2017-11-15T11:52:19-06:00 2016-12-31 MILLER KAPLAN ARASE LLP TWO EMBARCADERO CTR STE 2280 SAN FRANCISCO CA 941113169 990 2016-01-01 940722837 NORTHERN CALIFORNIA DISTRICT COUNCIL OF LABORERS % DAVID GORGAS NORT 9254696800 4780 CHABOT DR STE 200 PLEASANTON CA 94588 OSCAR DE LA TORRE business manager 9254696800 2017-11-14 true Catherine Gardner P00350865 4159563600 204.1.171.253 95416620173195000004 2017-11-15 P EFEF038C8C3FBB36EF58C84E4BE5A15DC5CB4839 895BD3731299A8643050337F2A99E55EAEE1AC5E 2016 2017-02-10 21:41:12Z OSCAR DE LA TORRE 4780 CHABOT DR STE 200 PLEASANTON CA 94588 5733353 false 0121 X N/A X LABOR UNION 1954 CA SEE SCHEDULE O 6 0 18 0 -5250 -5250 0 0 4735087 5351576 120250 118196 -30369 -1217 4824968 5468555 69420 70025 0 0 1980645 1928707 0 0 0 1063982 1262133 3114047 3260865 1710921 2207690 21334997 23636172 2599871 2680665 18735126 20955507 TO ESTABLISH CENTRAL REPRESENTATIVE BODIES; TO UNITE MEMBERS FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES AND TO PROMOTE THE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP. false false TO ESTABLISH CENTRAL REPRESENTATIVE BODIES; TO UNITE MEMBERS FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES AND TO PROMOTE THE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP. false false false false false false false false false true true false false true true false true false false false false false false false false false true false true false false false false false false false false false false true true false false true 8 0 true 18 true true true false false false false false X 6 0 false false false false true true true true false false true true false true true true true false true true false X DAVID GORGAS 9254696800 4780 CHABOT DR STE 200 PLEASANTON CA 94588 X OSCAR DE LA TORRE BUSINESS MANAGER 40.0 2.0 X X 325666 14273 133469 DAVID GORGAS SECRETARY-TREASURER 2.0 40.0 X X 37046 117466 77563 DOYLE RADFORD PRESIDENT 2.0 40.0 X X 37046 112052 76156 FERNANDO ESTRADA E. BOARD MEMBER 2.0 40.0 X X 26461 109201 72662 VICTOR PARRA VICE PRESIDENT 2.0 40.0 X X 26461 138912 80387 RANDY LEMOINE E. BOARD MEMBER 2.0 40.0 X X 26461 164070 86928 JEFF HAYES E-BOARD MEMBER 2.0 40.0 X 26461 68614 62110 ENRIQUE ARGUELLO AUDITOR 2.0 40.0 X 26461 126469 77152 carlos bedolla SERGEANT-AT-ARMS 2.0 40.0 X 26461 102224 70848 JAMES HAMMOND AUDITOR 2.0 40.0 X 26461 115092 74194 RAMON HERNANDEZ AUDITOR 2.0 40.0 X 26461 138839 80368 PAUL SUPTON LEGAL COUNSEL 40.0 0.0 X 169816 0 87080 ANTHONY DIMAS BUSINESS AGENT 40.0 0.0 X 164664 0 84473 DAVE THOMAS BUSINESS AGENT 40.0 0.0 X 167468 0 81060 1113394 1207212 1144450 4 false true false WEINBERG ROGER ROSENFELD 1001 MARINA VILLAGE PKWY STE 200 ALAMEDA CA 94501 LEGAL 158919 1 0 MEMBERSHIP DUES AND ASSESSMENTS 900099 5351576 5351576 5351576 118196 118196 0 0 227361 264798 -37437 0 -37437 -5250 -32187 0 0 0 0 0 0 0 0 0 0 REFUNDS AND REIMBURSEMENTS 900099 35600 35600 MISCELLANEOUS INCOME 900099 620 620 36220 5468555 5387796 -5250 86009 70025 0 0 0 1066164 0 509515 177730 79289 96009 14720 171657 34239 0 0 0 77126 0 75362 0 0 111475 29404 0 163769 0 0 91688 24164 SEVERANCE BENEFITS 193085 LEGISLATIVE EXPENSES 180000 GIFTS/PROMOTIONAL ITEMS 71145 MEMBERSHIP FEES AND DUES 8350 15949 3260865 1178758 1435210 10378191 11459763 