2022-11-14T11:42:53-06:00 2021-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2021-01-01 526447063 CARPENTERS INTERNATIONAL TRAINING FUND CARP 7029381111 212 CARPENTERS UNION WAY LAS VEGAS NV 89119 DOUGLAS J MCCARRON CHAIRMAN 7029381111 2022-11-14 1 DOUGLAS MCCARRON 999009999 SCOTT E HALLBERG CPA P01081188 2023319880 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DOUGLAS J MCCARRON 212 CARPENTERS UNION WAY LAS VEGAS NV 89119 150505951 0 X N/A X 1990 NV PROVIDE A CENTRAL SUPPORT STRUCTURE FOR AFFILIATED JOINT APPRENTICESHIP AND TRAINING AND HEALTH AND SAFETY EDUCATION COMMITTEES 12 6 27 0 1000 0 0 0 46470902 41144343 1702229 24232158 -193966 -390948 47979165 64985553 701302 351200 0 0 4062417 4030054 0 0 0 22627351 20896943 27391070 25278197 20588095 39707356 98683848 129909108 2578699 6077549 96105149 123831559 PROVIDE A CENTRAL SUPPORT STRUCTURE FOR AFFILIATED JOINT APPRENTICESHIP AND TRAINING AND HEALTH AND SAFETY EDUCATION COMMITTEES. 0 0 PROVIDED A CENTRAL SUPPORT STRUCTURE FOR AFFILIATED JOINT APPRENTICESHIP & TRAINING AND HEALTH & SAFETY EDUCATION COMMITTEES 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 61 0 1 27 1 1 1 1 CA 0 0 0 0 0 0 X 12 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NV X TRON HART 2025466206 212 CARPENTERS UNION WAY LAS VEGAS NV 89119 DOUGLAS J MCCARRON CHAIRMAN 1.00 X X 0 0 0 DENNIS DONAHOU TRUSTEE 1.00 X X 0 0 0 THOMAS J FLYNN TRUSTEE 1.00 X X 0 0 0 JASON ROWE TRUSTEE 1.00 X X 0 0 0 FRANK SPENCER TRUSTEE 1.00 X X 0 0 0 DAVID THARP TRUSTEE 1.00 X X 0 0 0 NOEL BORCK SECRETARY 1.00 X 0 0 0 JOSEPH COAR TRUSTEE 1.00 X 0 0 0 KEN HEDMAN TRUSTEE 1.00 X 0 0 0 RICHARD G HARRIS TRUSTEE 1.00 X 0 0 0 CHRISTOPHER ROBINSON TRUSTEE 1.00 X 0 0 0 JIM CLEMENS TRUSTEE 1.00 X 0 0 0 ROYCE PETERS EXECUTIVE DIRECTOR 40.00 X 242536 0 78979 LYLE HAMM TECHNICAL COORDINATOR 40.00 X 175734 0 76793 DOUGLAS FAGAN OJT INSTRUCTOR 40.00 X 143566 0 32573 DANIEL ARMENTA OJT INSTRUCTOR 40.00 X 143022 0 32573 ANDREW CARR TECHNICAL COORDINATOR 40.00 X 138513 0 66827 MANUEL SALDANA OJT INSTRUCTOR 40.00 X 134248 0 28413 977619 0 316158 13 0 1 0 THE FORMAT GROUP LLC 1621 E 7TH STREET AUSTIN TX 78702 EDUCATION SERVICES 1839079 MOSAIC 4801 VIEWPOINT PL CHEVERLY MD 20781 EDUCATION SERVICES 1290434 PREMIER TECHNOLOGY SOLUTIONS 232 MADISON AVENUE NEW YORK NY 10016 COMPUTER CONSULTING 1251429 COOPERATIVE PERSONNEL SERVICES DEPT 34327 SAN FRANCISCO CA 94139 TEMPORARY HELP 893357 SEGAL CONSULTING 333 WEST 34TH STREET NEW YORK NY 10001 COMPUTER CONSULTING 396714 10 MEMBERSHIP DUES 900099 41144343 41144343 41144343 590337 590337 106487938 82846117 23641821 23641821 23641821 2295169 2674281 -379112 -379112 MISCELLANEOUS INCOME 900099 23197 23197 PARTNERSHIP UBTI 900099 1000 1000 GAIN ON FOREIGN CURRENCY 900099 -36033 -36033 -11836 64985553 41131507 1000 23853046 261554 89646 321516 2337344 486417 677184 207593 40140 291377 126052 448275 2174874 2534565 18968 5123 1166482 432927 88045 OUTSIDE INSTRUCTORS 6097295 TRAINING FACILITIES 3753458 TRANSPORTATION EXPENSES 1898999 EDUCATION MATERIALS, SU 1702166 118197 25278197 910570 796260 9585899 31010713 8957938 7660262 3321225 3216206 2350698 1993145 5895949 5049596 1255647 846353 18431614 21300113 53807063 62982253 63194 103803 98683848 129909108 2347791 4574302 230908 1503247 2578699 6077549 X 96105149 123831559 96105149 123831559 98683848 129909108 39707356 -11980946 0 X X 0 1 X 1 0 0 1 0 2091333 1594841 496492 3633096 3395781 237315 171520 58974 112546 846353 LIMITED PARTNERSHIPS 19176361 F 103-12 INVESTMENT ENTITY 43805892 F 62982253 DUE TO UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA 1503247 1503247 X 52878555 -11980946 -11980946 64859501 126052 126052 64985553 25152145 0 25152145 126052 126052 25278197 PART X, LINE 2: THE FUND FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN 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 FUND PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2021, AND DETERMINED THAT THERE WERE NO ADDITIONAL MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS INCLUDED IN THESE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2021, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2018 THROUGH 2020 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION THE FUND FILES RETURNS. 0 NORTH AMERICA, CANADA, AND MEXICO, BUT NOT THE UNITED STATES 0 0 TRAINING ACTIVITIES 1056726 0 0 0 0 0 0 1056726 0 1056726 STIPENDS FOR BOTH JOURNEYMEN AND APPRENTICES FOR ATTENDEES OF EDUCATIONAL PROGRAM. NORTH AMERICA, CANADA, AND MEXICO, BUT NOT THE UNITED STATES 11 89646 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 STIPENDS FOR BOTH JOURNEYMEN AND APPRENTICES FOR ATTENDEES OF EDUCATIONAL PROGRAM. 16 261554 X 1 1 X 0 0 0 ROYCE PETERS EXECUTIVE DIRECTOR 242446 0 0 0 90 0 63379 0 15600 0 321515 0 0 0 LYLE HAMM TECHNICAL COORDINATOR 175516 0 0 0 218 0 61193 0 15600 0 252527 0 0 0 ANDREW CARR TECHNICAL COORDINATOR 138453 0 0 0 60 0 51227 0 15600 0 205340 0 0 0 DOUGLAS FAGAN OJT INSTRUCTOR 143566 0 0 0 0 0 15933 0 16640 0 176139 0 0 0 DANIEL ARMENTA OJT INSTRUCTOR 143022 0 0 0 0 0 15933 0 16640 0 175595 0 0 0 MANUEL SALDANA OJT INSTRUCTOR 134248 0 0 0 0 0 11773 0 16640 0 162661 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UPON RECEIVING THE PREPARED FORM 990 FROM AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, THE COMMITTEE REVIEWS THE RETURN FOR ACCURACY. THE RETURN IS THEN REVIEWED BY THE AUTHORIZED SIGNER FOR ACCURACY AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE MEMBERS UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ANY OF THE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. THE ORGANIZATION DOES NOT HAVE A FORMAL WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.