Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Carp 46 No Ca Counties Conf Board U B of Carp & Join of America
990 • Fiscal year 2017 • EIN 94-2288840
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$6,005,500
Up $711,177 (+13%) from 2016
Net Assets
Up$5,002,140
Up $610,322 (+14%) from 2016
Liabilities
Up$1,003,360
Up $100,855 (+11%) from 2016
Revenue And Expenses
Revenue
Up$63,846,965
Up $8,755,103 (+16%) from 2016
Expenses
Up$63,236,643
Up $8,690,083 (+16%) from 2016
Net Income
Up$610,322
Up $65,020 (+12%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Dec 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $64,848,570
Mission and Program Overview
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.
Provide negotiation and grievance services to regional council and locals for members
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,965,903 | $3,356,682 | ▲ $390,779 |
| Savings and Temporary Cash Investments | $1,574,902 | $1,893,490 | ▲ $318,588 |
| Investments Other Securities | $600,069 | $600,069 | → $0 |
| Land, Buildings, and Equipment, Net | $74,407 | $84,701 | ▲ $10,294 |
| Cash and Non-Interest-Bearing Accounts | $78,542 | $70,058 | ▼ $8,484 |
| Total Assets | $5,294,323 | $6,005,500 | ▲ $711,177 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Other Liabilities | $902,505 | $1,003,360 | ▲ $100,855 |
| Total Liabilities | $902,505 | $1,003,360 | ▲ $100,855 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,391,818 | $5,002,140 | ▲ $610,322 |
| Total Net Assets Fund Balance | $4,391,818 | $5,002,140 | ▲ $610,322 |
| Total Liabilities and Net Assets / Fund Balance | $5,294,323 | $6,005,500 | ▲ $711,177 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $35,835 | $240,838 | $276,673 |
| Equipment | $48,866 | $155,741 | $204,607 |
| Other Securities | $600,069 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Feyling | Executive Director | FT | $165,788 | $88,473 | $254,261 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Alvarado | Chairman |
| Augustin Beltran | Vice President |
| Curtis Kelly | Vice President |
| Robert Baldini | Vice President |
| Albert Martinez | Trustee |
| Dan Mcculloch | Trustee |
| Steve Bell | Trustee |
| Pat Karinen | Trustee (past) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Northern California Council Of Carpenter | Accounting & Admin Services | 265 HEGENBERGER ROAD, Oakland, CA 94621 | $706,904 |
| Weinberg Roger & Rosenfeld | Legal Services | 1001 MARINA VILLAGE PARKWAY, Alameda, CA 94501 | $353,878 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $63,715,240
- Investment Income
- $131,725
- Other Revenue
- $0
- Change in Net Assets
- $610,322
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $63,841,066
- Revenue Not Reported on Financial Statements
- $5,899
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $63,841,066
- Total Revenue per Form 990
- $63,846,965
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $62,760,894 |
| Salaries, Compensation, and Employee Benefits | $475,749 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $60,011,009 |
| Fees for Services Management | - | - | - | $783,100 |
| Fees for Services Legal | - | - | - | $337,914 |
| Occupancy | - | - | - | $319,332 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $259,348 |
| Other Expenses | - | - | - | $151,785 |
| Other Salaries and Wages | - | - | - | $136,025 |
| Fees for Services Other | - | - | - | $70,188 |
| Information Technology | - | - | - | $53,543 |
| Travel | - | - | - | $42,251 |
| Office Expenses | - | - | - | $33,920 |
| Other Employee Benefits | - | - | - | $33,637 |
| Depreciation Depletion | - | - | - | $29,698 |
| Pension Plan Contributions | - | - | - | $25,103 |
| Payroll Taxes | - | - | - | $21,636 |
| Fees for Services Accounting | - | - | - | $16,955 |
| Insurance | - | - | - | $11,663 |
| All Other Expenses | - | - | - | $9,175 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $5,899 |
| Total Functional Expenses | $0 | $0 | $0 | $63,236,643 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $63,236,643 |
| Expenses per Audited Statements | $63,230,744 |
| Total Expenses per Audited Statements | $63,230,744 |
| Expenses Not Reported on Financial Statements | $5,899 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $1,002,332 |
| Payroll Withholding | $1,028 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
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
“A copy of the form 990 was given to each member of the executive committee (governing body). A review of form 990 was conducted prior to filing the form.”
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.”
