2015-11-16T17:55:01-06:00 2014-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2014-01-01 350723065 UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA UNIT 2025466206 101 CONSTITUTION AVENUE NW WASHINGTON DC 20001 LOREEN ZISKA CONTROLLER 2025466206 2015-11-16 1 SCOTT E HALLBERG CPA P01081188 2023319880 2014 2016-02-25 16:41:14Z DOUGLAS J MCCARRON 101 CONSTITUTION AVENUE NW WASHINGTON DC 20001 152674339 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. 8 0 113 0 13300 -34545 0 0 72297449 80060435 21542417 21475265 163932 -4743436 94003798 96792264 11338371 14358647 2819967 3008759 20322443 19593940 0 0 0 33872414 41156402 68353195 78117748 25650603 18674516 627453402 645335517 3689691 3747380 623763711 641588137 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 0 1 0 0 1 119 0 1 113 1 1 1 1 CA 0 0 1 1 0 X 8 0 1 0 0 0 1 1 0 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 DOUGLAS J MCCARRON CHAIR/GENERAL PRESIDENT 40.00 X X 434277 0 116678 DOUGLAS JAMES BANES GENERAL VICE PRESIDENT 40.00 X X 355364 0 101007 ANDRIS J SILINS GENERAL SECRETARY TREASURER 40.00 X X 358305 0 101007 CHARLES MAPLES DISTRICT VICE PRESIDENT 40.00 X X 282531 0 85336 FRANK SPENCER DISTRICT VICE PRESIDENT 40.00 X X 278356 0 85336 JAMES SMITH DISTRICT VICE PRESIDENT 40.00 X X 292045 0 89011 DAVID THARP DISTRICT VICE PRESIDENT 40.00 X X 281691 0 85336 ROBERT P NEWKIRK DISTRICT VICE PRESIDENT 40.00 X X 285471 0 85336 RANDY SOWELL DIRECTOR - REAL ESTATE 40.00 X 323903 0 98757 PATRICK FLOOD REPRESENTATIVE 40.00 X 216390 0 78523 THOMAS FLYNN DIRECTOR - POLITICAL 40.00 X 223042 0 77608 RANDY EPPARD DIRECTOR - EDUCATION AND TRAINING 40.00 X 196609 0 74359 JUSTIN WEIDNER CHIEF OF STAFF 40.00 X 206392 0 74402 3734376 0 1152696 63 0 1 0 THE PENTA BUILDING GROUP LLC 181 EAST WARM SPRING ROAD LAS VEGAS NV 89119 CONSTRUCTION 5437539 PERSONIFY 1919 GALLOWS ROAD VIENNA VA 22182 COMPUTER SOFTWARE 2309947 DECARLO CONNOR & SHANLEY 533 S FREMONT AVE 9TH FLOOR LOS ANGELES CA 90071 LEGAL SERVICES 1920854 DPR CONSTRUCTION 2941 FAIRVIEW PARK DRIVE FALLS CHURCH VA 22042 CONSTRUCTION 1411265 JACK FRANCHETTI COMMUNICATIONS 33 MAIN STREET PORT WASHINGTON NY 11050 TRAINING CONSULTANTS 459178 24 MEMBERSHIP DUES 900099 63000624 63000624 TRAINING CENTER REVENUE 900099 16217178 16217178 INITIATION FEES 900099 842633 842633 80060435 21481263 21481263 55159513 112556 55188442 89625 -28929 22931 -5998 -5998 566592 604008 -37416 -37416 MISCELLANEOUS 900099 -739565 -739565 INVESTMENT INCOME- JOBSITE STEEL 900099 -1173960 -1173960 LOSS ON FOREIGN CURRENCY 900099 -3056225 -3056225 263730 250430 13300 -4706020 96792264 75341115 13300 21437849 12207126 2151521 3008759 3317087 7594528 2823882 5004603 853840 29208 2429681 661306 687839 254584 1498856 843576 3423833 2968315 3107930 2457421 13252060 8534231 596587 COMMUNICATION 410975 78117748 16287690 10045083 31100991 