services Legal$32,753--$32,753
Other Expenses$30,380--$30,380
Comp Disqual Persons$24,759--$24,759
Travel$20,572--$20,572
Fees for Services Accounting$18,950--$18,950
Conferences and Meetings$3,410--$3,410
Total Functional Expenses$1,287,086$0$0$1,287,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,287,086
Total Expenses per Audited Statements$1,287,086
Total Expenses per Form 990$1,287,086
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
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The union has members who elect members of the governing board as well as approve significant decision of the governing board.

Form 990, Page 6, Part VI, Line 7A

All members of the governing body are elected by the membership of the local union. Elections are held regularly as defined by the by-laws. All members are notified in writing in advance of nominations and the general election as required by the by-laws.

Form 990, Page 6, Part VI, Line 7B

Decisions of the governing board are presented at monthly membership meetings for approval of the membership. Special meeting may also be called if the membership should need to meet on issues that are of importance as to not wait until the next scheduled monthly meeting.

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 was reviewed by the executive officers as well as the trustees before filing the form.

Form 990, Page 6, Part VI, Line 12C

Unite here local 2262 is a labor organization governed by federal law. The labor management reporting and disclosure act of 1959, 29 u.s.c. Section 402 et. Seq. ("lmrda"), imposes an explicit fiduciary duty on unions and their officers. 29 u.s.c section 501. This duty includes "to refrain from dealing with such organizations as an adverse party or in behalf of an adverse party in any matter connected with his duties and from holding or acquiring an 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. Section 431(b). Individual union officers and employees are required to file annual reports disclosing relationships that might leave to conflicts of interest. 29 u.s.c. Section 432. The union's bylaws are filed with the department of labor and are also available publicly. 29 u.s.c. Section 431 (a). This law provides whistleblower protection. 29 u.s.c. Section 529. Unlike internal corporate whistleblowing policies, this one gives the whistleblower the right to sue in the court to redress any retaliation.

Form 990, Page 6, Part VI, Line 15A

Compensation for the top official is paid by the international union. Approval of all other salaries is made by the local union's executive board.

Form 990, Page 6, Part VI, Line 15B

Payroll for one key employee is paid by the international union. All salaries paid by the local union are approved by the local union's executive board.

Form 990, Page 6, Part VI, Line 19

Unite here local union no. 2262 is a labor organization governed by federal law. The labor management reporting and disclosure act of 1959, 29 u.s.c. Section 402 et seq. ("lmrda"), imposes an explicit fiduciary duty onunions and their officers. 29 u.s.c. Section 501. This duty includes "to refrain from dealing with such organization as an adverse party of 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. Section 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. Section 432. The union's bylaws are filed with the department of labor and are also available publicly. 29 u.s.c. Section 431(a). This law also provides whistleblower protection. 29 u.s.c. Section 529. Unlike internal corporate whistle blowing policies, this one gives the whistleblower the right to sue in court to redress any retaliation. Section 302 of the labor management relations act, 1947, 29 u.s.c section 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 business that may compete with employers whose employees the union represents. Bausch & lomb optical co., 108 nlrb 1555 (1954). Also 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. Section 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. Section 481. 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 or 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, which has the power to discipline offenders. 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. Section 503. The unitehere 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 section 2(d).

Filing and Contact Details

Filer

Filer Name
Unite Here Local 2262
EIN
20-4645620
Phone
6623631882
Address
2926 CANAL STREET, NEW ORLEANS, LA 70119

Signing Officer

Name
Pamela Stitts
Title
Secretary/treasurer
Phone
6623631882
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Stitts
Legal Domicile
La
Voting Board Members
11
Independent Board Members
6
Employees
20

