2019-11-15T11:47:47-06:00 2018-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2018-01-01 350723065 UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA UNIT 2025466206 101 CONSTITUTION AVENUE NW WASHINGTON DC 20001 LOREEN ZISKA CONTROLLER 2025466206 2019-11-15 1 SCOTT E HALLBERG CPA P01081188 2023319880 38.100.43.98 2019-11-15 12:47:03 ES P 9C9577FFC368BC1A918C54DC8B2D99B90FEEC978 AAC600C6407F438ED9881BB94AB08BDC6703F2AD 2018 2020-03-31 21:24:44Z DOUGLAS J MCCARRON 101 CONSTITUTION AVENUE NW WASHINGTON DC 20001 199649451 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 0 106 0 0 0 0 0 95703790 99279034 14505971 16152909 -5572073 -8016562 104637688 107415381 16260241 14182122 1295985 2650004 22653698 24097416 0 0 0 45201264 49060699 85411188 89990241 19226500 17425140 686674901 703435162 5037968 5278855 681636933 698156307 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 1 228 0 1 106 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 0 0 0 0 0 0 1 1 X LOREEN T ZISKA 7026672246 101 CONSTITUTION AVENUE NW WASHINGTON DC 20001 BANES DOUGLAS JAMES FIRST GENERAL VICE PRESIDE 40.00 X X 409423 0 305089 CAPELLI MICHAEL DISTRICT VICE PRESIDENT 40.00 X X 322707 0 104091 DONAHOU DENNIS L DISTRICT VICE PRESIDENT 40.00 X X 325500 0 104091 MCCARRON DOUGLAS J GENERAL PRESIDENT 40.00 X X 494295 0 546086 NEWKIRK ROBERT P DISTRICT VICE PRESIDENT 40.00 X X 331855 0 104091 SILINS ANDRIS J GENERAL SECRETARY TREASURE 40.00 X X 415951 0 305089 SPENCER FRANK SECOND GENERAL VICE PRESID 40.00 X X 404034 0 125089 THARP DAVID C DISTRICT VICE PRESIDENT 40.00 X X 333010 0 104091 THORNHILL RANDY J DISTRICT VICE PRESIDENT 40.00 X X 80058 0 51600 ROWE MICHAEL JASON DISTRICT VICE PRESIDENT 40.00 X X 242366 0 65967 EPPARD RANDY G DIRECTOR - EDUC AND TRAINING 40.00 X 221636 0 80589 GRAZIANO ANTHONY J REPRESENTATIVE 40.00 X 214258 0 76703 SOWELL RANDY J DIRECTOR - REAL ESTATE 40.00 X 363877 0 108081 WEIDNER JUSTIN CHIEF OF STAFF 40.00 X 244442 0 81371 ZISKA LOREEN CONTROLLER 40.00 X 260033 0 78093 4663445 0 2240121 60 0 1 0 MARNELL LLC 222 VIA MANELL WAY LAS VEGAS NV 89119 CONSTRUCTION COMPANY 8706318 DECARLO AND SHANLEY 533 S FREMONT AVE 9TH FLOOR LOS ANGELES CA 90071 LEGAL SERVICES 1708595 WILLIAMS & CONNOLLY LLP 725 12TH STREET NW WASHINGTON DC 20005 LEGAL SERVICES 546357 DPR CONSTRUCTION 11109 SUNSET HILLS SUITE 200 RESTON VA 20190 CONSTRUCTION COMPANY 212939 GLOBAL STRATEGY GROUP LLC 215 PARK AVENUE SOUTH 15TH FLOOR NEW YORK NY 10003 CONSULTANT 210658 16 MEMBERSHIP DUES 900099 71649018 71649018 TRAINING CENTER REVENUE 900099 26900801 26900801 INITIATION FEES 900099 729215 729215 99279034 17883100 17883100 87994431 1910171 89541094 2093699 -1546663 -183528 -1730191 -1730191 581153 599277 -18124 -18124 FIDELITY BOND PREMIUMS 900099 208414 208414 GAIN ON FOREIGN CURRENCY 900099 -706264 -706264 INVESTMENT INCOME- SUBSIDIARIES 900099 -7563148 -7563148 62560 62560 -7998438 107415381 91280596 0 16134785 13846395 335727 2650004 5174483 11131469 2952750 3933417 905297 149666 2272904 747899 937393 313384 1445272 1305525 2563481 -2696414 