2024-11-14T13:45:06-06:00 2023-12-31 750786316 WEAVER AND TIDWELL LLP 6720-A ROCKLEDGE DRIVE SUITE 510 BETHESDA MD 20817 990 2023-01-01 521759283 DISTRICT NO1 - PACIFIC COAST DISTRICT MEBA DIST 2026385355 444 NORTH CAPITOL STREET NW 800 WASHINGTON DC 20001 ROLAND REXHA SECRECTARY-TREASURER 2026385355 2024-11-14 1 1 ANDREA GIANNI P01261385 2402001400 2023 2024-10-15 13:58:12Z ROLAND REXHA 444 NORTH CAPITOL STREET NW 800 WASHINGTON DC 20001 12610204 0 X N/A X 1968 DC REPRESENTS EMPLOYEES IN CONTRACT NEGOTIATIONS. 5 0 65 0 0 0 0 0 6253886 6591268 566498 833257 4805601 5179364 11625985 12603889 0 44430 0 0 5874183 6085326 0 0 0 4303387 4639003 10177570 10768759 1448415 1835130 29640079 31802214 6560124 6292855 23079955 25509359 TO REPRESENT MARINE OFFICERS AND OTHER PROFESSIONALS, AND TO ELEVATE AND MAINTAIN THEIR RIGHTS AND ADVANCE AND SAFEGUARD THE ECONOMIC AND WORKING CONDITIONS OF THE MEMBERS AND OTHERWISE LABOR FOR THEIR BETTER PROTECTION AND ADVANCEMENT. 0 0 MEMBERSHIP SUPPORT - THE UNION REPRESENTS EMPLOYEES IN CONTRACT NEGOTIATIONS FOR WAGES, BENEFITS AND ALL OTHER TERMS AND CONDITIONS OF EMPLOYMENT. ADDITIONALLY, THE UNION EDUCATES EMPLOYEES THROUGH PUBLICATIONS AND MEETINGS AND ENGAGES IN ACTIVITIES RELATED TO THE PROMOTION OF MARINE OFFICERS' RIGHTS. 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 50 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 0 1 0 0 0 CA DC X ROLAND REXHA 2026385355 444 NORTH CAPITOL STREET NW WASHINGTON DC 20001 ADAM VOKAC PRESIDENT 39.00 X X 276517 0 96894 ROLAND REXHA SECRETARY TREASURER 39.00 X X 219702 0 41619 JASON CALLAHAN VICE PRESIDENT 40.00 X X 196850 0 64210 ADAM SMITH VICE PRESIDENT 40.00 X X 196850 0 46141 CLAUDIA CIMINI EXECUTIVE VICE PRESIDENT 40.00 X X 196850 0 95634 RICHARD DOHERTY BRANCH AGENT 40.00 X 169627 0 50992 JEFFREY DUNCAN BRANCH AGENT 40.00 X 169627 0 48918 JACK MENENDEZ BRANCH AGENT 40.00 X 169626 0 50494 NICOLE GREENWAY BRANCH AGENT 40.00 X 169627 0 40667 JEFFERY MERRIFIELD INFORMATION TECH 40.00 X 135478 0 54343 MARK GALLAGHER CONTRACTS COMPL 40.00 X 134673 0 48432 ERIC PITTMAN COMPTROLLER 40.00 X 164593 0 51391 NICHOLAS SERMONETA PATROLMAN 40.00 X 129402 0 39680 KEVIN CROSS PATROLMAN 40.00 X 129402 0 50444 2458824 0 779859 22 0 1 0 DANIEL R BRIGHT ESQUIRE 1115 BROADWAY NEW YORK NY 10010 LEGAL COUNSEL 744154 REID BALLEW & LEAHY & HOLLAND LLP 100 WEST HARRISON STREET SEATTLE WA 98119 LEGAL COUNSEL 170894 BUCHBINDER TUNICK & COMPANY LLP 6720-A ROCKLEDGE DRIVE SUITE 510 BETHESDA MD 20817 ACCOUNTING 129554 REID MCCARTHY BALLEW & LEAHY LLP 100 WEST HARRISON STREET SEATTLE WA 98119 LEGAL COUNSEL 121101 4 MEMBERSHIP DUES AND INITIAION FEE 900099 6591268 6591268 6591268 299816 299816 330875 0 330875 330875 330875 539756 6315 533441 533441 533441 JOINT EMPLOYMENT COMMITTEE REIMBU 900099 4161420 4161420 AFFILIATE INCOME 900099 420796 420796 RESTITUTION INCOME 900099 221175 221175 45098 45098 4848489 12603889 