INTERNATIONAL UNION OF OPERATING ENGINEERS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL UNION OF OPERATING ENGINEERS (EIN 94-1056580)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-05-23
IRS object ID: 202201439349300440
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-23T12:10:21-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	222027092	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WITHUMSMITHBROWN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5000 EXECUTIVE PARKWAY SUITE 400	AddressLine1Txt
City	SAN RAMON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	945834210	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941056580	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL UNION OF OPERATING	BusinessNameLine1Txt
Business Name Line2	ENGINEERS STATIONARY ENGINEERS LOCAL 39	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	4158611135	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	337 VALENCIA STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94103	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BART FLORENCE	PersonNm
Person Title	BUSINESS MGR/RECORDING SECRETARY	PersonTitleTxt
Phone	4158611135	PhoneNum
Signature	2022-05-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BART	PersonFirstNm
Person Last	FLORENCE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSEPH M THIERMANN	PreparerPersonNm
PTIN	P01066616	PTIN
Phone	9252779100	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BART FLORENCE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	337 VALENCIA STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94103	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$22,438,878	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.LOCAL39.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1896	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	IMPROVEMENT OF MEMBER'S WELFARE & WORKING CONDITIONS.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	685	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$2,054,355	CYContributionsGrantsAmt
PY Program Service Revenue	$20,532,571	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,111,588	CYProgramServiceRevenueAmt
PY Investment Income	$113,322	PYInvestmentIncomeAmt
CY Investment Income	$80,090	CYInvestmentIncomeAmt
PY Other Revenue	$104,184	PYOtherRevenueAmt
CY Other Revenue	$192,845	CYOtherRevenueAmt
PY Total Revenue	$20,750,077	PYTotalRevenueAmt
CY Total Revenue	$22,438,878	CYTotalRevenueAmt
PY Grants And Similar Paid	$58,270	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$75,520	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,661,050	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,060,928	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,741,200	PYOtherExpensesAmt
CY Other Expenses	$13,911,639	CYOtherExpensesAmt
PY Total Expenses	$18,460,520	PYTotalExpensesAmt
CY Total Expenses	$23,048,087	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,289,557	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$609,209	CYRevenuesLessExpensesAmt
Total Assets BOY	$26,782,617	TotalAssetsBOYAmt
Total Assets EOY	$26,160,349	TotalAssetsEOYAmt
Total Liabilities BOY	$226,221	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$213,162	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$26,556,396	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$25,947,187	NetAssetsOrFundBalancesEOYAmt
Mission	PROMOTE THE WELFARE, WORKING CONDITIONS AND QUALITY OF WORK OF THE LOCAL'S MEMBERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	PROMOTED THE WELFARE, WORKING CONDITIONS AND QUALITY OF WORK OF THE LOCAL'S MEMBERS IN THE JURISDICTION OF LOCAL 39.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	Yes (1)	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	685	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BART FLORENCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9169280399	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1620 N MARKET BOULEVARD	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95834	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
J GLADIEUX
PRESIDENT	1.00	Yes (X)	Yes (X)	$4,600	$0	$0
T MEDELLIN
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$5,000	$0	$0
B FLORENCE
RECORDING SEC/BUSINESS MANAGER	50.00	Yes (X)	Yes (X)	$247,174	$0	$112,661
D RUIZ
FINANCIAL SECRETARY	1.00	Yes (X)	Yes (X)	$5,200	$0	$0
A GONZALES
TREASURER	1.00	Yes (X)	Yes (X)	$5,000	$0	$0
S FREED
TRUSTEE	1.00	Yes (X)	Yes (X)	$10,389	$0	$0
R AGUINALDO
EXEC. BOARD	1.00	Yes (X)		$2,600	$0	$0
Y ANDRITSAKIS
EXEC. BOARD - PAST	1.00	Yes (X)		$800	$0	$0
R BARBER
EXEC. BOARD	1.00	Yes (X)		$1,800	$0	$0
J COWAN
EXEC. BOARD	1.00	Yes (X)		$1,400	$0	$0
D CRIADO
EXEC. BOARD	1.00	Yes (X)		$2,000	$0	$0
S ENCHILL JR
EXEC. BOARD	1.00	Yes (X)		$13,276	$0	$0
J GATT
EXEC. BOARD	1.00	Yes (X)		$9,292	$0	$0
C HOUTS
EXEC. BOARD	1.00	Yes (X)		$2,600	$0	$0
M JONES
EXEC. BOARD	1.00	Yes (X)		$1,600	$0	$0
A LAW
EXEC. BOARD	1.00	Yes (X)		$2,400	$0	$0
S MOORE
EXEC. BOARD	1.00	Yes (X)		$1,800	$0	$0
J RALLOJAY
EXEC. BOARD	1.00	Yes (X)		$1,600	$0	$0
E SCHIEFELBEIN
EXEC. BOARD	1.00	Yes (X)		$2,000	$0	$0
S VICTA
EXEC. BOARD	1.00	Yes (X)		$2,600	$0	$0
T WALLS
EXEC. BOARD	1.00	Yes (X)		$2,600	$0	$0
J WHEELER
EXEC. BOARD - PAST	1.00	Yes (X)		$1,000	$0	$0
K TUCK
EXEC. BOARD - PAST	1.00	Yes (X)		$0	$0	$0
L HANSEN
EXEC. BOARD - PAST	1.00	Yes (X)		$0	$0	$0
L DEMMON
AUDITOR	1.00		Yes (X)	$800	$0	$0
A SMITH
AUDITOR	1.00		Yes (X)	$400	$0	$0
J LOVE
TRUSTEE	1.00		Yes (X)	$400	$0	$0
J WITTENMYER
TRUSTEE - PAST	1.00		Yes (X)	$400	$0	$0
P HANSEN
AUDITOR	1.00		Yes (X)	$0	$0	$0
S HAWKINS
CONDUCTOR	1.00		Yes (X)	$0	$0	$0
D BRIDGE
IS MANAGER	40.00			$183,033	$0	$80,586	Yes (X)
B JOHNSON
BUSINESS AGENT	40.00			$183,338	$0	$80,243	Yes (X)
S MORTENSEN
BUSINESS AGENT	40.00			$180,007	$0	$83,560	Yes (X)
C SOLT
BUSINESS AGENT	40.00			$203,012	$0	$76,800	Yes (X)
J VEGA
BUSINESS AGENT	40.00			$184,636	$0	$82,125	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,262,757	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$515,975	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WEINBERG ROGER & ROSENFELD
1375 55TH STREET	EMERYVILLE	CA	94608	LEGAL	$285,121
ALLIED PRINTING COMPANY
1912 O STREET	SACRAMENTO	CA	95814	PRINTING	$149,538
LINDQUIST LLP
5000 EXECUTIVE PARKWAY SUITE 400	SAN RAMON	CA	94583	ACCOUNTING AND BOOKKEEPING	$147,760