10186084 1642651 2556013 20438948 19267134 393017 490072 100000 100000 208368142 48119765 146526542 160248377 181426115 175925913 225898778 262778132 3638670 3738709 627453402 645335517 51021 8671 3638670 3738709 3689691 3747380 X 623763711 641588137 623763711 641588137 627453402 645335517 18674516 -850090 0 X X 0 1 X 1 0 3000 3000 4601277 4604277 1 WORKING FOR WORKING AMERICANS 6801 PLACID ST LAS VEGAS NV 89119 261173032 4601277 1 0 0 PART I-A, LINE 1: THE ORGANIZATION SUPPORTED A SECTION 527 ORGANIZATION BY ACTING AS TRANSFERRING AGENT. THE ORGANIZATION MADE $3,000 IN DIRECT STATE AND LOCAL CAMPAIGN CONTRIBUTIONS AND HAVE REPORTED THEM ON FORM 1120-POL. 12957381 12957381 172664388 37055839 135608549 21865043 10603262 11261781 881330 460664 420666 160248377 101 CONSTITUTION TRUST 210765306 C LIMITED PARTNERSHIPS 15776640 C INVESTMENT IN SUBSIDIARY 36236186 C 262778132 DEFERRED COMPENSATION LIABILITY 3738709 3738709 X 95687590 -850090 -850090 96537680 254584 254584 96792264 77863164 0 77863164 254584 254584 78117748 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, 2014 AND 2013, 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, 2014, THE STATUTE OF LIMITATIONS FOR THE TAX YEARS 2011 THROUGH 2013 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 3 ORGANIZE WORKERS FOR BETTER WORKING CONDITIONS PROGRAM SERVICES 3400702 1 3 0 0 1 3 3400702 0 3400702 NORTH AMERICA - CANADA AND MEXICO, BUT EDUCATION 277560 CHECK NORTH AMERICA - CANADA AND MEXICO, BUT EDUCATION 1833560 CHECK NORTH AMERICA - CANADA AND MEXICO, BUT EDUCATION 18095 CHECK NORTH AMERICA CONTRIBUTION 22306 CHECK 0 4 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) 970000 ORGANIZING GRANT FLORIDA CARPENTERS REGIONAL COUNCIL 295 W 70TH PLACE HIALEAH FL 33014 201854375 501(C)(5) 1099650 ORGANIZING GRANT MICHIGAN REGIONAL COUNCIL OF CARPENTARS 3800 WOODWARD AVE SUITE 1200 DETROIT MI 48201 383292997 501(C)(5) 500000 ORGANIZING GRANT MID-SOUTH CARPENTERS RC 2544 ELM HILL PIKE NASHVILLE TN 37214 621425990 501(C)(5) 994056 ORGANIZING GRANT SOUTHEASTERN CARPENTERS REG COUNCIL 3710 EXECUTIVE CENTER DRIVE AUGUSTA GA 30907 582322179 501(C)(5) 500000 ORGANIZING GRANT ST LOUIS MISSOURI DISTRICT COUNCIL 1401 HAMPTON AVE ST LOUIS MO 63139 430207790 501(C)(5) 1291677 ORGANIZING GRANT CENTRAL SOUTH CARPENTERS REGIONAL COUNCIL 900 SOUTH GAY STREET KNOXVILLE TN 37902 273459916 501(C)(5) 1124900 EDUCATION GRANT ECONOMIC POLICY INSTITUTE 1333 H ST NW WASHINGTON DC 20005 521368964 501(C)(3) 50000 CONTRIBUTION UNIVERSITY OF MARYLAND 2208C HORNBAKE LIBRARY COLLEGE PARK MD 20742 526002033 501(C)(3) 12000 CONTRIBUTION CITIZENS TRADE CAMPAIGN 310 SW 4TH AVE 436 PORTLAND OR 97204 521809705 501(C)(4) 50000 CONTRIBUTION VOTEVETS ACTION FUND PO BOX 10031 PORTLAND OR 97296 510596352 501(C)(4) 500000 CONTRIBUTION CMRAVE 815 16TH STREET NW SUITE 600 WASHINGTON DC 20006 