CARP 46 NO CA COUNTIES CONF BOARD-: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CARP 46 NO CA COUNTIES CONF BOARD- (EIN 94-2288840)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-03-03
IRS object ID: 202020639349300607
Schema version: 2018v3.1
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
Form 990
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-03-03T10:29:48-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	522385296	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LINDQUIST LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5000 EXECUTIVE PARKWAY SUITE 400	AddressLine1Txt
City	SAN RAMON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	945834210	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942288840	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARP 46 NO CA COUNTIES CONF BOARD-	BusinessNameLine1Txt
Business Name Line2	UB OF CARP & JOIN OF AMERICA	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CARP	BusinessNameControlTxt
Phone	5104309706	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	265 HEGENBERGER ROAD NO 220	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94621	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAY BRADSHAW	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5104309706	PhoneNum
Signature	2020-03-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEBBIE ROESSL DIMERY	PreparerPersonNm
PTIN	P01065763	PTIN
Phone	9252779100	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.7.226.66	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-03-03	IPDt
IP Tm	08:29:36	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A434B229036C2933DD75DBBA9361CCF4E577AC70	AtSubmissionCreationDeviceId
At Submission Filing Device Id	92C7F91AD246760067C653CBF66B8BF12B4D5FD1	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAY BRADSHAW	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	265 HEGENBERGER ROAD NO 220	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94621	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$77,895,109	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1989	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PROVIDE NEGOTIATION AND GRIEVANCE SERVICES TO REGIONAL COUNCIL AND LOCALS FOR MEMBERS	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$6,051	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$5,051	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$74,985,604	PYProgramServiceRevenueAmt
CY Program Service Revenue	$77,260,829	CYProgramServiceRevenueAmt
PY Investment Income	$268,137	PYInvestmentIncomeAmt
CY Investment Income	$311,525	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$75,253,741	PYTotalRevenueAmt
CY Total Revenue	$77,572,354	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$254,529	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$493,110	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$513,893	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$74,070,715	PYOtherExpensesAmt
CY Other Expenses	$75,900,665	CYOtherExpensesAmt
PY Total Expenses	$74,563,825	PYTotalExpensesAmt
CY Total Expenses	$76,669,087	CYTotalExpensesAmt
PY Revenues Less Expenses	$689,916	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$903,267	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,749,327	TotalAssetsBOYAmt
Total Assets EOY	$7,764,528	TotalAssetsEOYAmt
Total Liabilities BOY	$1,057,271	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,169,205	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,692,056	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,595,323	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	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.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	65	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVE GRANNIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5105684788	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	265 HEGENBERGER ROAD SUITE 220	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94621	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
WILLIAM FEYLING
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$181,126	$0	$95,843
CURTIS KELLY
VICE PRESIDENT	0.30	Yes (X)		$0	$0	$0
AUGUSTIN BELTRAN
VICE PRESIDENT	0.30	Yes (X)		$0	$0	$0
ROBERT ALVARADO
CHAIRMAN	0.30	Yes (X)	Yes (X)	$0	$0	$0
DAN MCCULLOCH
TRUSTEE	0.30	Yes (X)		$0	$0	$0
ALBERT MARTINEZ
TRUSTEE	0.30	Yes (X)		$0	$0	$0
ROBERT BALDINI
VICE PRESIDENT	0.30	Yes (X)		$0	$0	$0
STEVE BELL
TRUSTEE	0.30	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$181,126	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$95,843	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NORTHERN CALIFORNIA COUNCIL OF CARPENTER
265 HEGENBERGER ROAD	OAKLAND	CA	94621	ACCOUNTING & ADMIN SERVICES	$1,122,060
WEINBERG ROGER & ROSENFELD
1001 MARINA VILLAGE PARKWAY	ALAMEDA	CA	94501	LEGAL SERVICES	$301,052

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEM DUES AND ASSESMENTS	900099	$76,133,775	$76,133,775
REIMBURSMENTS AND AWARD REVENUE	900099	$846,505	$846,505
GRIEVANCE AWARDS	900099	$280,549	$280,549

