Civic Intelligence

Ua Local 38 Jurisdictional Protection

EIN 94-6581082 • 501(c)5 • San Francisco, CA

Profile

Maintain a program utilizing personnel and office facilities to ensure that architects, engineers and general contractors will, in their plans and specifications, include bids on jobs covering u.a. Local 38 jurisdiction.

1625 Market StreetSan Francisco, CA 94103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.01x

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

501(c)5 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Net Margin

91st percentile

39%

Higher net margin than 91% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$308,352

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

10.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$12,099,358

Up $1,366,633 (+13%) from 2023

Liabilities

Up

$146,792

Up $69,149 (+89%) from 2023

Net Assets

Up

$11,952,566

Up $1,297,484 (+12%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$2,003,651

Up $181,356 (+10.0%) from 2023

Expenses

Down

$1,215,389

Down $109,863 (-8.3%) from 2023

Net Income

Up

$788,262

Up $291,219 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $499,482Liabilities 2011: $17,503Net Assets 2011: $481,9792011Assets 2012: $717,998Liabilities 2012: $23,084Net Assets 2012: $694,9142012Assets 2013: $1,107,484Liabilities 2013: $28,440Net Assets 2013: $1,079,0442013Assets 2014: $1,482,135Liabilities 2014: $142,823Net Assets 2014: $1,339,3122014Assets 2015: $2,515,038Liabilities 2015: $189,902Net Assets 2015: $2,325,1362015Assets 2016: $5,028,359Liabilities 2016: $46,963Net Assets 2016: $4,981,3962016Assets 2017: $7,825,410Liabilities 2017: $160,617Net Assets 2017: $7,664,7932017Assets 2018: $10,055,749Liabilities 2018: $51,958Net Assets 2018: $10,003,7912018Assets 2019: $11,814,172Liabilities 2019: $273,626Net Assets 2019: $11,540,5462019Assets 2020: $12,535,855Liabilities 2020: $282,860Net Assets 2020: $12,252,9952020Assets 2021: $11,262,028Liabilities 2021: $93,003Net Assets 2021: $11,169,0252021Assets 2022: $9,750,078Liabilities 2022: $195,653Net Assets 2022: $9,554,4252022Assets 2023: $10,732,725Liabilities 2023: $77,643Net Assets 2023: $10,655,0822023Assets 2024: $12,099,358Liabilities 2024: $146,792Net Assets 2024: $11,952,5662024

Highlighted filing

2024

Assets$12,099,358
Liabilities$146,792
Net Assets$11,952,566
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $566,267Expenses 2011: $251,910Net Income 2011: $314,3572011Revenue 2012: $485,392Expenses 2012: $272,457Net Income 2012: $212,9352012Revenue 2013: $680,351Expenses 2013: $296,221Net Income 2013: $384,1302013Revenue 2014: $543,027Expenses 2014: $282,759Net Income 2014: $260,2682014Revenue 2015: $1,466,223Expenses 2015: $480,399Net Income 2015: $985,8242015Revenue 2016: $3,030,903Expenses 2016: $374,643Net Income 2016: $2,656,2602016Revenue 2017: $3,195,663Expenses 2017: $512,266Net Income 2017: $2,683,3972017Revenue 2018: $2,883,641Expenses 2018: $538,627Net Income 2018: $2,345,0142018Revenue 2019: $2,224,456Expenses 2019: $516,139Net Income 2019: $1,708,3172019Revenue 2020: $2,170,964Expenses 2020: $1,504,802Net Income 2020: $666,1622020Revenue 2021: $1,992,972Expenses 2021: $1,769,997Net Income 2021: $222,9752021Revenue 2022: $957,172Expenses 2022: $1,417,985Net Income 2022: -$460,8132022Revenue 2023: $1,822,295Expenses 2023: $1,325,252Net Income 2023: $497,0432023Revenue 2024: $2,003,651Expenses 2024: $1,215,389Net Income 2024: $788,2622024

Highlighted filing

2024

Revenue$2,003,651
Expenses$1,215,389
Net Income$788,262
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,099,358
Liabilities
$146,792
Net assets
$11,952,566
Revenue
$2,003,651
Expenses
$1,215,389
Net income
$788,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.15$12.0$2.00$1.22$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.08$10.7$1.82$1.33$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$0.20$9.55$0.96$1.42$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.09$11.2$1.99$1.77$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.28$12.3$2.17$1.50$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.27$11.5$2.22$0.52$1.71
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.05$10.0$2.88$0.54$2.35
2017Detailed filing. Detailed filing data is available for this year.$7.83$0.16$7.66$3.20$0.51$2.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.05$4.98$3.03$0.37$2.66
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.19$2.33$1.47$0.48$0.99
2014Summary only. Only limited summary data is available for this year.$1.48$0.14$1.34$0.54$0.28$0.26
2013Summary only. Only limited summary data is available for this year.$1.11$0.03$1.08$0.68$0.30$0.38
2012Summary only. Only limited summary data is available for this year.$0.72$0.02$0.69$0.49$0.27$0.21
2011Summary only. Only limited summary data is available for this year.$0.50$0.02$0.48$0.57$0.25$0.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$2,883,641
Mission and Program Overview

Mission

Maintain a program utilizing personnel and office facilities to ensure that architects, engineers and general contractors will, in their plans and specifications, include bids on jobs covering u.a. Local 38 jurisdiction.