431972568 501(C)(3) 10000 CONTRIBUTION EDWARD M KENNEDY INSTITUTE FOR THE US SENATE INC COLUMBIA POINT 210 MORRISSEY BLVD BOSTON MA 02125 270963869 501(C)(3) 250000 CONTRIBUTION ARKANSAS INTERFAITH ALLIANCE PO BOX 2441 LITTLE ROCK AR 72203 412190505 501(C)(4) 20000 CONTRIBUTION CALIFORNIA INFILL BUILDERS FOUNDATION 61 MORAGA WAY ORINDA CA 94563 272279963 501(C)(6) 10000 CONTRIBUTION THE AMERICAN IRELAND FUND 345 PARK AVE 17TH FLOOR NEW YORK NY 10154 251306992 501(C)(3) 10000 CONTRIBUTION PUBLIC CITIZEN FOUNDATION 1600 20TH STREET NW WASHINGTON DC 20009 521263996 501(C)(3) 10000 CONTRIBUTION COMMUNITY INITIATIVESJOHN BURTON FOUNDATION 235 MONTGOMERY STREET SUITE 1142 SAN FRANCISCO CA 94104 943255070 501(C)(3) 10000 CONTRIBUTION ROBERT F KENNEDY CENTER FOR JUSTICE AND HUMAN RIGHTS 1300 19TH STREET NW SUITE 750 WASHINGTON DC 20036 132522784 501(C)(3) 20000 CONTRIBUTION JOBS WITH JUSTICE 1616 P STREET NW STE 150 WASHINGTON DC 20036 521865575 501(C)(3) 25000 CONTRIBUTION 8 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 0 0 DOUGLAS J MCCARRON CHAIR/GENERAL PRESIDENT 397992 0 0 0 36285 0 101078 0 15600 0 550955 0 0 0 DOUGLAS JAMES BANES GENERAL VICE PRESIDENT 323369 0 0 0 31995 0 85407 0 15600 0 456371 0 0 0 ANDRIS J SILINS GENERAL SECRETARY TREASURER 323369 0 0 0 34936 0 85407 0 15600 0 459312 0 0 0 CHARLES MAPLES DISTRICT VICE PRESIDENT 248745 0 0 0 33786 0 69736 0 15600 0 367867 0 0 0 FRANK SPENCER DISTRICT VICE PRESIDENT 248745 0 0 0 29611 0 69736 0 15600 0 363692 0 0 0 JAMES SMITH DISTRICT VICE PRESIDENT 248745 0 0 0 43300 0 73411 0 15600 0 381056 0 0 0 DAVID THARP DISTRICT VICE PRESIDENT 248745 0 0 0 32946 0 69736 0 15600 0 367027 0 0 0 ROBERT P NEWKIRK DISTRICT VICE PRESIDENT 248745 0 0 0 36726 0 69736 0 15600 0 370807 0 0 0 RANDY SOWELL DIRECTOR - REAL ESTATE 312654 0 0 0 11249 0 83157 0 15600 0 422660 0 0 0 PATRICK FLOOD REPRESENTATIVE 216300 0 0 0 90 0 62923 0 15600 0 294913 0 0 0 THOMAS FLYNN DIRECTOR - POLITICAL 211942 0 0 0 11100 0 62008 0 15600 0 300650 0 0 0 RANDY EPPARD DIRECTOR - EDUCATION AND TRAINING 196471 0 0 0 138 0 58759 0 15600 0 270968 0 0 0 JUSTIN WEIDNER CHIEF OF STAFF 185577 0 0 0 20815 0 58802 0 15600 0 280794 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. FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE CURRENT OFFICERS ARE MARRIED. IN ADDITION, TWO OFFICERS ARE BROTHERS. 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 B, LINE 11 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. CARPENTERS HELPING HAND 101 CONSTITUTION AVE NW WASHINGTON DC 20001 521241116 OTHER SERVICES OR BENEFITS TO MEMBERS OR EMPLOYEES DC 501(C)(3) LINE 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 JOBSITE STEEL CORP 6801 PLACID STREET LAS VEGAS NV 89119 452450794 MANUFACTURING ROLL FORMING MACHINERY NV C 2084778 8049914 1.00000 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0