2025-11-17T18:33:42-06:00 2022-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 300 SANTANA ROW STE 300 SAN JOSE CA 95128 990 2022-01-01 941230134 COAST LONGSHORE DIVISION COAS 4157750533 1188 FRANKLIN STREET SAN FRANCISCO CA 94109 CAMERON WILLIAMS COAST COMMITTEEMAN 4157750533 2025-11-17 1 0 PAMELA ALEXANDERSON P01218925 4085587500 2025-11-17 2022 2025-03-06 01:10:19Z X CAMERON WILLIAMS 1188 FRANKLIN STREET SAN FRANCISCO CA 94109 11995653 0 X N/A X 1953 CA THE COMMITTEE HANDLES THE MONETARY MATTERS INVOLVED IN THE ADMINISTRATION OF THE LONGSHORE DIVISION CONTRACT. 4 0 20 0 0 0 0 0 11438050 11956426 14596 39227 0 0 11452646 11995653 20600 16100 0 0 4459866 7208264 0 0 0 5056884 5950119 9537350 13174483 1915296 -1178830 19002334 19131908 797582 2105986 18204752 17025922 THE COMMITTEE HANDLES THE MONETARY MATTERS INVOLVED IN THE ADMINISTRATION OF THE LONGSHORE DIVISION CONTRACT. 0 0 THE COMMITTEE HANDLES THE MONETARY MATTERS INVOLVED IN THE ADMINISTRATION OF THE LONGSHORE DIVISION CONTRACT. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 22 0 1 20 1 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 CA X MARISOL O'CONNOR 4157750533 1188 FRANKLIN STREET SAN FRANCISCO CA 94109 FRANK PONCE DE LEON TRUSTEE 35.00 X X 318468 0 44378 CAMERON WILLIAMS TRUSTEE 35.00 X X 336487 0 44378 WILLIAM ADAMS PRESIDENT 35.00 X 106911 0 2000 ROBERT OLVERA JR VICE-PRESIDENT 35.00 X 96928 0 2000 KIRSTEN DONOVAN GENERAL COUNSEL 35.00 X 240349 0 40801 JOHN CASTANHO BENEFIT SPECIALIST 35.00 X 300434 0 39646 DIANA GOMEZ COAST ADMINISTRATOR 35.00 X 132248 0 42176 MARISOL O'CONNOR ACCOUNTING MANAGER 35.00 X 109017 0 30475 DANA JONES CHAIR CLERK 35.00 X 210379 0 40259 JENNIFER SARGENT BOKAIE COMMUNICATIONS DIRECTOR 35.00 X 138116 0 40232 TRACY BURCHETT REPRESENTATIVE 35.00 X 107518 0 0 2096855 0 326345 10 0 1 0 LARKINS VACURA KAYSER LLP 121 SW MORRISON STREET SUITE 700 PORTLAND OR 97204 LEGAL FEES 808590 SR HOLGUIN PC 800 W 6TH STREET SUITE 788 LOS ANGELES CA 90017 LEGAL FEES 527277 LEONARD CARDER LLP 1188 FRANKLIN STREET SUITE 201 SAN FRANCISCO CA 94109 LEGAL FEES 457526 ROSEMONT GROUP FOURSCORE FEDERAL ASSOC 1537 T STREET NW WASHINGTON DC 20009 CONSULTING 358714 BEDROCK STRATEGIES INC 12237 HATTERAS ST VALLEY VILLAGE CA 91607 PUBLIC RELATIONS 196969 7 MEMBERSHIP DUES & ASSESSMENTS 900099 11956426 11956426 11956426 39227 39227 11995653 11956426 0 39227 16100 1572780 2626914 434376 2396255 177939 938705 89615 304332 104335 43230 928641 167085 1214525 14164 FIGHTING FUND EXPENSES 1922191 SUBSCRIPTIONS AND PUBLI 56754 REIMBURSEMENT TO LOCALS 46673 119869 13174483 13057617 13012853 4745061 4784254 181503 256499 226364 185688 33448 40676 984705 1037626 19002334 19131908 649460 1957864 148122 148122 797582 2105986 X 18204752 17025922 18204752 17025922 19002334 19131908 -1178830 0 X 0 1 X 1 0 1 1 0 226364 185688 40676 40676 DUE FROM PARTICIPATING LOCALS 1037626 1037626 ADVANCES FROM LOCALS 148122 148122 X 11995653 0 11995653 0 11995653 13174483 0 13174483 0 13174483 PART X, LINE 2: THE DIVISION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE DIVISION MAINTAINS ITS ACCOUNTS AND FILES ITS TAX RETURNS USING THE ACCRUAL METHOD OF ACCOUNTING. THE DIVISION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A TWO-STEP APPROACH TO RECOGNIZE AND MEASURE UNCERTAIN TAX POSITIONS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE DIVISION CLASSIFIES ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS AS CURRENT TO THE EXTENT THAT THE DIVISION ANTICIPATES PAYMENT (OR RECEIPT) OF CASH WITHIN ONE YEAR. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE PROVISION FOR INCOME TAXES. THE DIVISION HAD NO LIABILITIES FOR UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2022 AND 2021. 1 ALEX'S LEMONADE STAND FOUNDATION 333E LANCASTER AVE 414 WYNNEWOOD PA 19096 562496146 501(C)(3) 10000 0 2022 EVENT: CHILDHOOD CANCER 1 0 PART I, LINE 2: A REPORT IS SUBMITTED TO THE ORGANIZATION ON THE SUCCESS OF THE PROGRAMS AND THE USE OF THE MONEY. ONCE A RECIPIENT IS SELECTED, THE BODY POLITIC THEN MAKE THE DECISION (VOTE) TO APPROVE AND HAVE THE DONATION PUT IN MOTION. X 1 0 X X 0 0 0 CAMERON WILLIAMS TRUSTEE 272087 0 0 0 64400 0 2000 0 42378 0 380865 0 0 0 FRANK PONCE DE LEON TRUSTEE 254068 0 0 0 64400 0 2000 0 42378 0 362846 0 0 0 JOHN CASTANHO BENEFIT SPECIALIST 254068 0 0 0 46366 0 2000 0 37646 0 340080 0 0 0 KIRSTEN DONOVAN GENERAL COUNSEL 235549 0 0 0 4800 0 0 0 40801 0 281150 0 0 0 DANA JONES CHAIR CLERK 179773 0 0 0 30606 0 2000 0 38259 0 250638 0 0 0 JENNIFER SARGENT BOKAIE COMMUNICATIONS DIRECTOR 133316 0 0 0 4800 0 0 0 40232 0 178348 0 0 0 DIANA GOMEZ COAST ADMINISTRATOR 127448 0 0 0 4800 0 2160 0 40016 0 174424 0 0 0 PART I, LINE 3 THE ORGANIZATION USES A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE WHEN DETERMING COMPENSATION. FORM 990, PART VII DIRECTORS FRANK PONCE DELEON AND CAMERON WILLIAMS RECEIVED HOUSING ALLOWANCES INCLUDED IN THEIR TAXABLE COMPENSATION OF $60,000 EACH. OFFICERS WILLIAM ADAMS AND ROBERT OLVERA RECEIVED, AS TAXABLE COMPENSATION, HOUSING ALLOWANCES OF $106,911 AND $96,928 RESPECTIVELY. HIGHEST COMPENSATED EMPLOYEE JOHN CASTANHO RECEIVED, AS TAXABLE COMPENSATION, A HOUSING ALLOWANCE OF $42,000. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN PREPARER MAILS TWO COPIES OF FORM 990 TO THE ORGANIZATION'S ACCOUNTING AND FINANCE MANAGER. ONE COPY IS THE ORIGINAL FORM 990 TO BE SIGNED BY AN AUTHORIZED OFFICER AND FILED WITH THE IRS AND THE OTHER COPY IS FOR THE ORGANIZATION'S RECORDS. THE ACCOUNTING AND FINANCE MANAGER THOROUGHLY REVIEWS THE ORIGINAL FORM 990 AS SOON AS THEY RECEIVE IT FROM THE PREPARER. ONCE THEY HAVE REVIEWED AND APPROVED THE RETURN, THE ORIGINAL FORM 990 IS PROVIDED TO THE AUTHORIZED OFFICER FOR HIS SIGNATURE. NO BOARD MEMBER UNDERTAKES ANY REVIEW OF THE FORM EITHER BEFORE OR AFTER THE FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE WHEN DETERMINING COMPENSATION. THIS PROCESS IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH FORM 1024 AND ARE AVAILABLE TO MEMBERS. FORM 990, ITEM B: AMENDED RETURN DURING 2023, MANAGEMENT IDENTIFIED CERTAIN EXPENSES THAT WERE NOT RECORDED IN THE PROPER PERIOD. IN ACCORDANCE WITH U.S. GAAP, EXPENDITURES SHALL BE RECORDED IN THE PERIOD INCURRED BY THE DIVISION. THE DIVISION HAS RESTATED ITS PREVIOUSLY ISSUED FINANCIAL STATEMENTS FOR 2022 TO REFLECT THE PRIOR PERIOD ADJUSTMENT. THE 2022 FORM 990 IS BEING AMENDED ACCORDINGLY. THE FOLLOWING UPDATES WERE MADE FROM THE ORIGINALLY FILED RETURN: PART IX, STATEMENT OF FUNCTIONAL EXPENSES: LINE 9, OTHER EMPLOYEE BENEFITS - CHANGED FROM 1,559,203 TO 2,396,255 PART X, BALANCE SHEET: LINE 17, ACCOUNTS PAYABLE, COLUMN (B) END OF YEAR - CHANGED FROM 1,120,812 TO 1,957,864 LINE 27, NET ASSETS WITHOUT DONOR RESTRICTION, COLUMN (B) END OF YEAR - CHANGED FROM 17,862,974 TO 17,025,922 INTERNATIONAL LONGSHORE AND WAREHOUSE UNION 1188 FRANKLIN STREET 4TH FLOOR SAN FRANCISCO CA 94109 940577594 TO UNIONIZE WORKERS CA 501(C)(5) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0