Civic Intelligence

James R Hoffa Memorial Scholarship Fund Inc.

990 • Fiscal year 2017 • EIN 52-2206826

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.JRHMSF.ORG

View Organization Page

25 Louisiana Ave NWWashington, DC 20001

(202) 624-7471

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.85x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

2nd percentile

-125%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$464,343

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 75.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.7%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$18,819,770

Up $494,941 (+2.7%) from 2016

Net Assets

Up

$17,678,603

Up $206,723 (+1.2%) from 2016

Liabilities

Up

$1,141,167

Up $288,218 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin2nd percentile

Revenue

Down

$616,196

Down $1,471,102 (-70%) from 2016

Expenses

Up

$1,383,771

Up $160,723 (+13%) from 2016

Net Income

Down

-$767,575

Down $1,631,825 (-189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,639,747Liabilities 2010: $528,882Net Assets 2010: $8,110,8652010Assets 2011: $10,386,553Liabilities 2011: $525,004Net Assets 2011: $9,861,5492011Assets 2012: $12,534,813Liabilities 2012: $681,042Net Assets 2012: $11,853,7712012Assets 2013: $13,867,622Liabilities 2013: $667,527Net Assets 2013: $13,200,0952013Assets 2014: $15,940,044Liabilities 2014: $977,252Net Assets 2014: $14,962,7922014Assets 2015: $17,646,481Liabilities 2015: $1,465,422Net Assets 2015: $16,181,0592015Assets 2016: $18,324,829Liabilities 2016: $852,949Net Assets 2016: $17,471,8802016Assets 2017: $18,819,770Liabilities 2017: $1,141,167Net Assets 2017: $17,678,6032017Assets 2018: $17,219,780Liabilities 2018: $1,405,732Net Assets 2018: $15,814,0482018Assets 2019: $19,244,567Liabilities 2019: $2,863,639Net Assets 2019: $16,380,9282019Assets 2020: $19,287,613Liabilities 2020: $1,335,122Net Assets 2020: $17,952,4912020Assets 2021: $18,840,750Liabilities 2021: $1,346,621Net Assets 2021: $17,494,1292021Assets 2022: $16,431,780Liabilities 2022: $1,417,207Net Assets 2022: $15,014,5732022Assets 2023: $17,174,688Liabilities 2023: $1,448,917Net Assets 2023: $15,725,7712023Assets 2024: $16,951,084Liabilities 2024: $1,505,572Net Assets 2024: $15,445,5122024

Highlighted filing

2017

Assets$18,819,770
Liabilities$1,141,167
Net Assets$17,678,603
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $511,0172010Expenses 2011: $506,4862011Expenses 2012: $544,5472012Revenue 2013: $2,312,094Expenses 2013: $872,532Net Income 2013: $1,439,5622013Revenue 2014: $3,039,215Expenses 2014: $993,322Net Income 2014: $2,045,8932014Revenue 2015: $2,854,372Expenses 2015: $1,023,169Net Income 2015: $1,831,2032015Revenue 2016: $2,087,298Expenses 2016: $1,223,048Net Income 2016: $864,2502016Revenue 2017: $616,196Expenses 2017: $1,383,771Net Income 2017: -$767,5752017Revenue 2018: $663,546Expenses 2018: $1,858,671Net Income 2018: -$1,195,1252018Revenue 2019: $872,238Expenses 2019: $1,507,813Net Income 2019: -$635,5752019Revenue 2020: $2,230,658Expenses 2020: $1,464,172Net Income 2020: $766,4862020Revenue 2021: $1,384,917Expenses 2021: $1,454,290Net Income 2021: -$69,3732021Revenue 2022: $2,516,570Expenses 2022: $1,547,391Net Income 2022: $969,1792022Revenue 2023: -$73,153Expenses 2023: $1,334,980Net Income 2023: -$1,408,1332023Revenue 2024: $795,472Expenses 2024: $1,515,444Net Income 2024: -$719,9722024

Highlighted filing

2017

Revenue$616,196
Expenses$1,383,771
Net Income-$767,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$15,570,436
Mission and Program Overview

Mission

To award scholarships to dependents of teamsters union active and retired members in order to enable the recipients to attend accredited post-secondary educational institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,725,836$18,607,715▲ $881,879
Savings and Temporary Cash Investments$501,070$101,693▼ $399,377
Prepaid Expenses and Deferred Charges$35,000$51,667▲ $16,667
Accounts Receivable$35,839$31,611▼ $4,228
Total Assets$18,324,829$18,819,770▲ $494,941
Other Assets Total$27,084$27,084→ $0
Liabilities
Grants Payable$833,167$1,134,667▲ $301,500
Accounts Payable and Accrued Expenses$19,782$6,500▼ $13,282
Total Liabilities$852,949$1,141,167▲ $288,218
Net Assets / Fund Balance
Unrestricted Net Assets$17,471,880$17,678,603▲ $206,723
Total Net Assets Fund Balance$17,471,880$17,678,603▲ $206,723
Total Liabilities and Net Assets / Fund Balance$18,324,829$18,819,770▲ $494,941
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Stephen J MackVice President$144,068$144,068

