2024-11-14T13:26:19-06:00 2023-12-31 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2023-01-01 133819434 UNITE HERE UNIT 2122657000 275 SEVENTH AVENUE 16 FLR NEW YORK NY 100016708 GWENDOLYN MILLS PRESIDENT 2122657000 2024-11-14 1 1 SCOTT THOMPSETT P00741490 2125990100 2023 2024-10-15 13:58:12Z GWENDOLYN MILLS 275 SEVENTH AVENUE 16 FLR NEW YORK NY 100016708 94551687 0 X WWW.UNITEHERE.ORG X 2004 NY TO PROTECT THE RIGHTS OF WORKING PEOPLE THROUGHOUT THE U.S. & CANADA (SEE SCHEDULE O) 21 8 280 4500 -20 0 6193004 316637 44730160 56066628 4466133 4848339 36757321 31890251 92146618 93121855 19332847 12275147 6853930 12182907 22068876 23974578 0 0 0 52367321 57063214 100622974 105495846 -8476356 -12373991 247832163 238080427 50050894 48105330 197781269 189975097 X SEE SCHEDULE O 0 0 SERVICING: TO ASSIST MEMBERS AND LOCALS IN COLLECTIVE BARGAINING WITH EMPLOYERS ACROSS THE HOSPITALITY INDUSTRY WITH THE GOAL OF RAISING STANDARDS FOR WAGES, BENEFITS, WORKPLACE SAFETY, AND WORKER RIGHTS. IN ADDITION, WE ASSISTED MEMBERS AND LOCALS WITH BUILDING WORKPLACE POWER AND ENFORCING THESE COLLECTIVE BARGAINING AGREEMENTS. ORGANZING: TO PROVIDE MORE WORKERS WITH ACCESS TO HIGHER STANDARDS, ORGANIZING THE UNORGANIZED REMAINS A TOP PRIORITY FOR UNITE HERE. CURRENTLY MAJOR ORGANIZING CAMPAIGNS ARE UNDERWAY ACROSS NORTH AMERICA. THROUGH ORGANIZING, UNITE HERE MEMBERS HAVE MADE HOSPITALITY JOBS AND HUNDREDS OF THOUSANDS OF OTHER TRADITIONALLY LOW-WAGE JOBS INTO GOOD, FAMILY-SUSTAINING, MIDDLE CLASS JOBS. ADMINISTRATIVE AND GOVERNANCE: GOVERNANCE OF UNITE HERE, INCLUDING CONVENTIONS, GENERAL EXECUTIVE BOARD MEETINGS AND EXPENSES, AND ADMINISTRATION OF THE CONSTITUTION AND BYLAWS; INTERNAL ADMINISTRATION OF UNITE HERE INCLUDING FORMULATING POLICY, FINANCIAL ADMINISTRATION, AND MAINTENANCE OF MEMBERSHIP STATUS; EDUCATION AND TRAINING FOR AFFILIATED UNIONS' OFFICERS AND EMPLOYEES; PER CAPITA TAX OR FEES PAID TO A LABOR ORGANIZATION AND LITIGATION COSTS AND PROFESSIONAL FEES INCURRED TO SUPPORT INTERNAL GOVERNANCE. 0 1 1 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 78 0 1 280 1 1 1 1 CA 0 0 0 0 0 0 X 21 8 0 0 0 0 1 1 1 1 1 0 1 1 0 0 1 1 0 0 0 CA X NIA WINSTON 2122657000 275 SEVENTH AVENUE NEW YORK NY 10001 DONALD R TAYLOR PRESIDENT 40.00 1.00 X X 287430 0 82648 GWENDOLYN MILLS SECRETARY-TREASURER 40.00 1.00 X X 200990 0 71280 ENRIQUE FERNANDEZ VP IMMIG, CIVIL RIGHTS, DIVERSITY 40.00 0.00 X X 157102 0 46342 SUSAN M MINATO EXECUTIVE VICE PRESIDENT 40.00 0.00 X X 147001 0 61007 PHILIP J DAUGHERTY EXECUTIVE VICE PRESIDENT 40.00 0.00 X X 169966 0 64752 KAREN KENT EXECUTIVE VICE PRESIDENT 40.00 0.00 X X 123088 0 34279 MARLENE PATRICK-COOPER EXECUTIVE VICE PRESIDENT 40.00 0.00 X X 107919 0 32029 JEREMY HAICKEN EXECUTIVE VICE PRESIDENT 