2022-11-08T16:38:25-06:00 2021-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2021-01-01 350723065 UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA UNIT 2025466206 101 CONSTITUTION AVENUE NW WASHINGTON DC 20001 TRON HART CONTROLLER 2025466206 2022-11-08 1 TRON HART 999009999 ERIN CRANMER P01712644 2023319880 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DOUGLAS J MCCARRON 101 CONSTITUTION AVENUE NW WASHINGTON DC 20001 204122385 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 83 0 0 0 0 0 80127011 87248782 16038178 13906043 8232980 1657953 104398169 102812778 35922500 28099785 1272986 2478711 23821163 21784267 0 0 0 40467522 32704127 101484171 85066890 2913998 17745888 722976256 725164638 3787349 4151466 719188907 721013172 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 1 116 0 1 83 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 DONAHOU DENNIS L DISTRICT VICE PRESIDENT 40.00 X X 352278 0 112311 FLYNN THOMAS GENERAL SECRETARY TREASURE 40.00 X X 430851 0 431954 MCCARRON DOUGLAS J GENERAL PRESIDENT 40.00 X X 563771 0 156060 MCGRIFF MARK G DISTRICT VICE PRESIDENT 40.00 X X 348059 0 111256 ROWE MICHAEL 'JASON' DISTRICT VICE PRESIDENT 40.00 X X 358114 0 80688 SPENCER FRANK FIRST GENERAL VICE PRESIDE 40.00 X X 464033 0 134645 THARP DAVID C SECOND GENERAL VICE PRESID 40.00 X X 443788 0 310188 THORNHILL RANDY J DISTRICT VICE PRESIDENT 40.00 X X 540346 0 90153 WATERKOTTE WILLIAM R DISTRICT VICE PRESIDENT 40.00 X X 353850 0 112704 EPPARD RANDY G DIRECTOR - EDUCATION AND T 40.00 X 242164 0 95641 SOWELL RANDY J DIRECTOR - REAL ESTATE 40.00 X 289815 0 59114 WEIDNER JUSTIN CHIEF OF STAFF 40.00 X 258876 0 97071 GRAZIANO ANTHONY J REPRESENTATIVE 40.00 X 233439 0 90937 EDWARD DURKIN DIRECTOR- CORPORATE AFFAIRS 40.00 X 209325 0 86783 CAPELLI MICHAEL FORMER GENERAL SECRETARY TREASURER 40.00 X 416903 0 0 5505612 0 1969505 55 1 1 0 OFFICE RENOVATIONS PO BOX 3474 SEAL BEACH CA 90740 MAINTENANCE AND RENOVATIONS 2620322 DECARLO AND SHANLEY 533 S FREMONT AVE 9TH FLOOR LOS ANGELES CA 90071 LEGAL SERVICES 898634 SHANLEY A PROFESSIONAL CORP 533 S FREEMONT AVE LOS ANGELES CA 90071 LEGAL SERVICES 807035 SUTHERLAND GLOBAL SERVICES 1160 PITTSFORD VICTOR ROAD PITTSFORD NY 14534 ACCOUNTING SERVICES 515251 MOSAIC 4801 VIEWPOINT PLACE CHEVERLY MD 20781 PRINTING AND MEDIA SERVICES 456742 25 MEMBERSHIP DUES 900099 77531759 77531759 TRAINING CENTER REVENUE 900099 9075720 9075720 INITIATION FEES 900099 641303 641303 87248782 13732476 13732476 97529960 3774631 97335808 3795216 194152 -20585 173567 173567 189954 178583 11371 11371 FIDELITY BOND PREMIUMS 900099 970150 970150 GAIN ON FOREIGN CURRENCY 900099 426357 426357 250075 250075 1646582 102812778 