2023-11-10T07:59:50-06:00 2022-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2022-01-01 350723065 UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA UNIT 2025466206 101 CONSTITUTION AVENUE NW WASHINGTON DC 20001 MARK MCGRIFF GENERAL SECRETARY-TREASURER 2025466206 2023-11-10 1 MARK MCGRIFF 999009999 0 SCOTT E HALLBERG CPA P01081188 2023319880 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOUGLAS J MCCARRON 101 CONSTITUTION AVENUE NW WASHINGTON DC 20001 307048821 0 X WWW.CARPENTERS.ORG X LABOR ORGANIZATION 1881 DC TO ORGANIZE ALL WORKERS FOR SOCIAL AND ECONOMIC ADVANCEMENT OF THEIR CONDITION AND STATUS. TO PROVIDE DEATH AND DISABILITY BENEFITS FOR MEMBERS AND SPOUSES. 9 0 91 0 0 0 0 0 87248782 103323703 13906043 3540811 1657953 -541990 102812778 106322524 28099785 39447363 2478711 2255412 21784267 24138022 0 0 0 32704127 46179263 85066890 112020060 17745888 -5697536 725164638 695193997 4151466 6028203 721013172 689165794 TO ORGANIZE ALL WORKERS FOR SOCIAL AND ECONOMIC ADVANCEMENT OF THEIR CONDITION AND STATUS. TO PROVIDE DEATH AND DISABILITY BENEFITS FOR MEMBERS AND SPOUSES. 0 0 TO ORGANIZE ALL WORKERS FOR SOCIAL AND ECONOMIC ADVANCEMENT OF THEIR CONDITION AND STATUS. PROVIDE DEATH AND DISABILITY BENEFITS FOR MEMBERS AND SPOUSES. 0 0 1 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 140 0 1 91 1 0 1 CA 0 0 1 1 0 0 0 X 9 0 1 0 0 0 1 1 1 1 1 0 1 1 1 0 0 0 0 0 0 X TRON HART 7026672246 101 CONSTITUTION AVENUE NW WASHINGTON DC 20001 MCCARRON DOUGLAS J GENERAL PRESIDENT 40.00 X X 604042 0 199268 FLYNN THOMAS GENERAL SECRETARY TREASURE 40.00 X X 462355 0 436491 SPENCER FRANK FIRST GENERAL VICE PRESIDE 40.00 X X 487516 0 159602 THARP DAVID C SECOND GENERAL VICE PRESID 40.00 X X 475167 0 311491 MCGRIFF MARK G DISTRICT VICE PRESIDENT 40.00 X X 371535 0 100012 ROWE MICHAEL 'JASON' DISTRICT VICE PRESIDENT 40.00 X X 264896 0 93741 DONAHOU DENNIS L DISTRICT VICE PRESIDENT 40.00 X X 376266 0 113324 LANGFORD DANIEL R DISTRICT VICE PRESIDENT 40.00 X X 443342 0 119354 WATERKOTTE WILLIAM R DISTRICT VICE PRESIDENT 40.00 X X 379792 0 113324 GLEASON JAMES P REPRESENTATIVE 40.00 X 300763 0 106170 WEIDNER JUSTIN CHIEF OF STAFF 40.00 X 287366 0 100054 EPPARD RANDY G DIRECTOR - EDUCATION AND T 40.00 X 262780 0 98996 GRAZIANO ANTHONY J REPRESENTATIVE 40.00 X 251567 0 93738 DURKIN EDWARD J REPRESENTATIVE 40.00 X 229564 0 86379 5196951 0 2131944 64 0 1 0 OFFICE RENOVATION PO BOX 3474 SEAL BEACH CA 90740 CONSTRUCTION SERVICES 1219629 PERSONIFY PO BOX 735327 DALLAS TX 75373 COMPUTER SERVICES 1170995 PHOENIX STAFFING PO BOX 511601 LOS ANGELES CA 90051 COMPUTER SERVICES 775455 MICROSOFT CORP ONE MICROSOFT WAY REDMOND WA 98052 COMPUTER SERVICES 744492 SHANLEY A PROFESSIONAL CORP 533 S FREEMONT AVE LOS ANGELES CA 90071 LEGAL SERVICES 719988 41 MEMBERSHIP DUES 900099 81399690 81399690 TRAINING CENTER REVENUE 900099 21136178 21136178 INITIATION FEES 900099 787835 787835 103323703 10733782 10733782 193354553 12298 200512693 47129 -7158140 -34831 -7192971 -7192971 