2026-02-13T12:29:34-06:00 2025-03-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2024-04-01 951599129 INTERNATIONAL LONGSHORE & WAREHOUSE UNION LOCAL 94 INTE 3108321109 180 E OCEAN BLVD 1020 LONG BEACH CA 90802 MICHAEL TRUDEAU SECRETARY TREASURER 3108321109 2026-02-13 1 1 PARVINDER BAMRAH P01299207 2023319880 2026-02-09 2024 2025-03-06 01:10:19Z MICHAEL TRUDEAU 180 E OCEAN BLVD 1020 LONG BEACH CA 90802 2368747 0 X WWW.ILWULOCAL94.ORG X 1948 CA TO CONDUCT COLLECTIVE BARGAINING ACTIVITIES AND RELATED MEMBERSHIP SERVICE ACTIVITIES. 18 12 7 12 0 0 0 0 2402068 2340352 5061 4860 8317 23535 2415446 2368747 96908 84195 20000 45000 649986 422393 0 0 0 1614305 2033737 2381199 2585325 34247 -216578 1387547 1224321 0 0 1387547 1224321 TO CONDUCT COLLECTIVE BARGAINING ACTIVITIES AND RELATED MEMBERSHIP SERVICE ACTIVITIES. 0 0 TO CONDUCT COLLECTIVE BARGAINING ACTIVITIES AND RELATED MEMBERSHIP SERVICE ACTIVITIES. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 9 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 18 12 1 0 1 0 1 1 1 1 0 0 0 1 0 0 0 1 1 0 CA X X MICHAEL TRUDEAU 3108321109 180 E OCEAN BLVD 1020 LONG BEACH CA 90802 DANIEL MIRANDA SR PRESIDENT 40.00 0.00 X X 149640 0 0 DUANE MARTINEZ VICE PRESIDENT 40.00 0.00 X X 93890 0 0 MIKE TRUDEAU SECRETARY-TREASURER 40.00 0.00 X X 144972 0 0 JOHN BIJELIC EXECUTIVE BOARD 1.00 0.00 X 0 0 0 PHIL CALIFANO EXECUTIVE BOARD 1.00 0.00 X 0 0 0 JOSEPH CORTEZ EXECUTIVE BOARD 1.00 0.00 X 0 0 0 JOHNNY DILEVA EXECUTIVE BOARD 1.00 0.00 X 0 0 0 MARCO GEICH EXECUTIVE BOARD 1.00 0.00 X 0 0 0 ANDREW GUTIERREZ EXECUTIVE BOARD 1.00 0.00 X 8440 0 0 VICTOR HUDAK EXECUTIVE BOARD 1.00 0.00 X 0 0 0 LEONARD LINARES EXECUTIVE BOARD 1.00 0.00 X 0 0 0 DONALD LUJAN EXECUTIVE BOARD 1.00 0.00 X 0 0 0 DANIEL MIRANDA JR EXECUTIVE BOARD 1.00 0.00 X 11772 0 0 FRANK NORTH EXECUTIVE BOARD 1.00 0.00 X 3258 0 0 JEFFREY POTTER EXECUTIVE BOARD 1.00 0.00 X 0 0 0 RAUL RODRIGUEZ EXECUTIVE BOARD 1.00 0.00 X 0 0 0 ROBERT ROLLINS EXECUTIVE BOARD 1.00 0.00 X 0 0 0 LESLIE WINSTON EXECUTIVE BOARD 1.00 0.00 X 0 0 0 ALBERT GALUPPO TRUSTEE 1.00 0.00 X 14697 0 0 JAMES GYERMAN TRUSTEE 1.00 0.00 X 0 0 0 ROBERT URANGA TRUSTEE 1.00 0.00 X 0 0 0 RUDY LUNA SERGEANT-AT-ARMS 1.00 0.00 X 0 0 0 426669 0 0 2 0 0 0 SR HOLGUIN PC 800 W 6TH ST SUITE 850 LOS ANGELES CA 90017 LEGAL SERVICES 100041 1 DUES 900099 2172359 2172359 ASSESSMENTS 900099 105406 105406 FINES 900099 62587 62587 2340352 4860 4860 OTHER INCOME 900099 12000 12000 SALES OF MERCHANDISE 900099 11535 11535 23535 2368747 2363887 0 4860 74195 10000 45000 392060 30333 170856 51319 80870 66109 107704 1418 104826 102554 1326144 14029 5883 TAXES & LICENSES 1604 MISCELLANEOUS 421 2585325 467627 513564 893899 458976 172684 76652 26021 96032 155749 1387547 1224321 0 0 X 1387547 1224321 0 1387547 1224321 1387547 1224321 -216578 53352 0 X X 0 1 X 1 0 1 0 0 56102 7235 48867 113994 66829 47165 2588 2588 0 96032 X 2368747 0 2368747 0 2368747 2585325 0 2585325 0 2585325 PART X, LINE 2: THE LOCAL ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED 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 LOCAL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED MARCH 31, 2025, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF MARCH 31, 2025, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2021 THROUGH 2023 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE LOCAL FILES RETURNS. 0 ALEX'S LEMONADE STAND FOUNDATION FOR CHILDHOOD CANCER 3 BALA PLZ W STE 601 BALA CYNWYD PA 19004 562496146 501 (C) 3 10000 0 DONATION INTERNATIONAL LONGSHORE AND WAREHOUSE UNION LOCAL 13 630 S CENTRE STREET SAN PEDRO CA 90731 950866302 501 (C) 5 22000 0 DONATION ILWU TRI-PARTY GOLF 1716 BARRYWOOD AVE SAN PEDRO CA 90731 7000 0 DONATION 2 2 DONATION 1 10000 PART I, LINE 2: ALL DONATION REQUESTS ARE DISCUSSED AND APPROVED BY THE EXECUTIVE BOARD AND BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 2 DANIEL MIRANDA, JR (EXECUTIVE BOARD) IS THE SON OF DANIEL MIRANDA, SR (PRESIDENT). FORM 990, PART VI, SECTION A, LINE 4 IN MARCH OF 2025 THE LOCAL UNION ISSUED A REVISED CONSTITUTION AND BYLAWS. FORM 990, PART VI, SECTION A, LINE 6 THE LOCAL HAS TWO CATEGORIES OF MEMBERS (ACTIVE AND SICK OR INJURED). ALL MEMBERS ARE ELIGIBLE TO VOTE ON UNION MATTERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE FOR THE LOCAL'S EXECUTIVE BOARD MEMBERS AND OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS MADE BY THE EXECUTIVE BOARD ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE LOCAL DOES NOT HAVE ANY COMMITTEES TO ACT ON BEHALF ON THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B TRUSTEES REVIEW THE FORM 990 AT THEIR MONTHLY MEETING PRIOR TO THE FORM BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIALS: COMPENSATION IS SET BY A COLLECTIVE BARGAINING AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC, EITHER ON THE LOCAL'S WEBSITE OR UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES A MODIFIED CASH BASIS METHOD OF ACCOUNTING. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM PREVIOUS YEARS. ILWU FOREMEN'S UNION LOCAL 94 PAC 180 E OCEAN BLVD SUITE 1020 LONG BEACH CA 90802 900875562 POLITICAL ACTION COMMITTEE CA 527 LOCAL 94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0