40.00 0.00 X X 94577 0 53076 RICH MAROKO RECORDING SECRETARY 10.00 0.00 X X 50276 0 8086 CARLOS ARAMAYO EXECUTIVE VICE PRESIDENT 10.00 0.00 X X 0 0 0 BRIGETTE BROWNING EXECUTIVE VICE PRESIDENT 0.50 0.50 X X 0 0 0 NIA WINSTON GENERAL VICE PRESIDENT 40.00 0.00 X X 28363 0 4584 THEODORE K PAPPAGEORGE EXECUTIVE VICE PRESIDENT 10.00 0.00 X X 30317 0 4861 PAUL SCHWALB EXECUTIVE VICE PRESIDENT 40.00 0.00 X X 149247 0 63093 ERIC GILL EXECUTIVE VICE PRESIDENT 10.00 0.00 X X 0 0 0 JOSE MALDONADO EXECUTIVE VICE PRESIDENT 10.00 0.00 X X 0 0 0 C ROBERT MCDEVITT EVP (THRU 4/23)/PENSION SPECIALIST 40.00 0.00 X X 101280 0 0 WARREN PEPICELLI EXECUTIVE VICE PRESIDENT 10.00 0.00 X X 0 0 0 ANAND SINGH EXECUTIVE VICE PRESIDENT 10.00 0.00 X X 0 0 0 GULED WARSAME EXECUTIVE VICE PRESIDENT 40.00 0.00 X X 73105 0 11324 ALBERT AMIRE EXECUTIVE VICE PRESIDENT 10.00 0.00 X X 0 0 0 DONNA DECAPRIO EXECUTIVE VICE PRESIDENT (FROM 4/23) 10.00 0.00 X X 0 0 0 KEVIN KLINE DIVISION DIRECTOR 40.00 0.00 X 151904 0 38698 KURT P PETERSEN ORGANIZING DIRECTOR 40.00 0.00 X 148545 0 61007 RAJENDRA K VALLURU DIR DATABASE ENG'G & DEV 40.00 0.00 X 186568 0 68828 SCOTT COOPER CHIEF OF STAFF 40.00 0.00 X 142815 0 60173 DIANA S MALDONADO DEPUTY DIRECTOR 40.00 0.00 X 176809 0 58514 IAN ROBB FORMER CANADIAN DIRECTOR 0.00 0.00 X 127216 0 0 JANICE LOUX FORMER EXECUTIVE VP 0.00 0.00 X 117031 0 16282 JO MARIE AGRIESTI FORMER GENERAL VP 40.00 0.00 X 134662 0 58806 2906211 0 899669 51 1 1 0 BURSTING SILVER 2018 156TH AVENUE NE BELLEVUE WA 980073825 IT SERVICES 4156452 ANTHEM ENGINEERING LLC 18235 WHITE GROUND RD BOYDS MD 20841 IT SERVICES 2080630 PRINCIPAL BUILDING SERVICES LLC 630 9TH AVE STE 1012 NEW YORK NY 10036 MAINTENANCE 1634145 UNITY CONSTRUCTION GROUP LLC 121 VARICK ST STE 803 NEW YORK NY 10013 CONSTRUCTION 1562340 AZURE PROTECTIVE SERVICES LLC 505 8TH AVENUE SUITE 1700 NEW YORK NY 10018 SECURITY 1146596 20 116637 200000 316637 PER CAPITA AFF. DUES 900099 52909552 52909552 PAC FUND REIMBURSEMENT 900099 1746259 1746259 INTERUNION REIMB. 900099 1410817 1410817 56066628 4281627 -20 4281647 307966 307966 30867757 0 30867757 30867757 30867757 1996544 1429832 566712 566712 566712 AFF. POLITICAL FEES 900099 584129 584129 MISCELLANEOUS REVENUE 900099 130399 130399 714528 93121855 56066628 -20 36738610 11773947 501200 12182907 2258022 13042164 2903471 4645693 1125228 166700 1166825 160189 137359 398076 7061722 665012 2055926 934325 13251433 6882330 777156 1507046 15016019 1560973 MEMBERSHIP DUES 2838256 CONTINGENCY COSTS 675000 BUILDING ASSET MGT FEES 435506 RESEARCH 205451 1167910 105495846 16560685 8897704 41794506 47499995 80834 0 38664 38632 177973710 138062235 49757745 39911475 110782716 113597164 19539267 18740363 9277746 9395094 247832163 238080427 1136196 797169 