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UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA (EIN 94-3271496)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-18
IRS object ID
202120499349300922
Schema version
2019v5.2
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)
Return2021-02-18T16:37:08-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522385296PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINDQUIST LLPBusinessNameLine1Txt

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 Begin2019-07-01TaxPeriodBeginDt

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)
PersonROBERT ALVARADOPersonNm
Person TitleEXEC. SECRETARYPersonTitleTxt
Phone5105684788PhoneNum
Signature2021-02-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBBIE R DIMERYPreparerPersonNm
PTINP01065763PTIN
Phone9252779100PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT ALVARADOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1265 HEGENBERGER ROADAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94621ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$740,374,474GrossReceiptsAmt
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 Independent3VotingMembersIndependentCnt
Total Employee158TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$31,548TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$30,548NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$60,733,871PYProgramServiceRevenueAmt
CY Program Service Revenue$63,542,258CYProgramServiceRevenueAmt
PY Investment Income$3,664,436PYInvestmentIncomeAmt
CY Investment Income$9,714,826CYInvestmentIncomeAmt
PY Other Revenue$286,602PYOtherRevenueAmt
CY Other Revenue$162,570CYOtherRevenueAmt
PY Total Revenue$64,684,909PYTotalRevenueAmt
CY Total Revenue$73,419,654CYTotalRevenueAmt
PY Grants And Similar Paid$1,140,291PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,006,748CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$28,099,291PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$30,510,232CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$13,596,836PYOtherExpensesAmt
CY Other Expenses$10,855,945CYOtherExpensesAmt
PY Total Expenses$42,836,418PYTotalExpensesAmt
CY Total Expenses$47,372,925CYTotalExpensesAmt
PY Revenues Less Expenses$21,848,491PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,046,729CYRevenuesLessExpensesAmt
Total Assets BOY$155,506,891TotalAssetsBOYAmt
Total Assets EOY$181,573,914TotalAssetsEOYAmt
Total Liabilities BOY$100,680TotalLiabilitiesBOYAmt
Total Liabilities EOY$120,974TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$155,406,211NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$181,452,940NetAssetsOrFundBalancesEOYAmt
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee158EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 Member3IndependentVotingMemberCnt
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 Line1STEVE GRANNISBusinessNameLine1Txt
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 (19 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)$290,620$0$128,474
MATHEW KELLY
CONDUCTOR - PAST0.30Yes (X)Yes (X)$5,191$0$1,841
ROBERT BALDINI
TRUSTEE40.00Yes (X)Yes (X)$178,723$0$93,656
JAMES HALLORAN
EXEC COMMITTEE MEMBER0.30Yes (X)$1,892$0$1,431
JAY BRADSHAW
WARDEN3.00Yes (X)Yes (X)$100,455$0$15,295
CURTIS KELLY
VICE PRESIDENT40.00Yes (X)Yes (X)$192,644$0$97,405
AGUSTIN BELTRAN
PRESIDENT40.00Yes (X)Yes (X)$177,856$0$93,656
FRANK CRIM
TRUSTEE - PAST40.00Yes (X)Yes (X)$151,343$0$80,416
WILLIAM FEYLING
WARDEN - PAST3.00Yes (X)Yes (X)$0$0$0
JAMES SMITH
TRUSTEE40.00Yes (X)Yes (X)$162,496$0$93,145
MICHAEL ESPARZA
EXEC COMMITTEE MEMBER0.30Yes (X)$5,191$0$2,251
APRIL GUSTAVUS
EXEC COMMITTEE MEMBER0.30Yes (X)$5,191$0$2,251
TIMOTHY LITTON
CONDUCTOR40.00Yes (X)Yes (X)$160,254$0$92,845
DAN MCCULLOCH
TRUSTEE40.00Yes (X)Yes (X)$141,606$0$86,472
STEVE GRANNIS
CONTROLLER40.00$188,542$0$97,105Yes (X)
ANTHONY CANALES
SENIOR FIELD REPRESENTATIVE40.00$146,808$0$86,447Yes (X)
STEVE BELL
SENIOR FIELD REPRESENTATIVE40.00$153,795$0$86,447Yes (X)
CHRIS MOYER
SENIOR FIELD REPRESENTATIVE40.00$144,204$0$82,520Yes (X)
EDDY LUNA
SENIOR FIELD REPRESENTATIVE40.00$146,390$0$86,447Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,353,201TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,228,104TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K111IndivRcvdGreaterThan100KCnt
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
SUBURBAN PRESS
22426 THUNDERBIRD PLACEHAYWARDCA94545PRINTING$448,586
WEINBERG ROGER & ROSENFELD APC
1001 MARINA VILLAGE PARKWAY 200ALAMEDACA94501LEGAL SERVICES$406,927
ENTERPRISE NETWORKING SOLUTIONS INC
2860 GOLD TAILINGS CTRANCHO CORDOVACA95670IT NETWORK DEVELOPMENT$404,436
AVII INC
PO BOX 818LEHIUT84043COMPUTER PROGRAMMING$245,862
HILTON - SAN FRANCISCO
333 OFARRELL STREETSAN FRANCISCOCA94102BANQUET$147,715
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES & ASSESSMENTS900099$61,615,195$61,615,195
REIMBURSEMENTS900099$1,927,063$1,927,063
FieldValueIRS element (for citing)
Total Program Service Revenue$63,542,258TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,365,687TotalRevenueColumnAmt
Unrelated Business Revenue$31,548UnrelatedBusinessRevenueAmt
Exclusion$2,334,139ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$674,144,284SecuritiesAmt
Other$159,675OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$666,824,173SecuritiesAmt
Other$130,647OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,320,111SecuritiesAmt
Other$29,028OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,349,139TotalRevenueColumnAmt
Exclusion$7,349,139ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPECIAL EVENTS900099$92,275$92,275
OTHER900099$70,295$70,295
FieldValueIRS element (for citing)
Other Revenue Total$162,570OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,419,654TotalRevenueColumnAmt
Related Or Exempt Func Income$63,704,828RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$31,548UnrelatedBusinessRevenueAmt
Exclusion$9,683,278ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,006,748TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,331,179TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,612,240TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,524,966TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,631,631TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,410,216TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$423,533TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,821TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$270,578TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$115,052TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$573,262TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,259,272TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$538,599TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$640,903TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,431,312TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$184,587TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$1,588,473TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,763,014TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$932,265TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
REIMBURSEMENTS$617,021
MISC EXPENSE$234,954
MOOSE FEED$158,644
UNRELATED BUSINESS INCO$87,655