To maintain a program for ensuring that those bidding on jobs will include jobs covering u.a. Local 38 jurisdiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,664,793$10,003,791▲ $2,338,998
Savings and Temporary Cash Investments-$8,506,016-
Cash and Non-Interest-Bearing Accounts$7,285,465$577,593▼ $6,707,872
Investments Other Securities-$486,275-
Accounts Receivable$539,945$485,865▼ $54,080
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,825,410$10,055,749▲ $2,230,339
Liabilities
Other Liabilities$114,667$0▼ $114,667
Accounts Payable and Accrued Expenses$45,950$51,958▲ $6,008
Total Liabilities$160,617$51,958▼ $108,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,664,793$10,003,791▲ $2,338,998
Total Liabilities and Net Assets / Fund Balance$7,825,410$10,055,749▲ $2,230,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$27,616$27,616
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard L MilsnerIndependent TrusteePT$60,000$60,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,883,159
Investment Income
$482
Other Revenue
$0
Change in Net Assets
$2,345,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,883,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,016
Total Revenue per Audited Statements
$2,877,625
Total Revenue per Form 990
$2,883,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,033
Salaries, Compensation, and Employee Benefits$74,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$289,026
Current Officers, Directors, Trustees, and Key Employees---$60,000
Office Expenses---$22,137
Fees for Services Accounting---$17,065
Insurance---$14,028
Other Salaries and Wages---$8,358
Other Expenses---$7,310
Fees for Services Other---$4,229
Pension Plan Contributions---$3,348
Other Employee Benefits---$1,906
Payroll Taxes---$982
Occupancy---$748
Fees for Services Legal---$301
Conferences and Meetings---$290
Information Technology---$274
Advertising---$257
Travel---$243
Total Functional Expenses$0$0$0$538,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,627
Total Expenses per Audited Statements$538,627
Total Expenses per Form 990$538,627
Expenses Not Reported on Financial Statements$0
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the organization's trustee for review prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public. Upon request, the organization makes its governing documents and financial information available to the organization's participants.”

Filing and Contact Details

Filer

Filer Name
Ua Local 38 Jurisdictional Protection
EIN
94-6581082
Phone
4156262000
Address
1625 MARKET STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Richard L Milsner
Title
Independent Trustee
Phone
4156262000
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Milsner
Formed
1984
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Jessica R Roster
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a trustee who assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed”

Form 990, Part V, Line 1A

“The joint administartive office files one form 1099 on behalf of all the organizations they administer for the various "independent contractors". Therefore this question has been answered zero for this organization.”

FORM 990, PART IX, LINE 7:

“Other salary and wages are based on an allocation of salary and wages provided by the u.a. Local 38 trust fund administration (joint administrative office) of san francisco, marin, sonoma, lake and mendocino counties, for providing services to the trust fund. The trust fund reimburses the joint admnistrative office for these costs. Forms w2 and w3 are filed by the joint administrative office to report the full amount of salaries and wages which included the portion of salary and wages allocated to this trust fund.”

Financial Statement Notes

PART X, LINE 2:

“The organization's administrator has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2018, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's administrator believes it is no longer subject to income tax examinations for the fiscal years prior to 2015.”