47157910 46060299 1756788 1247862 50050894 48105330 X 113035478 103198364 84745791 86776733 197781269 189975097 247832163 238080427 -12373991 4567819 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6332064 0 UNITE HERE PAC 1050 FIRST STREET NE WASHINGTON DC 20463 813940192 4000000 UNITE HERE TIP STATE AND LOCAL FUND NYSBOE 40 NORTH PEARL STREET SUITE ALBANY NY 122072729 134140721 2220064 CITIZENS FOR RESPONSIBLE DEVELOPMENT BEVERLY HILLS 464 S LUCAS AVE SUITE 201 LOS ANGELES CA 90017 921200023 112000 1 0 0 PART I-A, LINE 1: UNITE HERE REPRESENTS WORKERS THROUGHOUT THE UNITED STATES AND CANADA; IT HAS ESTABLISHED VARIOUS PAC FUNDS TO ADVOCATE FOR THE RIGHTS OF WORKERS. UNITE HERE SPONSORS THE UNITE HERE TIP STATE AND LOCAL FUND, A NONFEDERAL POLITICAL ACTION COMMITTEE THAT MAKES CONTRIBUTIONS AND EXPENDITURES TO ELECT CANDIDATES WHO SUPPORT THE RIGHTS AND INTERESTS OF WORKING PEOPLE AND THEIR FAMILIES. UNITE HERE SPONSORS THE UNITE HERE TIP CAMPAIGN COMMITTEE, A FEDERAL POLITICAL ACTION COMMITTEE THAT MAKES CONTRIBUTIONS AND EXPENDITURES TO ELECT FEDERAL AND OTHER CANDIDATES WHO SUPPORT THE RIGHTS AND INTERESTS OF WORKING PEOPLE AND THEIR FAMILIES. IN ADDITION, UNITE HERE SPONSORS UNITE HERE PAC, A FEDERAL POLITICAL ACTION COMMITTEE THAT MAKES EXPENDITURES TO ELECT FEDERAL AND OTHER CANDIDATES WHO SUPPORT THE RIGHTS AND INTERESTS OF WORKING PEOPLE AND THEIR FAMILIES. FORM 990, SCHEDULE C, PART I-C, LINE 6 UNITE HERE TRANSFERRED $2,220,064 TO THE UNITE HERE TIP STATE AND LOCAL FUND IN SATISFACTION OF A CONSTITUTIONALLY REQUIRED ALLOCATION OF 0.75/MEMBER/MONTH FROM THE MONTHLY PER CAPITA PAYMENT. FORM 990, SCHEDULE C, PART III-A, LINE 1 UNITE HERE IS ORGANIZED AS A SECTION 501(C)5 LABOR ORGANIZATION; ACCORDINGLY, IT IS EXEMPT FROM THE SECTION 6033(E) NOTICE REQUIREMENTS PURSUANT TO REV. PROC. 98-19. 456000 456000 2044000 2044000 0 120674221 97006084 23668137 5928098 5537953 390145 48871391 33474198 15397193 39911475 LIMITED PARTNERSHIP INVEST. 13940247 F HOUSING INVESTMENT TRUST 2713249 C HEDGE FUND OF FUNDS 1184325 F LIFE INSURANCE INVESTMENTS 456872 C AMALGAMATED BANK OF CHICAGO 232872 C ULLICO CLASS A STOCK 212798 C 18740363 SECURITY DEPOSITS 497840 INSURANCE PAYABLE 383061 DUE TO AFFILIATES 354862 OTHER LIABILITIES 12099 1247862 X 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. UNITE HERE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CASH BASIS CONSOLIDATED FINANCIAL STATEMENTS. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 1184325 NORTH AMERICA 0 0 GRANTMAKING 416200 EUROPE 0 0 GRANTMAKING 85000 0 0 0 0 0 0 1685525 0 1685525 NORTH AMERICA GENERAL SUPPORT 416200 WIRE 0 EUROPE GENERAL SUPPORT 85000 WIRE 0 2 1 0 1 1 1 0 FORM 990, SCHEDULE F, PART I, LINE 2: UNITE HERE ONLY MAKES FOREIGN GRANTS TO AFFILIATED ORGANIZATIONS. AFFILIATES ARE REQUIRED TO COMPLETE REPORTS AT THE END OF THE GRANT PERIOD OUTLINING HOW FUNDS WERE EXPENDED; TO THE EXTENT ANY FUNDS REMAIN UNSPENT, THE FUNDS GET RETURNED TO UNITE HERE. FORM 990, SCHEDULE F, PART IV: UNITE HERE INVESTS IN DOMESTIC AND FOREIGN ALTERNATIVE INVESTMENTS (EITHER DIRECTLY OR INDIRECTLY) THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. UNITE HERE'S INVESTMENT IN THESE ALTERNATIVE INVESTMENT VEHICLES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, 8621 OR 8865. ANY FOREIGN FILINGS THE ORGANIZATION DOES COMPLETE ARE ATTACHED TO ITS FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN. 1 AFL-CIO TECHNOLOGY INSTITUTE 815 BLACK LIVES MATTER PLAZA NW WASHINGTON DC 20006 871908508 501(C)(3) 10000 0 GENERAL SUPPORT AMERICAN CONSTITUTION SOCIETY 601 13TH ST NW SUITE 610 WASHINGTON DC 20005 522313694 501(C)(3) 10000 0 GENERAL SUPPORT AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS 815 BLACK LIVES MATTER PLAZA NW WASHINGTON DC 20006 530228172 501(C)(5) 50000 0 GENERAL SUPPORT APALA 815 BLACK LIVES MATTER PLAZA NW 2ND FLOOR WASHINGTON DC 20006 134148824 501(C)(5) 10000 0 GENERAL SUPPORT CANDLELIGHTERS CHILDHOOD CANCER FOUNDATION OF NEVADA 8990 SPANISH RIDGE AVE STE 100 LAS VEGAS NV 89148 942579116 501(C)(3) 8000 0 GENERAL SUPPORT CAPITAL & MAIN 1910 W SUNSET BLVD SUITE 740 LOS ANGELES CA 90026 810895767 501(C)(3) 25000 0 GENERAL SUPPORT CHIC PRODUCTIONS LLC 8606 WESTMEATH COURT SPRINGFIELD VA 22152 801010963 N/A 10000 0 GENERAL SUPPORT CITIZENS FOR A RESPONSIBLE ANAHEIM SPONSORED BY UNITE HERE LOCAL 11 777 S FIGUEROA ST SUITE 4050 LOS ANGELES CA 90017 884302388 501(C)(4) 450000 0 GENERAL SUPPORT CITIZENS FOR RESPONSIBLE DEVELOPMENT BEVERLY HILLS SPONSORED BY UNITE HERE 777 S FIGUEROA ST SUITE 4050 LOS ANGELES CA 90017 921200023 527 112000 0 GENERAL SUPPORT FRIENDS OF LONNIE STEPHENSON PO BOX 720 NEWBURG MD 20664 921731109 501(C)(3) 6500 0 GENERAL SUPPORT GEORGETOWN UNIVERSITY 3700 O STREET NW WASHINGTON DC 20057 530196603 501(C)(3) 10000 0 GENERAL SUPPORT LABOR HERITAGE FOUNDATION 815 16TH STREET NW WASHINGTON DC 20006 521313015 501(C)(3) 10000 0 GENERAL SUPPORT LOCAL 002-SAN FRANCISCO CA 209 GOLDEN GATE AVE SAN FRANCISCO CA 94102 942299467 501(C)(5) 753448 0 GENERAL SUPPORT LOCAL 005-HONOLULU HI 1516 S KING STREET HONOLULU HI 96826 990037985 501(C)(5) 200329 0 GENERAL SUPPORT LOCAL 006-NY & VICINITY NY 709 EIGHTH AVENUE NEW YORK NY 10036 130855926 501(C)(5) 30000 0 GENERAL SUPPORT LOCAL 008-WA AND OR 5030 1ST AVENUE S SUITE 200 SEATTLE WA 98134 910968179 501(C)(5) 144808 0 GENERAL SUPPORT LOCAL 011-LOS ANGELESORANGE COUNTY CA AND ARIZONA 464 S LUCAS AVE SUITE 201 LOS ANGELES CA 90017 952938571 501(C)(5) 61473 0 GENERAL SUPPORT LOCAL 