2022-11-13T13:30:09-06:00 2021-12-31 222027092 WITHUMSMITHBROWN PC 5000 EXECUTIVE PARKWAY SUITE 400 SAN RAMON CA 94583 990 2021-01-01 940859420 INTERNATIONAL ASSN OF SMART NO 104 INTE 9253148600 3232 CONSTITUTION DRIVE LIVERMORE CA 94551 MIKE NESBITT FINANCIAL SEC/TREASURER RECOR 9253148600 2022-11-13 1 MIKE NESBITT 999009999 JOSEPH M THIERMANN P01066616 9252779100 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MIKE NESBITT 3232 CONSTITUTION DRIVE LIVERMORE CA 94551 41332561 0 X WWW.SMW104.ORG X 1903 CA SEE SCHEDULE O DEDICATED TO EXTENDING THE BENEFITS AND SOLIDARITY TO ALL OF THOSE WORKING IN SHEET METAL THROUGHOUT NORTHERN CALIFORNIA. 19 7 105 0 0 0 15420 1767150 36725163 36072819 6857066 1526120 246885 854225 43844534 40220314 962717 412517 0 0 14785872 15503677 0 0 0 13608517 15913797 29357106 31829991 14487428 8390323 89919053 98108879 4650692 4450195 85268361 93658684 DEDICATED TO EXTENDING THE BENEFITS AND SOLIDARITY TO ALL OF THOSE WORKING IN SHEET METAL THROUGHOUT NORTHERN CALIFORNIA. 0 0 EXTENDED BENEFITS AND SOLIDARITY TO ALL OF THOSE WORKING IN SHEET METAL THROUGHOUT NORTHERN CALIFORNIA. 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 65 0 1 105 1 0 0 0 0 0 0 0 0 X 19 7 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 X MICHAEL NESBITT 9253148600 3232 CONSTITUTION DRIVE LIVERMORE CA 94551 ALICIA MIJARES EXECUTIVE BOARD / ORGANIZER 45.00 X 176252 0 105925 ANDREW FERRALES EXECUTIVE BOARD 3.00 X 3507 0 0 BENTON MENDEZ EXECUTIVE BOARD - PAST 3.00 X 7777 0 0 BRADLEY FRETZ EXECUTIVE BOARD - PAST 3.00 X 4957 0 0 CASEY VAN DEN HEUVEL BUSINESS REP/ EXECUTIVE BOARD/ TRUSTEE 45.00 X X 195489 0 108100 DARREL MERO EXECUTIVE BOARD - PAST 3.00 X 6567 0 0 DAVID O'HAGIN EXECUTIVE BOARD 3.00 X 10430 0 0 ELIZABETH SUTTON EXECUTIVE BOARD 3.00 X 7412 0 0 GREGORY PEDEN EXECUTIVE BOARD 3.00 X 7412 0 0 ISSAC CAMARENA EXECUTIVE BOARD - PAST 3.00 X 5957 0 0 JASON HUTTON EXECUTIVE BOARD 3.00 X 4937 0 0 JESUS HUERTA EXECUTIVE BOARD 3.00 X 4937 0 0 JOSEPH MARACCINI FINANCIAL SECRETARY/TREASURER RECORDING/ SECRETARY 45.00 X X 151166 0 86063 JOSEPH PARRA EXECUTIVE BOARD 3.00 X 10430 0 0 KEITH GARCIA VICE PRESIDENT/ EXCUTIVE BOARD 3.00 X 13907 0 0 KEITH MANSFIELD EXECUTIVE BOARD 3.00 X 10430 0 0 LAWRENCE NARR EXECUTIVE BOARD - PAST 3.00 X 6906 0 0 MATTHEW VALLIS EXECUTIVE BOARD/ BUS DEVELOPMENT REP 45.00 X 187109 0 112032 MIKE NESBITT FINANCIAL SECRETARY/TREASURER RECORDING/ SECRETARY 45.00 X X 204425 0 109852 RICHARD WERNER PRESIDENT/ BUSINESS MANAGER 45.00 X X 265009 0 125358 RUBEN VELASQUEZ EXECUTIVE BOARD 3.00 X 3507 0 0 STEVEN ALARCON EXECUTIVE BOARD 3.00 X 3507 0 0 STEVEN BURNETT EXECUTIVE BOARD 3.00 X 10430 0 0 THOMAS TRAYER JR EXECUTIVE BOARD/ BUS DEVELOPMENT REP 45.00 X X 188456 0 106592 ANTHONY URBINA BUSINESS REPRESENTATIVE 45.00 X 183141 0 107131 ARMANDO GUERRERO BUSINESS REPRESENTATIVE - 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THE POLITICAL ACTION COMMITTEES ARE FUNDED BY THE MEMBERS OF THE LOCAL. 