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,476,255	GovernmentGrantsAmt
All Other Contributions	$578,100	AllOtherContributionsAmt
Total Contributions	$2,054,355	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	900099	$19,853,954	$19,853,954
RENTAL INCOME	900099	$257,634	$257,634

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,111,588	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,090	TotalRevenueColumnAmt
Exclusion	$80,090	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENTS	900099	$164,785	$164,785
OTHER INCOME	900099	$28,060	$28,060

Field	Value	IRS element (for citing)
Other Revenue Total	$192,845	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,438,878	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,304,433	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$80,090	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$75,005	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$515	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$435,888	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,041,660	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,640,775	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,068,443	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$874,162	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$343,991	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$148,925	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$47,515	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$615,562	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$82,419	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$436,464	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$128,312	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$2,827,311	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$339,014	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$147,854	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
PAYMENTS FOR STRIKES	$5,148,514
DUES FORWARDED TO AFFIL	$3,502,128
OTHER EXPENSES	$107,837
UNION EVENTS	$33,413

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,380	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,048,087	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,149,326	BOYAmt
EOY	$4,419,917	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,102,288	BOYAmt
EOY	$12,194,376	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt
EOY	$1,000,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,737,938	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,596,693	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,477,302	BOYAmt
EOY	$6,141,245	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,053,701	BOYAmt
EOY	$2,404,811	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,782,617	BOYAmt
EOY	$26,160,349	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$226,221	BOYAmt
EOY	$213,162	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$226,221	BOYAmt
EOY	$213,162	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,556,396	BOYAmt
EOY	$25,947,187	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,556,396	BOYAmt
EOY	$25,947,187	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,782,617	BOYAmt
EOY	$26,160,349	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$609,209	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IUOE STATIONARY ENGINEERS LOCAL NO 39 CALIFORNIA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	337 VALENCIA STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94103	ZIPCd

Field	Value	IRS element (for citing)
EIN	943370000	EIN
Paid Internal Funds	$0	PaidInternalFundsAmt
Contributions Rcvd Dlvr	$96,121	ContributionsRcvdDlvrAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I-A, LINE 1:	FormAndLineReferenceDesc
Explanation	THE LOCAL SPONSORS A SEPARATE SEGREGATED POLITICAL ACTION COMMITTEE (CA PAC), WHICH MAKES POLITICAL EXPENDITURES FOR POLITICAL CAMPAIGN ACTIVITIES. THE LOCAL'S MEMBERS PROVIDE FUNDING TO THE CALIFORNIA POLITICAL ACTION COMMITTEE. THE LOCAL ALSO HAS A POLITICAL ACTION COMMITTEE (NEVADA PAC) WHICH MAKES POLITICAL EXPENDITURES TO INFLUENCE THE SELECTION, NOMINATION, ELECTION OR APPOINTMENT OF ANY INDIVIDUALS TO ANY PUBLIC OFFICE OR OFFICE IN A POLITCAL ORGANIZATION.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,158,427	OtherCostOrOtherBasisAmt
Book Value	$1,158,427	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,123,420	OtherCostOrOtherBasisAmt
Depreciation	$3,663,968	DepreciationAmt
Book Value	$4,459,452	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,471	OtherCostOrOtherBasisAmt
Depreciation	$42,329	DepreciationAmt
Book Value	$18,142	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,395,620	OtherCostOrOtherBasisAmt
Depreciation	$1,890,396	DepreciationAmt
Book Value	$505,224	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,141,245	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BARNEVELD BLDG-ACCUM DEP	-$278,060
BARNEVELD BUILDING AND LAND	$1,154,623
INVESTMENT PROPERTY	$1,528,248