163171 166475 -3304 -3304 MISCELLANEOUS 900099 736490 736490 FIDELITY BOND PREMIUMS 900099 257422 257422 GAIN ON FOREIGN CURRENCY 900099 -1532598 -1532598 -538686 106322524 102785017 0 3537507 37618443 1828920 2255412 5511518 11161349 2928009 3644581 892565 313433 851876 827016 2410128 248420 1733460 1017294 4777334 14715681 2882179 3074205 3022480 8846522 929519 COMMUNICATION 478716 MEMBERSHIP DUES 51000 112020060 14379029 23448304 20282042 21459523 2268574 8150961 6839522 6126700 454314 369395 684962 684962 217789518 106589728 117588510 111199790 269174658 213403228 289348213 306614067 4144814 3737067 725164638 695193997 6652 2291136 4144814 3737067 4151466 6028203 X 721013172 689165794 721013172 689165794 725164638 695193997 X -5697536 -26315821 165979 X X 0 1 X 1 0 WORKING FOR WORKING AMERICANS 212 CARPENTERS UNION WAY LAS VEGAS NV 89119 261173032 22073093 1 0 0 16696765 16696765 179063881 91757948 87305933 20847856 14127408 6720448 1181016 704372 476644 111199790 101 CONSTITUTION TRUST 210765306 C LIMITED PARTNERSHIPS 39838740 F INVESTMENT IN SUBSIDIARY 56010021 C 306614067 DEFERRED COMPENSATION LIABILITY 3737067 3737067 X PART X, LINE 2: UBC ADHERES TO THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE UBC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2022, THE STATUTE OF LIMITATIONS FOR THE TAX YEARS 2019 THROUGH 2021 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH UBC FILES RETURNS. 0 NORTH AMERICA - CANADA AND MEXICO, BUT 1 4 PROGRAM SERVICES ORGANIZE WORKERS FOR BETTER WORKING CONDITIONS 4615821 1 4 0 0 1 4 4615821 0 4615821 NORTH AMERICA - CANADA AND MEXICO, BUT EDUCATION 1409872 CHECK 0 NORTH AMERICA - CANADA AND MEXICO, BUT EDUCATION 27558 CHECK 0 NORTH AMERICA - CANADA AND MEXICO, BUT EDUCATION 391490 CHECK 0 0 3 0 0 0 0 0 0 PART I, LINE 2: GRANTS ARE GIVEN TO AFFILIATED ORGANIZATIONS IN THE UNITED STATES AND CANADA. THESE ORGANIZATIONS ARE REQUIRED TO SUBMIT QUARTERLY STATUS REPORTS. PART I, LINE 3: MODIFIED CASH BASIS PART III ACCOUNTING METHOD: 1 ECONOMIC POLICY INSTITUTE 1225 EYE STREET NW WASHINGTON DC 20005 521368964 501 C(3) 75000 0 CONTRIBUTION JOHN BURTON ADVOCATES FOR YOUTH 235 MONTGOMERY SAN FRANCISCO CA 94104 812600695 501 C(3) 9999 0 CONTRIBUTION REPUBLICAN MAIN STREET PARTNERSHIP 325 7TH STREET NW WASHINGTON DC 20004 591828852 501C(4) 50000 0 CONTRIBUTION RESEARCH FDTN FOR THE TRTMNT OF OVARIAN 32 WOODLAND RD MILTON MA 02186 043520881 501 C(3) 10000 0 CONTRIBUTION CENTRAL SOUTH CARPENTERS REGIONAL COUNCIL 2850 MASSACHUSETTS AVE METAIRIE LA 70003 273459916 501 C(5) 559700 0 EDUCATION GRANT EASTERN ATLANTIC STATES REGIONAL COUNCIL 650 RDIGE ROAD PITTSBURGH PA 15205 250849687 501 C(5) 250000 0 EDUCATION GRANT FLORIDA CARPENTERS REGIONAL COUNCIL 295 W 70TH PLACE HIALEAH FL 33014 201854375 501 C(5) 463389 0 EDUCATION GRANT INDIANAKENTUCKOHIO REGIONAL COUNCIL OF CARPENTERS 771 GREENWOOD SPRINGS GREENWOOD IN 46143 351074694 501 C(5) 562500 0 EDUCATION GRANT MICHIGAN REGIONAL COUNCIL OF CARPENTERS 400 RENAISSANCE