2024-05-14T15:18:06-05:00 2023-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2023-01-01 331082848 TERENCE J O'SULLIVAN LIUNA CHARITABLE FOUNDATION TERE 2027378320 905 16TH STREET NW WASHINGTON DC 20006 MICHAEL F SABITONI TREASURER 2027378320 2024-05-14 1 MICHAEL SABITONI 999009999 1 ERIN CRANMER P01712644 2023319880 2024-05-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z BRENT BOOKER 905 16TH STREET NW WASHINGTON DC 20006 2631152 0 X N/A X 2004 DC FINANCIAL ASSISTANCE TO NON-PROFITS AND MEMBERS 9 5 0 0 0 0 1544424 1415860 0 0 31655 109132 0 0 1576079 1524992 1150000 1335000 0 0 0 0 0 0 0 0 72680 1150000 1407680 426079 117312 4928286 5090063 0 0 4928286 5090063 PROVIDE FINANCIAL ASSISTANCE TO NON-PROFITS AND MEMBERS 0 0 PROVIDE FINANCIAL ASSISTANCE TO NON-PROFIT ORGANIZATIONS THAT ENGAGE IN ACTIVITIES THAT BENEFIT LABORERS' INTERNATIONAL UNION OF NORTH AMERICA MEMBERS, DIRECTLY TO THE FAMILIES OF MEMBERS AND OTHER CHARITABLE AND EDUCATIONAL ORGANIZATIONS. 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 X 9 5 0 0 1 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 X MICHAEL F SABITONI 2027378320 905 16TH STREET NW WASHINGTON DC 20006 TERENCE M O'SULLIVAN CHAIRMAN (THRU AUG 2023), DIRECTOR 1.00 61.00 X X 0 1233066 111642 ARMAND E SABITONI TREASURER (THRU AUG 2023), DIRECTOR 1.00 51.00 X X 0 1121249 107206 BRENT BOOKER CHAIRMAN (EFF. AUG 2023) 1.00 61.00 X X 0 608612 228737 MICHAEL F SABITONI TREASURER (EFF. AUG 2023) 1.00 51.00 X X 0 466613 189042 EDWARD GREBOW DIRECTOR 0.50 X 0 0 0 KEVIN FAY DIRECTOR 0.50 X 0 0 0 ROBERT TALBOT DIRECTOR 0.50 X 0 0 0 EDWARD M SMITH DIRECTOR 0.50 X 0 0 0 JAMES C HALE DIRECTOR 0.50 X 0 0 0 0 3429540 636627 0 0 1 0 0 1415860 1415860 110292 110292 1105000 1106160 -1160 -1160 -1160 1524992 0 0 109132 1210000 125000 72680 1407680 3316933 3543676 1611353 1546387 4928286 5090063 0 0 X 4928286 5090063 4928286 5090063 4928286 5090063 117312 44465 0 X X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CORPORATE BONDS 1163678 F US GOVERNMENT AGENCY OBLIGATIONS 382709 F 1546387 X 1569457 44465 44465 1524992 0 1524992 1407680 0 1407680 0 1407680 PART X, LINE 2: THE FOUNDATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. 0 TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS 3033 WILSON BLVD SUITE 300 ARLINGTON VA 22201 920152268 501(C)(3) 100000 0 CONTRIBUTION THE YELLOW RIBBON FUND INC 4905 DEL RAY AVE SUITE 500 BETHESDA MD 20814 364567583 501(C)(3) 20000 0 CONTRIBUTION THE THERAPY LEARNING CENTER PO BOX 3249 CARBONDALE IL 62902 371290825 501(C)(3) 30000 0 CONTRIBUTION THE BUONICONTI FUND TO CURE PARALYSIS 1095 NW 14TH TERRACE MIAMI FL 33136 650244316 501(C)(3) 25000 0 CONTRIBUTION ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)(3) 50000 0 CONTRIBUTION OPERATION WARM INC 6 DICKINSON DRIVE SUITE 314 CHADDS FORD PA 19317 383663310 501(C)(3) 60000 0 CONTRIBUTIONCONTRIBUTION MAKE-A-WISH FOUNDATION OF AMERICA 1702 E HIGHLAND AVESUITE 400 PHOENIX AZ 85016 860481941 501(C)(3) 150000 0 CONTRIBUTION LEUKEMIA & LYMPHOMA SOCIETY 5845 RICHMOND HIGHWAY STE 800 ALEXANDRIA VA 22303 135644916 501(C)(3) 325000 0 CONTRIBUTION JOHNS HOPKINS KIMMEL CANCER CENTER 750 EAST PRATT STREET STE 1700 BALTIMORE MD 21202 520595110 501(C)(3) 250000 0 CONTRIBUTION FOLDS OF HONOR FOUNDATION 5971 N PATRIOT DRIVE OWASSO OK 74055 753240683 501(C)(3) 100000 0 CONTRIBUTION DIABETES RESEARCH INSTITUTE FOUNDATION INC 200 SOUTH PARK ROAD HOLLYWOOD FL 33021 591361955 501(C)(3) 100000 0 CONTRIBUTION 11 0 DONATIONS TO MEMBERS/OTHERS INJURED OR KILLED 26 125000 1 1 0 TERENCE M O'SULLIVAN CHAIRMAN (THRU AUG 2023), DIRECTOR 0 397016 0 0 0 836050 0 71961 0 39681 0 1344708 0 0 ARMAND E SABITONI TREASURER (THRU AUG 2023), DIRECTOR 0 348667 0 0 0 772582 0 69474 0 37732 0 1228455 0 0 BRENT BOOKER CHAIRMAN (EFF. AUG 2023) 0 576294 0 0 0 32318 0 183625 0 45112 0 837349 0 0 MICHAEL F SABITONI TREASURER (EFF. AUG 2023) 0 444440 0 0 0 22173 0 145388 0 43654 0 655655 0 0 PART I, LINES 4A-B DURING 2023, TWO OFFICERS RECEIVED A SEVERANCE PAYMENT FROM THE LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, A RELATED ORGANIZATION. TERRY O'SULLIVAN RECEIVED $589,322 AND ARMAND SABITONI RECEIVED $566,566. LABORERS' INTERNATIONAL UNION OF NORTH AMERICA HAD A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN TO PAY BENEFITS THAT EXCEED BENEFIT AND COMPENSATION LIMITS OF THE INTERNAL REVENUE CODE. THE PLAN IS NOW ADMINISTERED BY THE LABORERS' STAFF & AFFILIATES PENSION FUND. IN 2023, TERRY O'SULLIVAN RECEIVED $130,237. ARMAND SABITONI RECEIVED $140,682. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION ADDED TWO VOTING MEMBERS TO THE BOARD. THE BOARD IS NOW MADE UP OF NINE VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE CHAIRMAN AND TREASURER FOR THEIR APPROVAL. A COPY OF THE FORM 990 WAS MADE AVAILABLE TO EACH BOARD MEMBER BEFORE IT WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS PUBLIC. FORM 990, PART XII, LINE 1: MODIFIED CASH BASIS OF ACCOUNTING LABORERS' POLITICAL LEAGUE EDUCATION FUND 905 16TH STREET NW WASHINGTON DC 20006 522257725 POLITICAL ACTIVITIES DC 527 0 LABORERS' INTERNATIONAL UNION OF NORTH AMERICA 905 16TH STREET NW WASHINGTON DC 20006 530088501 LABOR UNION DC 501(C)(5) 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 LABORERS' INTERNATIONAL UNION OF NORTH AMERICA C 76637 CASH