017-MINNEAPOLIS-ST PAUL MN 312 CENTRAL AVENUE SUITE 444 MINNEAPOLIS MN 55414 411246784 501(C)(5) 229085 0 GENERAL SUPPORT LOCAL 023-UNITE HERE 275 SEVENTH AVENUE 16TH FLOOR NEW YORK NY 10001 271113899 501(C)(5) 1600367 0 GENERAL SUPPORT LOCAL 024-DETROIT MI AND OHIO 300 RIVER PLACE DRIVE SUITE 2700 DETROIT MI 48207 382031638 501(C)(5) 173868 0 GENERAL SUPPORT LOCAL 025-WASHINGTON DC 901 K STREET NW SUITE 200 WASHINGTON DC 20001 521014965 501(C)(5) 614337 0 GENERAL SUPPORT LOCAL 026-BOSTON MA AND RI 101 STATIONS LANDING 4TH FL EAST MEDFORD MA 02155 042560456 501(C)(5) 398854 0 GENERAL SUPPORT LOCAL 033-NEW HAVEN CT 425 COLLEGE STREET NEW HAVEN CT 06501 061359246 501(C)(5) 108021 0 GENERAL SUPPORT LOCAL 034-NEW HAVEN CT 425 COLLEGE STREET NEW HAVEN CT 06501 061048535 501(C)(5) 12765 0 GENERAL SUPPORT LOCAL 049-SACRAMENTO CA 1796 TRIBUTE ROAD SUITE 200 SACRAMENTO CA 95815 942254628 501(C)(5) 326125 0 GENERAL SUPPORT LOCAL 054-ATLANTIC CITY NJ 1014 ATLANTIC AVE ATLANTIC CITY NJ 08401 210588583 501(C)(5) 157848 0 GENERAL SUPPORT LOCAL 074-ST LOUIS MO 5585 PERSHING AVE STE 220A BRIDGETON MO 63112 431032220 501(C)(5) 47237 0 GENERAL SUPPORT LOCAL 100-NEW YORK NY 275 SEVENTH AVENUE 16TH FLOOR NEW YORK NY 10001 133142795 501(C)(5) 280990 0 GENERAL SUPPORT LOCAL 217-NEW HAVEN CT 425 COLLEGE STREET NEW HAVEN CT 06501 060694008 501(C)(5) 13448 0 GENERAL SUPPORT LOCAL 226-LAS VEGAS NV 630 SOUTH COMMERCE STREET LAS VEGAS NV 89102 880028065 501(C)(5) 1000000 0 GENERAL SUPPORT LOCAL 274-PHILADELPHIA PA 1415 N BROAD ST SUITE 219 PHILADELPHIA PA 19122 452815129 501(C)(5) 218868 0 GENERAL SUPPORT LOCAL 355-GREATER MIAMI AREA FL 871 NW 167TH STREET MIAMI GARDENS FL 33169 591484859 501(C)(5) 50181 0 GENERAL SUPPORT LOCAL 362-ORLANDOFL 1255 LA QUINTA DRIVE SUITE 212 ORLANDO FL 32809 593674422 501(C)(5) 72003 0 GENERAL SUPPORT LOCAL 737-ORLANDO FL 1255 LA QUINTA DR RM/STE 214 ORLANDO FL 32809 591347765 501(C)(5) 6972 0 GENERAL SUPPORT LOCAL PROGRESS POLICY ACTION 1200 18TH STREET NW SUITE 700 WASHINGTON DC 20036 872098657 501(C)(4) 9500 0 GENERAL SUPPORT NEVADA STATE AFL-CIO 1891 WHITNEY MESA DR HENDERSON NV 89014 880038900 501(C)(3) 10000 0 GENERAL SUPPORT NEW ENGLAND JOINT BOARD 33 HARRISON AVENUE 8TH FLOOR BOSTON MA 02111 043440556 501(C)(5) 284555 0 GENERAL SUPPORT NORTHERN VIRGINIA LABOR FEDERATION PO BOX 565 ANNANDALE VA 22003 541569127 501(C)(5) 10000 0 GENERAL SUPPORT PRIDE AT WORK 815 BLACK LIVES MATTER PLAZA NW WASHINGTON DC 20006 522217817 501(C)(4) 10000 0 GENERAL SUPPORT REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS 400 MRAK HALL DRIVE DAVIS CA 95616 946036494 501(C)(3) 9750 0 GENERAL SUPPORT SAN DIEGO AND IMPERIAL COUNTIES LABOR COUNCIL 3737 CAMINO DEL RIO SOUTH SUIRT 403 SAN DIEGO CA 92108 800180809 501(C)(3) 20000 0 