88895364 0 13917414 26233525 1866260 2478711 5811953 9160751 2289088 3718723 803752 329086 1023338 820788 830000 248722 2311416 858748 3070487 8297538 1228759 1152383 1943066 8550639 1592977 COMMUNICATION 418680 MEMBERSHIP DUES 27500 85066890 10660546 14379029 17565153 20282042 2679306 2268574 6688010 6839522 488993 454314 684962 684962 215521679 97933169 122671985 117588510 261849633 269174658 295918746 289348213 3768922 4144814 722976256 725164638 18427 6652 3768922 4144814 3787349 4151466 X 719188907 721013172 719188907 721013172 722976256 725164638 X 17745888 -8788561 -7133062 X X 0 1 X 1 0 WORKING FOR WORKING AMERICANS 212 CARPENTERS UNION WAY LAS VEGAS NV 89119 261173032 15843456 1 0 0 16696765 16696765 181554649 81864414 99690235 16269239 15441112 828127 1001026 627643 373383 117588510 101 CONSTITUTION TRUST 210765306 C LIMITED PARTNERSHIPS 24093838 F INVESTMENT IN SUBSIDIARY 54489069 C 289348213 DEFERRED COMPENSATION LIABILITY 4144814 4144814 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, 2021 AND 2020, 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, 2021, THE STATUTE OF LIMITATIONS FOR THE TAX YEARS 2018 THROUGH 2020 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH UBC FILES RETURNS. 1 NORTH AMERICA - CANADA AND MEXICO, BUT 1 4 PROGRAM SERVICES ORGANIZE WORKERS FOR BETTER WORKING CONDITIONS 4060549 1 4 0 0 1 4 4060549 0 4060549 NORTH AMERICA - CANADA AND MEXICO, BUT EDUCATION 1300993 CHECK 0 NORTH AMERICA - CANADA AND MEXICO, BUT EDUCATION 219375 CHECK 0 NORTH AMERICA - CANADA AND MEXICO, BUT EDUCATION 82478 CHECK 0 NORTH AMERICA - CANADA AND MEXICO, BUT EDUCATION 190289 CHECK 0 NORTH AMERICA - CANADA AND MEXICO, BUT EDUCATION 73125 CHECK 0 5 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 INSTITUTE FOR CONSTRUCTION ECONOMIC RESEARCH PO BOX 4729 EAST LANSING MI 48826 463515444 501 C(3) 15000 0 CONTRIBUTION JOHN BURTON ADVOCATES FOR YOUTH 235 MONTGOMERY SAN FRANCISCO CA 94104 812600695 501 C(3) 30000 0 CONTRIBUTION KALKREUTH CHARITIES 53-14TH STREET WHEELING WV 26003 823895126 501 C(3) 12000 0 CONTRIBUTION MAP USA PO BOX 33973 WASHINGTON DC 20033 843584449 50LC(3) 2000000 0 CONTRIBUTION REPUBLICAN MAIN STREET PARTNERSHIP 325 7TH STREET NW WASHINGTON DC 20004 591828852 501C(4) 1000000 0 CONTRIBUTION RESEARCH FDTN FOR THE TRTMNT OF OVARIAN 32 WOODLAND RD MILTON MA 02186 043520881 501 C(3) 10000 0 CONTRIBUTION UNITE THE COUNTRY NOW INC 611 PENNSYLVANIA AVE SE WASHINGTON DC 20003 501C(4) 2000000 0 CONTRIBUTION UNLV FOUNDATION - LAW 4505 MARYLAND PARKWAY S LAS VEGAS NV 89154 942790134 501 C(3) 150000 0 CONTRIBUTION CENTRAL SOUTH CARPENTERS REGIONAL COUNCIL 2850 MASSACHUSETTS AVE METAIRIE LA 70003 273459916 501 C(5) 