International Brotherhood Of Teamsters, 2010 Coalition Of University Employ in Oakland, California (CA)

International Brotherhood Of Teamsters, 2010 Coalition Of University Employ
Employer Identification Number (EIN)	943233171
Name of Organization	International Brotherhood Of Teamsters
Secondary Name	2010 Coalition Of University Employ
Address	400 Roland Way Suite 2010, Oakland, CA 94621-2012
Activities	Association of employees, Other school related activities, Vacation benefits
Subsection	Labor Organization
Ruling Date	02/1941
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$500,000 to $999,999
Income	$5,000,000 to $9,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$822,689
Amount of Income	$5,114,768
Form 990 Revenue Amount	$5,114,768

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	No
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2008	2010	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096	0		26	28	50
The number of Forms W-2G	0		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?	Yes		Yes	Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return	0		48	46	25
Did the organization file all required federal employment tax returns?	Yes		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No	No
Has it filed a Form 990-T for this year?	No		No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?	No		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?	No		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?	No		No	No	No
Did the organization file Form 8886-T?	No		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?	No		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?	No		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?	No		No	No	No
Did the organization notify the donor of the value of the goods or services provided?	No		No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?	No		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?	No		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?	No		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?	No		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?	No		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?	No		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?	No		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?	No		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?	No		No	No	No
The amount of tax-exempt interest received or accrued during the year	$0		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?	No		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans	$0		$0	$0	$0
The amount of reserves on hand	$0		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?	No		No	No	No
Has it filed a Form 720 to report these payments?	No		No	No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$89,045	$223,015
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$10,904	$21,464
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	1
Total number of independent contractors who received more than $100,000 of compensation from the organization	1	0

	2008	2010	2011	2012	2013
Statement of Revenue
Total revenue	$2,439,299	$2,183,046	$2,147,567	$3,019,238	$5,114,768
Contributions, Gifts, Grants and Other Similar Amounts	$0	$0	$0	$0	$0
Program Service Revenue	$2,418,875	$2,170,408	$2,140,024	$3,017,690	$4,136,355
900099	$2,418,875		$2,140,024	$3,017,690	$4,136,355
All other program service revenue	$0		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$20,369	$12,045	$6,443	$1,548	$213
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0	$0
Royalties	$0	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0	$0
Miscellaneous Revenue	$55	$593	$1,100	$0	$978,200
900099	$55		$1,100	$0	$978,200
All other revenue	$0		$0	$0	$0

	2008	2010	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$2,299,864	$2,802,186	$3,526,187	$3,018,941	$4,036,126
Grants and other assistance to domestic organizations and domestic governments	$0		$0	$0	$0
Grants and other assistance to domestic individuals	$0		$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals	$0		$0	$0	$0
Benefits paid to or for members	$0		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$173,554	$229,581	$99,949	$244,479
Compensation not included above, to disqualified persons	$0		$0	$0	$0
Other salaries and wages	$772,056	$718,156	$688,013	$780,878	$1,134,618
Pension plan accruals and contributions	$36,781		$36,957	$35,068	$104,807
Other employee benefits	$212,872		$260,789	$325,836	$287,580
Payroll taxes	$66,217	$82,051	$80,959	$79,229	$95,945
Fees for services (non-employees)
Management	$0		$0	$0	$0
Legal	$387,999		$571,945	$220,055	$92,639
Accounting	$23,546		$16,043	$61,400	$0
Lobbying	$39,000		$39,000	$24,000	$0
Professional fundraising services	$0	$0	$0	$0	$0
Investment management fees	$0		$0	$0	$0
Other	$161,945		$39,513	$97,595	$153,973
Advertising and promotion	$4,255		$7,138	$10,419	$70,805
Office expenses	$149,334		$237,087	$124,664	$258,269
Information technology	$7,717		$10,395	$81,756	$84,405
Royalties	$0		$0	$0	$0
Occupancy	$162,502		$201,888	$168,639	$155,942
Travel	$233,430		$256,883	$60,820	$380,809
Payments of travel or entertainment expenses for any federal, state, or local public officials	$0		$0	$0	$0
Conferences, conventions, and meetings	$0		$0	$478	$1,571
Interest	$0		$0	$0	$0
Payments to affiliates	$0		$803,133	$795,322	$890,046
Depreciation, depletion, and amortization	$13,604		$12,380	$10,661	$37,069
Insurance	$20,801		$29,372	$35,315	$32,463
Other expenses	$5,105		$2,564	$6,857	$10,706

