2024-05-15T07:05:37-05:00 2023-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2022-07-01 341600156 GENERAL PRESIDENTS' PROJECT MAINTENANCE AGREEMENT BY CONTRACT LABOR-MGMT TRUST GENE 4408216745 815 16TH STREET NW 600 WASHINGTON DC 200064104 BRENT BOOKER LABOR TRUSTEE 4408216745 2024-05-15 1 BRENT BOOKER 999009999 0 SCOTT E HALLBERG CPA P01081188 2023319880 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRANDON BISHOP 815 16TH STREET NW 600 WASHINGTON DC 200064104 511500 0 X N/A X 1989 DC TO ASSIST EMPLOYERS AND UNIONS IN SOLVING PROBLEMS OF MUTUAL CONCERN AS PROVIDED FOR BY SECTION 302(C)(9) OF THE LABOR MANAGEMENT RELATIONS ACT, 29 U.S.C, SECTION 186(C)(9). 5 5 0 0 0 0 0 0 416588 511500 0 0 0 0 416588 511500 30000 10000 0 0 0 0 0 0 0 316097 427488 346097 437488 70491 74012 231256 305268 0 0 231256 305268 TO ASSIST EMPLOYERS AND UNIONS IN SOLVING PROBLEMS OF MUTUAL CONCERN AS PROVIDED FOR BY SECTION 302(C)(9) OF THE LABOR MANAGEMENT RELATIONS ACT, 29 U.S.C, SECTION 186(C)(9), AND THE LABOR-MANAGEMENT COOPERATION ACT OF 1978. 0 0 TO ENCOURAGE AND SUPPORT JOINT LABOR MANAGEMENT ACTIVITIES DESIGNED TO IMPROVE LABOR-MANAGEMENT RELATIONS, JOB SECURITY, COMPETITIVENESS, PRODUCTIVITY, ORGANIZATIONAL EFFECTIVENESS AND ECONOMIC DEVELOPMENT. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 X BRANDON BISHOP 2023471461 815 16TH STREET NW 600 WASHINGTON DC 20006 X BRENT BOOKER LABOR TRUSTEE (THROUGH 12.31.22) 1.00 2.00 X X 0 0 0 BRANDON BISHOP LABOR TRUSTEE (EFF. 1.1.23) 1.00 2.00 X X 0 0 0 JOSEPH SELLERS LABOR TRUSTEE (THROUGH 5.31.23) 1.00 1.00 X 0 0 0 KEN PERRY MGMT TRUSTEE 1.00 1.00 X 0 0 0 TOM VAN OSS MGMT TRUSTEE 1.00 1.00 X 0 0 0 TIMOTHY DRISCOLL LABOR TRUSTEE 1.00 1.00 X 0 0 0 TOM ENSMINGER MGMT TRUSTEE 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 STEAKHOUSE DC LLC 1595 I ST NW WASHINGTON DC 20005 HOLIDAY PARTY HOSTING 170000 1 AGREEMENT FEES 900099 511500 511500 511500 511500 511500 0 0 10000 11534 7586 4335 92390 1766 ADMINISTRATIVE SERVICES 303956 REIMBURSED EXPENSES 5921 437488 231256 305268 231256 305268 0 0 X 231256 305268 231256 305268 231256 305268 74012 0 X X 0 1 X 0 0 0 X 511500 0 511500 0 511500 437488 0 437488 0 437488 PART X, LINE 2: THE TRUST ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE 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 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 TRUST PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2023 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. 1 DIABETES RESEARCH INSTITUTE FOUNDATION 200 SOUTH PARK ROAD STE 100 HOLLYWOOD FL 33021 591361955 501(C)(3) 10000 0 DONATION 1 0 PART I, LINE 2: THE ORGANIZATION MONITORS SUBSIDIES TO OTHER ORGANIZATIONS ON A CASE BY CASE BASIS. RECORDS ARE MAINTAINED TO SUBSTANTIATE THE AMOUNT. FORM 990, PART VI, SECTION B, LINE 11B AUDITOR, CONTROLLER AND LEGAL REVIEW. FORM 990, PART VI, SECTION C, LINE 19 WE MAKE OUR FORM 990 AND OTHER GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 1: THE METHOD OF ACCOUNTING HAS NOT CHANGED SINCE THE PRIOR YEAR. CTR FOR MILITARY RECRUIT ASSESSMENT AND VETERANS EMPLOYMENT 815 16TH STREET NW SUITE 600 WASHINGTON DC 20006 431972568 TO PROMOTE CAREERS IN THE CONSTRUCTION INDUSTRY DC 501(C)(3) LINE 7 N/A 0 NUCLEAR POWER LABOR MANAGEMENT COOPERATION COMMITTEE 815 16TH STREET NW SUITE 600 WASHINGTON DC 20006 272715178 TO BENEFIT THE NUCLEAR INDUSTRY AND ITS WORKFORCE DC 501(C)(5) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0