Field	Value	IRS element (for citing)
Total Program Service Revenue	$77,260,829	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$293,486	TotalRevenueColumnAmt
Unrelated Business Revenue	$6,051	UnrelatedBusinessRevenueAmt
Exclusion	$287,435	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$340,794	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$322,755	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$18,039	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,039	TotalRevenueColumnAmt
Exclusion	$18,039	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,572,354	TotalRevenueColumnAmt
Related Or Exempt Func Income	$77,260,829	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,051	UnrelatedBusinessRevenueAmt
Exclusion	$305,474	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$254,529	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$280,329	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$148,408	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,366	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,030	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,760	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$950,250	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$265,251	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,000	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,288	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$521,088	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$75,437	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$86,919	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$313,990	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$70,344	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$72,359,476	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$32,167	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,379	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
CALIFORNIA ALLIANCE FOR	$695,485
GRIEVANCE AWARDS	$425,766
DUES AND SUBSCRIPTIONS	$70,377
TAXES AND LICENSES	$2,448

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,669,087	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$84,602	BOYAmt
EOY	$104,747	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,196,916	BOYAmt
EOY	$2,828,987	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$549,493	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$462,992	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$56,707	BOYAmt
EOY	$86,501	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,810,533	BOYAmt
EOY	$3,944,180	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$600,069	BOYAmt
EOY	$799,613	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,749,327	BOYAmt
EOY	$7,764,528	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,057,271	BOYAmt
EOY	$1,169,205	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,057,271	BOYAmt
EOY	$1,169,205	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,692,056	BOYAmt
EOY	$6,595,323	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,692,056	BOYAmt
EOY	$6,595,323	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,749,327	BOYAmt
EOY	$7,764,528	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$903,267	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$295,031	OtherCostOrOtherBasisAmt
Depreciation	$275,501	DepreciationAmt
Book Value	$19,530	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$254,462	OtherCostOrOtherBasisAmt
Depreciation	$187,491	DepreciationAmt
Book Value	$66,971	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$86,501	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MADISON CORE PROPERTY FUND LLC	Desc
Book Value	$799,613	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$799,613	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$1,168,353
PAYROLL WITHHOLDING	$852

Field	Value	IRS element (for citing)
Total Liability	$1,169,205	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$77,564,066	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$77,564,066	RevenueSubtotalAmt
Investment Expenses Not Incld	$8,288	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$8,288	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$77,572,354	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$76,660,799	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$76,660,799	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$8,288	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$8,288	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$76,669,087	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE CONFERENCE BOARD HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF JUNE 30, 2019, 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 2016.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CIFAC
2420 MARTIN ROAD SUITE 250	FAIRFIELD	CA	94534	942444036	501(C)(6)	$18,000	WORK PROCUREMENT
NORTHERN CALIFORNIA CARPENTERS REGIONAL COUNCIL
265 HEGENBERGER ROAD SUITE 200	OAKLAND	CA	94621	943271496	501(C)(5)	$17,040	SCHOLARSHIPS
WALL AND CEILING ALLIANCE
5726 SONOMA DRIVE	PLEASANTON	CA	94566	273579308	501(C)(6)	$5,500	PROMOTIONAL
AGC CONSTRUCTION EDUCATION FOUNDATION
3095 BEACON BLVD	WEST SACRAMENTO	CA	95691	952575486	501(C)(6)	$10,000	PROMOTIONAL
ASSOCIATED SCHOOLS OF CONSTRUCTION
919 CARLOS PLACE	CHICO	CA	95926	237209853		$10,000	PROMOTIONAL
TNDC
201 EDDY STREET	SAN FRANCISCO	CA	94102	942761808	501(C)(3)	$7,500	PROMOTIONAL
NORTHERN CALIFORNIA CARPENTERS RELIEF FUND
265 HEGENBERGER ROAD SUITE 200	OAKLAND	CA	94621	823351432	501(C)(3)	$100,000	DISASTER RELIEF FUND
NAFC
905 16TH STREET NW	WASHINGTON	DC	20006	371380206	501(C)(5)	$20,000	PROMOTIONAL
ULI
1 CALIFORNIA STREET SUITE 2500	SAN FRANCISCO	CA	94111	530159845	501(C)(3)	$11,500	PROMOTIONAL

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	9	TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	WILLIAM FEYLING	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$181,126	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$75,920	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$19,923	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$276,969	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 EITHER THE CHAIRMAN OR 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-INTERST 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.