GENERAL SUPPORT THE CATHOLIC BISHOP OF CHICAGO 3525 SOUTH LAKE PARK AVENUE CHICAGO IL 60653 362170826 501(C)(3) 10000 0 GENERAL SUPPORT THE NATIONAL LGBTQ TASK FORCE 1050 CONNECTICUT AVE NW STE 65500 WASHINGTON DC 20035 521624852 501(C)(3) 10000 0 GENERAL SUPPORT UMWA STRIKE AID FUND 21922 HIGHWAY 21 MCCALA AL 35111 530159200 501(C)(5) 20000 0 GENERAL SUPPORT UNITE HERE PAC 1050 FIRST STREET NE WASHINGTON DC 20463 813940192 527 4000000 0 GENERAL SUPPORT UNITED FARM WORKERS OF AMERICA PO BOX 62 KEENE CA 93531 941448579 501(C)(3) 10000 0 GENERAL SUPPORT UNIVERSITY OF SAINT MARY OF THE LAKE 1000 E MAPLE AVE MUNDELEIN IL 60060 362171077 501(C)(3) 10000 0 GENERAL SUPPORT WORKERS DEFENSE LEAGUE INC PO BOX 618 MADISON SQUARE STATION NEW YORK NY 10159 132658431 501(C)(3) 25000 0 GENERAL SUPPORT WORKING PARTNERSHIP USA 2302 ZANKER ROAD SAN JOSE CA 95131 770387535 501(C)(3) 50000 0 GENERAL SUPPORT 16 33 SCHEDULE I, PART I, LINE 2 UNITE HERE MAKES GRANTS TO AFFILIATED ORGANIZATIONS. AFFILIATES ARE REQUIRED TO COMPLETE REPORTS AT THE END OF THE GRANT PERIOD OUTLINING HOW FUNDS WERE EXPENDED; TO THE EXTENT ANY FUNDS REMAIN UNSPENT, THE FUNDS GET RETURNED TO UNITE HERE. DONATIONS TO NON-AFFILIATES ARE MADE TO FURTHER THE MISSION AND GOALS OF UNITE HERE. THESE DONATIONS ARE TYPICALLY FOR JOINT PROJECTS SUCH AS CO-SPONSORING AN EVENT OR CONFERENCE OR BODY OF WORK, WHICH UNITE HERE IS OFTEN INVOLVED IN COMPLETING. WRITTEN REPORTS HAVE NOT BEEN PART OF OUR PRACTICE, BECAUSE UNITE HERE IS TYPICALLY INVOLVED IN THE PROJECT AND SEEING IT TO COMPLETION. X 0 1 X 1 0 0 DONALD R TAYLOR PRESIDENT 271324 0 0 0 16106 0 42055 0 40593 0 370078 0 0 0 GWENDOLYN MILLS SECRETARY-TREASURER 200000 0 0 0 990 0 31000 0 40280 0 272270 0 0 0 RAJENDRA K VALLURU DIR DATABASE ENG'G & DEV 183962 0 0 0 2606 0 28669 0 40159 0 255396 0 0 0 DIANA S MALDONADO DEPUTY DIRECTOR 170192 0 0 0 6617 0 18934 0 39580 0 235323 0 0 0 PHILIP J DAUGHERTY EXECUTIVE VICE PRESIDENT 166561 0 0 0 3405 0 24794 0 39958 0 234718 0 0 0 PAUL SCHWALB EXECUTIVE VICE PRESIDENT 147178 0 0 0 2069 0 23280 0 39813 0 212340 0 0 0 KURT P PETERSEN ORGANIZING DIRECTOR 146718 0 0 0 1827 0 21253 0 39754 0 209552 0 0 0 SUSAN M MINATO EXECUTIVE VICE PRESIDENT 144197 0 0 0 2804 0 21253 0 39754 0 208008 0 0 0 ENRIQUE FERNANDEZ VP IMMIG, CIVIL RIGHTS, DIVERSITY 150962 0 0 0 6140 0 23399 0 22943 0 203444 0 0 0 SCOTT COOPER CHIEF OF STAFF 141860 0 0 0 955 0 20442 0 39731 0 202988 0 0 0 JO MARIE AGRIESTI FORMER GENERAL VP 129770 0 0 0 4892 0 19143 0 39663 0 193468 0 0 0 KEVIN KLINE DIVISION DIRECTOR 148950 0 0 0 2954 0 21856 0 16842 0 190602 0 0 0 KAREN KENT EXECUTIVE VICE PRESIDENT 120771 0 0 0 2317 0 17697 0 16582 0 157367 0 0 0 JANICE LOUX FORMER EXECUTIVE VP 0 0 0 0 117031 0 0 0 16282 0 133313 0 0 0 IAN