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$47,372,925TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,511,531BOYAmt
EOY$10,339,848EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,960,183BOYAmt
EOY$5,421,974EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,536,152BOYAmt
EOY$7,173,421EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,908,149LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,730,149LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,276,946BOYAmt
EOY$4,178,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$98,401,126BOYAmt
EOY$40,047,245EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$31,734,393BOYAmt
EOY$114,277,116EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$86,560BOYAmt
EOY$136,310EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$155,506,891BOYAmt
EOY$181,573,914EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$100,680BOYAmt
EOY$120,974EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,680BOYAmt
EOY$120,974EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$155,406,211BOYAmt
EOY$181,452,940EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$155,406,211BOYAmt
EOY$181,452,940EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$155,506,891BOYAmt
EOY$181,573,914EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,046,729ReconcilationRevenueExpnssAmt
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$1,511,826ContributionsRcvdDlvrAmt

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$6,407,482OtherCostOrOtherBasisAmt
Depreciation$3,358,271DepreciationAmt
Book Value$3,049,211BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,500,667OtherCostOrOtherBasisAmt
Depreciation$3,371,878DepreciationAmt
Book Value$1,128,789BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,178,000TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MADISON CORE PROPERTY FUND$23,612,771C
ROTHSCHILD LARGE CAP CORE FUND, LLC$8,700,000C
OTHER - LABOR TEMPLE$62,000C
CORPORATE OBLIGATIONS$38,834,759C
GOVERNMENT OBLIGATIONS$33,067,109C
LIMITED PARTNERSHIP$10,000,477C
FieldValueIRS element (for citing)
Total Book Value Securities$114,277,116TotalBookValueSecuritiesAmt
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, 2020, 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 2017.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CARPENTERS HELPING HANDS FUND
212 CARPENTERS UNION WAYLAS VEGASNV89119521241116501(C)(3)$15,000DONATION
CYPRESS MANDELA TRNG CNTR INC
977 66TH AVENUEOAKLANDCA94621800123340501(C)(3)$10,000DONATION
HOUSING CALIFORNIA
1107 9TH STREET SUITE 560SACRAMENTOCA95817680133565501(C)(3)$6,300DONATION
JOBS AND HOUSING COALITION
350 FRANK OGAWA PLAZA SUITE 703OAKLANDCA94612263554104501(C)(6)$7,500DONATION
LEAGUE OF CALIFORNIA CITIES
1400 K STREET SUITE 400SACRAMENTOCA95814946000835$15,000DONATION
LEAGUE OF CALIFORNIA CITIES - API CAUCUS
1400 K STREET SUITE 400SACRAMENTOCA95814946000835$15,000DONATION
LEAGUE OF CALIFORNIA CITIES - WOMENS CAUCUS
1400 K STREET SUITE 400SACRAMENTOCA95814946000835$15,000DONATION
NORTHERN CALIFORNIA CONTRACTORS ASSOCIATION