4238632 4238632 9709388 793742 8915646 6591246 465146 6126100 12325087 3399345 8925742 28206120 EMPLOYEE DEFERRED COMPENSATION 590469 WITHDRAWAL LIABILITIES 3775480 4365949 X PART X, LINE 2: THE LOCAL HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2021, 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 FISCAL YEARS PRIOR TO 2018. 0 ALAMEDA BCTC 4200 PARK BLVD 128 OAKLAND CA 94602 10000 0 LABOR UNION DONATION ALAMEDA COUNTY CENTRAL LABOR COUNCIL 7750 PARDEE LANE SUITE 110 OAKLAND CA 94621 26500 0 LABOR UNION DONATION BAY AREA SMACNA 7677 OAKPORT ST SUITE 1100 OAKLAND CA 94621 6500 0 LABOR UNION DONATION CC LABOR TO LABOR 4200 PARK BLVD 128 OAKLAND CA 94602 940402674 501C5 10000 0 LABOR UNION DONATION CONTRA COSTA COUNTY BCTC 2727 ALHAMBRA AVE SUITE 5 MARTINEZ CA 94553 940402664 501C5 8000 0 LABOR UNION DONATION SMART SCHOLARSHIP FOUNDATION 1750 NEW YORK AVE NW WASHINGTON DC 20006 521473935 501C3 7500 0 CHARITABLE DONATION SMWISF DISASTER FUND 1750 NEW YORK AVE NW WASHINGTON DC 20006 10000 0 CHARITABLE DONATION THE FALLEN HEROES 1555 BOTELHO DR SUITE 133 WALNUT CREEK CA 94596 264835405 501C3 15000 0 CHARITABLE DONATION THERMA LLC 1601 LAS PLUMAS AVENUE SAN JOSE CA 95133 11083 0 CHARITABLE DONATION TRADESWOMEN INC 337 17TH STREET SUITE 204 OAKLAND CA 94612 10000 0 CHARITABLE DONATION WESTERN STATES COUNCIL 1809 S STREET STE 101-207 SACRAMENTO CA 95811 10750 0 CHARITABLE DONATION WORKING PARTNERSHIPS USA 2302 ZANKER ROAD SAN JOSE CA 95131 12500 0 CHARITABLE DONATION LIMA FAMILY SANTA CLARA MORTUARY 466 N WINCHESTER BLVD SANTA CLARA CA 95050 6072 0 CHARITABLE DONATION CALIFORNIA SCHOOL BOARDS ASSOCIATION FRIENDS OF PUBLIC EDUCATION PAC 555 CAPITOL MALL SUITE 400 SACRAMENTO CA 94814 10000 0 POLITICAL DONATION HARDSHIP ASSISTANCE 25 77841 COVID - 19 SUBSISTENCE 92 23000 PART I, LINE 1: THE LOCAL'S EXECUTIVE BOARD REVIEWS THE PURPOSE AND MISSION OF THE POTENTIAL CONTRIBUTION RECIPIENTS PRIOR TO PAYMENT OF CONTRIBUTIONS TO VARIOUS DOMESTIC ORGANIZATIONS, TO SUPPORT THEIR CIVIC AND CHARITABLE PROGRAMS. THE LOCAL ALSO HAS AN ISSUES POLITICAL ACTION COMMITTEE FUND DESIGNATED TO SUPPORT OR OPPOSE ISSUES, MEASURES AND PROPOSITIONS (NOT USED FOR POLITICAL CANDIDATES) AND THE EXECUTIVE BOARD REVIEWS THE RECIPIENTS PRIOR TO THE PAYMENT AND APPROVES THE CONTRIBUTIONS. PART I, LINE 2: THE LOCAL'S EXECUTIVE BOARD REVIEWS THE PURPOSE OF THE POTENTIAL CONTRIBUTION RECIPIENTS PRIOR TO PAYMENT OF CONTRIBUTIONS TO VARIOUS DOMESTIC INDIVIDUALS, TO SUPPORT THEIR CIVIC AND CHARITABLE PROGRAMS. THE LOCAL ALSO HAS A HARDSHIP FUND DESIGNATED TO ASSIST MEMBERS IN HARDSHIP, THE CONTRIBUTION RECIPIENTS OF WHICH ARE REVIEWED BY THE LOCAL'S HARDSHIP FUND COMMITTEE. THE APPLICANTS PROVIDE DOCUMENTATION FOR THEIR HARDSHIP APPLICATION AND THE LOCAL'S FINANCIAL SECRETARY TREASURER APPROVES THE AWARDS. DURING 2021, THE LOCAL ALSO PROVIDED COVID-19 SUBSISTENCE TO THOSE GOOD STANDING MEMBERS IN NEED. 