CENTER DETROIT MI 48243 383292997 501 C(5) 182964 0 EDUCATION GRANT NORTH CENTRAL STATES REGIONAL FOUNCIL OF CARPENTERS 700 OLIVE STREET ST PAUL MN 55130 390776395 501 C(5) 590000 0 EDUCATION GRANT ALLIANCE TO FIGHT THE 40 1501 M STREET NW WASHINGTON DC 20005 811362774 501(C)(4) 60000 0 CONTRIBUTION CMRAVE 815 16TH STREET NW WASHINGTON DC 20006 431972568 501 C(3) 10000 0 CONTRIBUTION CITIZENS TRADE CAMPAIGN PO BOX 77077 WASHINGTON DC 20013 521809705 501C(4) 50000 0 CONTRIBUTION STRATEGIC VICTORY FUND PO BOX 685 RALEIGH NC 27602 842526354 501C(4) 8000000 0 CONTRIBUTION DEMOCRACY ALLIANCE PO BOX 34607 WASHINGTON DC 20043 70000 0 CONTRIBUTION DPW OPERATIONS SEGREGATED FUND 15 N PINCKNEY STREET SUITE 200 MADISON WI 53703 501 C(5) 12000 0 CONTRIBUTION GOSNOLD INC 200 TER HEUN DRIVE FALMOUTH MA 02540 042502970 501 C(3) 25000 0 CONTRIBUTION CARPENTERS HELPING HANDS INC 101 CONST AVE NW 10TH FLOOR WASHINGTON DC 20001 521241116 501 C(3) 407606 0 CONTRIBUTION KANSAS VALUES INSTITUTE PO BOX 97 LAWRENCE KS 66044 501 C(5) 350000 0 CONTRIBUTION NORTH AMERICAS BUILDING TRADES UNIONS 815 16TH STREET NW WASHINGTON DC 20006 530025755 501 C(5) 10000 0 CONTRIBUTION PCI C/O BRIAN LAVANAGH 9810 MAYFLOWER PARK DRIVE CARMEL IN 46032 431467168 468248 0 CONTRIBUTION PROGRESSIVE STATE LEADERS COMMITTEE 1350 I STREET NW WASHINGTON DC 20005 501C(4) 1000000 0 CONTRIBUTION RFK HUMAN RIGHTS 1230 AVE OF THE AMERICAS NEW YORK NY 10020 132522784 501 C(3) 20000 0 CONTRIBUTION SENATE WORKING GROUP INC 138 CONANT STREET BEVERLY MA 01915 501C(4) 100000 0 CONTRIBUTION THE COOPER FOUNDATION 101 HADDON AVE CAMDEN NJ 08103 30000 0 CONTRIBUTION THE EXHIBITOR ADVOCATE 12412 YORK STREET THORNTON CO 80241 10000 0 CONTRIBUTION UO FOUNDATION 1720 EAST 13TH AVE EUGENE OR 97403 50000 0 CONTRIBUTION VOTE YES FOR WORKERS RIGHTS 82 NASSAU STREET NEW YORK NY 10038 501 C(5) 1000000 0 CONTRIBUTION VOTERS OF NY INC 82 NASSAU STREET NEW YORK NY 10038 501 C(5) 100000 0 CONTRIBUTION WISCONSIN OPPORTUNITY COALITION INC 2935 S FISH HATCHERY ROAD 3-255 FITCHBURG WI 53711 824943049 501C(4) 1000000 0 CONTRIBUTION 7 26 PART I, LINE 2: GRANTS ARE GIVEN TO AFFILIATED ORGANIZATIONS IN THE UNITED STATES AND CANADA. THESE ORGANIZATIONS ARE REQUIRED TO SUBMIT QUARTERLY STATUS REPORTS. X 1 1 X 0 1 0 FLYNN THOMAS GENERAL SECRETARY TREASURE 401564 0 16063 0 44728 0 420891 0 15600 0 898846 0 0 0 MCCARRON DOUGLAS J GENERAL PRESIDENT 533842 0 19769 0 50431 0 183668 0 15600 0 803310 0 0 0 THARP DAVID C SECOND GENERAL VICE PRESID 401564 0 16063 0 57540 0 295891 0 15600 0 786658 0 0 0 SPENCER FRANK FIRST GENERAL VICE PRESIDE 424675 0 16063 0 46778 0 144002 0 15600 0 647118 0 0 0 LANGFORD DANIEL R DISTRICT VICE PRESIDENT 333016 0 0 0 110326 0 103754 0 15600 0 562696 0 0 0 WATERKOTTE WILLIAM R DISTRICT VICE PRESIDENT 308894 0 12356 0 58542 0 97724 0 15600 0 493116 0 0 0 DONAHOU DENNIS L DISTRICT VICE PRESIDENT 308894 0 12356 0 55016 0 97724 0 15600 0 489590 0 0 0 MCGRIFF MARK G DISTRICT VICE PRESIDENT 308894 0 12356 0 50285 0 97724 0 