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UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA (EIN 94-3271496)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-25
IRS object ID
202241159349301914
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-25T16:16:47-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222027092PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITHUMSMITH&BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15000 EXECUTIVE PARKWAY SUITE 400AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94583ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943271496EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHERN CALIFORNIA CARPENTERS REGIONALBusinessNameLine1Txt
Business Name Line2COUNCILBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone5105684788PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1265 HEGENBERGER ROAD NO 200AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94621ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAY BRADSHAWPersonNm
Person TitleEXEC. SECRETARYPersonTitleTxt
Phone5105684788PhoneNum
Signature2022-04-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAYPersonFirstNm
Person LastBRADSHAWPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSICA R ROSTERPreparerPersonNm
PTINP01317380PTIN
Phone9252779100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAY BRADSHAWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1265 HEGENBERGER ROADAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94621ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$455,958,788GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressHTTP://NCCRC.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1997FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE SERVICES TO PROMOTE WELFARE AND WORKING CONDITIONS OF UNION MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee152TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$63,542,258PYProgramServiceRevenueAmt
CY Program Service Revenue$56,922,396CYProgramServiceRevenueAmt
PY Investment Income$9,714,826PYInvestmentIncomeAmt
CY Investment Income$28,691,430CYInvestmentIncomeAmt
PY Other Revenue$162,570PYOtherRevenueAmt
CY Other Revenue$111,027CYOtherRevenueAmt
PY Total Revenue$73,419,654PYTotalRevenueAmt
CY Total Revenue$85,724,853CYTotalRevenueAmt
PY Grants And Similar Paid$6,006,748PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$946,629CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$30,510,232PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$30,960,566CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,855,945PYOtherExpensesAmt
CY Other Expenses$10,245,781CYOtherExpensesAmt
PY Total Expenses$47,372,925PYTotalExpensesAmt
CY Total Expenses$42,152,976CYTotalExpensesAmt
PY Revenues Less Expenses$26,046,729PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$43,571,877CYRevenuesLessExpensesAmt
Total Assets BOY$181,573,914TotalAssetsBOYAmt
Total Assets EOY$230,758,063TotalAssetsEOYAmt
Total Liabilities BOY$120,974TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,733,246TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$181,452,940NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$225,024,817NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE PUBLIC RELATIONS AND ORGANIZING SERVICES TO AFFILIATED LOCAL UNIONS TO PROMOTE WELFARE AND WORKING CONDITIONS OF UNION MEMBERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROVIDED PUBLIC RELATIONS AND ORGANIZING SERVICES TO AFFILIATED LOCAL UNIONS TO PROMOTE WELFARE AND WORKING CONDITIONS OF UNION MEMBERS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee152EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIFFANY MERFELD CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5105684788PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1265 HEGENBERGER ROAD SUITE 200AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94621ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT ALVARADO
