Civic Intelligence

Carp 46 No Ca Counties Conf Board U B of Carp & Join of America

990 • Fiscal year 2020 • EIN 94-2288840

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 02, 2021

Organization ProfileN/A
265 Hegenberger Road No 220Oakland, CA 94621

(510) 430-9706

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$189,533

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

7.9%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$9,189,329

Up $1,424,801 (+18%) from 2019

Net Assets

Up

$7,911,504

Up $1,316,181 (+20%) from 2019

Liabilities

Up

$1,277,825

Up $108,620 (+9.3%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin41st percentile

Revenue

Up

$83,703,852

Up $6,131,498 (+7.9%) from 2019

Expenses

Up

$82,387,671

Up $5,718,584 (+7.5%) from 2019

Net Income

Up

$1,316,181

Up $412,914 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2015: $4,619,603Liabilities 2015: $773,087Net Assets 2015: $3,846,5162015Assets 2016: $5,294,323Liabilities 2016: $902,505Net Assets 2016: $4,391,8182016Assets 2017: $6,005,500Liabilities 2017: $1,003,360Net Assets 2017: $5,002,1402017Assets 2018: $6,749,327Liabilities 2018: $1,057,271Net Assets 2018: $5,692,0562018Assets 2019: $7,764,528Liabilities 2019: $1,169,205Net Assets 2019: $6,595,3232019Assets 2020: $9,189,329Liabilities 2020: $1,277,825Net Assets 2020: $7,911,5042020Assets 2021: $9,461,635Liabilities 2021: $1,080,756Net Assets 2021: $8,380,8792021Assets 2022: $10,162,002Liabilities 2022: $1,022,320Net Assets 2022: $9,139,6822022Assets 2023: $10,613,175Liabilities 2023: $1,088,131Net Assets 2023: $9,525,0442023Assets 2024: $9,560,346Liabilities 2024: $1,091,648Net Assets 2024: $8,468,6982024

Highlighted filing

2020

Assets$9,189,329
Liabilities$1,277,825
Net Assets$7,911,504
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MRevenue 2015: $45,378,332Expenses 2015: $45,144,841Net Income 2015: $233,4912015Revenue 2016: $55,091,862Expenses 2016: $54,546,560Net Income 2016: $545,3022016Revenue 2017: $63,846,965Expenses 2017: $63,236,643Net Income 2017: $610,3222017Revenue 2018: $75,253,741Expenses 2018: $74,563,825Net Income 2018: $689,9162018Revenue 2019: $77,572,354Expenses 2019: $76,669,087Net Income 2019: $903,2672019Revenue 2020: $83,703,852Expenses 2020: $82,387,671Net Income 2020: $1,316,1812020Revenue 2021: $71,640,319Expenses 2021: $71,170,944Net Income 2021: $469,3752021Revenue 2022: $68,788,475Expenses 2022: $68,029,672Net Income 2022: $758,8032022Revenue 2023: $74,027,435Expenses 2023: $73,642,073Net Income 2023: $385,3622023Revenue 2024: $77,709,821Expenses 2024: $78,766,167Net Income 2024: -$1,056,3462024

Highlighted filing

2020

Revenue$83,703,852
Expenses$82,387,671
Net Income$1,316,181
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 2, 2021
Return Version
2019v5.2
Gross Receipts
$88,064,662
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,944,180$4,815,898▲ $871,718
Savings and Temporary Cash Investments$2,828,987$3,380,340▲ $551,353
Investments Other Securities$799,613$822,438▲ $22,825
Cash and Non-Interest-Bearing Accounts$104,747$94,103▼ $10,644
Land, Buildings, and Equipment, Net$86,501$76,450▼ $10,051
Total Assets$7,764,528$9,189,329▲ $1,424,801
Other Assets Total$500$100▼ $400
Liabilities
Other Liabilities$1,169,205$1,277,825▲ $108,620
Total Liabilities$1,169,205$1,277,825▲ $108,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,595,323$7,911,504▲ $1,316,181
Total Net Assets Fund Balance$6,595,323$7,911,504▲ $1,316,181
Total Liabilities and Net Assets / Fund Balance$7,764,528$9,189,329▲ $1,424,801

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,944$278,684$303,628
Equipment$51,506$206,649$258,155
Other Securities$822,438--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William FeylingExecutive Director - PastFT$126,679$62,854$189,533
Jay BradshawExecutive DirectorFT$73,090$38,606$111,696

Board Members and Trustees

NameTitle
Robert AlvaradoChairman
Robert BaldiniVice President
Augustin BeltranVice President - Past
Curtis KellyVice President - Past
Albert MartinezTrustee
Dan MccullochTrustee
Jim SmithTrustee
Steve BellTrustee
Tim LittonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Northern California Council Of CarpenterAccounting & Admin Services265 HEGENBERGER ROAD, Oakland, CA 94621$1,016,888
Weinberg Roger & RosenfeldLegal Services1001 MARINA VILLAGE PARKWAY, Alameda, CA 94501$257,205
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,126,311
Investment Income
$577,541
Other Revenue
$0
Change in Net Assets
$1,316,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,695,486
Revenue Not Reported on Financial Statements
$8,366
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$83,695,486
Total Revenue per Form 990
$83,703,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,489,821
Salaries, Compensation, and Employee Benefits$786,594
Grants and Similar Amounts Paid$111,256
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$77,888,893
Fees for Services Management---$678,225
Fees for Services Other---$430,213
Occupancy---$338,774
Other Salaries and Wages---$306,488
Current Officers, Directors, Trustees, and Key Employees---$297,323
Fees for Services Legal---$271,660
Grants to Domestic Orgs---$111,256
Pension Plan Contributions---$89,954
Information Technology---$62,048
Other Employee Benefits---$53,293
Office Expenses---$52,324
Payroll Taxes---$39,536
Depreciation Depletion---$27,471
Travel---$22,544
Fees for Services Accounting---$17,600
Insurance---$10,779
Fees for Service Investment Mgmnt Fees---$8,366
Other Expenses---$4,791
Total Functional Expenses$0$0$0$82,387,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$82,387,671
Expenses per Audited Statements$82,379,305
Total Expenses per Audited Statements$82,379,305
Expenses Not Reported on Financial Statements$8,366
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern California Carpenters Regional CouncilOakland, CA501(c)(5)Scholarships$16,500
CifacFairfield, CA501(c)(6)Work Procurement$15,000
Uli San FranciscoSan Francisco, CA-Promotional$12,250
Associated Schools of ConstructionChico, CA501(c)(3)Promotional$10,000
Illinois Economic POLa Grange, IL501(c)(3)Donation$7,500
TndcSan Francisco, CA501(c)(4)Promotional$7,500
Wall and Ceiling AlliancePleasanton, CA501(c)(6)Promotional$6,500
A Chance in LifeNew York, NY501(c)(3)Donation$6,000
Agc of CaliforniaSan Diego, CA501(c)(6)Promotional$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,275,967
Payroll Withholding$1,858
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 35% controlled entity
No
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

“Controller and the executive director will review prior to filing.”

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-interest 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
Jay Bradshaw
Title
Executive Director
Phone
5104309706
Signed
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Bradshaw
Formed
1989
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
5
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, 2020, 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 2017.”