2680539 2759236 25932158 9833176 401583 COMMUNICATION 354897 MEMBERSHIP DUES 60000 89990241 10808203 20909341 26287561 23831203 2278944 964069 18421047 17007301 546526 552195 434897 893948 222431151 76467675 147139000 145963476 155366978 145522883 320426164 342568847 4965581 5221899 686674901 703435162 72387 56956 4965581 5221899 5037968 5278855 X 681636933 698156307 681636933 698156307 686674901 703435162 17425140 -43256 -862510 0 X X 0 1 X 1 0 WORKING FOR WORKING AMERICANS 6801 PLACID ST LAS VEGAS NV 89119 261173032 10998928 1 0 0 19514055 19514055 182220127 62522612 119697515 19765287 13503771 6261516 931682 441292 490390 145963476 101 CONSTITUTION TRUST 210765306 C LIMITED PARTNERSHIPS 55256032 C INVESTMENT IN SUBSIDIARY 76547509 C 342568847 DEFERRED COMPENSATION LIABILITY 5221899 5221899 X 138316559 -43256 31074290 31031034 107285525 313384 -183528 129856 107415381 120934675 31257818 31257818 89676857 313384 313384 89990241 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, 2018 AND 2017, 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, 2018, THE STATUTE OF LIMITATIONS FOR THE TAX YEARS 2015 THROUGH 2017 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH UBC FILES RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME FROM PLACID INVESTORS INC. 23,511,142. INVESTMENT INCOME (LOSS) - SUBSIDIARIES 7,563,148. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS -183,528. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM PLACID INVESTORS INC. 28,864,272. EXPENSES FROM MISSION VENTURES LLC 2,210,018. LOSS ON DISPOSAL OF FIXED ASSETS 183,528. 0 NORTH AMERICA - CANADA AND MEXICO, BUT 1 4 ORGANIZE WORKERS FOR BETTER WORKING CONDITIONS PROGRAM SERVICES 1451064 1 4 0 0 1 4 1451064 0 1451064 NORTH AMERICA - CANADA AND MEXICO, BUT EDUCATION 232845 CHECK US DOLLARS NORTH AMERICA - CANADA AND MEXICO, BUT EDUCATION 94747 CHECK US DOLLARS NORTH AMERICA - CANADA AND MEXICO, BUT CONTRIBUTION 8135 CHECK US DOLLARS 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 1 CARPENTERS INDUSTRIAL COUNCIL 12788 SE STARK STREET PORTLAND OR 97233 421693707 501(C)(5) 950000 EDUCATION GRANTS FLORIDA CARPENTERS REGIONAL COUNCIL 295 W 70TH PLACE HIALEAH FL 33014 201854375 501(C)(5) 637208 EDUCATION GRANTS ST LOUIS KANSAS CITY CARPENTERS REGIONAL COUNCIL 1401 HAMPTON AVE ST LOUIS MO 63139 430207790 501(C)(5) 118854 EDUCATION GRANTS CENTRAL SOUTH CARPENTERS REGIONAL COUNCIL 900 SOUTH GAY STREET KNOXVILLE TN 37902 273459916 501(C)(5) 174025 EDUCATION GRANTS NORTH CENTRAL STATES REGIONAL COUNCIL 700 OLIVE STREET ST PAUL MN 55130 390776395 501(C)(5) 409768 EDUCATION GRANTS SOLID PLATFORMS INC (UBC INTERNATIONAL MECHANICAL INSULATION MENTORSHIP PRO 8171 W 10TH ST INDIANAPOLIS IN 46214 351808713 93285 EDUCATION GRANTS AMERICA'S GOLD STAR FAMILIES 6403 N TALISMAN TERRACE PEORIA IL 61615 465574571 501(C)(3) 10000 CONTRIBUTION CITIZENS TRADE CAMPAIGN 310 SW 4TH AVE 436 PORTLAND OR 97204 521809705 501(C)(4) 50000 CONTRIBUTION CMRAVE 815 16TH STREET NW SUITE 600 WASHINGTON DC 20006 431972568 501(C)(3) 10000 CONTRIBUTION ECONOMIC