2021-03-02T11:14:11-06:00 2020-06-30 522385296 LINDQUIST LLP 5000 EXECUTIVE PARKWAY SUITE 400 SAN RAMON CA 945834210 990 2019-07-01 942288840 CARP 46 NO CA COUNTIES CONF BOARD- UB OF CARP & JOIN OF AMERICA CARP 5104309706 265 HEGENBERGER ROAD NO 220 OAKLAND CA 94621 JAY BRADSHAW EXECUTIVE DIRECTOR 5104309706 2021-03-02 1 DEBBIE ROESSL DIMERY P01065763 9252779100 2019 2022-09-23 18:48:47Z JAY BRADSHAW 265 HEGENBERGER ROAD NO 220 OAKLAND CA 94621 88064662 0 X N/A X 1989 CA PROVIDE NEGOTIATION AND GRIEVANCE SERVICES TO REGIONAL COUNCIL AND LOCALS FOR MEMBERS 8 7 5 0 1327 327 0 0 77260829 83126311 311525 577541 0 0 77572354 83703852 254529 111256 0 0 513893 786594 0 0 0 75900665 81489821 76669087 82387671 903267 1316181 7764528 9189329 1169205 1277825 6595323 7911504 TO PROVIDE NEGOTIATION AND GRIEVANCE SERVICES AND TO ACT FOR AND ON BEHALF OF ALL LOCAL UNIONS AND REGIONAL COUNCILS CHARTERED BY THE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA IN THE DESIGNATED 46 COUNTIES. 0 0 PROVIDED NEGOTIATION AND GRIEVANCE SERVICES AND ACTED FOR AND ON BEHALF OF ALL LOCAL UNIONS AND REGIONAL COUNCILS CHARTERED BY THE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA IN THE DESIGNATED 46 COUNTIES AND IN PERTINENT MATTERS REGARDING THE 46 COUNTIES MASTER AGREEMENT. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 141 0 1 5 1 1 1 0 0 0 0 0 0 0 X 8 7 0 1 0 0 1 1 1 1 1 0 0 1 1 1 0 1 1 0 0 0 X STEVE GRANNIS 5105684788 265 HEGENBERGER ROAD SUITE 220 OAKLAND CA 94621 WILLIAM FEYLING EXECUTIVE DIRECTOR - PAST 40.00 X X 126679 0 62854 CURTIS KELLY VICE PRESIDENT - PAST 0.30 X 0 0 0 AUGUSTIN BELTRAN VICE PRESIDENT - PAST 0.30 X 0 0 0 ROBERT ALVARADO CHAIRMAN 0.30 X X 0 0 0 DAN MCCULLOCH TRUSTEE 0.30 X 0 0 0 ALBERT MARTINEZ TRUSTEE 0.30 X 0 0 0 ROBERT BALDINI VICE PRESIDENT 0.30 X 0 0 0 STEVE BELL TRUSTEE 0.30 X 0 0 0 JAY BRADSHAW EXECUTIVE DIRECTOR 40.00 X X 73090 0 38606 JIM SMITH TRUSTEE 0.30 X 0 0 0 TIM LITTON TRUSTEE 0.30 X 0 0 0 199769 0 101460 1 0 1 0 NORTHERN CALIFORNIA COUNCIL OF CARPENTER 265 HEGENBERGER ROAD OAKLAND CA 94621 ACCOUNTING & ADMIN SERVICES 1016888 WEINBERG ROGER & ROSENFELD 1001 MARINA VILLAGE PARKWAY ALAMEDA CA 94501 LEGAL SERVICES 257205 2 MEM DUES AND ASSESMENTS 900099 81477462 81477462 REIMBURSMENTS AND AWARD REVENUE 900099 825219 825219 GRIEVANCE AWARDS 900099 823630 823630 83126311 247325 1327 245998 4691026 4360810 330216 330216 330216 83703852 83126311 1327 576214 111256 297323 306488 89954 53293 39536 678225 271660 17600 8366 430213 52324 62048 338774 22544 77888893 27471 10779 GRIEVANCE AWARDS 896953 CALIFORNIA ALLIANCE FOR 711801 DUES AND SUBSCRIPTIONS 67379 TAXES AND LICENSES 4791 82387671 104747 94103 2828987 3380340 561783 485333 86501 76450 3944180 4815898 799613 822438 500 100 7764528 9189329 1169205 1277825 1169205 1277825 X 6595323 7911504 6595323 7911504 7764528 9189329 1316181 0 X X 0 1 X 1 0 303628 278684 24944 258155 206649 51506 76450 MADISON CORE PROPERTY FUND LLC 822438 C 822438 DUE TO AFFILIATES 1275967 PAYROLL WITHHOLDING 1858 1277825 X 83695486 0 83695486 8366 8366 83703852 82379305 0 82379305 8366 8366 82387671 PART X, LINE 2: THE CONFERENCE BOARD 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 CONFERENCE BOARD IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CONFERENCE BOARD BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2017. 