2021-11-12T13:50:13-06:00 2020-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2020-01-01 526447063 CARPENTERS INTERNATIONAL TRAINING FUND CARP 7029381111 212 CARPENTERS UNION WAY LAS VEGAS NV 89119 TRON HART CONTROLLER 7029381111 2021-11-12 1 TRON HART 999009999 SCOTT E HALLBERG CPA P01081188 2023319880 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z TRON HART 212 CARPENTERS UNION WAY LAS VEGAS NV 89119 66329672 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 29 0 0 12941 0 0 43167274 46470902 3111892 1702229 -785941 -193966 45493225 47979165 1847773 701302 0 0 4270874 4062417 0 0 0 46867776 22627351 52986423 27391070 -7493198 20588095 75371124 98683848 6686943 2578699 68684181 96105149 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 83 0 1 29 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 0 0 0 0 0 0 0 NV X ROYCE PETERS 7024071000 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 JIM CLEMENS 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 WILLIAM K IRWIN EXECUTIVE DIRECTOR 40.00 X 322097 0 107621 ROYCE PETERS SR. TECH COORDINATOR 40.00 X 166861 0 76793 LYLE HAMM TECHNICAL COORDINATOR 40.00 X 167029 0 76793 DOUGLAS FAGAN OJT INSTRUCTOR 40.00 X 139236 0 25927 DANIEL ARMENTA OJT INSTRUCTOR 40.00 X 133477 0 25927 ROBERT DUARTE OJT INSTRUCTOR 40.00 X 132209 0 25927 1060909 0 338988 15 0 1 0 MOSAIC 4801 VIEWPOINT PL CHEVERLY MD 20781 EDUCATION SERVICES 2174818 THE FORMAT GROUP LLC 1621 E 7TH STREET AUSTIN TX 78702 EDUCATION SERVICES 1980085 SEGAL CONSULTING 333 WEST 34TH STREET NEW YORK NY 10001 COMPUTER CONSULTING 1266050 PREMIER TECHNOLOGY SOLUTIONS 232 MADISON AVENUE NEW YORK NY 10016 COMPUTER CONSULTING 1056044 COOPERATIVE PERSONNEL SERVICES DEPT 34327 SAN FRANCISCO CA 94139 TEMPORARY HELP 676261 20 MEMBERSHIP DUES 900099 46470902 46470902 46470902 541733 541733 17359970 16199474 1160496 1160496 1160496 1942720 2151033 -208313 -208313 MISCELLANEOUS INCOME 900099 27471 27471 GAIN ON FOREIGN CURRENCY 900099 -13124 -13124 14347 47979165 46485249 0 1493916 611643 89659 429718 2184668 573197 657778 217056 50841 270125 256748 584884 2545320 19336 476 2000535 667934 82522 OUTSIDE INSTRUCTORS 5053204 TRANSPORTATION EXPENSES 3875806 TRAINING FACILITIES 3378955 EDUCATION MATERIALS, SU 1304510 2536155 27391070 794159 910570 1169201 9585899 3865878 8957938 4174005 3321225 1615156 2350698 5872316 4616669 1806519 1255647 14849083 18431614 47026151 53807063 70972 63194 75371124 98683848 5608675 2347791 1078268 230908 6686943 2578699 X 68684181 96105149 68684181 96105149 75371124 98683848 20588095 6832873 0 X X 0 1 X 1 0 0 1 0 2091333 1400653 690680 3609463 3191346 418117 171520 24670 146850 1255647 LIMITED PARTNERSHIPS 20833948 F COMMON COLLECTIVE TRUSTS 32973115 F 53807063 DUE TO UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA 230908 230908 X 54555290 6832873 6832873 47722417 256748 256748 47979165 27134322 0 27134322 256748 256748 27391070 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, 2020, 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, 2020, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2017 THROUGH 2019 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 768396 0 0 0 0 0 0 768396 0 768396 STIPENDS FOR BOTH JOURNEYMEN AND APPRENTICES FOR ATTENDEES OF EDUCATIONAL PROGRAM. NORTH AMERICA, CANADA, AND MEXICO, BUT NOT THE UNITED STATES 23 89659 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 STIPENDS FOR BOTH JOURNEYMEN AND APPRENTICES FOR ATTENDEES OF EDUCATIONAL PROGRAM. 106 611643 X 1 1 X 0 0 0 WILLIAM K IRWIN EXECUTIVE DIRECTOR 321262 0 0 0 835 0 92021 0 15600 0 429718 0 0 0 LYLE HAMM TECHNICAL COORDINATOR 166771 0 0 0 258 0 61193 0 15600 0 243822 0 0 0 ROYCE PETERS SR. TECH COORDINATOR 166771 0 0 0 90 0 61193 0 15600 0 243654 0 0 0 DOUGLAS FAGAN OJT INSTRUCTOR 139236 0 0 0 0 0 11253 0 14674 0 165163 0 0 0 DANIEL ARMENTA OJT INSTRUCTOR 133477 0 0 0 0 0 11253 0 14674 0 159404 0 0 0 ROBERT DUARTE OJT INSTRUCTOR 132209 0 0 0 0 0 11253 0 14674 0 158136 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UPON RECEIVING THE PREPARED FORM 990 FROM AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, THE SUBCOMMITTEE 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.