International Longshore & Warehouse Union, 63 Ilwu in San Pedro, California (CA)

International Longshore & Warehouse Union, 63 Ilwu
Employer Identification Number (EIN)	950972984
Name of Organization	International Longshore & Warehouse Union
Secondary Name	63 Ilwu
In Care of Name	Pres-Ba
Address	350 W 5th St Ste 200, San Pedro, CA 90731-2752
Activities	Employee or member welfare association, Other services or benefits to members or employees
Subsection	Labor Organization
Ruling Date	01/1967
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1,092,249
Amount of Income	$4,315,459
Form 990 Revenue Amount	$4,315,459
National Taxonomy of Exempt Entities (NTEE)	Employment, Job-Related: Labor Unions, Organizations

Non-representatives - add comments:

Amount of income in 2013: $4,315,459

This organization:	$4,315,459
Other organizations performing similar types of work:	$1,237,704

Assets in 2013: $1,092,249

International Longshore & Warehouse Union, 63 Ilwu:	$1,092,249
Other organizations performing similar types of work:	$1,550,651

Expenses in 2012: $4,239,312

This organization:	$4,239,312
Other organizations performing similar types of work:	$1,106,780

Income to expenses ratio in 2012: 1.0

This organization:	1.0
Other organizations performing similar types of work:	1.1

Number of employees in 2012: 40

International Longshore & Warehouse Union, 63 Ilwu:	40
Other organizations performing similar types of work:	16

Employees paid over $100,000 in 2012: 15.0%

This organization:	15.0%
Other organizations performing similar types of work:	0.0%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2012)
Total revenue	$4,141,122
Contributions, Gifts, Grants and Other Similar Amounts	$0
Program Service Revenue	$4,089,871
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$11,557
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$200
Gross rents (Real / Personal)	$200 / $0
Less: rental expenses (Real / Personal)	$0 / $0
Rental income or (loss) (Real / Personal)	$200 / $0
Net gain from sales of assets other than inventory	$0
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$39,494

Statement of Functional Expenses (for 2012)
Total functional expenses	$4,239,312
Compensation of current officers, directors, trustees, and key employees	$1,168,944
Other salaries and wages	$657,374
Payroll taxes	$117,866
Professional fundraising services	$0
Other	$2,295,128

Balance Sheet (for 2012)
Total assets	$721,722
Total liabilities	$0
Total net assets or fund balances	$721,722
Retained earnings, endowment, accumulated income, or other funds	$0

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	Not provided

	2000	2001
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$2,170,775	$2,820,635
Contributions, gifts, grants, and similar amounts received	$0	$0
Contributions to donor advised funds
Direct public support	$0	$0
Indirect public support	$0	$0
Government contributions (grants)	$0	$0
Program service revenue including government fees and contracts	$0	$2,045,434
Membership dues and assessments	$2,054,216	$612
Interest on savings and temporary cash investments	$3,780	$6,067
Dividends and interest from securities	$988	$0
Net rental income or (loss)	$0	$7,861
Gross rents	$0	$7,861
Less: rental expenses	$0	$0
Other investment income	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0
Gross amount from sales of assets other than inventory	$0	$0
Less: cost or other basis and sales expenses	$0	$0
Net income or (loss) from special events and activities	$0	$0
Gross revenue	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0
Less: cost of goods sold	$0	$0
Other revenue	$111,791	$760,661
Total expenses	$2,409,975	$2,973,183
Program services	$0	$0
Management and general	$0	$0
Fundraising	$0	$0
Payments to affiliates	$553,520	$599,912
Net assets or fund balances at end of year	$2,539,747	$2,308,367
Excess or (deficit) for the year	$-239,200	$-152,548
Net assets or fund balances at beginning of year	$1,124,018	$2,539,747
Other changes in net assets or fund balances	$1,654,929	$-78,832

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2001)
Total functional expenses	$2,373,271	$0	$0	$0
Grants paid from donor advised funds
Other grants and allocations		$42,107
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$324,123	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$276,172	$0	$0	$0
Pension plan contributions not included above	$28,601	$0	$0	$0
Employee benefits not included above	$81,272	$0	$0	$0
Payroll taxes	$334,473	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$54,625	$0	$0	$0
Supplies	$25,311	$0	$0	$0
Telephone	$19,782	$0	$0	$0
Postage and shipping	$11,318	$0	$0	$0
Occupancy	$99,967	$0	$0	$0
Equipment rental and maintenance	$24,452	$0	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$31,495	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$1,019,573	$0	$0	$0

