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UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA (EIN 94-3271496)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-13
IRS object ID
202041049349300969
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-04-13T15:36:12-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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 TitleEXECUTIVE SECRETARYPersonTitleTxt
Phone5105684788PhoneNum
Signature2020-04-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBBIE R DIMERYPreparerPersonNm
PTINP01065763PTIN
Phone9252779100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.7.226.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-13IPDt
IP Tm13:36:02IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4349DFE1B125C9B01BE4DD0B719E27D2029EA819AtSubmissionCreationDeviceId
At Submission Filing Device Id92C7F91AD246760067C653CBF66B8BF12B4D5FD1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-09-10 13:11:23ZBuildTS

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$77,026,724GrossReceiptsAmt
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 Independent5VotingMembersIndependentCnt
Total Employee148TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$153,827TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$152,827NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$60,529,746PYProgramServiceRevenueAmt
CY Program Service Revenue$60,733,871CYProgramServiceRevenueAmt
PY Investment Income$3,353,422PYInvestmentIncomeAmt
CY Investment Income$3,664,436CYInvestmentIncomeAmt
PY Other Revenue$149,366PYOtherRevenueAmt
CY Other Revenue$286,602CYOtherRevenueAmt
PY Total Revenue$64,032,534PYTotalRevenueAmt
CY Total Revenue$64,684,909CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,140,291CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$26,507,148PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$28,099,291CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$13,726,160PYOtherExpensesAmt
CY Other Expenses$13,596,836CYOtherExpensesAmt
PY Total Expenses$40,233,308PYTotalExpensesAmt
CY Total Expenses$42,836,418CYTotalExpensesAmt
PY Revenues Less Expenses$23,799,226PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,848,491CYRevenuesLessExpensesAmt
Total Assets BOY$133,682,373TotalAssetsBOYAmt
Total Assets EOY$155,506,891TotalAssetsEOYAmt
Total Liabilities BOY$124,653TotalLiabilitiesBOYAmt
Total Liabilities EOY$100,680TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$133,557,720NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$155,406,211NetAssetsOrFundBalancesEOYAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Employee148EmployeeCnt
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 Member5IndependentVotingMemberCnt
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 (17 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)$286,306$0$121,989
MATHEW KELLY
CONDUCTOR0.30Yes (X)Yes (X)$4,967$0$2,253
ROBERT BALDINI
TRUSTEE40.00Yes (X)Yes (X)$171,087$0$92,322
JAMES HALLORAN
EXEC COMMITTEE MEMBER0.30Yes (X)$887$0$203
CURTIS KELLY
VICE PRESIDENT40.00Yes (X)Yes (X)$173,731$0$92,538
AGUSTIN BELTRAN
PRESIDENT40.00Yes (X)Yes (X)$170,835$0$92,322
FRANK CRIM
TRUSTEE40.00Yes (X)Yes (X)$145,650$0$85,575
WILLIAM FEYLING
WARDEN3.00Yes (X)Yes (X)$0$0$0
JAMES SMITH
TRUSTEE40.00Yes (X)Yes (X)$142,381$0$85,275
JOSE GUARDADO - PAST
EXEC COMMITTEE MEMBER0.30Yes (X)$0$0$0
MICHAEL ESPARZA
EXEC COMMITTEE MEMBER0.30Yes (X)$3,212$0$2,425
APRIL GUSTAVUS
EXEC COMMITTEE MEMBER0.30Yes (X)$922$0$1,417
STEVE GRANNIS
CONTROLLER40.00$173,640$0$95,843Yes (X)
JAY BRADSHAW
ORGANIZING DIRECTOR40.00$159,411$0$92,022Yes (X)
ANTHONY CANALES
SENIOR FIELD REPRESENTATIV40.00$135,268$0$85,275Yes (X)
THOMAS MATTIS
SENIOR FIELD REPRESENTATIV40.00$134,167$0$85,275Yes (X)
EDDY LUNA
SENIOR FIELD REPRESENTATIV40.00$134,482$0$82,967Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,836,946TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,017,701TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K112IndivRcvdGreaterThan100KCnt
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$398,487
WEINBERG ROGER & ROSENFELD APC
1001 MARINA VILLAGE PARKWAY 200ALAMEDACA94501LEGAL SERVICES$326,399
NET ENDEAVOR INC
PO BOX 818LEHIUT84043COMPUTER PROGRAMMING$265,175
SHI INTERNATIONAL CORPORATION
160 SPEAR ST 475SAN FRANCISCOCA94105COMPUTER SOFTWARE, HARDWARE, & IT SOLUTI$222,797
CAESARS ENTERTAINMENT
PO BOX 96118LAS VEGASNV89193ENTERTAINMENT$107,627
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES & ASSESSMENTS900099$58,508,077$58,508,077