Board Members and Trustees

NameTitle
William C SmithPresident
C Thomas KeegelDirector
James P HoffaDirector
Tom MetzingerDirector
Neil DitchekSecretary
Ken HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,700
Program Service Revenue
$0
Investment Income
$524,645
Other Revenue
$8,851
All Other Contributions
$82,700
Change in Net Assets
$-767,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$998,298
Total Revenue per Audited Statements
$1,614,494
Total Revenue per Form 990
$616,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,363,500
Other Expenses$20,271
Total Fundraising Expense$2,273
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,207,500--$1,207,500
Foreign Grants$156,000--$156,000
Fees for Services Other$11,718--$11,718
Office Expenses-$6,280$2,273$8,553
Total Functional Expenses$1,375,218$6,280$2,273$1,383,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,407,771
Expenses per Audited Statements$1,383,771
Total Expenses per Form 990$1,383,771
Expenses Not Reported on Form 990$24,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$156,000

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgram ServicesScholarship Awards to Recipients in Region00$156,000
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
Lobbying activity
No
Subject to proxy tax
No
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
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Per section 2 of the james r. Hoffa scholarship fund, inc. By-laws, officers/directors shall be nominated by the general president of the international brotherhood of teamsters and appointed by the general executive board of the teamsters.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's accountant who then forwards the return to the governing body for review and signature.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and reviews its conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
James R Hoffa Memorial
EIN
52-2206826
Phone
2026247471
Address
25 LOUISIANA AVE NW, WASHINGTON, DC 20001

Signing Officer

Name
Karen Roche
Title
Treasurer
Phone
2026247471
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C Smith
Formed
1999
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Caibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The james r. Hoffa memorial scholarship fund's governing body assumes the responsibility of oversight of the audit of financial statements and selection of the independent accountant who performs the audit.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the fund and recognize a tax liability if the fund has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The fund is subject to routine audits by taxing jursiditctions; however there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the fund.”