	2000	2001
Balance Sheets
Total assets	$2,539,747	$2,308,367
Cash - non-interest-bearing	$764,747	$0
Savings and temporary cash investments	$0	$533,367
Accounts receivable less allowance for doubtful accounts	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0
Grants receivable	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0
Inventories for sale or use	$0	$0
Prepaid expenses and deferred charges	$0	$0
Investments - publicly-traded securities
Investments - other securities	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$1,775,000	$1,775,000
Investments - other	$0	$0
Land, buildings, and equipment less accumulated depreciation	$0	$0
Other assets, including program-related investments	$0	$0
Total liabilities	$0	$0
Accounts payable and accrued expenses	$0	$0
Grants payable	$0	$0
Deferred revenue	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0
Tax-exempt bond liabilities	$0	$0
Mortgages and other notes payable	$0	$0
Other liabilities	$0	$0
Total liabilities and net assets/fund balances	$2,539,747	$2,308,367
Total net assets or fund balances	$2,539,747	$2,308,367

	2000	2001
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$0
Total revenue, gains, and other support per audited financial statements	$0	$0
Other expenses	$0	$0
Net unrealized gains on investments	$0	$0
Donated services and use of facilities	$0	$0
Recoveries of prior year grants	$0	$0
Other	$0	$0
Other revenue	$0	$0
Investment expenses	$0	$0
Other	$0	$0

	2000	2001
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$0
Total expenses and losses per audited financial statements	$0	$0
Other revenue	$0	$0
Donated services and use of facilities	$0	$0
Prior year adjustments	$0	$0
Losses	$0	$0
Other	$0	$0
Other expenses	$0	$0
Investment expenses	$0	$0
Other	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?	No
Did the organization make only in-house lobbying expenditures of $2,000 or less?	No
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?	No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2001)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$0	$2,820,635
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$2,045,434
Interest on savings and temporary cash investments	000000	$0	00	$0	$612
Dividends and interest from securities	000000	$0	00	$0	$6,067
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$7,861
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$760,661

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	1999	2000
Support Schedule
Total	$0	$0
Gifts, grants, and contributions received	$0	$0
Membership fees received	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0
Net income from unrelated business activities not included above	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0
Other income	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	California Teachers Association, Millbrae Education Association	401 Ludeman Lane, Millbrae, CA 94010	CA	1976-12	$226,300,462
2	American Federation Of Teachers, Uc-Aft Local 6366	2223 H Street, Merced, CA 95340	CA	1945-02	$189,119,864
3	S E I U Uhw Local 2005	560 Thomas L Berkley Way, Oakland, CA 94612-1602	CA	1943-11	$104,387,717
4	California Nurses Association	2000 Franklin St, Oakland, CA 94612-2908	CA	1978-09	$86,371,518
5	International Union Of Operating Engineers Local 12	150 Corson St, Pasadena, CA 91103-3839	CA	1940-12	$85,075,324
6	Pacific Maritime Association	San Francisco, CA 94120	CA		$80,871,224
7	Directors Guild Of America Inc	7920 Sunset Blvd, Los Angeles, CA 90046-3300	CA	1945-07	$80,447,780
8	California School Employees Association, Parent Organization	2045 Lundy Ave, San Jose, CA 95131-1825	CA	1984-07	$73,110,770
9	American Postal Workers Union, Daly City California Local 6159 Daly City California Local 6159	PO BOX 2234, Daly City, CA 94017	CA	1973-11	$60,453,154
10	Service Employees International Union, Local 721 Ctw Clc	Ste 100, Los Angeles, CA 90017	CA	1943-11	$56,297,937
11	Screen Actors Guild Inc	5757 Wilshire Blvd, Los Angeles, CA 90036-5810	CA	1934-05	$53,477,405
12	Seiu Local 6434 United Long Termcare Workers Union	2910 Beverly Blvd, Los Angeles, CA 90057-1012	CA	1943-11	$51,399,445
13	United Food And Commercial Workers International Union, 5 Local	28870 Mission Blvd, Hayward, CA 94544-5510	CA	1941-01	$20,398,357
14	Southwest Airlines Pilots Association	1450 Empire Central Dr Ste 737, Dallas, TX 75247-4081	TX	1980-11	$12,883,279
15	Service Employees International Union, 880 Seiu	209 W Jackson, Chicago, IL 60606-6907	IL	1943-11	$7,326,816
16	United Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 74 Local Union	201 Executive Dr, Newark, DE 19702-3316	DE	1960-04	$2,082,786
17	United Steelworkers Of America	P O Box 11425, Chickasaw, AL 36671-0425	AL	1940-12	$40,819
18	United Nurses & Allied Professionals, 5068 Seven Hills	501 Great Rd Ste 204, N Smithfield, RI 02896-6833	RI	1998-12	$37,837
19	United Brotherhood Of Carpenters & Joiners 925 Hsg Spnsr Corp	910 2nd Ave, Marina, CA 93933-6009	CA	1997-05	$2,582,334
20	Wayzata Education Association	305 Vicksburg Ln N, Plymouth, MN 55447-3941	MN	2000-05	$548,170