REIMBURSEMENTS900099$2,225,794$2,225,794
FieldValueIRS element (for citing)
Total Program Service Revenue$60,733,871TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,293,062TotalRevenueColumnAmt
Unrelated Business Revenue$153,827UnrelatedBusinessRevenueAmt
Exclusion$3,139,235ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,400,324SecuritiesAmt
Other$312,865OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,138,596SecuritiesAmt
Other$203,219OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$261,728SecuritiesAmt
Other$109,646OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$371,374TotalRevenueColumnAmt
Exclusion$371,374ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER900099$188,452$188,452
SPECIAL EVENTS900099$98,150$98,150
FieldValueIRS element (for citing)
Other Revenue Total$286,602OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,684,909TotalRevenueColumnAmt
Related Or Exempt Func Income$61,020,473RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$153,827UnrelatedBusinessRevenueAmt
Exclusion$3,510,609ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,140,291TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,755,673TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,315,425TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,196,507TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,540,134TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,291,552TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$388,282TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,941TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$151,445TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,529TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$564,212TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,033,296TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$272,638TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$565,949TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,366,102TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$297,655TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$5,736,409TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,486,634TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$754,227TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
REIMBURSEMENTS$546,559
MISC EXPENSE$177,256
MOOSE FEED$158,235
UNRELATED BUSINESS INCO$17,467

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$42,836,418TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,001,292BOYAmt
EOY$14,511,531EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$935,334BOYAmt
EOY$1,960,183EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$6,167,336BOYAmt
EOY$5,536,152EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,780,588LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,503,642LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,316,168BOYAmt
EOY$3,276,946EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$88,618,824BOYAmt
EOY$98,401,126EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$27,613,559BOYAmt
EOY$31,734,393EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,860BOYAmt
EOY$86,560EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$133,682,373BOYAmt
EOY$155,506,891EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$124,653BOYAmt
EOY$100,680EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$124,653BOYAmt
EOY$100,680EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$133,557,720BOYAmt
EOY$155,406,211EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$133,557,720BOYAmt
EOY$155,406,211EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$133,682,373BOYAmt
EOY$155,506,891EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,848,491ReconcilationRevenueExpnssAmt
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$1,162,751ContributionsRcvdDlvrAmt

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$5,380,382OtherCostOrOtherBasisAmt
Depreciation$2,671,006DepreciationAmt
Book Value$2,709,376BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,400,206OtherCostOrOtherBasisAmt
Depreciation$2,832,636DepreciationAmt
Book Value$567,570BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,276,946TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MADISON CORE PROPERTY FUND$22,972,393C
ROTHSCHILD LARGE CAP CORE FUND, LLC$8,700,000C
OTHER - LABOR TEMPLE$62,000C
FieldValueIRS element (for citing)
Total Book Value Securities$31,734,393TotalBookValueSecuritiesAmt
