ALAMEDA COUNTY ELECTRICAL CONST IND LABOR MANAGEMENT COOP TR 060192: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ALAMEDA COUNTY ELECTRICAL CONST IND LABOR MANAGEMENT COOP TR 060192 (EIN 94-6659128)
Tax period: 2018-06-01 to 2019-05-31
Filed: 2020-03-27
IRS object ID: 202030939349301573
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-03-27T18:01:23-04:00	ReturnTs
Tax Period End	2019-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	941577104	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Klenow & Klenow Accountancy Corp	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9260 Alcosta Blvd Suite A-5	AddressLine1Txt
City	San Ramon	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94583	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	946659128	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Alameda County Electr Labor Mgmt Coop Committee	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALAM	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7041 Koll Center Parkway 100	AddressLine1Txt
City	Pleasanton	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94566	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Greg Armstrong	PersonNm
Person Title	Member	PersonTitleTxt
Phone	9258286322	PhoneNum
Signature	2020-03-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	L Michael Klenow	PreparerPersonNm
PTIN	P01082539	PTIN
Phone	9258298800	PhoneNum
Preparation	2020-03-27	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	23.122.133.77	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-04-02	IPDt
IP Tm	17:23:42	IPTm
Federal Original Submission Id	6834902020093kca0jll	FederalOriginalSubmissionId
Federal Original Submission Id	2020-04-02	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D9461E06C20416D1A43B5F136DEC20BFE10D8C94	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D9461E06C20416D1A43B5F136DEC20BFE10D8C94	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)
Gross Receipts	$967,233	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1992	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Research and implement programs to improve labor/management relationships, enhance job security and organizational effectiveness, and facilitate union economic development.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$871,997	PYContributionsGrantsAmt
CY Contributions Grants	$910,412	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$283	PYInvestmentIncomeAmt
CY Investment Income	$361	CYInvestmentIncomeAmt
PY Other Revenue	$63,853	PYOtherRevenueAmt
CY Other Revenue	$56,460	CYOtherRevenueAmt
PY Total Revenue	$936,133	PYTotalRevenueAmt
CY Total Revenue	$967,233	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$6,177	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$5,226	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$751,092	PYOtherExpensesAmt
CY Other Expenses	$757,241	CYOtherExpensesAmt
PY Total Expenses	$757,269	PYTotalExpensesAmt
CY Total Expenses	$762,467	CYTotalExpensesAmt
PY Revenues Less Expenses	$178,864	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$204,766	CYRevenuesLessExpensesAmt
Total Assets BOY	$890,083	TotalAssetsBOYAmt
Total Assets EOY	$1,087,111	TotalAssetsEOYAmt
Total Liabilities BOY	$115,889	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$108,151	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$774,194	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$978,960	NetAssetsOrFundBalancesEOYAmt
Mission	Research and implement programs to improve labor/management relationships, enhance job security and organizational effectiveness, and facilitate union economic development.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$762,467	ExpenseAmt
Desc	Researched and implemented programs to improve labor/management relationships, enhanced job security and organizational effectiveness, and faciliated union economic development.	Desc
Total Program Service Expenses	$762,467	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Jennifer Fothergill	PersonNm
Phone	9258286322	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7041 Koll Center Parkway 100	AddressLine1Txt
City	Pleasanton	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94566	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Greg Armstrong
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Dan Chivello
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Charleen Lighthill-Smith
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Greg Bonato
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
John Modica
Chair	1.00	0.00	Yes (X)	$0	$0	$0
Jason Gumataotao
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Kim Sabin
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Bill Breyton
Trustee	0.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$910,412	MembershipDuesAmt
Total Contributions	$910,412	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$361	TotalRevenueColumnAmt
Related Or Exempt Func Income	$361	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	golf tournament	Desc
Business	900099	BusinessCd
Total Revenue Column	$56,460	TotalRevenueColumnAmt
Related Or Exempt Func Income	$56,460	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$56,460	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$967,233	TotalRevenueColumnAmt
Related Or Exempt Func Income	$56,821	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$5,226	TotalAmt
Program Services	$5,226	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,265	TotalAmt
Program Services	$3,265	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10	TotalAmt
Program Services	$10	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$883	TotalAmt
Program Services	$883	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,741	TotalAmt
Program Services	$1,741	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Alameda JATC	$54,065	$54,065
industry relations	$21,936	$21,936
Statewide LMCC	$36,372	$36,372
NCLMCT NCECI-inside	$545,580	$545,580

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$93,389	TotalAmt
Program Services	$93,389	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$762,467	TotalAmt
Program Services	$762,467	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$251,169	BOYAmt
EOY	$287,771	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$555,003	BOYAmt
EOY	$721,998	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$82,762	BOYAmt
EOY	$76,511	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,149	BOYAmt
EOY	$831	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$890,083	BOYAmt
EOY	$1,087,111	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$115,889	BOYAmt
EOY	$103,151	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$5,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$115,889	BOYAmt
EOY	$108,151	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$774,194	BOYAmt
EOY	$978,960	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$774,194	BOYAmt
EOY	$978,960	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$890,083	BOYAmt
EOY	$1,087,111	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$204,766	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Rev Etc Audited Fincl Stmt	$967,233	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$967,233	RevenueSubtotalAmt
Total Revenue Per Form990	$967,233	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$762,467	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$762,467	ExpensesSubtotalAmt
Total Expenses Per Form990	$762,467	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	none.
Governing documents etc available to public Part VI line 19	The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.
List of other expenses Part IX line 24e	administration 9,060golf tourn expenses 56,460lift/safety cert program 10,500NLMCC 17,369