807244 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) 404881 0 EDUCATION GRANT INDIANAKENTUCKOHIO REGIONAL COUNCIL OF CARPENTERS 771 GREENWOOD SPRINGS GREENWOOD IN 46143 351074694 501 C(5) 187500 0 EDUCATION GRANT MICHIGAN REGIONAL COUNCIL OF CARPENTERS 400 RENAISSANCE CENTER DETROIT MI 48243 383292997 501 C(5) 186205 0 EDUCATION GRANT NORTH CENTRAL STATES REGIONAL FOUNCIL OF CARPENTERS 700 OLIVE STREET ST PAUL MN 55130 390776395 501 C(5) 680000 0 EDUCATION GRANT ST LOUIS-KANSAS CITY CARPENTERS REGIONAL COUNCIL 1401 HAMPTON AVE ST LOUIS MO 63139 430207790 501 C(5) 679201 0 EDUCATION GRANT ALLIANCE TO FIGHT THE 40 1501 M STREET NW WASHINGTON DC 20005 811362774 501(C)(4) 60000 0 CONTRIBUTION CALIFORNIA COALITION FOR HOUSING 550 S HOPE STREET SUITE 100 LOS ANGELES CA 90071 862841943 501 C(3) 35000 0 CONTRIBUTION CMRAVE 815 16TH STREET NW WASHINGTON DC 20006 431972568 501 C(3) 10000 0 CONTRIBUTION BUILDING BACK TOGETHER 901 NEW YORK AVE SUITE 530 WASHINGTON DC 20001 862447747 501C(4) 1000000 0 CONTRIBUTION BUILDING JOBS AND OPPORTUNITIES 1125 17TH STREET NW WASHINGTON DC 20036 475320512 501C(4) 32500 0 CONTRIBUTION CITIZENS TRADE COUNCIL PO BOX 77077 WASHINGTON DC 20013 521809705 501C(4) 150000 0 CONTRIBUTION ITALIAN AMERICAN DEMOCRATIC LEADERSHIP COUNCIL 555 11TH STREET NW SUITE 401 WASHINGTON DC 20004 522133279 501C(4) 50000 0 CONTRIBUTION STRATEGIC VICTORY FUND PO BOX 685 RALEIGH NC 27602 842526354 501C(4) 500000 0 CONTRIBUTION UNITE HERE ACTION FUND 275 7TH AVE 16TH FLOOR NEW YORK NY 10001 133819434 501C(5) 39226 0 CONTRIBUTION 10 17 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 1 1 0 FLYNN THOMAS GENERAL SECRETARY TREASURE 386119 0 0 0 44732 0 416354 0 15600 0 862805 0 0 0 THARP DAVID C SECOND GENERAL VICE PRESID 386119 0 0 0 57669 0 294588 0 15600 0 753976 0 0 0 MCCARRON DOUGLAS J GENERAL PRESIDENT 514718 0 0 0 49053 0 140460 0 15600 0 719831 0 0 0 THORNHILL RANDY J DISTRICT VICE PRESIDENT 178282 0 0 0 362064 0 74553 0 15600 0 630499 0 0 0 SPENCER FRANK FIRST GENERAL VICE PRESIDE 408538 0 0 0 55495 0 119045 0 15600 0 598678 0 0 0 WATERKOTTE WILLIAM R DISTRICT VICE PRESIDENT 297014 0 0 0 56836 0 97104 0 15600 0 466554 0 0 0 DONAHOU DENNIS L DISTRICT VICE PRESIDENT 297014 0 0 0 55264 0 96711 0 15600 0 464589 0 0 0 MCGRIFF MARK G DISTRICT VICE PRESIDENT 297014 0 0 0 51045 0 95656 0 15600 0 459315 0 0 0 ROWE MICHAEL 'JASON' DISTRICT VICE PRESIDENT 316514 0 0 0 41600 0 78275 0 2413 0 438802 0 0 0 CAPELLI MICHAEL FORMER GENERAL SECRETARY TREASURER 0 0 0 0 416903 0 0 0 0 0 416903 0 0 0 WEIDNER JUSTIN CHIEF OF STAFF 245975 0 0 0 12901 0 81471 0 15600 0 355947 0 0 0 SOWELL RANDY J DIRECTOR - REAL ESTATE 153163 0 0 0 136652 0 57814 0 