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, 2019, 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 2016.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (31 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
DREXEL UNIVERSITY
PO BOX 8215PHILADELPHIAPA191049684231352630501 C-3$10,000DONATION
LIFE LEARNING ACADEMY
651 8TH ST TREASURE ISLANDSAN FRANCISCOCA94130460744397501 C-3$10,000DONATION
FRIENDS OF SANTA CLARA UNIFIED SCHOOLS YES ON MEASURE BB 2018
65 WASHINGTON ST PMB 114SANTA CLARACA95050770312776501 C-3$7,500DONATION
CYPRESS MANDELA TRAINING CENTER INC
977 66TH AVEOAKLANDCA94621800123340501 C-3$10,000DONATION
JOHN BURTON ADVOCATES FOR YOUTH DEVELOPMENT DIRECTOR
235 MONTGOMERY STREET 1142SAN FRANCISCOCA94104812600695501 C-3$10,000DONATION
THE MIRACLE LEAGUE NORTH BAY
40 4TH ST SUITE 286PETALUMACA94952812922763501 C-3$10,000DONATION
VALLEY FORWARD
3485 WEST SHAW AVE SUITE 101FRESNOCA93711823323720501 C-4$20,000DONATION
NORTHERN CALIFORNIA CARPENTERS RELIEF FUND
265 HEGENBERGER RD SUITE 200OAKLANDCA946211480823351432501 C-3$100,000DONATION
SF HOUSING ACTION COALITION C4 FUND
98 BRADY STREETSAN FRANCISCOCA94103831881525501 C-3$15,000DONATION
COMMITTEE TO SUPPORT THE OFFICE OF LT GOVERNOR
1787 TRIBUTE ROAD SUITE KSACRAMENTOCA95815832715155501 C-3$10,000DONATION
OAKLAND MILITARY INSTITUTE
3877 LUSK STREETOAKLANDCA94606912073068501 C-3$10,000DONATION
NORTHERN CALIFORNIA CONTRACTORS ASSOCIATION
5690 SONOMA DR APLEASANTONCA94566941005907501 C-3$10,000DONATION
HOUSING CALIFORNIA
1107 6TH STREET SUITE 560SACRAMENTOCA95814943093354501 C-3$6,000DONATION
CHP 11-99 FOUNDATION
1602 THE ALAMEDA SUITE 201SAN JOSECA95126956530738501 C-3$40,000DONATION
SFPAL
350 AMBER DR 203SAN FRANCISCOCA94131$5,500DONATION
GOVERNOR'S INAGURAL FUND 2019
1414 K STREET SUITE 250SACRAMENTOCA95814$25,000DONATION
LEAGUE OF CALIFORNIA CITIES-LATINO CAUCUS
1225 8TH STREET SUITE 550SACRAMENTOCA95814$15,000POLITICAL CONTRIBUTION
THE GIVING CIRCLE
65 ALLERTON STREETBOSTONMA02119$7,500POLITICAL CONTRIBUTION
SAN MATEO COUNTY NEIGHBORS FOR CONGESTION RELIEF
20 PARK ROAD SUITE EBURLINGAMECA94010$20,000POLITICAL CONTRIBUTION
YES ON A-COMMITTEE TO KEEP MARIN MOVING
20 GALLI DRIVE SUITE ANOVATOCA94947$10,000POLITICAL CONTRIBUTION
FRIENDS OF PERALTA COLLEGES YES ON MEASURE E & G
1787 TRIBUTE RD SUITE KSACRAMENTOCA95815$10,000POLITICAL CONTRIBUTION
COMMITTEE TO SUPOORT WVM COLLEGE 2018 BOND MEASURE
2984 ASPEN DRIVESANTA CLARACA95051$7,500POLITICAL CONTRIBUTION
NEIGHBORS FOR SAFE QUALITY SCHOOLS YSE ON J
PO BOX 23934PLEASANT HILLCA94523$10,000POLITICAL CONTRIBUTION
COMMITTEE TO IMPROVE PITTSBURG SCHOOLS
3 NINA PLACEPITTSBURGCA94565$10,000POLITICAL CONTRIBUTION
MARTINEZ CITIZENS FOR MEASURE X
930 WEST ARLINGTON STREETMARTINEZCA94553$10,000POLITICAL CONTRIBUTION
MADERA UNIFIED SCHOOL DISTRICT BOND YEAS ON MEASURE M
18980 FARALLON RDMADERACA93638$10,000POLITICAL CONTRIBUTION
NEIGHBORS FOR AN AFFORDABLE BERKELEY YES ON O AND P 2018
5940 COLLGE AVE SUITE FOAKLANDCA94618$10,000POLITICAL CONTRIBUTION
VISALIANS FOR MEASURE A
500 NORTH WILLIS STVISALIACA93291$7,500POLITICAL CONTRIBUTION
STRENGTHEN OUR SEAWALL FOR EATHQUAKES AND DISASTERS YES ON PROP A
2370 MARKET ST SUITE 103 201SAN FRANCISCOCA94114$10,000POLITICAL CONTRIBUTION
VOTO LATINO
PO BOX 35608WASHINGTONDC20033$50,000POLITICAL CONTRIBUTION
NO ON PROP 6 STOP THE ATTACH ON BRIDGE & ROAD SAFETY
1787 TRIBUTE RD SUITE KSACRAMENTOCA95815$350,000POLITICAL CONTRIBUTION

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 (11 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$279,906$0$0$0$6,400$0$102,066$0$19,923$0$408,295$0$0$0
ROBERT BALDINI
TRUSTEE$166,550$0$0$0$4,537$0$72,399$0$19,923$0$263,409$0$0$0
CURTIS KELLY
VICE PRESIDENT$166,550$0$0$0$7,181$0$72,615$0$19,923$0$266,269$0$0$0
AGUSTIN BELTRAN
PRESIDENT$166,550$0$0$0$4,285$0$72,399$0$19,923$0$263,157$0$0$0
FRANK CRIM
TRUSTEE$140,518$0$0$0$5,132$0$65,652$0$19,923$0$231,225$0$0$0
JAMES SMITH
TRUSTEE$140,518$0$0$0$1,863$0$65,352$0$19,923$0$227,656$0$0$0
STEVE GRANNIS
CONTROLLER$172,860$0$0$0$780$0$75,920$0$19,923$0$269,483$0$0$0
JAY BRADSHAW
ORGANIZING DIRECTOR$158,631$0$0$0$780$0$72,099$0$19,923$0$251,433$0$0$0
ANTHONY CANALES
SENIOR FIELD REPRESENTATIV$133,702$0$0$0$1,566$0$65,352$0$19,923$0$220,543$0$0$0
THOMAS MATTIS
SENIOR FIELD REPRESENTATIV$133,897$0$0$0$270$0$65,352$0$19,923$0$219,442$0$0$0
EDDY LUNA
SENIOR FIELD REPRESENTATIV$133,702$0$0$0$780$0$63,044$0$19,923$0$217,449$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 11BA COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE EXECUTIVE COMMITTEE (GOVERNING BODY) PRIOR TO FILING THE FORM.
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