Raw XML AppendixShowing 400 of 574 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01826935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07530008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0699507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0631537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0772857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0527997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0337134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02969032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0803401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0758832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0805897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02615840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0699507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0631537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0772857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0527997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0337134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02969032
IRS990ScheduleA/InvestmentIncomeCYPct00.22640
IRS990ScheduleA/InvestmentIncomePYPct00.17110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-158
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-158
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77360
IRS990ScheduleA/PublicSupportPY509Pct00.82890
IRS990ScheduleA/PublicSupportTotal509Amt010145848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01881878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02863196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02676233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02632832
IRS990ScheduleA/Total509Grp/TotalAmt010145848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0791058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02513415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03636053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03204230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02969966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013114722
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt027084
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024000
IRS990ScheduleD/DonatedServicesUseFcltsAmt024000
IRS990ScheduleD/ExpensesNotReportedAmt024000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01383771
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0974298
IRS990ScheduleD/RevenueNotReportedAmt0998298
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0616196
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURSIDITCTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01383771
IRS990ScheduleD/TotalRevenuePerForm990Amt0616196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01614494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01407771
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0156000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOLARSHIP AWARDS TO RECIPIENTS IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0120000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt130000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt26000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt012
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt130
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt23
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt04 YEAR SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1BOOTSTRAP SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2VOCATIONAL SCHOLARSHIP
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0156000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FOUR YEAR SCHOLARSHIPS ARE AWARDED IN THE AMOUNT OF $10,000 TO A MINIMUM OF 5 RECIPIENTS FROM EACH CONFERENCE AND ARE DISBURSED AT THE RATE OF $2,500 PER YEAR ($1,250 PER SEMESTER). THERE IS NO PROVISION FOR SUMMER STUDY. THIS SCHOLARSHIP IS RENEWED ANNUALLY. THE RECIPIENT MUST MAINTAIN AN ACADEMIC B AVERAGE OR A 3.00 GPA ON A 4.00 SCALE. THE SCHOLARSHIP CAN BE USED FOR ANY SCHOOL EXPENSE, HOWEVER, IT MUST BE DRAWN UPON IN THE FOLLOWING ORDER: TUITION & ASSORTED FEES, ROOM & BOARD, BOOKS, AND MISCELLANEOUS EXPENSES. THE RECIPIENT MUST COMPLETE AND USE SCHOLARSHIP FUNDS REPORTED ANNUALLY. $1,000 SCHOLARSHIPS ARE AWARDED TO A MINIMUM OF 10 RECIPIENTS FROM EACH CONFERENCE. THIS SCHOLARSHIP IS DISBURSED TO THE RECIPIENT'S COLLEGE OR UNIVERSITY AT THE BEGINNING OF THE RECIPIENT'S FRESHMEN YEAR. SCHOLARSHIPS OF UP TO $2,000 EACH ARE AWARDED EACH YEAR FOR APPLICANTS PLANNING TO ATTEND TRAINING OR VOCATIONAL NON-BACCALAUREATE PROGRAMS (ASSOCIATE PROGRAMS TYPICALLY). ACADEMIC APPLICATION REQUIREMENTS INCLUDE AN ACADEMIC RECORD (OFFICIAL HIGH SCHOOL TRANSCRIPT), ACT OR SAT SCORES, AND THREE LETTERS OF RECOMMENDATION (CANADIAN APPLICANTS ONLY). THE APPLICATION AND LETTERS ARE FORWARDED TO THE FUND ADMINISTRATOR, INTERNATIONAL SCHOLARSHIP AND TUITION SERVICES (ISTS). A MEMBERSHIP VERIFICATION REQUEST IS SENT BY ISTS TO THE APPLICANT'S TEAMSTER PARENT'S LOCAL UNION OFFICE FOR MEMBERSHIP STATUS VERIFICATION. ONCE COMPLETED, THAT VERIFICATION IS SENT BACK TO ISTS. ISTS REVIEWS APPLICATIONS, ARRANGING BY THE TOP GPA AND TEST SCORES. THE TOP APPLICANTS ARE FORWARDED TO A GROUP OF INDEPENDENT JUDGES FROM LOCAL UNIVERSITIES. VOCATIONAL OR TRAINING PROGRAM SCHOLARSHIPS REQUIRE APPLICANTS TO SUBMIT LETTERS OF RECOMMENDATION ALONG WITH A STATEMENT OF WHY THEY ARE CHOOSING TO PURSUE TRAINING IN A PARTICULAR FIELD TO ISTS. ISTS COMPILES THE LETTERS AND STATEMENT AND SUBMITS THEM TO TWO INDEPENDENT JUDGES WHO ARE PROFESSORS AT UNIVERSITIES FOR EVALUATION. THE CHOSEN TRAINING PROGRAM MUST BE RELATED TO WORK IN A TEAMSTER REPRESENTED INDUSTRY, CLASS OR CRAFT. THESE INDUSTRIES INCLUDE: AIRLINE, BAKERY & LAUNDRY, BREWERY & SOFT DRINK, BUILDING MATERIAL & CONSTRUCTION TRADE, CAR HAUL, DAIRY, FOOD PROCESSING, FREIGHT, GRAPHIC COMMUNICATIONS, INDUSTRIAL TRADES, MOTION PICTURE & THEATRICAL TRADE, NEWSPAPER, MAGAZINE, ELECTRONIC MEDIA, PACKAGE, PARKING, PORT, PUBLIC SERVICES, RAIL, SOLID WASTE & RECYCLING, TANK HAUL, TRADE SHOW & CONVENTION CENTERS, AND WAREHOUSE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0156000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0775000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt164500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2368000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt04 YEAR SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1VOCATIONAL SCHOOL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BOOTSTRAP SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt078
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt134
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2370
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOUR YEAR SCHOLARSHIPS ARE AWARDED IN THE AMOUNT OF $10,000 TO A MINIMUM OF 5 RECIPIENTS FROM EACH CONFERENCE AND ARE DISBURSED AT THE RATE OF $2,500 PER YEAR ($1,250 PER SEMESTER). THERE IS NO PROVISION FOR SUMMER STUDY. THIS SCHOLARSHIP IS RENEWED ANNUALLY. THE RECIPIENT MUST MAINTAIN AN ACADEMIC B AVERAGE OR A 3.00 GPA ON A 4.00 SCALE. THE SCHOLARSHIP CAN BE USED FOR ANY SCHOOL EXPENSE, HOWEVER, IT MUST BE DRAWN UPON IN THE FOLLOWING ORDER: TUITION & ASSORTED FEES, ROOM & BOARD, BOOKS, AND MISCELLANEOUS EXPENSES. THE RECIPIENT MUST COMPLETE AND USE SCHOLARSHIP FUNDS REPORTED ANNUALLY. $1,000 SCHOLARSHIPS ARE AWARDED TO A MINIMUM OF 10 RECIPIENTS FROM EACH CONFERENCE. THIS SCHOLARSHIP IS DISBURSED TO THE RECIPIENT'S COLLEGE OR UNIVERSITY AT THE BEGINNING OF THE RECIPIENT'S FRESHMEN YEAR. SCHOLARSHIPS OF UP TO $2,000 EACH ARE AWARDED EACH YEAR FOR APPLICANTS PLANNING TO ATTEND TRAINING OR VOCATIONAL NON-BACCALAUREATE PROGRAMS (ASSOCIATES PROGRAMS TYPICALLY). ACADEMIC APPLICATION REQUIREMENTS INCLUDE AN ACADEMIC RECORD (OFFICIAL HIGH SCHOOL TRANSCRIPT), ACT OR SAT SCORES, AND THREE LETTERS OF RECOMMENDATION (CANADIAN APPLICANTS ONLY). THE APPLICATION AND LETTERS ARE FORWARDED TO THE FUND ADMINISTRATOR, INTERNATIONAL SCHOLARSHIP AND TUITION SERVICES (ISTS). A MEMBERSHIP VERIFICATION REQUEST IS SENT BY ISTS TO THE APPLICANT'S TEAMSTER PARENT'S LOCAL UNION OFFICE FOR MEMBERSHIP STATUS VERIFICATION. ONCE COMPLETED, THAT VERIFICATION IS SENT BACK TO ISTS. ISTS REVIEWS APPLICATIONS, ARRANGING BY THE TOP GPA AND TEST SCORES. THE TOP APPLICANTS ARE FORWARDED TO A GROUP OF INDEPENDENT JUDGES FROM LOCAL UNIVERSITIES. VOCATIONAL OR TRAINING PROGRAM SCHOLARSHIPS REQUIRE APPLICANTS TO SUBMIT LETTERS OF RECOMMENDATION ALONG WITH A STATEMENT OF WHY THEY ARE CHOOSING TO PURSUE TRAINING IN A PARTICULAR FIELD TO ISTS. ISTS COMPILES THE LETTERS AND STATEMENT AND SUBMITS THEM TO TWO INDEPENDENT JUDGES WHO ARE PROFESSORS AT UNIVERSITIES FOR EVALUATION. THE CHOSEN TRAINING PROGRAM MUST BE RELATED TO WORK IN A TEAMSTER REPRESENTED INDUSTRY, CLASS OR CRAFT. THESE INDUSTRIES INCLUDE: AIRLINE, BAKERY & LAUNDRY, BREWERY & SOFT DRINK, BUILDING MATERIAL & CONSTRUCTION TRADE, CAR HAUL, DAIRY, FOOD PROCESSING, FREIGHT, GRAPHIC COMMUNICATIONS, INDUSTRIAL TRADES, MOTION PICTURE & THEATRICAL TRADE, NEWSPAPER, MAGAZINE, ELECTRONIC MEDIA, PACKAGE, PARKING, PORT, PUBLIC SERVICES, RAIL, SOLID WASTE & RECYCLING, TANK HAUL, TRADE SHOW & CONVENTION CENTERS, AND WAREHOUSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0186872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1213329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2313989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3184689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt030311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt134602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt250929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt329956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt223145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt327031

