2017-11-21T18:35:56-08:00 2016-12-31 JAMES MURPHY CPA 6700 FREEPORT BLVD STE 110 SACRAMENTO CA 958225926 990 2016-01-01 680389208 LOCAL UNION NO 400 OF THE OPERATIVE CEMENT MASONS LOCAL 400 LOCA 9165650128 810 WEST STADIUM LANE SACRAMENTO CA 95834 GERARDO ZAMORA BUSINESS MANAGER 2017-11-14 true JAMES MURPHY P00926163 9163911090 X 2016 2018-03-14 21:41:22Z 4702036 false false 1338 X N/A X 1996 CA THE LOCAL UNION PROVIDES A MECHANISM FOR CEMENT MASONS LIVING IN THE 26 NORTHERN CALIFORNIA COUNTIES TO BARGAIN EFFECTIVELY WITH THE CEMENT MASON CONTRACTORS IN THIS SAME AREA. 9 9 15 0 0 3417476 3630502 38698 59414 52783 200130 3508957 3890046 41342 54373 0 1776592 1696745 0 0 1824039 1884295 3641973 3635413 -133016 254633 8203097 8466793 13095 22158 8190002 8444635 THE LOCAL UNION PROVIDES A MECHANISM FOR CEMENT MASONS LIVING IN THE 26 NORTHERN CALIFORNIA COUNTIES TO BARGAIN EFFECTIVELY WITH THE CEMENT MASON CONTRACTORS IN THIS SAME AREA. false false THE LOCAL UNION PROVIDES A MECHANISM FOR CEMENT MASONS LIVING IN THE 26 NORTHERN CALIFORNIA COUNTIES TO BARGAIN EFFECTIVELY WITH THE CEMENT MASON CONTRACTORS IN THIS SAME AREA. false false false false false false false false false false true true false false true false false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false false true 23 0 false 15 true false false false false false false false false false false false false X 9 9 false false false false true true true true true false false false false false false false false false false false X GERARDO ZAMORA 9165650128 810 WEST STADIUM LANE SACRAMENTO CA 958341131 RODNEY GONZALES BOARD MEMBER 1.00 0.00 X 1154 0 0 DANIEL VALDEZ Trustee 1.00 0.00 X 0 0 0 GEROYICE PICKETT RECORDING SECY 1.00 0.00 X 1154 0 0 ERMEL JONES BOARD MEMBER 1.00 0.00 X 0 0 0 DONALD FREDRICKSON JR BOARD MEMBER 1.00 0.00 X 0 0 0 ANTHONY HERRERA BOARD MEMBER 1.00 0.00 X 1154 0 0 VERONICA GODINEZ Trustee 1.00 0.00 X 0 0 0 JESSE TORRES Sgt at arms 1.00 0.00 X 0 0 0 CATALINO REMOCAL Trustee 1.00 0.00 X 0 0 0 JEFF PATTON BOARD MEMBER 40.00 0.00 X 90622 0 59680 ELVIA SILVA Trustee 1.00 0.00 X 0 0 0 JORGE ROMERO Trustee 1.00 0.00 X 1154 0 0 JOSE JIMENEZ Vice President 40.00 0.00 X 91308 0 59680 HECTOR CORTEZ BUSINESS MGR 40.00 0.00 X 112986 0 59680 JAMES PICKETT President 40.00 0.00 X 90966 0 59680 390498 238720 1 false true false 0 0 MEMBERSHIP DUES & ASSESS 3630502 3630502 3630502 59442 59442 0 0 0 811962 811990 -28 -28 -28 0 0 0 MISCELLANEOUS INCOME 1750 1750 UNREALIZED APPR OF INVEST 198380 198380 200130 3890046 3890046 54373 0 0 0 390498 0 612726 413289 198889 81343 0 18000 16500 0 0 9479 24628 968 20524 2330 0 106534 134525 0 30825 0 56957 78290 69499 PER CAPITA 1101197 INDUSTRY RELATIONS 51825 TELEPHONE 38325 PAC CONTRIBUTIONS 19958 103931 3635413 0 0 0 3400 3400 5007648 4919933 0 0 0 0 0 0 0 1930575 558181 1358761 1372394 1323463 1651126 505299 515065 0 0 4526 4875 8203097 8466793 13095 22158 13095 22158 X 8190002 8444635 8190002 8444635 8203097 8466793 254633 X X true X true X true false 751327 751327 372173 149269 222904 269925 99540 170385 399505 190508 208997 137645 118864 18781 1372394 1000 C 515065 ACCRUED PAYROLL TAXES 7480 CONTRACT PAYABLE 4745 VACATION BENEFITS 9933 22158 false false false HECTOR CORTEZ BUSINESS MGR 112986 45480 14200 172666 JAMES PICKETT President 90966 45480 14200 150646 JEFF PATTON BOARD MEMBER 90622 45480 14200 150302 JOSE JIMENEZ Vice President 91308 45480 14200 150988 MAGNITUDE PRODUCTIONS FAMILY MEMBR-BUS MGR 49002 OFFICE SERVICES false Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder JOURNEYMEN, APPRENTICE, AND RETIRED CEMENT MASONS. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body ELECTION OF OFFICERS IS HELD EVERY THREE YEARS. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders WHEN REQUIRED, VOTES ARE TAKEN AT THE MONTHLY MEETINGS. Form 990, Part VI, Line 11b: Form 990 Review Process THE INDEPENDENT CPA REVIEWS THE FORM 990 WITH THE BUSINESS MANAGER AND A SECOND REVIEW IS DONE AT THE EXECUTIVE BOARD'S FIRST MEETING AFTER THE FORM HAS BEEN COMPLETED AND IN SOME CASES FILED. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GENERALLY, THIS INFORMATION IS AVAILABLE UPON REQUEST. ALSO, THE ENTITY IS REPORTS SUBSTANTIALLY ALL ITS FINANCIAL INFORMATION ONLINE WITH THE DEPARTMENT OF LABOR (FORM LM-2). Form 990, Part XII, Line 2: Change of Oversight or Selection Process THE TRUSTEES REVIEW THE FINANCIAL STATEMENTS AND THE EXECUTIVE BOARD HAS THE AUTHORITY TO SELECT AN INDEPENDENT ACCOUNTANT. ACCOUNTING AND BOOKKEEPING JAMES MURPHY, CPA, PERFORMS BOOKKEEPING DURING THE YEAR AND PREPARES A COMPILED FINANCIAL STATEMENT AT YEAR-END.