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 750910673 TRANSPORT WORKERS UNION LOCAL 513 TRAN 8175978708 PO BOX 92939 SOUTHLAKE TX 76092 DARREL KIZER FIN SEC/TREASURER 8175978708 2024-11-14 1 1 BRADLEY L RATLIFF P01308442 9722028000 2023 2024-10-15 13:58:12Z DARREL KIZER PO BOX 92939 SOUTHLAKE TX 760920939 3163777 0 X WWW.TWULOCAL513.ORG X LABOR UNION 1946 TX CONTRACT NEGOTIATION AND ADMINISTRATION 11 0 155 0 0 0 0 0 2679555 3114073 1551 9961 44128 39743 2725234 3163777 0 0 0 0 697475 739710 0 0 0 1656191 1885025 2353666 2624735 371568 539042 2340029 2887459 0 8388 2340029 2879071 CONTRACT NEGOTIATION AND ADMINISTRATION 0 0 2166662 3163777 REPRESENTATION OF 4,100 MEMBERS OF A LOCAL LABOR UNION, INCLUDING CONTRACT NEGOTIATIONS, AND ADMINISTRATION, GRIEVANCES, ARBITRATION AND WORKPLACE HEALTH AND SAFETY ISSUES. N/A N/A 2166662 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 1 10 0 155 1 0 0 0 0 0 0 0 0 0 0 X 11 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 TX X DARREL KIZER 8174811123 PO BOX 92939 SOUTHLAKE TX 76092 GREGORY COSEY PRESIDENT 11.00 X 47381 0 0 BRIAN OYER 1ST VICE PRESIDENT 11.00 X 35519 0 0 BRIAN PARKER 2ND VICE PRESIDENT 11.00 X 34962 0 0 DARREL KIZER FINANCIAL SECRETARY / TREA 9.00 X 36785 0 0 JOHN BORGES REC SEC 8.00 X 36955 0 0 ROBERT CHEEK EX BD MBR ALLIED AVIATION 6.00 X 27200 0 0 MELONY CHRISTAKIS EX BD MBR TITLE III 6.00 X 15704 0 0 JEFFERY CASE EX BD MBR TITLE III 4.00 X 17588 0 0 JEFFERY SCOTT EX BD MBR TITLE III 6.00 X 17707 0 0 JAY P SLEEMAN EX BD MBR TITLE II 6.00 X 36416 0 0 WILLIAM CLARK EX BD MBR TITLE II 6.00 X 54331 0 0 360548 0 0 0 0 0 0 0 MEMBER DUES 900099 3114073 3114073 3114073 9961 9961 MISCELLANEOUS INCOME 900099 39743 39743 39743 3163777 3163777 0 0 317507 317507 422203 422203 21984 21984 11874 11874 50631 50631 28414 28414 260955 260955 69776 69776 991392 991392 71668 71668 24909 24909 MEMBER BENEFITS 178646 178646 REPAIRS AND MAINTENANCE 52505 52505 FLOWERS/GIFTS/DONATIONS 43809 43809 TELEPHONE AND UTILITIES 36225 36225 42237 18466 23771 2624735 2166662 458073 0 1467101 2011299 271492 281453 1519640 924933 601436 594707 2340029 2887459 0 8388 0 8388 X 2340029 2879071 2340029 2879071 2340029 2887459 539042 0 X X 0 1 X 1 0 22266 22266 1385745 833762 551983 111629 91171 20458 594707 X PART X, LINE 2: THE LOCAL FOLLOWS FASB ASC 740-10, INCOME TAXES - OVERALL. UNDER THAT GUIDANCE, THE LOCAL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE LOCAL AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME ("UBTI"). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE LOCAL HAS ASSESSED ITS FEDERAL AND STATE TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNRELATED BUSINESS INCOME TAXES AND NO UNCERTAINTIES OR POSSIBLE RELATED EFFECTS THAT NEED TO BE RECORDED AS OF OR FOR THE YEAR ENDED DECEMBER 31, 2023. THE LOCAL'S FEDERAL TAX RETURNS FOR THE YEAR 2020 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS ELECTED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCIAL SECRETARY AND BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE MEMBERS AT THE UNION OFFICES. FORM 990, PART XII, LINE 1: MANAGEMENT'S POLICY IS TO PREPARE FINANCIAL STATEMENTS UTILIZING THE MODIFIED CASH BASIS.