2288 0 471547 0 0 0 GLEASON JAMES P REPRESENTATIVE 291529 0 0 0 9234 0 90570 0 15600 0 406933 0 0 0 WEIDNER JUSTIN CHIEF OF STAFF 255813 0 17696 0 13857 0 84454 0 15600 0 387420 0 0 0 EPPARD RANDY G DIRECTOR - EDUCATION AND T 251582 0 10782 0 416 0 83396 0 15600 0 361776 0 0 0 ROWE MICHAEL 'JASON' DISTRICT VICE PRESIDENT 223074 0 9577 0 32245 0 78141 0 15600 0 358637 0 0 0 GRAZIANO ANTHONY J REPRESENTATIVE 230552 0 9222 0 11793 0 78138 0 15600 0 345305 0 0 0 DURKIN EDWARD J REPRESENTATIVE 201117 0 8045 0 20402 0 70779 0 15600 0 315943 0 0 0 PART I, LINE 1A ALL DIRECTORS ARE ABLE TO PURCHASE FIRST-CLASS AIRLINE TICKETS. THESE EXPENSES ARE PAID UNDER AN ACCOUNTABLE PLAN AND ARE NOT TREATED AS COMPENSATION TO THE DIRECTORS. PART I, LINE 4B TWO OFFICERS PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN (457(F)): THOMAS FLYNN $300,000 AND DAVID THARP $175,000. FORM 990, PART VI, SECTION A, LINE 2 UBC OFFICERS ARE ALSO OFFICERS OF HOMEWOOD SUITES, JOBSITE STEEL MANUFACTURING, PLACID INVESTORS, MISSION VENTURE, LEVEL CARE PBM I, LEVEL CARE PHARMACY I, LEVEL CARE PHARMACY II, AND LEVEL CARE PBM II. HOWEVER, THE UBC OFFICERS DO NOT RECEIVE ANY COMPENSATION FROM THESE ENTITIES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERSHIP: SECTION 50 DISABLED, AGENCY SHOP NON-MEMBER, MEMBER APPLICANT NON-MEMBER, APPRENTICE LEVEL 1-12, APPRENTICE APPLICANT NON-MEMBER, APPRENTICE - DROPPED PROGRAM, APPRENTICE, BECK OBJECTOR NON-MEMBER, CONTRACTOR MEMBER, DISABLED MEMBER, EARLY RETIRED, HONORARY MEMBER, CALLED MILITARY SERVICE, MEMBER - REGULAR, INDUSTRY OUTREACH NON-MEMBER, PRE-APPRENTICE, RETIRED MEMBER, WALKIN APPRENTICE - NON MEMBER AND WALKIN JOURNEYMAN - NONMEMBER. MEMBERS LISTED ABOVE HAVE THE RIGHT TO ELECT THEIR DELEGATES IF THEY ARE IN "GOOD STANDING". FORM 990, PART VI, SECTION A, LINE 7A MEMBERS IN GOOD STANDING ELECT THE DELEGATES WHO THEN ATTEND THE GENERAL CONVENTION TO ELECT THE MEMBERS OF THE GOVERNING BODY BY PLURALITY VOTE THROUGH A SECRET BALLOT. FORM 990, PART VI, SECTION A, LINE 7B DELEGATES VOTE ON CHANGES TO THE CONSTITUTION - MEETING EVERY 5 YEARS - LAST ONE WAS AUG 2020. FORM 990, PART VI, SECTION B, LINE 11B UPON RECEIVING THE PREPARED FORM 990 FROM AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, THE SUBCOMMITTEE REVIEWS THE RETURN FOR ACCURACY. THE RETURN IS THEN REVIEWED BY THE AUTHORIZED SIGNER FOR ACCURACY AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 FINANIAL OVERSIGHT COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE MEMBERS UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ANY OF THE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. THE ORGANIZATION DOES NOT HAVE A FORMAL WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART XI, LINE 9: INVESTMENT INCOME SUBSIDIARIES 165,979. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES A MODIFIED CASH BASIS OF ACCOUNTING. THIS ACCOUNTING METHOD HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 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