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,404,811	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE LOCAL HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LOCAL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2018.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
CHINESE HOSPITAL ASSOCATION
845 JACKSON STREET	SAN FRANCISCO	CA	94133	940382780	501(C)3	$6,000	$0	SUPPORT AN ORGANIZATION THAT PROMOTES LABOR UNIONS
SHERIFFS AND YOU FOUNDATION
1250 MISSOURI STREET UNIT 107	SAN FRANCISCO	CA	94107	455016850	501(C)3	$15,000	$0	SUPPORT AN ORGANIZATION THAT PROMOTES LABOR UNIONS

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE LOCAL'S EXECUTIVE BOARD REVIEWS THE PURPOSE AND MISSION OF POTENTIAL CONTRIBUTION RECIPIENTS PRIOR TO PAYMENT OF CONTRIBUTIONS TO VARIOUS DOMESTIC ORGANIZATIONS, TO SUPPORT THEIR CIVIC AND CHARITABLE PROGRAMS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
B FLORENCE
RECORDING SEC/BUSINESS MANAGER	$241,670	$0	$0	$0	$5,504	$0	$85,103	$0	$27,558	$0	$359,835	$0	$0	$0
C SOLT
BUSINESS AGENT	$203,012	$0	$0	$0	$0	$0	$49,242	$0	$27,558	$0	$279,812	$0	$0	$0
J VEGA
BUSINESS AGENT	$184,636	$0	$0	$0	$0	$0	$54,567	$0	$27,558	$0	$266,761	$0	$0	$0
D BRIDGE
IS MANAGER	$183,033	$0	$0	$0	$0	$0	$53,028	$0	$27,558	$0	$263,619	$0	$0	$0
B JOHNSON
BUSINESS AGENT	$183,338	$0	$0	$0	$0	$0	$52,685	$0	$27,558	$0	$263,581	$0	$0	$0
S MORTENSEN
BUSINESS AGENT	$180,007	$0	$0	$0	$0	$0	$56,002	$0	$27,558	$0	$263,567	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE LOCAL REPRESENTS PUBLIC EMPLOYEE MEMBERS, JOURNEYMAN MEMBERS, UTILITY MEMBERS AND APPRENTICE MEMBERS IN ORDER TO PROMOTE WELFARE AND GOOD WORKING CONDITIONS.
FORM 990, PART VI, SECTION A, LINE 7A	IN ACCORDANCE WITH THE LOCAL'S CONSTITUTION AND BYLAWS, THE LOCAL HAS AN EXECUTIVE BOARD THAT IS ELECTED BY THE LOCAL'S MEMBERS. THE PUBLIC EMPLOYEES, JOURNEYMAN, UTILITY AND APPRENTICE MEMBERS ARE ELIGIBLE TO VOTE IN THE ELECTIONS.
FORM 990, PART VI, SECTION A, LINE 7B	THE EXECUTIVE BOARD IS THE POLICY-FORMING TRIBUNAL OF THE LOCAL. ALL ACTIONS OF THE EXECUTIVE BOARD ARE REVIEWED BY THE MEMBERS AT THE NEXT MEMBERSHIP MEETING AND BY MAJORITY VOTE OF THE MEMBERS, MAY BE REVOKED.
FORM 990, PART VI, SECTION A, LINE 8B	THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE EXECUTIVE BOARD PRIOR TO FILING. THE EXECUTIVE BOARD IS ASKED TO SUBMIT ANY QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 15	THE BUSINESS MANAGER SHALL SET THE SALARIES OF DISTRICT AND BUSINESS REPRESENTATIVES WITH THE ADVICE AND CONSENT OF THE EXECUTIVE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST, THE LOCAL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE.
FORM 990, PART XII, LINE 1	THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE THE FORM 990.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION'S EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
INTERNATIONAL UNION OF OPERATING ENGINEERS STATIONARY LOCAL 39 PAC
337 VALENCIA STREET	SAN FRANCISCO	CA	94103	943370000	TO RECEIVE CONTRIBUTIONS AND MAKE POLITICAL CONTRIBUTIONS	CA	527	N/A	IUOE STATIONARY ENGINEERS LOCAL UNION NO 39	0
LOCAL 39 EDUCATIONAL SCHOLARSHIP FUND
337 VALENCIA STREET	SAN FRANCISCO	CA	94103	251918535	TO PROVIDE SCHOLARSHIPS FOR ACTIVE MEMBERS' FAMILIES OF THE LOCAL	CA	501(C)3	509(A)(2)	IUOE STATIONARY ENGINEERS LOCAL UNION NO 39	0
STATIONARY ENGINEERS LOCAL 39 401(K) PLAN
337 VALENCIA STREET	SAN FRANCISCO	CA	94103	942787714	TO PROVIDE 401(K) BENEFITS	CA	401(K)	N/A		0	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd