2012-11-02T12:50:58-05:00 2012-06-30 522385296 LINDQUIST LLP 5000 EXECUTIVE PARKWAY SUITE 400 SAN RAMON CA 94583 990 2011-07-01 943271496 NORTHERN CALIFORNIA CARPENTERS REGIONAL COUNCIL NORT 5105684788 265 HEGENBERGER ROAD NO 200 OAKLAND CA 94621 ROBERT ALVARADO 5105684788 2012-11-02 1 KIMBERLY R RAY P01451882 9252779100 2011 2016-02-24 21:20:13Z ROBERT ALVARADO 265 HEGENBERGER ROAD OAKLAND CA 94621 32190456 0 X HTTP://NCCRC.ORG X 1997 CA TO PROVIDE SERVICES TO PROMOTE WELFARE AND WORKING CONDITIONS OF UNION MEMBERS. 11 4 162 0 0 0 0 0 25398714 27594440 1885768 1401431 48888 99527 27333370 29095398 0 0 0 0 24841594 22002069 0 0 0 10535929 8779747 35377523 30781816 -8044153 -1686418 52937389 51262433 92021 103483 52845368 51158950 TO PROVIDE PUBLIC RELATIONS AND ORGANIZING SERVICES TO AFFILIATED LOCAL UNIONS TO PROMOTE WELFARE AND WORKING CONDITIONS OF UNION MEMBERS. 0 0 PROVIDED PUBLIC RELATIONS AND ORGANIZING SERVICES TO AFFILIATED LOCAL UNIONS TO PROMOTE WELFARE AND WORKING CONDITIONS OF UNION MEMBERS. 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 162 1 0 0 0 0 0 0 X 11 4 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 0 1 1 0 0 0 X STEVE GRANNIS 5105684788 265 HEGENBERGER ROAD SUITE 200 OAKLAND CA 94621 ROBERT ALVARADO 40.00 X X 259704 0 97948 MATHEW KELLY 40.00 X X 113247 0 64719 ROBERT BALDINI 40.00 X X 113987 0 64791 JAMES HALLORAN 0.30 X 3977 0 1716 MIKE KNAB 40.00 X X 132528 0 65883 WILLIAM NAPIER 40.00 X X 112658 0 64719 JOSE CARILLO 0.30 X 3254 0 1544 KEN MADERAZO 40.00 X X 111936 0 64791 AGUSTIN BELTRAN 40.00 X X 111936 0 65107 LAURIE MARTINEZ 0.30 X 3615 0 1370 MARY LIESER 0.30 X X 0 0 0 STEVE GRANNIS 40.00 X 142532 0 71216 JAY BRADSHAW 40.00 X 132528 0 69115 PAUL COHEN 40.00 X 123604 0 74284 CURTIS KELLY 40.00 X 132528 0 69115 CALVIN WATTERSON 40.00 X 132528 0 72515 1630562 0 848833 46 0 1 0 WEINBERG ROGER & ROSENFELD APC 1001 MARINA VILLAGE PARKWAY ALAMEDA CA 94501 LEGAL SERVICES 589830 RUNYON SALTZMAN AND EINHORN INC 1 CAPITOL MALL STREET SUITE 400 SACRAMENTO CA 95814 ADVERTISING AND PROMOTION SERVICES 283885 INNER WORKINGS 655 MONTGOMERY ST SUITE 1710 SAN FRANCISCO CA 94111 PRINTING SERVICES 109956 3 MEMBERSHIP DUES & ASSE 900099 25883842 25883842 REIMBURSEMENTS 900099 1710598 1710598 27594440 1157675 1157675 3191064 147750 2969674 125384 221390 22366 243756 243756 MISC. INCOME 900099 61017 61017 SPECIAL EVENTS 900099 38510 38510 99527 29095398 27594440 0 1500958 1482823 12157628 5252509 2056332 1052777 763252 34900 59218 59457 355372 525661 244043 524550 1123744 198289 2206644 977942 499708 REIMBURSEMENTS 564449 CONTRIBUTIONS, GIFTS, A 365973 SPECIAL EVENT EXPENSES 116598 EDUCATION AND TRAINING 91765 68182 30781816 4315822 3783938 510253 448402 9586326 9210371 5864411 4135158 2248833 1729253 21841681 21570180 14338577 14488712 95897 31577 52937389 51262433 