Raw XML AppendixShowing 400 of 507 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE NEGOTIATION AND GRIEVANCE SERVICES TO REGIONAL COUNCIL AND LOCALS FOR MEMBERS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE GRANNIS
IRS990/BooksInCareOfDetail/PhoneNum05105684788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0265 HEGENBERGER ROAD SUITE 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094621
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0104747
IRS990/CashNonInterestBearingGrp/EOYAmt094103
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0297323
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01016888
IRS990/ContractorCompensationGrp/CompensationAmt1257205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0265 HEGENBERGER ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11001 MARINA VILLAGE PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OAKLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ALAMEDA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094621
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194501
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NORTHERN CALIFORNIA COUNCIL OF CARPENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WEINBERG ROGER & ROSENFELD
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING & ADMIN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0111256
IRS990/CYInvestmentIncomeAmt0577541
IRS990/CYOtherExpensesAmt081489821
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt083126311
IRS990/CYRevenuesLessExpensesAmt01316181
IRS990/CYSalariesCompEmpBnftPaidAmt0786594
IRS990/CYTotalExpensesAmt082387671
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt083703852
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt027471
IRS990/Desc0PROVIDED 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt017600
IRS990/FeesForServicesLegalGrp/TotalAmt0271660
IRS990/FeesForServicesManagementGrp/TotalAmt0678225
IRS990/FeesForServicesOtherGrp/TotalAmt0430213
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08366
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt062854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt838606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM FEYLING
IRS990/Form990PartVIISectionAGrp/PersonNm1CURTIS KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2AUGUSTIN BELTRAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN MCCULLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm5ALBERT MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT BALDINI
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM LITTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt873090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0330216
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0111256
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04691026
IRS990/GrossReceiptsAmt088064662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt062048
IRS990/InsuranceGrp/TotalAmt010779
IRS990/InvestmentIncomeGrp/ExclusionAmt0245998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247325
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01327
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0799613
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0822438
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03944180
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04815898
IRS990/IRPDocumentCnt0141
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0485333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076450
IRS990/LandBldgEquipCostOrOtherBssAmt0561783
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04360810
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06595323
IRS990/NetAssetsOrFundBalancesEOYAmt07911504
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0330216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0330216
IRS990/NetUnrelatedBusTxblIncmAmt0327
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06595323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07911504
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0338774
IRS990/OfficeExpensesGrp/TotalAmt052324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053293
IRS990/OtherExpensesGrp/Desc0GRIEVANCE AWARDS
IRS990/OtherExpensesGrp/Desc1CALIFORNIA ALLIANCE FOR
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/TotalAmt0896953
IRS990/OtherExpensesGrp/TotalAmt1711801
IRS990/OtherExpensesGrp/TotalAmt267379
IRS990/OtherExpensesGrp/TotalAmt34791
IRS990/OtherLiabilitiesGrp/BOYAmt01169205
IRS990/OtherLiabilitiesGrp/EOYAmt01277825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306488
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt077888893
IRS990/PayrollTaxesGrp/TotalAmt039536
IRS990/PensionPlanContributionsGrp/TotalAmt089954
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAY BRADSHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEM DUES AND ASSESMENTS
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSMENTS AND AWARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GRIEVANCE AWARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081477462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1825219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2823630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081477462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1825219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2823630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0254529
IRS990/PYInvestmentIncomeAmt0311525
IRS990/PYOtherExpensesAmt075900665
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt077260829
IRS990/PYRevenuesLessExpensesAmt0903267
IRS990/PYSalariesCompEmpBnftPaidAmt0513893
IRS990/PYTotalExpensesAmt076669087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt077572354
IRS990/ReconcilationRevenueExpnssAmt01316181
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02828987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03380340
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt051506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258155
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08366
IRS990ScheduleD/ExpensesSubtotalAmt082379305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08366
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08366
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0278684
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0303628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01275967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDING
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0822438
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MADISON CORE PROPERTY FUND LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08366
IRS990ScheduleD/RevenueSubtotalAmt083695486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONFERENCE BOARD HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF JUNE 30, 2020, 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076450
IRS990ScheduleD/TotalBookValueSecuritiesAmt0822438
IRS990ScheduleD/TotalExpensesPerForm990Amt082387671
IRS990ScheduleD/TotalLiabilityAmt01277825
IRS990ScheduleD/TotalRevenuePerForm990Amt083703852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt083695486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt082379305
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt116500
IRS990ScheduleI/RecipientTable/CashGrantAmt26500
IRS990ScheduleI/RecipientTable/CashGrantAmt35500
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/CashGrantAmt812250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(5)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WORK PROCUREMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROMOTIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROMOTIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROMOTIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROMOTIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROMOTIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CIFAC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTHERN CALIFORNIA CARPENTERS REGIONAL COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WALL AND CEILING ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AGC OF CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ASSOCIATED SCHOOLS OF CONSTRUCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TNDC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ILLINOIS ECONOMIC PO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7A CHANCE IN LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ULI SAN FRANCISCO
IRS990ScheduleI/RecipientTable/RecipientEIN0942444036
IRS990ScheduleI/RecipientTable/RecipientEIN1943271496
IRS990ScheduleI/RecipientTable/RecipientEIN2273579308
IRS990ScheduleI/RecipientTable/RecipientEIN3952575486
IRS990ScheduleI/RecipientTable/RecipientEIN4237209853
IRS990ScheduleI/RecipientTable/RecipientEIN5942761808
IRS990ScheduleI/RecipientTable/RecipientEIN6463360695
IRS990ScheduleI/RecipientTable/RecipientEIN7131835632
IRS990ScheduleI/RecipientTable/RecipientEIN8530159845
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02420 MARTIN ROAD SUITE 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1265 HEGENBERGER ROAD SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25726 SONOMA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36212 FERRIS SQUARE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4919 CARLOS PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5201 EDDY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 2378
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7250 E 63RD STREET STE 204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81 CALIFORNIA STREET STE 250
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAIRFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PLEASANTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHICO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LA GRANGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094534
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194621
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294566
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd495926
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd594102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd660525
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd710065
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd894111
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,189,329
Liabilities
$1,277,825
Net assets
$7,911,504
Revenue
$83,703,852
Expenses
$82,387,671
Net income
$1,316,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.56$1.09$8.47$77.7$78.8$1.06
2023Detailed filing. Detailed filing data is available for this year.$10.6$1.09$9.53$74.0$73.6$0.39
2022Detailed filing. Detailed filing data is available for this year.$10.2$1.02$9.14$68.8$68.0$0.76
2021Detailed filing. Detailed filing data is available for this year.$9.46$1.08$8.38$71.6$71.2$0.47
2020Detailed filing. Detailed filing data is available for this year.$9.19$1.28$7.91$83.7$82.4$1.32
2019Detailed filing. Detailed filing data is available for this year.$7.76$1.17$6.60$77.6$76.7$0.90
2018Detailed filing. Detailed filing data is available for this year.$6.75$1.06$5.69$75.3$74.6$0.69
2017Detailed filing. Detailed filing data is available for this year.$6.01$1.00$5.00$63.8$63.2$0.61
2016Detailed filing. Detailed filing data is available for this year.$5.29$0.90$4.39$55.1$54.5$0.55
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.77$3.85$45.4$45.1$0.23