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5642213 1953815 3838919 3688398 599744 611423 5339385 6441378 0 0 0 0 0 0 21334997 23636172 0 0 0 0 0 0 0 0 0 0 0 0 532262 486362 0 0 2067609 2194303 2599871 2680665 X 0 0 0 0 18735126 20955507 18735126 20955507 21334997 23636172 2207690 12691 X X false true X true 1466298 1466298 3615599 1517092 2098507 320256 308648 11608 240060 128075 111985 3688398 AFL-CIO HOUSING TRUST 2792827 F MADISON CORE PROPERTY FUND LLC 515518 F UNITED LABOR BANK STOCKS 2124281 F ULLICO SEPARATE ACCOUNT 1008752 F 6441378 0 SEVERANCE BENEFIT OBLIGATIONS 2173219 SECURITY DEPOSITS 21084 2194303 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE DISTRICT COUNCIL AND RECOGNIZE A TAX LIABILITY IF THE DISTRICT COUNCIL HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE DISTRICT COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. true NO CALIFORNIA SCHOLARSHIP FOUNDATION 4780 CHABOT DR STE 200 PLEASANTON CA 94588 680319359 501(C)(3) 10000 CASH VALUE N/A CHARITABLE CONTRIB. LIUNA CHARITABLE FOUNDATION 905 16TH STREET NW WASHINGTON DC 20006 331082848 501(c)(5) 25000 CASH VALUE N/A DONATION CALIFORNIA ALLIANCE FOR RETIRED AMERICANS 600 GRAND AVE 410 OAKLAND CA 94610 201790506 501(c)(4) 10000 CASH VALUE N/A DONATION 1 2 PART I, LINE 2: ANY ORGANIZATION RECEIVING A CONTRIBUTION MUST SUBMIT PROPER DOCUMENTATION SUPPORTING ITS ELIGIBILITY TO RECEIVE SUCH CONTRIBUTION. ALL REQUESTS FOR ASSISTANCE ARE REVIEWED AND APPROVED BY THE EXECUTIVE BOARD. X X true true X false false false OSCAR DE LA TORRE BUSINESS MANAGER 317333 14273 8333 114121 3711 15637 455424 17984 JEFF HAYES E-BOARD MEMBER 26461 68614 6880 39593 15637 33341 123844 DAVID GORGAS SECRETARY-TREASURER 37046 117466 9632 52294 15637 46678 185397 DOYLE RADFORD PRESIDENT 37046 112052 9632 50887 15637 46678 178576 FERNANDO ESTRADA E. BOARD MEMBER 26461 109201 6880 50145 15637 33341 174983 PAUL SUPTON LEGAL COUNSEL 169816 0 71443 15637 256896 0 VICTOR PARRA VICE PRESIDENT 26461 138912 6880 57870 15637 33341 212419 ANTHONY DIMAS BUSINESS AGENT 164664 0 68836 15637 249137 0 DAVE THOMAS BUSINESS AGENT 167468 0 65423 15637 248528 0 RANDY LEMOINE E. BOARD MEMBER 26461 164070 6880 64411 15637 33341 244118 ENRIQUE ARGUELLO AUDITOR 26461 126469 6880 54635 15637 33341 196741 carlos bedolla SERGEANT-AT-ARMS 26461 102224 6880 48331 15637 33341 166192 JAMES HAMMOND AUDITOR 26461 115092 6880 51677 15637 33341 182406 RAMON HERNANDEZ AUDITOR 26461 138839 6880 57851 15637 33341 212327 PART I, LINE 1 - ORGANIZATION'S MISSION: TO ESTABLISH CENTRAL REPRESENTATIVE BODIES; TO UNITE MEMBERS FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES AND TO PROMOTE THE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP. PART VI, LINE 6: THE DELEGATES OF THE AFFILIATED LOCAL UNIONS ELECT THE GOVERNING BOARD OF THE district council. PART VI, LINE 7a: THE DELEGATES OF THE AFFILIATED LOCAL UNIONS ELECT THE GOVERNING BOARD OF THE district council. PART VI, LINE 7b: ALL DECISIONS WITH THE EXCEPTION OF RECURRING EXPENSES ARE SUBJECT TO APPROVAL BY THE DELEGATES OF THE AFFILIATED LOCAL UNIONS. PART VI, LINE 8B: THE district council DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11B: THE district council'S CPA PREPARES THE FORM 990 WHICH IS THEN REVIEWED BY THE BUSINESS MANAGER AND SUBMITTED