Preparer

Firm
Layton Layton & Tobler Llp Cpas
Address
606 SOUTH NINTH STREET, LAS VEGAS, NV 89101-7013
Preparer
Donald R Layton CPA
Phone
7023841995
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Prof fees - shared servic 21,454 0 0 food & beverages 19,638 0 0 telephone expense 17,159 0 0 auto expense 15,457 0 0 transportation expense 13,220 0 0 office supplies 9,610 0 0 utilities 8,487 0 0 advertising & promotion 6,240 0 0 negotiations 5,662 0 0 insurance 4,909 0 0 per capita paid - afl-cio 4,598 0 0 per capita paid - ljb 3,000 0 0 payroll processing fee 2,832 0 0 printing expense 2,180 0 0 contributions - charities 1,750 0 0 postage & mailing expense 1,025 0 0 rent - storage 948 0 0 research expense 918 0 0 refunds - dues 315 0 0 flowers, cards, etc 144 0 0 repairs & maint - buildin 136 0 0 repairs & maint - office 92 0 0 bank charges 70 0 0 licenses & permits 20 0 0

Form 990, Part XI, Line 9

Changes in per capita taxes -724 change in security deposit -1,287 total -2,011

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Per capita fees are collected from members and held by the union until following month when they are remitted to the international union. It is recorded as a liability until paid.