Number of organizations performing similar types of work

Alaska	6
Alabama	18
Arkansas	7
Arizona	10
California	185
Colorado	20
Connecticut	14
District of Columbia	37
Delaware	4
Florida	35
Georgia	20
Hawaii	19
Iowa	17
Idaho	1
Illinois	92
Indiana	48
Kansas	9
Kentucky	19
Louisiana	11
Massachusetts	54
Maryland	41
Maine	5
Michigan	75
Minnesota	41
Missouri	40
Mississippi	7

Montana	3
North Carolina	8
North Dakota	4
Nebraska	8
New Hampshire	1
New Jersey	59
New Mexico	4
Nevada	11
New York	158
Ohio	70
Oklahoma	13
Oregon	16
Pennsylvania	75
Rhode Island	13
South Carolina	2
South Dakota	3
Tennessee	19
Texas	43
Utah	3
Virginia	18
Vermont	3
Washington	46
Wisconsin	40
West Virginia	11
Wyoming	1
International	2

Total

1,469

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Subordinate	International Longshore & Warehouse Union, 13 Ilwu	630 S Centre St, San Pedro, CA 90731-3328	CA	1942-09	$18,285,412
Subordinate	International Longshore & Warehouse Union, 63 Ilwu	350 W 5th St Ste 200, San Pedro, CA 90731-2752	CA	1967-01	$4,315,459
Subordinate	International Longshore & Warehouse Union, 10 Ilwu	400 N Point St, San Francisco, CA 94133-1452	CA	1942-09	$4,000,291
Subordinate	International Longshore & Warehouse Foremans, Union Local 94	411 N Harbor Blvd Ste 303, San Pedro, CA 90731-2270	CA	1967-01	$1,379,172
Central	International Longshore & Warehouse Union, Ilwu	1188 Franklin St 4th Fl, San Francisco, CA 94109-6800	CA	1942-09	$7,406,155
Subordinate	Hawaii Longshore Division Ilwu	451 Atkinson Dr, Honolulu, HI 96814-4729	HI	1967-01	$4,783,271
Subordinate	International Longshore & Warehouse Union, Ibu Marine Div	1711 W Nickerson St Ste D, Seattle, WA 98119-1663	WA	1942-09	$4,143,312
Subordinate	International Longshore & Warehouse Union, 23 Ilwu	1306 Alexander Ave E, Fife, WA 98424-1150	WA	1942-09	$3,271,454
Subordinate	International Longshore & Warehouse Union, 19 Ilwu	3440 E Marginal Way S, Seattle, WA 98134-1132	WA	1942-09	$3,167,863
Subordinate	International Longshore & Warehouse Union, 8 Ilwu	2435 Nw Front Avenue, Portland, OR 97209-1824	OR	1942-09	$1,924,387
Subordinate	International Longshore & Warehouse Union, 6 Ilwu	99 Hegenberger Rd, Oakland, CA 94621-1405	CA	1942-09	$1,343,729
Subordinate	International Longshore & Warehouse Union, 63 Local No Ilwu Ocu	6615 E Pacific Coast Hwy Ste 250, Long Beach, CA 90803-4225	CA	1942-09	$1,240,702
Subordinate	International Longshore & Warehouse Union, 34 Ship Clerks Association	4 Berry St, San Francisco, CA 94107-2103	CA	1942-09	$1,157,464
Subordinate	International Longshore & Warehouse Union, 52 Ilwu	2414 Sw Andover St Ste E-110, Seattle, WA 98106-1165	WA	1944-08	$1,092,138
Subordinate	International Longshore & Warehouse Union, 26 Ilwu	5625 S Figueroa St, Los Angeles, CA 90037-4037	CA	1941-02	$870,125
Subordinate	International Longshore & Warehouse Union, 4 Ilwu	1205 Ingalls St, Vancouver, WA 98660-2722	WA	1942-09	$814,995
Subordinate	International Longshore & Warehouse Union, 30 Local Ilwu	24001 Chaparral Ave, Boron, CA 93516-1301	CA	1942-09	$774,732
Subordinate	International Longshore & Warehouse Union, 21 Ilwu	627 14th Ave, Longview, WA 98632-1603	WA	1942-09	$767,380
Subordinate	International Longshore & Warehouse Union, 40 Supergargoes & Clerks	2401 Nw 23rd Ave, Portland, OR 97210-2121	OR	1942-09	$607,277
Subordinate	International Longshore & Warehouse Union, 29 Ilwu	1000 Bay Marina Dr, National City, CA 91950-6302	CA	1967-01	$464,670

Number of affiliated organizations

Alaska	5
California	24
Georgia	1

Hawaii	2
Oregon	8
Washington	16