2024-04-01T16:01:46-05:00 2023-12-31 205367494 ALAN ROSS & COMPANY PC 10 HEARTHSTONE CT READING PA 196063054 990 2023-01-01 231885765 AMERICAN FEDERATION OF STATE COUNTY AND 47 PA COUNCIL ADMIN PROF TECH AMER 2158933733 1606 WALNUT STREET PHILADELPHIA PA 19103 KATE MACKEY TREASURER 2158933733 2024-03-31 1 KATE MACKEY XXX-XX-XXXX 0 ALAN D ROSS CPA P00072435 6107799555 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z APRIL GIDGETS 1606 WALNUT STREET PHILADELPHIA PA 19103 2250092 0 X DC47AFSCME.ORG X 1970 PA DC47 SHALL NEGOTIATE AND MONITOR AGREEMENTS WITH THE CITY OF PHILADELPHIA AND OTHER EMPLOYERS OF THE AFFILIATED LOCAL UNIONS. 21 0 25 0 0 0 270742 233000 1827545 1940232 0 0 99532 76860 2197819 2250092 0 0 0 0 1127095 1060991 0 0 0 1166348 1091285 2293443 2152276 -95624 97816 544533 665347 311572 334570 232961 330777 THE OBJECTIVE OF THE ORGANIZATION IS TO CARRY OUT WITHIN THE COUNCIL'S JURISDICTION THE OBJECTIVES OF AFSCME. DC47 SHALL NEGOTIATE AND MONITOR AGREEMENTS WITH THE CITY OF PHILADELPHIA AND THE OTHER EMPLOYERS OF THE AFFILIATED LOCAL UNIONS. 0 0 2152276 THE COUNCIL NEGOTIATES, MAKES AND MONITORS AGREEMENTS ON BEHALF OF ALL AFFILIATED LOCAL UNIONS AND THEIR MEMBERS. 2152276 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 25 1 0 0 0 0 0 0 0 0 X 21 0 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X KATE MACKEY 2158933733 1606 WALNUT STREET PHILADELPHIA PA 19103 JAMES BAYLOR EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 MASON AUSTIN EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 ADDISALEM HAILU EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 YVONNE HARRIS EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 JOHN HOGAN EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 NICHOLAS VADINO EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 VERA PRINCE TURNER EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 FRED WRIGHT EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 JESSE JORDAN EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 ANNE MORRISON EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 DONALD DEIGH EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 DAVE WILSON EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 SHANE WALTER EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 ADAM RIZZO EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 BIANCA THIRUCHITTAMPALAM EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 VICTORIA VILLONE EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 ROBERT E HARRIS VICE PRESIDENT 5.00 X 108873 0 0 APRIL GIGETTS PRESIDENT 40.00 X 160249 0 0 JOSE MARTINEZ CORRESPONDING SECRETARY 1.00 X 4800 0 0 GENNIFER REED RECORDING SECRETARY 5.00 X 6600 0 0 KATE MACKEY TREASURER 24.00 X 0 0 0 280522 0 0 2 0 1 0 0 233000 233000 MEMBERSHIP PER CAPITA 900099 1940232 1940232 1940232 MANAGEMENT FEE INCOME 900099 73860 73860 EVENT SPONSORSHIP 900099 3000 3000 76860 2250092 2017092 0 0 280522 532983 64051 115997 67438 196199 147356 19164 95830 10541 28150 217073 10910 22674 4892 33642 GRANT EXPENDITURES 227078 LEASE OF EQUIPMENT 22835 CONTRIBUTIONS AND GOODW 12158 POSTAGE 11748 31035 2152276 282076 456156 233635 185614 15013 12316 385072 373811 13809 11261 544533 665347 185317 159249 126255 175321 311572 334570 X 182780 274674 50181 56103 232961 330777 544533 665347 97816 0 X 0 1 X 0 0 1 1 0 PART I-A, LINE 1: THE DISTRICT COUNCIL RECEIVED GRANT MONEY FROM AFSCME INTERNATIONAL TO GET OUT THE VOTE PART 1-A, LINE 1 - DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES THE ORGANIZATION SUPPORTS CAMPAIGNS THAT ENCOURAGE VOTING IN NATIONAL, STATE, LOCAL AND ORGANIZATION ELECTIONS. 385072 373811 11261 11261 MONEY HELD IN TRUST FOR AFFILIATED LOCALS 175321 175321 X 2250092 0 2250092 0 2250092 2152276 0 2152276 0 2152276 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. MANAGEMENT BELEIVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2021. PART X - FIN 48 FOOTNOTE THE PREPARATION OF THE FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES AMERICAN FEDERATION OF STATE, COUNTY & MUNICIPAL EMPLOYEES TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN, MANAGEMENT HAS PERFORMED THEIR EVALUATION AND BELIEVES THERE ARE NO UNRECOGNIZED TAX POSITIONS THAT ARE REQUIRED TO BE DISCLOSED. X 0 0 0 APRIL GIGETTS PRESIDENT 160249 0 0 0 0 0 0 0 0 0 160249 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE UNION MEMBERS ARE REPRESENTED BY DELEGATES THAT HAVE THE RIGHT TO VOTE FOR REPRESENTATIVES THAT SERVE ON THE BOARD OF DISTRICT COUNCIL 47. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY ORGANIZATION'S OUTSIDE ACCOUNTANT; A DRAFT IS SENT TO THE TREASURER WHO REVIEWS THE FORM AND EMAILS A COPY TO THE EXECUTIVE BOARD MEMBERS FOR APPROVAL; FORM 990 IS RETURNED TO ACCOUNTANT FOR EDITING AND/OR FINAL PREPARATION FOR SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C ONGOING MONITORING IS PERFORMED DURING YEAR-END EMPLOYEE REVIEW PROCESS. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT COMPENSATION COMMITTEE APPROVES OFFICERS SALARIES; DOCUMENTATION IS FOUND IN THE TRUSTEES AND EXECUTIVE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.