TO THE PRESIDENT FOR REVIEW AND SIGNATURE. AFTER FILING FORM 990, COPIES OF THE FORM ARE AVAILABLE TO THE EXECUTIVE BOARD UPON REQUEST. PART VI, LINE 12C: THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ETHICS AND DISCIPLINARY PROCEDURE THAT IS PART OF THE CONSTITUTION BY WHICH OUR ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LABORERS' INTERNATIONAL UNION OF NORTH AMERICA ("THE LIUNA," AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) INSPECTOR GENERAL WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE ETHICAL PRACTICES CODE, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE ETHICAL PRACTICES CODE EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE CODE. THE U.S. DEPARTMENT OF LABOR REQUIRES ALL NON-CLERICAL EMPLOYEES TO REPORT ON FORM LM-30 POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC. PART VI, LINES 15A and 15B: OFFICERS' COMPENSATION IS DETERMINED AT THE OFFICER AND DELEGATE MEETING ONE MONTH PRIOR TO THE ELECTION OF THE OFFICERS. PART VI, LINE 19: THE CONSTITUTION (GOVERNING DOCUMENT) AND ETHICS AND DISCIPLINARY PROCEDURE (CONFLICT OF INTEREST POLICY) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, WHO FILES THE INFORMATION ON BEHALF OF ALL AFFILIATED ORGANIZATIONS. IN ADDITION, THE district council FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM. PART XII, LINE 1: THE district council'S METHOD OF ACCOUNTING IS MODIFIED CASH BASIS. LABORER'S DISTRICT COUNCIL LLC 4780 CHABOT DR STE 200 PLEASANTON CA 94588 043701099 PROPTY RENTAL CA 3817581 NCDCL NO CALIFORNIA SCHOLARSHIP FOUNDATION 4780 CHABOT DR STE 200 PLEASANTON CA 94588 680319359 SCHOLARSHIP CA 501(c)(3) N/A NA false NO CA CONTRACT INTERPRETATION FUND 4780 CHABOT DR STE 200 PLEASANTON CA 94588 300372958 CONTRACT INTR CA 501(c)(5) N/A NA false LABORERS' LOCAL 67 8400 ENTERPRISE WAY 119 OAKLAND CA 94621 942891515 LABOR UNION CA 501(c)(5) N/A NA false LABORERS' LOCAL 73 2841 E MYRTLE ST STOCKTON CA 95205 940577478 LABOR UNION CA 501(c)(5) N/A NA false LABORERS' LOCAL 185 1320 W NATIONAL DR SACRAMENTO CA 95834 940402180 LABOR UNION CA 501(c)(5) N/A NA false LABORERS' LOCAL 261 3271 18TH ST SAN FRANCISCO CA 94110 940402185 LABOR UNION CA 501(c)(5) N/A NA false LABORERS' LOCAL 270 509 EMORY ST SAN JOSE CA 95110 940577470 LABOR UNION CA 501(c)(5) N/A NA false LABORERS' LOCAL 294 5431 E HEDGES AVE FRESNO CA 93727 940577476 LABOR UNION CA 501(c)(5) N/A NA false LABORERS' LOCAL 166 8400 ENTERPRISE WAY RM 103 OAKLAND CA 94621 940577612 LABOR UNION CA 501(c)(5) N/A NA false LABORERS' LOCAL 304 29475 MISSION BLVD HAYWARD CA 94544 940613585 LABOR UNION CA 501(c)(5) N/A NA false LABORERS' LOCAL 324 611 BERRELLESA ST MARTINEZ CA 94553 940401878 LABOR UNION CA 501(c)(5) N/A NA false LABORERS' LOCAL 886 8400 ENTERPRISE WAY RM 110 OAKLAND CA 94621 940865160 LABOR UNION CA 501(c)(5) N/A NA false LABORERS' LOCAL 1130 2549 YOSEMITE BLVD STE K MODESTO CA 95353 940454376 LABOR UNION CA 501(c)(5) N/A NA false NCDCL PAC 4780 CHABOT DR STE 200 PLEASANTON CA 94588 800043857 POLITICAL CA 527 N/A NA false CALIFORNIA LABORERS EQUALITY & PROGRESS 4399 SANTA ANITA AVE STE 205 EL MONTE CA 91731 912081846 POLITICAL CA 527 N/A NA false false true false false false false false false false false false false false false false false true true true