EXECUTIVE SECRETARY40.00Yes (X)Yes (X)$399,220$0$146,257
ROBERT BALDINI
TRUSTEE40.00Yes (X)Yes (X)$186,106$0$96,410
JAMES HALLORAN
EXEC COMMITTEE MEMBER0.30Yes (X)$4,439$0$1,875
CURTIS KELLY
VICE PRESIDENT40.00Yes (X)Yes (X)$209,341$0$100,159
AGUSTIN BELTRAN
PRESIDENT40.00Yes (X)Yes (X)$186,683$0$96,410
JAMES SMITH
TRUSTEE40.00Yes (X)Yes (X)$183,914$0$96,409
MICHAEL ESPARZA
EXEC COMMITTEE MEMBER0.30Yes (X)$5,932$0$2,502
APRIL GUSTAVUS
EXEC COMMITTEE MEMBER0.30Yes (X)$5,932$0$2,502
TIMOTHY LITTON
CONDUCTOR40.00Yes (X)Yes (X)$184,411$0$96,359
DAN MCCULLOCH
TRUSTEE40.00Yes (X)Yes (X)$156,761$0$89,204
JAY BRADSHAW
WARDEN - PAST0.00Yes (X)Yes (X)$0$0$0
CHRIS PEDROZA
WARDEN0.00Yes (X)Yes (X)$0$0$0
TIMOTHY LIPSCOMB
SENIOR FIELD REPRESENTATIV40.00$186,974$0$96,110Yes (X)
TRAVIS ALEXANDER
SENIOR FIELD REPRESENTATIV40.00$157,092$0$88,904Yes (X)
STEVE GRANNIS
CONTROLLER40.00$196,217$0$99,859Yes (X)
STEVE BELL
SENIOR FIELD REPRESENTATIV40.00$161,766$0$88,904Yes (X)
SAMUEL MUNOZ
SENIOR FIELD REPRESENTATIV40.00$157,519$0$88,904Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,382,307TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,190,768TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K118IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AVII INC
PO BOX 818LEHIUT84043COMPUTER PROGRAMMING$690,218
SUBURBAN PRESS
22426 THUNDERBIRD PLACEHAYWARDCA94545PRINTING$426,182
MARVIN COLLINS CONSTRUCTION
226 LINUS PAULING DRHERCULESCA94547CONSTRUCTION$419,892
WEINBERG ROGER & ROSENFELD APC
1375 55TH STREETEMERYVILLECA94608LEGAL SERVICES$362,386
HILTON - SAN FRANCISCO
333 OFARRELL STREETSAN FRANCISCOCA94105BANQUET$145,421
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES & ASSESSMENTS900099$55,269,839$55,269,839
REIMBURSEMENTS900099$1,652,557$1,652,557
FieldValueIRS element (for citing)
Total Program Service Revenue$56,922,396TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,897,243TotalRevenueColumnAmt
Exclusion$3,897,243ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$394,610,677SecuritiesAmt
Other$417,445OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$370,073,494SecuritiesAmt
Other$160,441OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$24,537,183SecuritiesAmt
Other$257,004OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,794,187TotalRevenueColumnAmt
Exclusion$24,794,187ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$111,027TotalRevenueColumnAmt
Related Or Exempt Func Income$111,027RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$111,027OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,724,853TotalRevenueColumnAmt
Related Or Exempt Func Income$57,033,423RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,691,430ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$946,629TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,212,082TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,036,721TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,654,414TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,645,922TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,411,427TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$363,702TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,400TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$499,054TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$122,309TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$487,391TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,107,441TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$488,678TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$690,664TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$748,743TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$125,065TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$2,347,025TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,773,584TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$954,351TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