5690 SONOMA DRIVE APLEASANTONCA94566942953022501(C)(6)$10,500DONATION
NORTHERN CALIFORNIA CARPENTERS RELIEF FUND
265 HEGENBERGER ROAD SUITE 200OAKLANDCA94621823351432501(C)(3)$5,100,000DONATION
SF CHAMBER OF COMMERCE FOUNDATION LSF
235 MONTGOMERY STREET 760SAN FRANCISCOCA94104943114015501(C)(3)$7,500DONATION
SFPAL
350 AMBER DRIVE 203SAN FRANCISCOCA94131946106198501(C)(3)$6,000DONATION
SFPAL
350 AMBER DRIVE 203SAN FRANCISCOCA94131946106198501(C)(3)$6,000DONATION
THE UNITY COUNCIL
1900 FRUITVALE AVENUE SUITE 2AOAKLANDCA94601941670490501(C)(3)$10,000DONATION
AFFORDABLE HOMES NOW
393 7TH AVENUE SUITE 301SAN FRANCISCOCA94118$50,000POLITICAL CONTRIBUTION
BRENTWOOD ALLIANCE FOR SMART GROWTH TRACCIC ABATEMENT JOBS CREATION AND L
386 PECAN PLACEBRENTWOODCA94513$20,000POLITICAL CONTRIBUTION
CALIFORNIANS FOR SAFE SCHOOLS AND HEALTHY LEARNING
1787 TRIBUTE ROAD SUITE KSACRAMENTOCA95815$330,000POLITICAL CONTRIBUTION
CITIZENS FOR OUTSTANDING HIGH SCHOOLS YES ON L
1787 TRIBUTE ROAD SUITE KSACRAMENTOCA95815$10,000POLITICAL CONTRIBUTION
COMMITTEE FOR BERKELEY PUBLIC SCHOOLS
1718 JAYNES STREETBERKELEYCA94703$7,500POLITICAL CONTRIBUTION
FRIENDS OF CONTRA COSTA TRANSPORTATION
1787 TRIBUTE ROAD SUITE KSACRAMENTOCA95815$20,000POLITICAL CONTRIBUTION
FRIENDS OF FOOTHILL DE ANZA CCD
1787 TRIBUTE ROAD SUITE KSACRAMENTOCA95814$15,000POLITICAL CONTRIBUTION
REBUILD CITY COLLEGE YES ON A
312 CLAY STREET SUITE 300OAKLANDCA94607$10,000POLITCAL CONTRIBUTION
SAN JOSE RESIDENTS FOR FAIR ELECTIONS
2102 ALMADEN ROAD SUITE 112SAN JOSECA95125$10,000POLITCAL CONTRIBUTION
SAN LEANDRANS FOR GREAT SCHOOLS
737 COLLIER DRIVESAN LEANDROCA94577$7,500POLITCAL CONTRIBUTION
STAY GREEN KEEP SMART 2020
1787 TRIBUTE ROAD SUITE KSACRAMENTOCA95815$10,000POLITCAL CONTRIBUTION
YES ON MEASURE H TO REPAIR AND UPGRADE LOCALS SCHOOLS
1787 TRIBUTE ROAD SUITE KSACRAMENTOCA95815$20,000POLITCAL CONTRIBUTION
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org17TotalOtherOrgCnt

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 (13 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$283,789$0$0$0$6,831$0$108,551$0$19,923$0$419,094$0$0$0
ROBERT BALDINI
TRUSTEE$173,965$0$0$0$4,758$0$73,733$0$19,923$0$272,379$0$0$0
CURTIS KELLY
VICE PRESIDENT$183,482$0$0$0$9,162$0$77,482$0$19,923$0$290,049$0$0$0
AGUSTIN BELTRAN
PRESIDENT$173,965$0$0$0$3,891$0$73,733$0$19,923$0$271,512$0$0$0
FRANK CRIM
TRUSTEE - PAST$144,667$0$0$0$6,676$0$62,153$0$18,263$0$231,759$0$0$0
JAMES SMITH
TRUSTEE$160,674$0$0$0$1,822$0$73,222$0$19,923$0$255,641$0$0$0
TIMOTHY LITTON
CONDUCTOR$159,474$0$0$0$780$0$72,922$0$19,923$0$253,099$0$0$0
DAN MCCULLOCH
TRUSTEE$137,942$0$0$0$3,664$0$66,549$0$19,923$0$228,078$0$0$0
STEVE GRANNIS
CONTROLLER$187,762$0$0$0$780$0$77,182$0$19,923$0$285,647$0$0$0
ANTHONY CANALES
SENIOR FIELD REPRESENTATIVE$145,610$0$0$0$1,198$0$66,524$0$19,923$0$233,255$0$0$0
STEVE BELL
SENIOR FIELD REPRESENTATIVE$145,610$0$0$0$8,185$0$66,524$0$19,923$0$240,242$0$0$0
CHRIS MOYER
SENIOR FIELD REPRESENTATIVE$143,574$0$0$0$630$0$62,597$0$19,923$0$226,724$0$0$0
EDDY LUNA
SENIOR FIELD REPRESENTATIVE$145,610$0$0$0$780$0$66,524$0$19,923$0$232,837$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