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WITHDRAWAL CARD MEMBERS ARE THOSE MEMBERS NOT WORKING IN THE INDUSTRY AND ARE NOT ELIGIBLE TO VOTE. MILITARY MEMBERS ARE THOSE ACTIVELY REPORTING FOR MILITARY ASSIGNMENT AND ARE NOT ELIGIBLE TO VOTE. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS AN EXECUTIVE BOARD. ACTIVE AND RETIRED SHEET METAL WORKER MEMBERS ELECT MEMBERS OF THE EXECUTIVE BOARD. IN ORDER TO BE ELIGIBLE TO VOTE, THE MEMBER MUST BE IN GOOD STANDING WITH THE LOCAL AND MUST BE AN ACTIVE OR RETIRED SHEET METAL WORKER. FORM 990, PART VI, SECTION A, LINE 7B ALL ITEMS APPROVED BY THE EXECUTIVE BOARD MUST ALSO BE APPROVED BY THE MEMBERSHIP DURING THE MONTHLY MEMBERSHIP MEETINGS. ACTIVE AND RETIRED SHEET METAL WORKER MEMBERS MUST BE IN GOOD STANDING WITH THE LOCAL IN ORDER TO APPROVE SUCH ITEMS. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING THE FORM, WHICH IS MADE AVAILABLE DURING THE MONTHLY MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT-OF-INTEREST POLICY APPLIES TO ALL OFFICERS AND BOARD MEMBERS OF THE UNION AS WELL TO ALL EMPLOYEES WHO EXERCISE AUTHORITY OVER THE AFFAIRS OF THE UNION. AT LEAST ANNUALLY, OFFICERS AND BOARD MEMBERS MUST DISCLOSE IN WRITING ANY RELATIONSHIPS OR INTERESTS THAT COULD GIVE RISE TO A CONFLICT. SHOULD A CONFLICT OF INTEREST EXIST, SUCH MATTER IS REVIEWED AND DELIBERATED BY THE GOVERNING BOARD (WITHOUT THE INPUT OR PARTICIPATION OF THE CONFLICTED INDIVIDUAL). FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE BOARD AND MEMBERSHIP REVIEWS AND APPROVES COMPENSATION FOR ALL FULL TIME OFFICERS BASED ON AN APPROVED % OF THE INDUSTRY WAGE AND FRINGE SCHEDULES. THE WAGE AND FRINGE SCHEDULES EFFECTIVE JUNE 29, 2020 THROUGH JUNE 27, 2021, WERE APPROVED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE ORGANIZATION'S MEMBERS. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES MODIFIED CASH BASIS METHOD OF ACCOUNTING TO PREPARE THE FORM 990. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN EXECUTIVE BOARD THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED. SMW 104 PROPERTY HOLDINGS LLC 605 ELLIS STREET SUITE 200 MOUNTAIN VIEW CA 94043 842890657 TO ACQUIRE AND OWN PROPERTIES OF LOCAL. CA 140334 6968434 SMART LOCAL 104 SMW 104 PROPERTY HOLDINGS - MANTECA I LLC 3232 CONSTITUTION DRIVE LIVERMORE CA 94551 384136507 TO ACQUIRE AND OWN PROPERTIES OF LOCAL. 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