11770632 0 833257 44430 2244148 2635732 380788 485350 339308 746295 123741 6916 162850 68615 518086 136316 928939 541087 11541 443425 2501 305707 LOSS FROM SUBSIDIARIES 407443 PARTICIPATION IN MARITI 101779 MARINE OFFICER 31532 SHARED OFFICE EXPENSE 31132 71098 10768759 4616424 1372029 399217 404592 172529 360428 1638 1733 2450610 1275421 65390 1175189 8873312 9938761 9466357 13278094 6045212 5271388 29640079 31802214 301740 264488 6258384 6028367 6560124 6292855 X 23079955 25509359 23079955 25509359 29640079 31802214 1835130 594274 0 X 0 1 X 0 0 209763 209763 890469 890469 518402 509846 8556 466312 423871 42441 365664 341704 23960 1175189 INVESTMENT IN SUBSIDIARIES 3982030 C COMMON COLLECTIVE TRUSTS 9296064 F 13278094 DEPOSITS 20980 RIGHT OF USE ASSET 5250408 5271388 SUPPLEMENTAL INSURANCE LIABILITY 162270 ACCRUED VACATION 381668 OPERATING LEASE LIABILITY 5484429 6028367 X PART X, LINE 2: THE DISTRICT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE DISTRICT FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES (ASC 740), RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE DISTRICT FOR THE YEAR ENDED DECEMBER 31, 2023. 1 MEBA D-1 PCD GOOD AND WELFARE FUND 444 NORTH CAPITOL STREET NW STE 800 WASHINGTON DC 20001 882007963 501(C)(3) 10000 0 GENERAL SUPPORT 1 PART I, LINE 2: THE ORGANIZATION REVIEWS THE PURPOSE OF DONATIONS TO ENSURE THAT THE CONTRIBUTION FITS WITHIN THE ORGANIZATION'S MISSION. 0 0 0 ADAM VOKAC PRESIDENT 276517 0 0 0 0 0 76524 0 20370 0 373411 0 0 0 CLAUDIA CIMINI EXECUTIVE VICE PRESIDENT 196850 0 0 0 0 0 75264 0 20370 0 292484 0 0 0 ROLAND REXHA SECRETARY TREASURER 219702 0 0 0 0 0 21249 0 20370 0 261321 0 0 0 JASON CALLAHAN VICE PRESIDENT 196850 0 0 0 0 0 43840 0 20370 0 261060 0 0 0 ADAM SMITH VICE PRESIDENT 196850 0 0 0 0 0 25771 0 20370 0 242991 0 0 0 RICHARD DOHERTY BRANCH AGENT 169627 0 0 0 0 0 30622 0 20370 0 220619 0 0 0 JACK MENENDEZ BRANCH AGENT 169626 0 0 0 0 0 30124 0 20370 0 220120 0 0 0 JEFFREY DUNCAN BRANCH AGENT 169627 0 0 0 0 0 28548 0 20370 0 218545 0 0 0 ERIC PITTMAN COMPTROLLER 164593 0 0 0 0 0 31021 0 20370 0 215984 0 0 0 NICOLE GREENWAY BRANCH AGENT 169627 0 0 0 0 0 20297 0 20370 0 210294 0 0 0 JEFFERY MERRIFIELD INFORMATION TECH 135478 0 0 0 0 0 33973 0 20370 0 189821 0 0 0 MARK GALLAGHER CONTRACTS COMPL 134673 0 0 0 0 0 28062 0 20370 0 183105 0 0 0 KEVIN CROSS PATROLMAN 129402 0 0 0 0 0 30074 0 20370 0 179846 0 0 0 NICHOLAS SERMONETA PATROLMAN 129402 0 0 0 0 0 19310 0 20370 0 169082 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF THE DUES PAYING MEMBERS OF THE UNION. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS A LABOR UNION. THE MEMBERSHIP ELECTS THE MEMBERS OF THE EXECUTIVE BOARD, THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B BYLAW AND CONSTITUTION CHANGES REQUIRE APPROVAL BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE SECRETARY-TREASURER, CONTROLLER AND IN-HOUSE GENERAL COUSEL REVIEW THE FORM 990 BEFORE FILING. THE FORM 990 IS MADE AVAILABLE TO MEMBERS OF THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES COMPLIANCE WITH OUR CONFLICTS OF INTEREST POLICY THROUGH A CENTRAL MONITORING SYSTEM IN WHICH ALL BIDS FOR WORK AND PURCHASES ARE DONE THROUGH A THREE BID SYSTEM AND HANDLED BY THE ORGANIZATION'S HEADQUARTERS. THE DISTRICT EXECUTIVE COMMITTEE MONITOR TRANSACTIONS FOR COMPLIANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. NATIONAL MARINE ENGINEERS BENEFICIAL ASSOCIATION AFL-CIO 444 NORTH CAPITOL STREET NW 800 WASHINGTON DC 20001 136019223 LABOR UNION DC DISTRICT NO 1 PCD MEBA 1 DISTRICT NO 1 PCD MEBA (AFL-CIO) TEXAS REALTY CORPORATION 444 NORTH CAPITOL STREET NW 800 WASHINGTON DC 20001 522029532 REAL ESTATE TITLE HOLDING COMPANY TX DISTRICT NO 1 PCD MEBA 1 DISTRICT NO 1 PCD MEBA (AFL-CIO) MARYLAND REALTY CORPORATION 444 NORTH CAPITOL STREET NW 800 WASHINGTON DC 20001 522029564 REAL ESTATE TITLE HOLDING COMPANY MD DISTRICT NO 1 PCD MEBA 1 DISTRICT NO 1 PCD MEBA (AFL-CIO) VIRGINIA REALTY CORPORATION 444 NORTH CAPITOL STREET NW 800 WASHINGTON DC 20001 522029558 REAL ESTATE TITLE HOLDING COMPANY VA DISTRICT NO 1 PCD MEBA 1 DISTRICT NO 1 PCD MEBA (AFL-CIO) CALIFORNIA REALTY CORPORATION 444 NORTH CAPITOL STREET NW 800 WASHINGTON DC 20001 522029529 REAL ESTATE TITLE HOLDING COMPANY CA DISTRICT NO 1 PCD MEBA 1 DISTRICT NO 1 PCD MEBA (AFL-CIO) LOUISIANA REALTY CORPORATION 444 NORTH CAPITOL STREET NW 800 WASHINGTON DC 20001 522029534 REAL ESTATE TITLE HOLDING COMPANY LA DISTRICT NO 1 PCD MEBA 1 DISTRICT NO 1 PCD MEBA POLITICAL ACTION FUND 444 NORTH CAPITOL STREET NW 800 WASHINGTON DC 20001 521759283 POLITICAL ACTION COMMITTEE DC DISTRICT NO 1 PCD MEBA 1 DISTRICT NO 1 PCD MEBA (AFL-CIO) WASHINGTON REALTY CORPORATION 444 NORTH CAPITOL STREET NW 800 WASHINGTON DC 20001 475141387 REAL ESTATE TITLE HOLDING COMPANY WA DISTRICT NO 1 PCD MEBA 1 DISTRICT NO 1 PCD MEBA (AFL-CIO) NEW JERSEY REALTY CORPORATION 444 NORTH CAPITOL STREET NW 800 WASHINGTON DC 20001 753171199 REAL ESTATE TITLE HOLDING COMPANY NJ DISTRICT NO 1 PCD MEBA 1 DISTRICT NO 1 PCD MEBA (AFL-CIO) FLORIDA REALTY CORPORATION 444 NORTH CAPITOL STREET NW 800 WASHINGTON DC 20001 522173488 REAL ESTATE TITLE HOLDING COMPANY FL DISTRICT NO 1 PCD MEBA 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 NATIONAL MARINE ENGINEERS BENEFICIAL ASSOCIATION AFL-CIO R 283049 ACTUAL DISTRICT NO 1 - PCD MEBA (AFL-CIO) NEW JERSEY REALTY CORP A 54000 ACTUAL DISTRICT NO 1 - PCD MEBA (AFL-CIO) LOUISIANA REALTY CORP A 61630 ACTUAL DISTRICT NO 1 - PCD MEBA (AFL-CIO) CALIFORNIA REALTY CORP A 45197 ACTUAL DISTRICT NO 1 - PCD MEBA (AFL-CIO) FLORIDA REALTY CORP A 18000 ACTUAL DISTRICT NO 1 - PCD MEBA (AFL-CIO) MARYLAND REALTY CORP A 12150 ACTUAL DISTRICT NO 1 - PCD MEBA (AFL-CIO) CALIFORNIA REALTY CORP Q 87222 ACTUAL AND ALLOCATED EXPENSES DISTRICT NO 1 - PCD MEBA (AFL-CIO) WASHINGTON A 20664 ACTUAL