REIMBURSEMENTS$494,283
MISC EXPENSE$4,219
UNRELATED BUSINESS INCO$2,843
OTHER$29

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$42,152,976TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,339,848BOYAmt
EOY$19,343,914EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,421,974BOYAmt
EOY$6,039,239EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$7,173,421BOYAmt
EOY$11,549,397EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,799,831LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,230,525LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,178,000BOYAmt
EOY$3,569,306EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$40,047,245BOYAmt
EOY$147,082,452EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$114,277,116BOYAmt
EOY$43,058,445EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$136,310BOYAmt
EOY$115,310EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$181,573,914BOYAmt
EOY$230,758,063EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$120,974BOYAmt
EOY$115,891EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$5,617,355EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$120,974BOYAmt
EOY$5,733,246EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$181,452,940BOYAmt
EOY$225,024,817EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$181,452,940BOYAmt
EOY$225,024,817EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$181,573,914BOYAmt
EOY$230,758,063EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$43,571,877ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHERN CA CARPENTERS REGIONAL COUNCIL SMALL CONTRIBUTOR COMMITTEEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 CAPITOL MALL SUITE 400AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
EIN943281714EIN
Contributions Rcvd Dlvr$1,942,406ContributionsRcvdDlvrAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS A SEPARATE, SEGREGATED POLITICAL ACTION COMMITTEE. THE POLITICAL ACTION COMMITTEE MAKES POLITICAL EXPENDITURES FOR POLITICAL CAMPAIGN ACTIVITIES. THE ORGANIZATION'S MEMBERSHIP PROVIDES FUNDING TO THE POLITICAL ACTION COMMITTEE.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,056,680OtherCostOrOtherBasisAmt
Depreciation$3,387,452DepreciationAmt
Book Value$2,669,228BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,743,151OtherCostOrOtherBasisAmt
Depreciation$3,843,073DepreciationAmt
Book Value$900,078BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,569,306TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MADISON CORE PROPERTY FUND$32,995,968C
OTHER - LABOR TEMPLE$62,000C
LIMITED PARTNERSHIP$10,000,477C
FieldValueIRS element (for citing)
Total Book Value Securities$43,058,445TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COUNCIL HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COUNCIL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2018.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CARPENTERS SCHOLARSHIP FOUNDATION
265 HEGENBERGER ROAD SUITE 200OAKLANDCA94621943139933501(C)(3)$73,000DONATION
GOLDEN GATE AREA COUNCIL BOY SCOUTS OF AMERICA
800 ELLINWOODPLEASANT HILLCA94523946181807501(C)(3)$8,000DONATION
LEAGUE OF CALIFORNIA CITIES - API CAUCUS
1400 K STREET SUITE 400SACRAMENTOCA95814946000835501(C)(6)$30,000POLITICAL CONTRIBUTION
LEAGUE OF CALIFORNIA CITIES - WOMENS CAUCUS
1400 K STREET SUITE 400SACRAMENTOCA95814946000835501(C)(3)$30,000POLITICAL CONTRIBUTION
NO CA LABORERS SCHOLARSHIP FOUNDATION
4780 CHABOT DRIVE SUITE 200PLEASANTONCA94588680319359501(C)(3)$5,500DONATION
SAN FRANCISCO HOUSING ACTION COALITION
95 BRADY STREETSAN FRANCISCOCA94103831881525501(C)(3)$7,500DONATION
SAN FRANCISCO LIVING WAGE COALITIONPEACE DEVELOPMENT
2940 16TH 301SACRAMENTOCA95815042738794501(C)(3)$10,000DONATION
SF CHAMBER OF COMMERCE FOUNDATION INC
235 MONTGOMERY ST 760SAN FRANCISCOCA94104943114015501(C)(3)$36,150DONATION