POLICY INSTITUTE 1333 H ST NW WASHINGTON DC 20005 521368964 501(C)(3) 50000 CONTRIBUTION REPUBLICAN MAIN STREET PARTNERSHIP 325 7TH STREET N W WASHINGTON DC 20004 591828852 501(C)(4) 35000 CONTRIBUTION THE ASSOC OF UNION CONSTRUCTORS 1501 LEE HWY 202 ARLINGTON VA 22209 582127489 501(C)(4) 10000 CONTRIBUTION UNIVERSITY OF MARYLAND 2208C HORNBAKE LIBRARY COLLEGE PARK MD 20742 526002033 501(C)(3) 12000 CONTRIBUTION THE IRELAND FUND 10 POST OFFICE SQUARES STE 120 BOSTON MA 02109 251306992 501(C)(3) 10000 CONTRIBUTION KALREUTH CHARITIES 53-14TH STREET WHEELING WV 26003 7500 CONTRIBUTION GENERATION NOW INC 65 EAST STATE STREET STE 2540 COLUNBUS OH 43215 815237089 501(C)(4) 210000 CONTRIBUTION INT'L ASSOCIATIN OF VENUE MANAGERS 635 FRITZ DR NO 100 COPPELL TX 75019 620671161 501(C)(6) 10000 CONTRIBUTION 5 12 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 BANES DOUGLAS JAMES FIRST GENERAL VICE PRESIDE 363955 0 0 0 45468 0 289489 0 15600 0 714512 0 0 0 CAPELLI MICHAEL DISTRICT VICE PRESIDENT 279964 0 0 0 42743 0 88491 0 15600 0 426798 0 0 0 DONAHOU DENNIS L DISTRICT VICE PRESIDENT 279964 0 0 0 45536 0 88491 0 15600 0 429591 0 0 0 MCCARRON DOUGLAS J GENERAL PRESIDENT 447944 0 0 0 46351 0 530486 0 15600 0 1040381 0 0 0 NEWKIRK ROBERT P DISTRICT VICE PRESIDENT 279964 0 0 0 51891 0 88491 0 15600 0 435946 0 0 0 SILINS ANDRIS J GENERAL SECRETARY TREASURE 363955 0 0 0 51996 0 289489 0 15600 0 721040 0 0 0 SPENCER FRANK SECOND GENERAL VICE PRESID 363955 0 0 0 40079 0 109489 0 15600 0 529123 0 0 0 THARP DAVID C DISTRICT VICE PRESIDENT 279964 0 0 0 53046 0 88491 0 15600 0 437101 0 0 0 ROWE MICHAEL JASON DISTRICT VICE PRESIDENT 215430 0 0 0 26936 0 63740 0 2227 0 308333 0 0 0 EPPARD RANDY G DIRECTOR - EDUC AND TRAINING 221378 0 0 0 258 0 64989 0 15600 0 302225 0 0 0 GRAZIANO ANTHONY J REPRESENTATIVE 202873 0 0 0 11385 0 61103 0 15600 0 290961 0 0 0 SOWELL RANDY J DIRECTOR - REAL ESTATE 352290 0 0 0 11587 0 92481 0 15600 0 471958 0 0 0 WEIDNER JUSTIN CHIEF OF STAFF 225102 0 0 0 19340 0 65771 0 15600 0 325813 0 0 0 ZISKA LOREEN CONTROLLER 209491 0 0 0 50542 0 62493 0 15600 0 338126 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 PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN (457(F)): ANDRIS SILINS, DOUGLAS BANES, DOUGLAS MCCARRON AND FRANK SPENCER. 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 2015. 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 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 NV 0 -2210018 UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA LEVEL CARE PHARMACY I LLC 212 CARPENTERS UNION WAY SUITE 400 LAS VEGAS NV 89119 822280477 NV MISSION VENTURE LLC LEVEL CARE PHARMACY II LLC 212 CARPENTERS UNION WAY SUITE 700 LAS VEGAS NV 89119 822312426 NV PLACID INVESTORS INC LEVEL CARE PBM I LLC 212 CARPENTERS UNION WAY LAS VEGAS NV 89119 822322244 NV MISSION VENTURE LLC LEVEL CARE PBM II LLC 212 CARPENTERS UNION WAY LAS VEGAS NV 89119 822341426 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 C 23511142 -9431438 1.00000 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0