	2008	2010	2011	2012	2013
Balance Sheet
Total assets	$1,594,657	$1,042,640	$343,350	$723,247	$822,689
Cash - non-interest-bearing	$215,182		$66,907	$437,597	$425,889
Savings and temporary cash investments	$1,320,111		$227,162	$228,938	$224,605
Pledges and grants receivable, net	$0		$0	$0	$0
Accounts receivable, net	$0		$0	$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees	$0		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations	$0		$0	$0	$0
Notes and loans receivable, net	$0		$0	$0	$0
Inventories for sale or use	$0		$0	$0	$0
Prepaid expenses and deferred charges	$0		$0	$0	$0
Land, buildings, and equipment: cost or other basis	$31,362		$30,590	$46,563	$151,654
Investments - publicly traded securities	$0		$0	$0	$0
Investments - other securities	$0		$0	$0	$0
Investments - program-related	$0		$0	$0	$0
Intangible assets	$0		$0	$0	$0
Other assets	$28,002		$18,691	$10,149	$20,541
Total liabilities	$25,310	$19,681	$1,260,900	$1,640,500	$661,300
Accounts payable and accrued expenses	$21,014		$1,260,900	$1,640,500	$661,300
Grants payable	$0		$0	$0	$0
Deferred revenue	$0		$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0
Escrow or custodial account liability	$0		$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons	$0		$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)	$4,296		$0	$0	$0
Total net assets or fund balances	$1,569,347	$1,022,959	$-917,550	$-917,253	$161,389
Unrestricted net assets	$1,569,347		$-917,550	$-917,253	$161,389
Temporarily restricted net assets	$0		$0	$0	$0
Permanently restricted net assets	$0		$0	$0	$0
Capital stock or trust principal, or current funds	$0		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund	$0		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

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Id	Name	Address	State	Established	Total Income
Other organizations in California
1	Coalition Of Counseling Centers	13560 Mesa Dr, Grass Valley, CA 95949-8132	CA	1981-12	$146,035
2	Coalition Of Homeless Services Providers	220 12th Street Martinez Hall, Marina, CA 93933	CA	1995-09	$251,941
3	Coalition Of Irish Immigration Centers Inc	5340 Geary Blvd, San Francisco, CA 94121-2323	CA	2004-07	$57,157
4	Coalition Of Labor Agriculture & Business Of Santa Barbara County, Colab	PO BOX 7523, Santa Maria, CA 93456-7523	CA	1992-07	$595,238
5	Coalition Of Mental Health Professionals Inc	9219 S Broadway, Los Angeles, CA 90003-4041	CA	1993-06	$890,960
6	Coalition Of Neighborhood Councils	PO BOX 154060, San Diego, CA 92195-4060	CA	2003-12	$668,888
7	Coalition Of Organized Labor	PO BOX 1314, Rocklin, CA 95677-7314	CA	1987-06	$101,797
8	Coalition Of Parents And Educators Deaf-Blind	1600 Holloway Ave, San Francisco, CA 94132-1722	CA	2002-10	$2,000
9	Coalition Of Pet And Public Safety	8581 Santa Monica Blvd 511, West Hollywood, CA 90069-4120	CA	1999-12	$568,899
10	Coalition Of Police & Sheriffs	2521 N Grand Ave Ste D, Santa Ana, CA 92705-8725	CA	2002-03	$953,426
11	International Brotherhood Of Teamsters, 2010 Coalition Of University Employ	400 Roland Way Suite 2010, Oakland, CA 94621-2012	CA	1941-02	$5,114,768
12	Coalition On Homelessness	San Francisco, San Francisco, CA 94102	CA	1995-05	$291,206
13	Coalition On Revival	PO BOX 53327, Murphys, CA 95247	CA	1986-04	$66,179
14	Coalition On The Environment And Jewish Life Of Southern California	PO BOX 341248, Los Angeles, CA 90034-9248	CA	2004-11	$28,356
15	Coalition To Abolish Slavery & Trafficking	5042 Wilshire Blvd Ste 586, Los Angeles, CA 90036-4305	CA	2003-04	$1,858,517
16	Coalition To Advance Healthcarereform	5918 Stoneridge Mall Rd, Pleasanton, CA 94588-3229	CA	2009-01	$216,110
17	Coalition To Advance Prescription Drug Education	1350 Elmhurst Ave, St Helena, CA 94574-1715	CA	2006-01	$0
18	Coalition To Improve Education	27475 Ynez Road 437, Temecula, CA 92591	CA	2003-09	$0
19	Coalition To Protect Californias Budget & Economy	1415 L St Ste 410, Sacramento, CA 95814-3963	CA	2008-02	$61,988,078
20	Coalition To Reduce Underage Drinking Inc	42600 Cook St Ste 120, Palm Desert, CA 92211-5143	CA	2007-06	$250,452

