2024-05-14T14:50:52-05:00 2023-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2022-07-01 306360227 WASHINGTON TEACHERS UNION OPTION 2 VEBA TRUST WASH 2025171477 1239 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 JACQUELINE POGUE LYONS CHAIRPERSON 2025171477 2024-05-14 1 JACQUELINE POGUE LYONS 999009999 1 ERIN CRANMER P01712644 2023319880 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JACQUELINE POGUE LYONS 1239 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 23387 0 X N/A X 2013 DC THE PLAN COVERS EMPLOYEES IN JOBS COVERED BY A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE WASHINGTON TEACHERS UNION LOCAL #6 OF THE AMERICAN FEDERATION OF TEACHERS, AFL-CIO AND THE DISTRICT OF COLUMBIA PUBLIC SCHOOL (DCPS) SYSTEM. THE PLAN WAS ESTABLISHED TO PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS AND OTHER WELFARE BENEFITS TO CURRENT AND FORMER DCPS EMPLOYEES WHO MEET CERTAIN ELIGIBILITY REQUIREMENTS. 5 4 0 0 0 0 0 0 0 0 1854 23387 0 0 1854 23387 0 0 110527 22133 0 0 0 0 0 25671 26624 136198 48757 -134344 -25370 3623634 3601151 3481 6368 3620153 3594783 X THE PLAN COVERS EMPLOYEES IN JOBS COVERED BY A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE WASHINGTON TEACHERS UNION LOCAL #6 OF THE AMERICAN FEDERATION OF TEACHERS, AFL-CIO AND THE DISTRICT OF COLUMBIA PUBLIC SCHOOL (DCPS) SYSTEM. THE PLAN WAS ESTABLISHED TO PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS AND OTHER WELFARE BENEFITS TO CURRENT AND FORMER DCPS EMPLOYEES WHO MEET CERTAIN ELIGIBILITY REQUIREMENTS. 0 0 PROVIDE SUPPLEMENTAL UNEMPLOYMENT INSURANCE BENEFITS TO FORMER DCPS EMPLOYEES WHO MEET CERTAIN ELIGIBILITY CRITERIA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 0 0 1 2 0 1 0 1 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 DC X THE ORGANIZATION 2025171477 1239 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 JACQUELINE POGUE LYONS CHAIRPERSON 1.25 X X 0 71823 0 NADIA TORNEY TRUSTEE 1.25 X 0 16800 0 JOYCE AMROO TRUSTEE 1.25 X 0 0 0 DR SEAN PERKINS TRUSTEE 1.25 X 0 0 0 ANDRE GREEN TRUSTEE 1.25 X 0 0 0 0 88623 0 0 0 0 0 0 23387 23387 23387 0 0 23387 22133 6955 10452 9217 48757 4958 4958 3615721 3588923 2955 7270 3623634 3601151 3481 6368 3481 6368 X 3620153 3594783 3620153 3594783 3623634 3601151 -25370 0 X 0 1 X 0 0 0 X 23387 0 23387 0 23387 48757 0 48757 0 48757 PART X, LINE 2: THE PLAN ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE PLAN PERFORMED AN EVALUATION AND DOES NOT BELIEVE THE PLAN HAS ANY UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2023 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT ALL MEETINGS THE BOARD REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE NOT PUBLICALLY AVAILABLE BUT ARE AVAILABLE TO PLAN PARTICIPANTS. WASHINGTON TEACHERS UNION 1239 PENNSYLVANIA AVENUE WASHINGTON DC 20003 526055480 LABOR UNION DC 501(C)(5) 0 DISTRICT OF COLUMBIA PUBLIC SCHOOLS 1200 FIRST STREET NW WASHINGTON DC 20002 PUBLIC SCHOOL SYSTEM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0