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0839
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PER CAPITA FEES ARE COLLECTED FROM MEMBERS AND HELD BY THE UNION UNTIL FOLLOWING MONTH WHEN THEY ARE REMITTED TO THE INTERNATIONAL UNION. IT IS RECORDED AS A LIABILITY UNTIL PAID.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
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IRS990ScheduleD/TotalExpensesPerForm990Amt01287086
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01215423
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt020815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE BOARD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BOARD AS WELL AS APPROVE SIGNIFICANT DECISION OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERSHIP OF THE LOCAL UNION. ELECTIONS ARE HELD REGULARLY AS DEFINED BY THE BY-LAWS. ALL MEMBERS ARE NOTIFIED IN WRITING IN ADVANCE OF NOMINATIONS AND THE GENERAL ELECTION AS REQUIRED BY THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BOARD ARE PRESENTED AT MONTHLY MEMBERSHIP MEETINGS FOR APPROVAL OF THE MEMBERSHIP. SPECIAL MEETING MAY ALSO BE CALLED IF THE MEMBERSHIP SHOULD NEED TO MEET ON ISSUES THAT ARE OF IMPORTANCE AS TO NOT WAIT UNTIL THE NEXT SCHEDULED MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 WAS REVIEWED BY THE EXECUTIVE OFFICERS AS WELL AS THE TRUSTEES BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNITE HERE LOCAL 2262 IS A LABOR ORGANIZATION GOVERNED BY FEDERAL LAW. THE LABOR MANAGEMENT REPORTING AND DISCLOSURE ACT OF 1959, 29 U.S.C. SECTION 402 ET. SEQ. ("LMRDA"), IMPOSES AN EXPLICIT FIDUCIARY DUTY ON UNIONS AND THEIR OFFICERS. 29 U.S.C SECTION 501. THIS DUTY INCLUDES "TO REFRAIN FROM DEALING WITH SUCH ORGANIZATIONS AS AN ADVERSE PARTY OR IN BEHALF OF AN ADVERSE PARTY IN ANY MATTER CONNECTED WITH HIS DUTIES AND FROM HOLDING OR ACQUIRING AN 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. SECTION 431(B). INDIVIDUAL UNION OFFICERS AND EMPLOYEES ARE REQUIRED TO FILE ANNUAL REPORTS DISCLOSING RELATIONSHIPS THAT MIGHT LEAVE TO CONFLICTS OF INTEREST. 29 U.S.C. SECTION 432. THE UNION'S BYLAWS ARE FILED WITH THE DEPARTMENT OF LABOR AND ARE ALSO AVAILABLE PUBLICLY. 29 U.S.C. SECTION 431 (A). THIS LAW PROVIDES WHISTLEBLOWER PROTECTION. 29 U.S.C. SECTION 529. UNLIKE INTERNAL CORPORATE WHISTLEBLOWING POLICIES, THIS ONE GIVES THE WHISTLEBLOWER THE RIGHT TO SUE IN THE COURT TO REDRESS ANY RETALIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE TOP OFFICIAL IS PAID BY THE INTERNATIONAL UNION. APPROVAL OF ALL OTHER SALARIES IS MADE BY THE LOCAL UNION'S EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL FOR ONE KEY EMPLOYEE IS PAID BY THE INTERNATIONAL UNION. ALL SALARIES PAID BY THE LOCAL UNION ARE APPROVED BY THE LOCAL UNION'S EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNITE HERE LOCAL UNION NO. 2262 IS A LABOR ORGANIZATION GOVERNED BY FEDERAL LAW. THE LABOR MANAGEMENT REPORTING AND DISCLOSURE ACT OF 1959, 29 U.S.C. SECTION 402 ET SEQ. ("LMRDA"), IMPOSES AN EXPLICIT FIDUCIARY DUTY ONUNIONS AND THEIR OFFICERS. 29 U.S.C. SECTION 501. THIS DUTY INCLUDES "TO REFRAIN FROM DEALING WITH SUCH ORGANIZATION AS AN ADVERSE PARTY OF 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. SECTION 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. SECTION 432. THE UNION'S BYLAWS ARE FILED WITH THE DEPARTMENT OF LABOR AND ARE ALSO AVAILABLE PUBLICLY. 29 U.S.C. SECTION 431(A). THIS LAW ALSO PROVIDES WHISTLEBLOWER PROTECTION. 29 U.S.C. SECTION 529. UNLIKE INTERNAL CORPORATE WHISTLE BLOWING POLICIES, THIS ONE GIVES THE WHISTLEBLOWER THE RIGHT TO SUE IN COURT TO REDRESS ANY RETALIATION. SECTION 302 OF THE LABOR MANAGEMENT RELATIONS ACT, 1947, 29 U.S.C SECTION 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 BUSINESS THAT MAY COMPETE WITH EMPLOYERS WHOSE EMPLOYEES THE UNION REPRESENTS. BAUSCH & LOMB OPTICAL CO., 108 NLRB 1555 (1954). ALSO 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. SECTION 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. SECTION 481. 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 OR 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, WHICH HAS THE POWER TO DISCIPLINE OFFENDERS. 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. SECTION 503. THE UNITEHERE 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 SECTION 2(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROF FEES - SHARED SERVIC 21,454 0 0 FOOD & BEVERAGES 19,638 0 0 TELEPHONE EXPENSE 17,159 0 0 AUTO EXPENSE 15,457 0 0 TRANSPORTATION EXPENSE 13,220 0 0 OFFICE SUPPLIES 9,610 0 0 UTILITIES 8,487 0 0 ADVERTISING & PROMOTION 6,240 0 0 NEGOTIATIONS 5,662 0 0 INSURANCE 4,909 0 0 PER CAPITA PAID - AFL-CIO 4,598 0 0 PER CAPITA PAID - LJB 3,000 0 0 PAYROLL PROCESSING FEE 2,832 0 0 PRINTING EXPENSE 2,180 0 0 CONTRIBUTIONS - CHARITIES 1,750 0 0 POSTAGE & MAILING EXPENSE 1,025 0 0 RENT - STORAGE 948 0 0 RESEARCH EXPENSE 918 0 0 REFUNDS - DUES 315 0 0 FLOWERS, CARDS, ETC 144 0 0 REPAIRS & MAINT - BUILDIN 136 0 0 REPAIRS & MAINT - OFFICE 92 0 0 BANK CHARGES 70 0 0 LICENSES & PERMITS 20 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHANGES IN PER CAPITA TAXES -724 CHANGE IN SECURITY DEPOSIT -1,287 TOTAL -2,011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITE HERE INTERNATIONAL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOCAL JOINT EXECUTIVE BOARD OF LAS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C 5
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INTL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1JT BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0275 SEVENTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11630 S COMMERCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LAS VEGAS
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0172528
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt270000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER CAPITA PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PER CAPITA PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2REIMBURED SALARIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNITEHERE INTERNATIONAL UNION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LOCAL JOINT EXECUTIVE BOARD OF LAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2UNITE HERE INTERNATIONAL UNION
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01154973
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01287086
IRS990/TotalFunctionalExpensesGrp/TotalAmt01287086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013271
IRS990/TotalLiabilitiesEOYAmt013928
IRS990/TotalLiabilitiesGrp/BOYAmt013271
IRS990/TotalLiabilitiesGrp/EOYAmt013928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103428
IRS990/TotalOtherCompensationAmt086142

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