THE GIVING CIRLCE
65 ALLERTON STBOSTONMA02119043484211501(C)(3)$15,000DONATION
CALIFORNIA COALITION FOR HOUSING
555 CAPITOL MALL SUITE 400SACRAMENTOCA95814N/A$35,000POLITICAL CONTRIBUTION
CITIZENS FOR THE FUTURE OF CLOVIS PUBLIC SCHOOLS YES ON MEASURE A
504 VAN NESS AVENUEFRESNOCA93721N/A$15,000POLITICAL CONTRIBUTION
CITIZENS FOR WASHINGTON HOSPITAL
PO BOX 2674FREMONTCA94636N/A$20,000POLITICAL CONTRIBUTION
COMMITTEE FOR STRONGER SAN MATEO AND FOSTER CITY SCHOOLS YES ON T
888 BRANNAN STREET 4TH FLOORSAN FRANCISCOCA94103N/A$10,000POLITICAL CONTRIBUTION
COMMITTEE TO SAVE CALTRAIN YES ON MEASURE RR
1787 TRIBUTE ROAD SUITE KSACRAMENTOCA95815852471387501(C)(4)$20,000POLITICAL CONTRIBUTION
FRIENDS OF OAKLAND PUBLIC SCHOOLS
312 CLAY ST SUITE 300OAKLANDCA94607943206596501(C)(4)$20,000POLITICAL CONTRIBUTION
FRIENDS OF SAN JOSE EVERGEEN CCD YES ON I&J
1787 TRIBUTE ROAD SUITE KSACRAMENTOCA95815N/A$20,000POLITICAL CONTRIBUTION
SAFE CLEAN WATER FOR OUR FUTURE YES ON MEASURE S
125 SOUTH MARKET ST 1160SAN JOSECA95113N/A$10,000POLITICAL CONTRIBUTION
VALLEY FORWARD ACTION FUND
3485 WEST SHAW AVE SUITE 102FRESNOCA93711N/A$20,000POLITICAL CONTRIBUTION
YES ON 15 - SCHOOLS AND COMMUNITES FIRST
777 S FIGUEROA ST SUITE 405LOS ANGELESCA90017N/A$100,000POLITICAL CONTRIBUTION
CCC BUILDING COMMUNITIES FUND
555 CAPITOL MALL SUITE 400SACRAMENTOCA95814852000432N/A$330,179POLITICAL CONTRIBUTION
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org12TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT ALVARADO
EXECUTIVE SECRETARY$391,791$0$0$0$7,429$0$125,935$0$20,322$0$545,477$0$0$0
CURTIS KELLY
VICE PRESIDENT$196,637$0$0$0$12,704$0$79,837$0$20,322$0$309,500$0$0$0
STEVE GRANNIS
CONTROLLER$195,437$0$0$0$780$0$79,537$0$20,322$0$296,076$0$0$0
AGUSTIN BELTRAN
PRESIDENT$181,640$0$0$0$5,043$0$76,088$0$20,322$0$283,093$0$0$0
TIMOTHY LIPSCOMB
SENIOR FIELD REPRESENTATIV$176,765$0$0$0$10,209$0$75,788$0$20,322$0$283,084$0$0$0
ROBERT BALDINI
TRUSTEE$181,640$0$0$0$4,466$0$76,088$0$20,322$0$282,516$0$0$0
TIMOTHY LITTON
CONDUCTOR$181,330$0$0$0$3,081$0$76,037$0$20,322$0$280,770$0$0$0
JAMES SMITH
TRUSTEE$181,640$0$0$0$2,274$0$76,087$0$20,322$0$280,323$0$0$0
STEVE BELL
SENIOR FIELD REPRESENTATIV$152,121$0$0$0$9,645$0$68,582$0$20,322$0$250,670$0$0$0
SAMUEL MUNOZ
SENIOR FIELD REPRESENTATIV$152,121$0$0$0$5,398$0$68,582$0$20,322$0$246,423$0$0$0
TRAVIS ALEXANDER
SENIOR FIELD REPRESENTATIV$152,121$0$0$0$4,971$0$68,582$0$20,322$0$245,996$0$0$0
DAN MCCULLOCH
TRUSTEE$152,921$0$0$0$3,840$0$68,882$0$20,322$0$245,965$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE LOCAL UNION MEMBERS VOTE FOR A PRE-DETERMINED NUMBER OF MEMBERS TO SERVE AS COUNCIL BOARD DELEGATES TO REPRESENT THEIR RESPECTIVE HOME LOCALS. THE COUNCIL BOARD DELEGATES ARE ELIGIBLE TO VOTE ON COUNCIL MATTERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE OFFICERS OF THE COUNCIL ARE NOMINATED AND ELECTED BY THE COUNCIL'S DELEGATES.
FORM 990, PART VI, SECTION A, LINE 7BALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE COUNCIL'S DELEGATES.
FORM 990, PART VI, SECTION B, LINE 11BTHE CONTROLLER AND THE EXECUTIVE SECRETARY TREASURER REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 1:THE ORGANIZATION USES A MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE THE FORM 990.
FORM 990, PART XII, LINE 2CTHE EXECUTIVE BOARD HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS ON AN ANNUAL BASIS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NORTHERN CA CARPENTERS REGIONAL COUNCIL SMALL CONTRIBUTOR COMMITTEEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 CAPITOL MALL 400AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
EIN943281714EIN
Primary ActivitiesTO SUPPORT OR OPPOSE STATE AND LOCAL CANDIDATESPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section527ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NORTHERN CALIFORNIA CARPENTERS REGIONAL COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd