2025-11-17T18:43:34-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 300 SANTANA ROW STE 300 SAN JOSE CA 95128 990 2023-01-01 941230134 COAST LONGSHORE DIVISION COAS 4157750533 1188 FRANKLIN STREET SAN FRANCISCO CA 94109 CAMERON WILLIAMS COAST COMMITTEEMAN 4157750533 2025-11-17 1 1 PAMELA ALEXANDERSON P01218925 4085587500 2025-11-17 2023 2025-03-06 01:10:19Z X CAMERON WILLIAMS 1188 FRANKLIN STREET SAN FRANCISCO CA 94109 12203065 0 X N/A X 1953 CA THE COMMITTEE HANDLES THE MONETARY MATTERS INVOLVED IN THE ADMINISTRATION OF THE LONGSHORE DIVISION CONTRACT. 4 0 22 0 0 0 0 0 11956426 12173879 39227 29186 0 0 11995653 12203065 16100 52361 0 0 7208264 6893155 0 0 0 5950119 7527715 13174483 14473231 -1178830 -2270166 19131908 15389023 2105986 640245 17025922 14748778 THE COMMITTEE HANDLES THE MONETARY MATTERS INVOLVED IN THE ADMINISTRATION OF THE LONGSHORE DIVISION CONTRACT. 0 0 THE COMMITTEE HANDLES THE MONETARY MATTERS INVOLVED IN THE ADMINISTRATION OF THE LONGSHORE DIVISION CONTRACT. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 19 0 1 22 1 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 CA X MARISOL O'CONNOR 4157750533 1188 FRANKLIN STREET SAN FRANCISCO CA 94109 FRANK PONCE DE LEON TRUSTEE 35.00 X X 315487 0 42422 CAMERON WILLIAMS TRUSTEE 35.00 X X 340894 0 42422 WILLIAM ADAMS PRESIDENT 35.00 X 106911 0 2000 ROBERT OLVERA JR VICE-PRESIDENT 35.00 X 96928 0 2000 KIRSTEN DONOVAN GENERAL COUNSEL 35.00 X 276973 0 40422 JOHN CASTANHO BENEFIT SPECIALIST 35.00 X 314209 0 42422 DIANA GOMEZ COAST ADMINISTRATOR 35.00 X 140988 0 41667 MARISOL O'CONNOR ACCOUNTING MANAGER 35.00 X 135166 0 41796 DANA JONES CHAIR, CLERK TECHNOLOGY 35.00 X 259343 0 39880 TRACY BURCHETT REPRESENTATIVE 35.00 X 109627 0 47576 2096526 0 342607 9 0 1 0 LARKINS VACURA KAYSER LLP 121 SW MORRISON STREET SUITE 700 PORTLAND OR 97204 LEGAL FEES 3283512 OSKR 2200 POWELL STREET SUITE 430 EMERYVILLE CA 94608 LEGAL FEES 532422 ROSEMONT GROUP FOURSCORE FEDERAL ASSOCIA 1537 T STREET NW WASHINGTON DC 20009 CONSULTING 281884 SR HOLGUIN PC 800 W 6TH STREET SUITE 788 LOS ANGELES CA 90017 LEGAL FEES 278175 THE TIOGA GROUP INC 288 RHEEM BLVD MORAGA CA 94556 CONSULTING 220303 11 MEMBERSHIP DUES & ASSESSMENTS 900099 12173879 12173879 12173879 29186 29186 12203065 12173879 0 29186 52361 1623090 2564527 1010273 1513765 181500 442133 91750 689866 84437 480431 177053 305411 14912 FIGHTING FUND EXPENSES 4839335 SUBSCRIPTIONS AND PUBLI 116217 REIMBURSEMENT TO LOCALS 95520 190650 14473231 13012853 9026762 4784254 4815714 256499 212295 232659 200600 40676 32059 1037626 1302193 19131908 15389023 1957864 492123 148122 148122 2105986 640245 X 17025922 14748778 17025922 14748778 19131908 15389023 -2270166 -6978 0 X 0 1 X 1 0 1 1 0 232659 200600 32059 32059 DUE FROM PARTICIPATING LOCALS 1302193 1302193 ADVANCES FROM LOCALS 148122 148122 X 12196087 -6978 -6978 12203065 0 12203065 14473231 0 14473231 0 14473231 PART X, LINE 2: THE DIVISION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE DIVISION MAINTAINS ITS ACCOUNTS AND FILES ITS TAX RETURNS USING THE ACCRUAL METHOD OF ACCOUNTING. THE DIVISION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A TWO-STEP APPROACH TO RECOGNIZE AND MEASURE UNCERTAIN TAX POSITIONS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE DIVISION CLASSIFIES ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS AS CURRENT TO THE EXTENT THAT THE DIVISION ANTICIPATES PAYMENT (OR RECEIPT) OF CASH WITHIN ONE YEAR. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE PROVISION FOR INCOME TAXES. THE DIVISION HAD NO LIABILITIES FOR UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2023 AND 2022. 1 UNIVERSITY OF WASHINGTON 1410 NE CAMPUS PARKWAY SEATTLE WA 981959504 916001537 GOV 25000 0 ARTS & SCIENCES: RON MAGDEN ENDOWED STUDENT SUPPORT FUND FOR LABOR STUDIES MEMORIAL MEDICAL CENTER FOUNDATION 2801 ATLANTIC AVENUE LONG BEACH CA 90806 956105984 501(C)(3) 10000 0 TO SUPPORT JONATHAN JACQUES CANCER INSTITUTE AT MILLER CHILDREN'S & WOMEN'S HOSPITAL UNITE HERE LOCAL 11 464 S LUCAS AVE 201 LOS ANGELES CA 90017 952938571 501(C)(5) 10000 0 TO SUPPORT LOCAL 11'S FOOD DRIVE FOR THEIR STRIKING WORKERS 2 1 PART I, LINE 2: A REPORT IS SUBMITTED TO THE ORGANIZATION ON THE SUCCESS OF THE PROGRAMS AND THE USE OF THE MONEY. ONCE A RECIPIENT IS SELECTED, THE BODY POLITIC THEN MAKE THE DECISION (VOTE) TO APPROVE AND HAVE THE DONATION PUT IN MOTION. X 1 0 X X 0 0 0 CAMERON WILLIAMS TRUSTEE 276494 0 0 0 64400 0 2000 0 40422 0 383316 0 0 0 FRANK PONCE DE LEON TRUSTEE 251087 0 0 0 64400 0 2000 0 40422 0 357909 0 0 0 JOHN CASTANHO BENEFIT SPECIALIST 267809 0 0 0 46400 0 2000 0 40422 0 356631 0 0 0 KIRSTEN DONOVAN GENERAL COUNSEL 272173 0 0 0 4800 0 0 0 40422 0 317395 0 0 0 DANA JONES CHAIR, CLERK TECHNOLOGY 259343 0 0 0 0 0 2000 0 37880 0 299223 0 0 0 DIANA GOMEZ COAST ADMINISTRATOR 136188 0 0 0 4800 0 1920 0 39747 0 182655 0 0 0 MARISOL O'CONNOR ACCOUNTING MANAGER 135166 0 0 0 0 0 1920 0 39876 0 176962 0 0 0 TRACY BURCHETT REPRESENTATIVE 109627 0 0 0 0 0 0 0 47576 0 157203 0 0 0 PART I, LINE 3 THE ORGANIZATION USES A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE WHEN DETERMING COMPENSATION. FORM 990, PART VII DIRECTORS FRANK PONCE DELEON AND CAMERON WILLIAMS RECEIVED HOUSING ALLOWANCES INCLUDED IN THEIR TAXABLE COMPENSATION OF $60,000 EACH. OFFICERS WILLIAM ADAMS AND ROBERT OLVERA RECEIVED, AS TAXABLE COMPENSATION, HOUSING ALLOWANCES OF $106,911 AND $96,928 RESPECTIVELY. HIGHEST COMPENSATED EMPLOYEE JOHN CASTANHO RECEIVED, AS TAXABLE COMPENSATION, A HOUSING ALLOWANCE OF $42,000. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN PREPARER MAILS TWO COPIES OF FORM 990 TO THE ORGANIZATION'S ACCOUNTING AND FINANCE MANAGER. ONE COPY IS THE ORIGINAL FORM 990 TO BE SIGNED BY AN AUTHORIZED OFFICER AND FILED WITH THE IRS AND THE OTHER COPY IS FOR THE ORGANIZATION'S RECORDS. THE ACCOUNTING AND FINANCE MANAGER THOROUGHLY REVIEWS THE ORIGINAL FORM 990 AS SOON AS THEY RECEIVE IT FROM THE PREPARER. ONCE THEY HAVE REVIEWED AND APPROVED THE RETURN, THE ORIGINAL FORM 990 IS PROVIDED TO THE AUTHORIZED OFFICER FOR HIS SIGNATURE. NO BOARD MEMBER UNDERTAKES ANY REVIEW OF THE FORM EITHER BEFORE OR AFTER THE FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE WHEN DETERMINING COMPENSATION. THIS PROCESS IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH FORM 1024 AND ARE AVAILABLE TO MEMBERS. FORM 990, ITEM B: AMENDED RETURN THE 2023 FORM 990 FOR THIS ORGANIZATION IS BEING AMENDED TO ALIGN WITH THE ISSUED AUDITED FINANCIAL STATEMENTS FOR THIS PERIOD, WHICH WERE FINALIZED AFTER THE ORIGINAL FILING OCCURRED. MINOR PRESENTATIONAL UPDATES WERE MADE TO THE FOLLOWING SECTIONS: PART IX, STATEMENT OF FUNCTIONAL EXPENSES: LINE 9, OTHER EMPLOYEE BENEFITS - CHANGED FROM 2,350,817 TO 1,513,765 LINE 11B, LEGAL FEES - CHANGED FROM 437,069 TO 442,133 LINE 25, TOTAL FUNCTIONAL EXPENSES - CHANGED FROM 15,305,219 TO 14,473,231 PART X, BALANCE SHEET: LINE 17, ACCOUNTS PAYABLE, COLUMN (B) END OF YEAR - CHANGED FROM 487,059 TO 492,123 LINE 17, ACCOUNTS PAYABLE, COLUMN (A) BEGINNING OF YEAR - CHANGED FROM 1,120,812 TO 1,957,864 LINE 27, NET ASSETS WITHOUT DONOR RESTRICTION, COLUMN (B) END OF YEAR - CHANGED FROM 14,753,842 TO 14,748,778 LINE 27, NET ASSETS WITHOUT DONOR RESTRICTION, COLUMN (A) BEGINNING OF YEAR - CHANGED FROM 17,862,974 TO 17,025,922 THE BEGINNING OF YEAR COLUMN CHANGES ARE A RESULT OF A RESTATEMENT FOR THE YEAR ENDED DECEMBER 31, 2022; AN AMENDED FORM 990 FOR THAT PERIOD HAS ALSO BEEN SUBMITTED. INTERNATIONAL LONGSHORE AND WAREHOUSE UNION 1188 FRANKLIN STREET 4TH FLOOR SAN FRANCISCO CA 94109 940577594 TO UNIONIZE WORKERS CA 501(C)(5) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0