92021 103483 92021 103483 X 52845368 51158950 52845368 51158950 52937389 51262433 -1686418 0 X X 0 1 1 X 0 NORTHERN CA CARPENTERS REGIONAL COUNCIL SMALL CONTRIBUTOR COMMITTEE 555 CAPITOL MALL SUITE 1425 SACRAMENTO CA 95814 943281714 359617 PART IV, SUPPLEMENTAL INFORMATION: THE ORGANIZATION MAINTAINS A SEPARATE SEGREGATED POLITICAL ACTION COMMITTEE. THE POLITICAL ACTION COMMITTEE MAKES POLITICAL EXPENDITURES FOR POLITICAL CAMPAIGN ACTIVITIES. THE ORGANIZATION'S EMPLOYEES PROVIDE FUNDING TO THE POLITICAL ACTION COMMITTEE. 634577 395334 239243 5229834 3739824 1490010 1729253 UNITED LABOR BANK STOCK 240000 C MCMORGAN INSTITUTIONAL REAL ESTATE FUND I 9686712 C ROTHSCHILD LARGE CAP CORE FUND, LLC 4500000 C OTHER 62000 C 14488712 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE COUNCIL HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, 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 YEARS PRIOR TO THE FISCAL YEAR ENDING JUNE 30, 2009. X 0 0 0 ROBERT ALVARADO 258909 0 0 0 795 0 81331 0 16617 0 357652 0 0 0 MATHEW KELLY 111156 0 0 0 2091 0 48174 0 16545 0 177966 0 0 0 ROBERT BALDINI 111156 0 0 0 2831 0 48174 0 16617 0 178778 0 0 0 MIKE KNAB 131733 0 0 0 795 0 49266 0 16617 0 198411 0 0 0 WILLIAM NAPIER 111156 0 0 0 1502 0 48174 0 16545 0 177377 0 0 0 KEN MADERAZO 111141 0 0 0 795 0 48174 0 16617 0 176727 0 0 0 AGUSTIN BELTRAN 111141 0 0 0 795 0 48490 0 16617 0 177043 0 0 0 STEVE GRANNIS 141737 0 0 0 795 0 54599 0 16617 0 213748 0 0 0 JAY BRADSHAW 131733 0 0 0 795 0 52498 0 16617 0 201643 0 0 0 PAUL COHEN 121062 0 0 0 2542 0 57667 0 16617 0 197888 0 0 0 CURTIS KELLY 131733 0 0 0 795 0 52498 0 16617 0 201643 0 0 0 CALVIN WATTERSON 131868 0 0 0 660 0 57283 0 15232 0 205043 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE 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 7A THE OFFICERS OF THE COUNCIL ARE NOMINATED AND ELECTED BY THE COUNCIL'S DELEGATES. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE COUNCIL'S DELEGATES. FORM 990, PART VI, SECTION B, LINE 11 A 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 19 UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 1: THE ORGANIZATION USES A MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE THE FORM 990. FORM 990, PART XII, LINE 2C: THE 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. NORTHERN CALIFORNIA CARPENTERS REGIONAL COUNCIL SMALL CONTRIBUTOR COMMITTEE 555 CAPITOL MALL SUITE 1425 SACRAMENTO CA 95814 943281714 TO SUPPORT OR OPPOSE STATE AND LOCAL CANDICATES CA 527 N/A NORTHERN CALIFORNIA CARPENTERS REGIONAL COUNCIL 0 CARPENTERS HEALTH AND WELFARE TRUST OF CALIFORNIA 941234856 TO PROVIDE HEALTH AND WELFARE BENEFITS. CA 501C(9) N/A N/A 0 OFFICE EMPLOYEES INSURANCE TRUST FUND OF CALIFORNIA 946102898 TO PROVIDE HEALTH AND WELFARE BENEFITS. CA 501C(9) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0