Filing and Contact Details
Filer
- Filer Name
- Carp 46 No CA Counties Conf Board-
- EIN
- 94-2288840
- Phone
- 5104309706
- Address
- 265 HEGENBERGER ROAD NO 220, OAKLAND, CA 94621
Signing Officer
- Name
- William Feyling
- Title
- Executive Director
- Phone
- 5104309706
- Signed
- 2017-12-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William Feyling
- Formed
- 1989
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 3
- Volunteers
- 0
Preparer
- Firm
- Lindquist Llp
- Address
- 5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583-4210
- Preparer
- Debbie Roessl Dimery
- Phone
- 9252779100
Supplemental Narrative
Additional Explanations
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.”
Financial Statement Notes
PART X, LINE 2:
“The conference board has analyzed the tax positions taken and has concluded that, as of june 30, 2017, 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 2014.”
Raw XML AppendixShowing 400 of 419 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE NEGOTIATION AND GRIEVANCE SERVICES TO REGIONAL COUNCIL AND LOCALS FOR MEMBERS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9175 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5105684788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 265 HEGENBERGER ROAD SUITE 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94621 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1001 MARINA VILLAGE PARKWAY |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALAMEDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94501 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NORTHERN CALIFORNIA COUNCIL OF CARPENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WEINBERG ROGER & ROSENFELD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING & ADMIN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131725 |
| IRS990/CYOtherExpensesAmt | 0 | 62760894 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 610322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 475749 |
| IRS990/CYTotalExpensesAmt | 0 | 63236643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 63846965 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29698 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 337914 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 783100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70188 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5899 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN MCCULLOCH |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE (PAST) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8528 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1010133 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3356682 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 74407 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 481280 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1001605 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4391818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5002140 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15528 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15528 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2132 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 319332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33920 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33637 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | CALIFORNIA ALLIANCE FOR |
| IRS990/OtherExpensesGrp/Desc | 2 | GRIEVANCE AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 601435 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 280427 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 151785 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 902505 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1003360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136025 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 60011009 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21636 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25103 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM FEYLING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEM DUES AND ASSESMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSMENTS AND AWARD REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GRIEVANCE AWARDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62810914 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 730380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 173946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62810914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 730380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 173946 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58741 |
| IRS990/PYOtherExpensesAmt | 0 | 54111176 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55033121 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 545302 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 435384 |
| IRS990/PYTotalExpensesAmt | 0 | 54546560 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 55091862 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 610322 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1574902 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1893490 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48866 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 155741 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 204607 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5899 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 63230744 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 5899 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 5899 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35835 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 240838 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 276673 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1002332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1028 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL WITHHOLDING |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 600069 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MADISON CORE PROPERTY FUND LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5899 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 63841066 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONFERENCE BOARD HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF JUNE 30, 2017, 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 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 84701 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 600069 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 63236643 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1003360 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 63846965 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 63841066 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 63230744 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 165788 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 69007 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 19466 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WILLIAM FEYLING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 254261 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE FORM 990 WAS GIVEN TO EACH MEMBER OF THE EXECUTIVE COMMITTEE (GOVERNING BODY). A REVIEW OF FORM 990 WAS CONDUCTED PRIOR TO FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION USES A MODIFIED CASH BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5294323 |
| IRS990/TotalAssetsEOYAmt | 0 | 6005500 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5294323 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6005500 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 63236643 |
| IRS990/TotalGrossUBIAmt | 0 | 3132 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 902505 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1003360 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 902505 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1003360 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4391818 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5002140 |
| IRS990/TotalOtherCompensationAmt | 0 | 88473 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 63715240 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 165788 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 128593 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63715240 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 63846965 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3132 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5294323 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6005500 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 42251 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4391818 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5002140 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 265 HEGENBERGER ROAD NO 220 |
| IRS990/USAddress/CityNm | 0 | OAKLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94621 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM FEYLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5104309706 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARP 46 NO CA COUNTIES CONF BOARD- |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | UB OF CARP & JOIN OF AMERICA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARP |
| ReturnHeader/Filer/EIN | 0 | 942288840 |
| ReturnHeader/Filer/PhoneNum | 0 | 5104309706 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 265 HEGENBERGER ROAD NO 220 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94621 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9CA0AAC730B3BDC117731C8C0683E3888E87229E |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,005,500
- Liabilities
- $1,003,360
- Net assets
- $5,002,140
- Revenue
- $63,846,965
- Expenses
- $63,236,643
- Net income
- $610,322