ROBB FORMER CANADIAN DIRECTOR 0 0 0 0 127216 0 0 0 0 0 127216 0 0 0 PART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING 2023. THE AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). JANICE LOUX - $117,031 IAN ROBB - $127,216 SCHEDULE J, PART I, LINE 1A HOUSING MAINTAINED BY UNITE HERE UNITE HERE MAINTAINS A CORPORATE APARTMENT FOR THE USE OF TRAVELING EXECUTIVES (RATHER THAN INCURRING COSTLY NIGHTLY LOCAL ACCOMMODATIONS). THE CORPORATE APARTMENT IS DEEMED A BUSINESS EXPENSE OF UNITE HERE AND IS NOT INCLUDED IN THE TAXABLE WAGES OF ANY ONE EMPLOYEE SINCE ITS USE IS OPEN TO ALL ELIGIBLE EXECUTIVES. FORM 990, PART I, LINE 1 & PART III, LINE 1, DESCRIPTION OF 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 A HIGH PERCENTAGE OF AFRICAN-AMERICAN, LATINO, AND ASIAN-AMERICAN WORKERS. THE MAJORITY OF UNITE HERE MEMBERS ARE WOMEN. FORM 990, PART IV, LINE 26 THE LABOR MANAGEMENT REPORTING AND DISCLOSURE ACT (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). FORM 990, PART VI, SECTION A, LINE 1A THERE ARE MATERIAL VOTING DIFFERENCES BETWEEN THE MEMBERS OF THE EXECUTIVE COMMITTEE. ONLY EXECUTIVE VICE PRESIDENTS MAY VOTE ON ANY CONTESTED MATTER. FORM 990, 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. FORM 990, 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. FORM 990, PART VI, SECTION A, LINE 7B UNITE HERE HAS AN ELABORATE ETHICAL PRACTICES CODE IN ARTICLE 25 OF ITS CONSTITUTION. THE ETHICAL PRACTICES CODE IS ENFORCED BY AN INDEPENDENT PUBLIC REVIEW BOARD. 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. 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. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE INTERNATIONAL UNIONS' ACCOUNTING/ FINANCE DEPARTMENT. THE FORM 990 IS NOT DISTRIBUTED TO THE FULL EXECUTIVE BOARD; IT IS CIRCULATED TO THE SECRETARY-TREASURER, GENERAL COUNSEL, AND A FEW SELECT UNITE HERE OFFICERS AND REVIEWED FOR COMPLETION AND ACCURACY. ONCE FINALIZED, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12 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. UNITE HERE PROHIBITS CONFLICTS OF INTEREST BASED ON ITS RIGOROUS ETHICAL PRACTICE CODE AND AN INDEPENDENT PUBLIC REVIEW BOARD ENFORCES THE CODE. 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 UNITE HERE 13-3819434 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 CONSTITUTION IS 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. FORM 990, PART VI, SECTION B, LINE 15 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. FORM 990, PART VI, SECTION C, LINE 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. THE CONSTITUTION, WHICH CONTAINS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, IS AVAILABLE TO MEMBERS UPON REQUEST. 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