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	International Brotherhood Of Teamsters, Tcwh	25 Louisiana Ave Nw, Washington, DC 20001-2130	DC	1941-02	$266,189,684
Subordinate	International Brthrhd Of Teamsters Local 237 Retirees Benefit Fund	216 W 14th St, New York, NY 10011-7201	NY	1989-12	$43,715,468
Subordinate	International Brotherhood Of Teamsters, 237 City Employees Union Local	216 W 14th St, New York, NY 10011-7201	NY	1941-02	$15,251,308
Subordinate	International Brotherhood Of Teamsters, 705 Tcwh Local	1645 W Jackson Blve, Chicago, IL 60612-3276	IL	1969-05	$10,543,298
Subordinate	International Brotherhood Of Teamsters, 455 Local	10 Lakeside Ln Ste 3a, Denver, CO 80212-7430	CO	1966-05	$10,328,394
Subordinate	International Brotherhood Of Teamsters, 986 Tcwh	1198 Durfee Ave, S El Monte, CA 91733-4412	CA	1941-02	$10,312,508
Subordinate	International Brotherhood Of Teamsters, Local Union 710	9000 187th St, Mokena, IL 60448-7700	IL	1941-02	$9,753,182
Subordinate	International Brotherhood Of Teamsters, 135 Local	1233 Shelby St, Indianapolis, IN 46203-1942	IN	1941-02	$8,601,354
Subordinate	International Brotherhood Of Teamsters, 572 Tcwh	450 Carson Plaza Dr, Carson, CA 90746-3227	CA	1941-02	$5,807,797
Subordinate	General Truck Drivers Office Food And Warehouse Local 952, 952 Tcwh	140 S Marks Way, Orange, CA 92868-2612	CA	1948-02	$5,764,918
Subordinate	International Brotherhood Of Teamsters, 996 Hi Teamsters & Allied Wrk Union	1817 Hart St, Honolulu, HI 96819-3205	HI	1941-02	$5,375,733
Subordinate	International Brotherhood Of Teamsters, 150 Tcwh	7120 East Pkwy, Sacramento, CA 95823-2503	CA	1941-02	$5,368,326
Subordinate	International Brotherhood Of Teamsters, 769 Tcwh	12365 W Dixie Hwy, North Miami, FL 33161-5428	FL	1966-05	$4,854,001
Subordinate	International Brotherhood Of Teamsters, 174 Tcwh	14675 Interurban Ave S Ste 303, Tukwila, WA 98168-4614	WA	1944-06	$4,836,573
Subordinate	International Brotherhood Of Teamsters, 743 Local Employees Union	One W Monroe St 3rd Fl, Chicago, IL 60603-5301	IL	1941-12	$4,720,732
Subordinate	International Brotherhood Of Tmstrs, 456 Tcwh	160 South Central Ave, Elmsford, NY 10523-3521	NY	1941-02	$4,459,670
Subordinate	International Brotherhood Of Teamsters, Local No 630	750 Stanford Ave, Los Angeles, CA 90021-1416	CA	1941-02	$4,365,914
Subordinate	International Brotherhood Of Teamster, 41 Tcwh	4501 Emanuel Cleaver Ii Blvd, Kansas City, MO 64130-2368	MO	1966-05	$3,986,870
Subordinate	International Brotherhood Of Teamsters, 97 Teamsters Industrial And Allied	485 Chestnut St, Union, NJ 07083-9307	NJ	1941-02	$3,709,594
Subordinate	International Brotherhood Of Teamsters, 238 Tcwh Local	5000 J St Sw, Cedar Rapids, IA 52404-4915	IA	1941-02	$3,559,635

Number of affiliated organizations

Alaska	2
Alabama	4
Arkansas	4
Arizona	4
California	64
Colorado	5
Connecticut	15
District of Columbia	10
Delaware	1
Florida	12
Georgia	5
Hawaii	2
Iowa	8
Idaho	2
Illinois	44
Indiana	16
Kansas	4
Kentucky	10
Louisiana	5
Massachusetts	16
Maryland	13
Maine	2
Michigan	28
Minnesota	15
Missouri	30
Mississippi	6

Montana	5
North Carolina	7
North Dakota	2
Nebraska	2
New Hampshire	4
New Jersey	26
New Mexico	1
Nevada	6
New York	62
Ohio	54
Oklahoma	4
Oregon	10
Pennsylvania	58
Rhode Island	2
South Carolina	3
South Dakota	1
Tennessee	13
Texas	13
Utah	2
Virginia	13
Vermont	2
Washington	18
Wisconsin	16
West Virginia	4
International	1

Total

656

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