2024-11-15T13:52:47-06:00 2023-12-31 274461251 THE CJ CPA GROUP PLLC 6801 GAYLORD PARKWAY SUITE 302 FRISCO TX 75034 990 2023-01-01 752443039 TRANSPORT WORKERS UNION LOCAL 567 TRAN 8172329471 2050 GOLDEN TRIANGLE DRIVE FT WORTH TX 76177 JC SAMPSON TREASURER 8172329471 2024-11-14 1 1 BRADLEY L RATLIFF P01308442 9722028000 2023 2024-10-15 13:58:12Z JC SAMPSON 1551829 0 0694 X TWU567.ORG X LABOR UNION 1992 TX REPRESENTATION OF LOCAL UNION MEMBERS IN NEGOTIATIONS WITH EMPLOYER AND CONTRACT ADMINISTRATION 9 0 23 0 0 0 0 0 492411 591632 -37171 577664 219002 30991 674242 1200287 0 0 0 0 196073 217295 0 0 0 474058 448051 670131 665346 4111 534941 1054446 1594176 0 4789 1054446 1589387 REPRESENTATION OF LOCAL UNION MEMBERS IN NEGOTIATIONS WITH EMPLOYER AND CONTRACT ADMINISTRATION 0 0 505120 1200287 LOCAL 567 MANAGES A LOCAL UNION, PROVIDING REPRESENTATION AND SUPPORT TO APPROXIMATELY 505 MEMBERS. FUNCTIONS INCLUDE CONTRACT NEGOTIATIONS, ADMINISTRATION, GRIEVANCES, ARBRITRATIONS, WORKPLACE SAFETY ETC. N/A N/A 505120 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 23 1 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 1 0 0 0 X TWU LOCAL 567 8172329471 2050 GOLDEN TRIANGLE FORT WORTH TX 76177 ROLLIE REAVES PRESIDENT 4.00 X 35924 0 0 JERRY SAMPSON SEC/TREASURER 4.00 X 14140 0 0 JOSE CARBALLO VICE PRESIDENT 2.00 X 16081 0 0 ROBERT DETLEFSEN SECTION VP 2.00 X 8199 0 0 BRETT ONG EXEC BOARD 2.00 X 6736 0 0 KEN CONTI EXEC BOARD 2.00 X 9362 0 0 RICH RASKEY EXEC BOARD 2.00 X 10464 0 0 PEDRO BOYARSKY SECTION VP 2.00 X 7306 0 0 EDGAR MALDONADO SECTION VP 2.00 X 6736 0 0 114948 0 0 0 0 0 0 0 MEMBER DUES 900099 591632 591632 591632 54206 54206 875000 351542 523458 523458 523458 RETURNS/REFUNDS/REIMBU 900099 30991 30991 30991 1200287 1200287 0 0 123313 123313 76434 76434 17548 17548 29131 29131 16044 16044 65932 65932 182749 182749 18200 18200 22988 22988 SELLING EXPENSES 40892 40892 MEMBER BENEFITS 17137 17137 TELEPHONE & UTILITIES 15575 15575 TAX EXPENSE 15509 15509 23894 10013 13881 665346 505120 160226 0 319689 895024 365857 395763 691 0 325425 22036 368209 303389 1054446 1594176 0 4789 0 4789 X 1054446 1589387 1054446 1589387 1054446 1594176 534941 0 X X 0 1 X 1 0 26899 26899 278101 18200 259901 20425 3836 16589 303389 ACCRUED EXPENSES 4789 4789 1200287 0 1200287 0 1200287 665346 0 665346 0 665346 FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERS OF THE UNION FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCIAL SECRETARY PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE TREASURER REVIEWS FINANCIAL ACTIVITY TO MONITOR COMPLIANCE ON A QUARTERLY BASIS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO MEMBERS, UPON REQUEST, AT THE UNION OFFICES FORM 990 PART XII LINE 1 MANAGEMENT'S POLICY IS TO PREPARE FINANCIAL STATEMENTS UTILIZING THE MODIFIED CASH BASIS. THIS METHOD OF ACCOUNTING REPRESENTS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("U.S. GAAP"). THIS BASIS OF ACCOUNTING DIFFERS FROM U.S. GAAP PRIMARILY BECAUSE REVENUES ARE RECOGNIZED WHEN COLLECTED RATHER THAN WHEN EARNED, EXPENDITURES ARE GENERALLY RECOGNIZED WHEN PAID RATHER THAN WHEN INCURRED AND NO RECONCILIATION OF EXCESS OF REVENUES OVER EXPENSES TO NET CASH PROVIDED BY OPERATING ACTIVITIES IS PRESENTED. CONSEQUENTLY, THE FINANCIAL STATEMENTS GENERALLY DO NOT INCLUDE ACCOUNTS RECEIVABLE, AMOUNTS DUE VENDORS OR PREPAID EXPENSES. LIABILITIES FOR ACCRUED PAYROLL TAXES AND DEBT ARE RECORDED. IF AN EXPENDITURE RESULTS IN AN ASSET HAVING AN ESTIMATED USEFUL LIFE WHICH EXTENDS SUBSTANTIALLY BEYOND THE YEAR OF ACQUISITION, THE EXPENDITURE IS CAPITALIZED AND DEPRECIATED OR AMORTIZED OVER THE ESTIMATED USEFUL LIFE OF THE ASSET. AMOUNTS WITHHELD FROM PAYROLL CHECKS ARE RECOGNIZED AS A LIABILITY WHEN THE PAYROLL CHECK IS ISSUED.