1300 0 348929 0 0 0 EPPARD RANDY G DIRECTOR - EDUCATION AND T 241906 0 0 0 258 0 80041 0 15600 0 337805 0 0 0 GRAZIANO ANTHONY J REPRESENTATIVE 221684 0 0 0 11755 0 75337 0 15600 0 324376 0 0 0 EDWARD DURKIN DIRECTOR- CORPORATE AFFAIRS 193382 0 0 0 15943 0 71183 0 15600 0 296108 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, LINES 4A-B MICHAEL CAPELLI RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $416,873. TWO OTHER EMPLOYEES LISTED ON PART VII ALSO RECEIVED SEVERANCE PAYMENTS. HOWEVER, THESE AGREEMENTS ARE CONFIDENTIAL, AND THEREFORE, THEY ARE NOT DISCLOSED ON THIS FORM 990. TWO OFFICERS PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN (457(F)): THOMAS FLYNN $375,000 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 -7,133,062. 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. AFFORDABLE MODULAR SYSTEMS LLC 212 CARPENTERS UNION WAY LAS VEGAS NV 89119 814662423 USING STEEL PANELS FOR AFFORDABLE HOUSING NV UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA JOBSITE HOSPITALITY LLC 230 EAST HIDDEN WELL RD LAS VEGAS NV 89119 352505322 OWN AND OPERATE TWO HOTELS IN LAS VEGAS, NV. NV PLACID INVESTORS INC JOBSITE STEEL MANUFACTURING LLC 212 CARPENTERS UNION WAY LAS VEGAS NV 89119 320437197 OWN AND OPERATE MANUFACTURING FACILITIES WHICH PRODUCE METAL WALL PANELS. NV PLACID INVESTORS INC UBC MISSION VENTURE LLC 212 CARPENTERS UNION WAY LAS VEGAS NV 89119 822266006 MANAGE UBC NON-PROFIT ACTIVITIES NV 0 -6478293 UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA LEVEL CARE PHARMACY I LLC 212 CARPENTERS UNION WAY SUITE 400 LAS VEGAS NV 89119 822280477 SPECIALTY PHARMACY NV MISSION VENTURE LLC LEVEL CARE PHARMACY II LLC 212 CARPENTERS UNION WAY SUITE 700 LAS VEGAS NV 89119 822312426 SPECIALTY PHARMACY NV PLACID INVESTORS INC LEVEL CARE PBM I LLC 212 CARPENTERS UNION WAY LAS VEGAS NV 89119 822322244 SPECIALTY PHARMACY NV MISSION VENTURE LLC LEVEL CARE PBM II LLC 212 CARPENTERS UNION WAY LAS VEGAS NV 89119 822341426 SPECIALTY PHARMACY NV PLACID INVESTORS INC CARPENTERS HELPING HAND 101 CONSTITUTION AVE NW WASHINGTON DC 20001 521241116 OTHER SERVICES OR BENEFITS TO MEMBERS OR EMPLOYEES DC 501(C)(3) 7 0 CARPENTERS LEGISLATIVE IMPROVEMENT COMMITTEE 101 CONSTITUTION AVE NW WASHINGTON DC 20001 237332710 SEPARATE SEGREGATED FUND FOR UBC DC 527 0 WORKING FOR WORKING AMERICANS 101 CONSTITUTION AVE NW WASHINGTON DC 20001 261173032 SEPARATE SEGREGATED FUND FOR UBC DC 527 0 PLACID INVESTORS INC 212 CARPENTERS UNION WAY LAS VEGAS NV 89119 452450794 HOTELS AND MANUFACTURING ROLL FORMING MACHINERY NV UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA C 4991710 -300749 1.00000 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0