1 CIFAC 2420 MARTIN ROAD SUITE 250 FAIRFIELD CA 94534 942444036 501(C)(6) 15000 WORK PROCUREMENT NORTHERN CALIFORNIA CARPENTERS REGIONAL COUNCIL 265 HEGENBERGER ROAD SUITE 200 OAKLAND CA 94621 943271496 501(C)(5) 16500 SCHOLARSHIPS WALL AND CEILING ALLIANCE 5726 SONOMA DRIVE PLEASANTON CA 94566 273579308 501(C)(6) 6500 PROMOTIONAL AGC OF CALIFORNIA 6212 FERRIS SQUARE SAN DIEGO CA 92121 952575486 501(C)(6) 5500 PROMOTIONAL ASSOCIATED SCHOOLS OF CONSTRUCTION 919 CARLOS PLACE CHICO CA 95926 237209853 10000 PROMOTIONAL TNDC 201 EDDY STREET SAN FRANCISCO CA 94102 942761808 501(C)(3) 7500 PROMOTIONAL ILLINOIS ECONOMIC PO PO BOX 2378 LA GRANGE IL 60525 463360695 501(C)(4) 7500 DONATION A CHANCE IN LIFE 250 E 63RD STREET STE 204 NEW YORK NY 10065 131835632 501(C)(3) 6000 DONATION ULI SAN FRANCISCO 1 CALIFORNIA STREET STE 250 SAN FRANCISCO CA 94111 530159845 501(C)(3) 12250 PROMOTIONAL 0 0 0 WILLIAM FEYLING EXECUTIVE DIRECTOR - PAST 126679 0 0 0 0 0 51232 0 11622 0 189533 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED ITS MANAGEMENT DUTIES RELATED TO FINANCIAL OPERATIONS TO NORTHERN CALIFORNIA CARPENTERS REGIONAL COUNCIL - UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA (THE COUNCIL). THE COUNCIL IS REIMBURSED BY THE ORGANIZATION ON A MONTHLY BASIS FOR THE COST OF SALARY AND EXPENSES OF EMPLOYEES PERFORMING FUNCTIONS FOR THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ACTIVE MEMBERS AND RETIRED MEMBERS OF LOCAL UNIONS UNDER THE CARPENTERS 46 COUNTIES' JURISDICTION. THE ACTIVE AND RETIRED MEMBERS VOTE FOR A PRE-DETERMINED NUMBER OF MEMBERS TO SERVE AS CONFERENCE BOARD DELEGATES TO REPRESENT THEIR RESPECTIVE HOME LOCALS. THE CONFERENCE BOARD DELEGATES ARE ELIGIBLE TO VOTE ON CERTAIN CONFERENCE BOARD MATTERS. FORM 990, PART VI, SECTION A, LINE 7A CONFERENCE BOARD DELEGATES ARE ELECTED BY THE MEMBERSHIP OF LOCALS UNDER THE CARPENTERS 46 COUNTIES' JURISDICTION. THESE DELEGATES ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY ON A THREE-YEAR CYCLE. THE NUMBER OF DELEGATES IS BASED ON THE NUMBER OF LOCAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIP OF THE LOCAL UNIONS UNDER THE CARPENTERS 46 COUNTIES' JURISDICTION VOTE ON NEGOTIATED CONTRACT AGREEMENTS COVERING ANY WORK FALLING WITHIN THE RECOGNIZED JURISDICTION OF THE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA WITH THE EXCEPTION OF THE PILE DRIVERS LOCAL UNION & MILL CABINET LOCAL UNION. ALL OTHER RECOMMENDATIONS AND POLICIES ARE APPROVED BY MAJORITY VOTE OF THE DELEGATES. FORM 990, PART VI, SECTION B, LINE 11B CONTROLLER AND THE EXECUTIVE DIRECTOR WILL REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. 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 A MODIFIED CASH BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C THE EXECUTIVE BOARD HAS THE 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.