Raw XML Appendix285 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/AccountsPayableAccrExpnssGrp/BOYAmt045950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051958
IRS990/AccountsReceivableGrp/BOYAmt0539945
IRS990/AccountsReceivableGrp/EOYAmt0485865
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAINTAIN A PROGRAM FOR ENSURING THAT THOSE BIDDING ON JOBS WILL INCLUDE JOBS COVERING U.A. LOCAL 38 JURISDICTION.
IRS990/AdvertisingGrp/TotalAmt0257
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIA C JACINI
IRS990/BooksInCareOfDetail/PhoneNum04156262000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01625 MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt07285465
IRS990/CashNonInterestBearingGrp/EOYAmt0577593
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0290
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0482
IRS990/CYOtherExpensesAmt0464033
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02883159
IRS990/CYRevenuesLessExpensesAmt02345014
IRS990/CYSalariesCompEmpBnftPaidAmt074594
IRS990/CYTotalExpensesAmt0538627
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02883641
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MAINTAINED A PROGRAM UTILIZING PERSONNEL AND OFFICE FACILITIES TO ENSURE THAT ARCHITECTS, ENGINEERS AND GENERAL CONTRACTORS WILL, IN THEIR PLANS AND SPECIFICATIONS, INCLUDE BIDS ON JOBS COVERING U.A. LOCAL 38 JURISDICTION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt017065
IRS990/FeesForServicesLegalGrp/TotalAmt0301
IRS990/FeesForServicesOtherGrp/TotalAmt04229
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD L MILSNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0INDEPENDENT TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02883641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0274
IRS990/InsuranceGrp/TotalAmt014028
IRS990/InvestmentIncomeGrp/ExclusionAmt0482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0482
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0486275
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt027616
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAIN A PROGRAM UTILIZING PERSONNEL AND OFFICE FACILITIES TO ENSURE THAT ARCHITECTS, ENGINEERS AND GENERAL CONTRACTORS WILL, IN THEIR PLANS AND SPECIFICATIONS, INCLUDE BIDS ON JOBS COVERING U.A. LOCAL 38 JURISDICTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07664793
IRS990/NetAssetsOrFundBalancesEOYAmt010003791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6016
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0748
IRS990/OfficeExpensesGrp/TotalAmt022137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01906
IRS990/OtherExpensesGrp/Desc0WORK OPPORTUNITY EXPENS
IRS990/OtherExpensesGrp/Desc1PICKETING
IRS990/OtherExpensesGrp/TotalAmt0108125
IRS990/OtherExpensesGrp/TotalAmt17310
IRS990/OtherLiabilitiesGrp/BOYAmt0114667
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt08358
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0289026
IRS990/PayrollTaxesGrp/TotalAmt0982
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03348
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD L MILSNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02883159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02883159
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0439253
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03195663
IRS990/PYRevenuesLessExpensesAmt02683397
IRS990/PYSalariesCompEmpBnftPaidAmt073013
IRS990/PYTotalExpensesAmt0512266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03195663
IRS990/ReconcilationRevenueExpnssAmt02345014
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07664793
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010003791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08506016
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027616
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0538627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6016
IRS990ScheduleD/RevenueNotReportedAmt0-6016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02883641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0538627
IRS990ScheduleD/TotalRevenuePerForm990Amt02883641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02877625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538627
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S TRUSTEE FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE ORGANIZATION'S PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A TRUSTEE WHO ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE JOINT ADMINISTARTIVE OFFICE FILES ONE FORM 1099 ON BEHALF OF ALL THE ORGANIZATIONS THEY ADMINISTER FOR THE VARIOUS "INDEPENDENT CONTRACTORS". THEREFORE THIS QUESTION HAS BEEN ANSWERED ZERO FOR THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER SALARY AND WAGES ARE BASED ON AN ALLOCATION OF SALARY AND WAGES PROVIDED BY THE U.A. LOCAL 38 TRUST FUND ADMINISTRATION (JOINT ADMINISTRATIVE OFFICE) OF SAN FRANCISCO, MARIN, SONOMA, LAKE AND MENDOCINO COUNTIES, FOR PROVIDING SERVICES TO THE TRUST FUND. THE TRUST FUND REIMBURSES THE JOINT ADMNISTRATIVE OFFICE FOR THESE COSTS. FORMS W2 AND W3 ARE FILED BY THE JOINT ADMINISTRATIVE OFFICE TO REPORT THE FULL AMOUNT OF SALARIES AND WAGES WHICH INCLUDED THE PORTION OF SALARY AND WAGES ALLOCATED TO THIS TRUST FUND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART V, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 7:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt07825410
IRS990/TotalAssetsGrp/EOYAmt010055749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160617
IRS990/TotalLiabilitiesEOYAmt051958
IRS990/TotalLiabilitiesGrp/BOYAmt0160617
IRS990/TotalLiabilitiesGrp/EOYAmt051958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07664793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010003791
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02883159
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02883159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02883641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07825410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010055749
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0243
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01625 MARKET STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094103
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD L MILSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INDEPENDENT TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04156262000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UA LOCAL 38 JURISDICTIONAL PROTECTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
ReturnHeader/Filer/BusinessNameControlTxt0UALO
ReturnHeader/Filer/EIN0946581082
ReturnHeader/Filer/PhoneNum04156262000
ReturnHeader/Filer/USAddress/AddressLine1Txt01625 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D85FB602DC4FA66F28A631CB81EF53DF59ECABFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092C7F91AD246760067C653CBF66B8BF12B4D5FD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.7.226.66
ReturnHeader/FilingSecurityInformation/IPDt02019-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:11:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522385296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDQUIST LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 EXECUTIVE PARKWAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum09252779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA R ROSTER
ReturnHeader/ReturnTs02019-04-25T15:11:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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