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,819,770
Liabilities
$1,141,167
Net assets
$17,678,603
Revenue
$616,196
Expenses
$1,383,771
Net income
-$767,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$1.51$15.4$0.80$1.52$0.72
2023Detailed filing. Detailed filing data is available for this year.$17.2$1.45$15.7$0.07$1.33$1.41
2022Detailed filing. Detailed filing data is available for this year.$16.4$1.42$15.0$2.52$1.55$0.97
2021Detailed filing. Detailed filing data is available for this year.$18.8$1.35$17.5$1.38$1.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$19.3$1.34$18.0$2.23$1.46$0.77
2019Detailed filing. Detailed filing data is available for this year.$19.2$2.86$16.4$0.87$1.51$0.64
2018Detailed filing. Detailed filing data is available for this year.$17.2$1.41$15.8$0.66$1.86$1.20
2017Detailed filing. Detailed filing data is available for this year.$18.8$1.14$17.7$0.62$1.38$0.77
2016Detailed filing. Detailed filing data is available for this year.$18.3$0.85$17.5$2.09$1.22$0.86
2015Detailed filing. Detailed filing data is available for this year.$17.6$1.47$16.2$2.85$1.02$1.83
2014Detailed filing. Detailed filing data is available for this year.$15.9$0.98$15.0$3.04$0.99$2.05
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.67$13.2$2.31$0.87$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.68$11.9$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.53$9.86$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$0.53$8.11$0.51