2024-11-15T12:24:55-06:00 2023-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2023-01-01 526447063 CARPENTERS INTERNATIONAL TRAINING FUND CARP 7029381111 212 CARPENTERS UNION WAY LAS VEGAS NV 89119 DOUGLAS J MCCARRON CHAIRMAN 7029381111 2024-11-15 1 1 KRISTIN A JACQUELIN CPA P01325865 2023319880 2024-11-15 2023 2024-10-15 13:58:12Z DOUGLAS J MCCARRON 212 CARPENTERS UNION WAY LAS VEGAS NV 89119 168269594 0 X N/A X 1990 NV PROVIDE A CENTRAL SUPPORT STRUCTURE FOR AFFILIATED JOINT APPRENTICESHIP AND TRAINING AND HEALTH AND SAFETY EDUCATION COMMITTEES 12 6 28 0 0 0 0 0 48241617 53811426 3541723 8074424 -808019 -1860432 50975321 60025418 757993 4112908 0 0 4286392 4782142 0 0 0 38514272 36626643 43558657 45521693 7416664 14503725 132329138 155401129 16912500 16454451 115416638 138946678 PROVIDE A CENTRAL SUPPORT STRUCTURE FOR AFFILIATED JOINT APPRENTICESHIP AND TRAINING AND HEALTH AND SAFETY EDUCATION COMMITTEES. 0 0 PROVIDED A CENTRAL SUPPORT STRUCTURE FOR AFFILIATED JOINT APPRENTICESHIP & TRAINING AND HEALTH & SAFETY EDUCATION COMMITTEES 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 99 0 1 28 1 1 1 1 CA 0 0 0 0 0 0 X 12 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NV X MICHAEL MOELLER 2025466206 212 CARPENTERS UNION WAY LAS VEGAS NV 89119 DOUGLAS J MCCARRON CHAIRMAN 1.00 X X 0 0 0 MARK MCGRIFF TRUSTEE 1.00 X X 0 0 0 THOMAS J FLYNN TRUSTEE 1.00 X X 0 0 0 JASON ROWE TRUSTEE 1.00 X X 0 0 0 GARY PERINAR TRUSTEE 1.00 X X 0 0 0 FRANK HAWK TRUSTEE 1.00 X 0 0 0 NOEL BORCK SECRETARY 1.00 X 0 0 0 JOSEPH COAR TRUSTEE 1.00 X 0 0 0 JIM CLEMENS TRUSTEE 1.00 X 0 0 0 TERRENCE ROCHE TRUSTEE 1.00 X 0 0 0 RICHARD G HARRIS TRUSTEE 1.00 X 0 0 0 CHRISTOPHER ROBINSON TRUSTEE 1.00 X 0 0 0 ROBERT JACOBSON EXECUTIVE DIRECTOR STARTING OCT 2023 40.00 X 58632 0 23274 ROYCE PETERS EXECUTIVE DIRECTOR THROUGH SEPT 2023 40.00 X 438408 0 74342 DOUGLAS FAGAN OJT INSTRUCTOR 40.00 X 155352 0 16900 DANIEL ARMENTA OJT INSTRUCTOR 40.00 X 155352 0 16900 CHAD MCDONALD SR. TECH COORDINATOR 40.00 X 192842 0 85441 ANDREW CARR SR. TECH COORDINATOR 40.00 X 192540 0 85441 ALFONSO BASTIDOS TECH COORDINATOR 40.00 X 146313 0 69602 1339439 0 371900 14 0 1 0 RRDONNELLEY 6305 SUNSET CORPORATE DRIVE LAS VEGAS NV 89120 EDUCATION SERVICES 2497162 THE FORMAT GROUP LLC 1621 E 7TH STREET AUSTIN TX 78702 EDUCATION SERVICES 1781598 PREMIER TECHNOLOGY SOLUTIONS 232 MADISON AVENUE NEW YORK NY 10016 COMPUTER CONSULTING 774803 PENN STATE UNIVERSITY-SEE REMIT TO 121 OUTREACH BUILDING UNIVERSITY PARK PA 16802 EDUCATION SERVICES 773804 SEGAL CONSULTING 333 WEST 34TH STREET NEW YORK NY 10001 COMPUTER CONSULTING 563566 19 MEMBERSHIP DUES 900099 53811426 53811426 53811426 1523834 1523834 110502240 103951650 6550590 6550590 6550590 2523050 4292526 -1769476 -1769476 MISCELLANEOUS INCOME 900099 57490 57490 GAIN ON FOREIGN CURRENCY 900099 -148446 -148446 -90956 60025418 53720470 0 6304948 2879170 913092 320646 594657 2582547 642942 730655 231341 13023 325387 151798 711155 1132846 2939933 57386 316457 103243 TRAINING FACILITIES 14264099 TRANSPORTATION EXPENSES 9790762 OUTSIDE INSTRUCTORS 5561420 EDUCATION MATERIALS, SU 1152710 106424 45521693 1784415 516299 35764512 6238586 9290640 11831928 3106182 2981299 2189996 1089255 5429475 5163233 582699 266242 20162757 66454780 51605869 60439948 7842068 5582792 132329138 155401129 6804192 8836487 10108308 7617964 16912500 16454451 X 115416638 138946678 115416638 138946678 132329138 155401129 14503725 9026315 0 X X 0 1 X 1 0 0 1 0 1938069 1829096 108973 3319886 3206555 113331 171520 127582 43938 266242 LIMITED PARTNERSHIPS 14615351 F 103-12 INVESTMENT ENTITY 45824597 F 60439948 DUE TO UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA 1939587 LEASE LIABILITY 5678377 7617964 X 68899935 9026315 9026315 59873620 151798 151798 60025418 45369895 0 45369895 151798 151798 45521693 PART X, LINE 2: THE FUND FOLLOWS 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 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 FUND PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023, AND DETERMINED THAT THERE WERE NO ADDITIONAL MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS INCLUDED IN THESE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2023, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2020 THROUGH 2022 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION THE FUND FILES RETURNS. 1 NORTH AMERICA, CANADA, AND MEXICO, BUT NOT THE UNITED STATES 0 0 TRAINING ACTIVITIES TRAINING ACTIVITIES 992387 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS IN THE REGION 320646 0 0 0 0 0 0 1313033 0 1313033 NORTH AMERICA TRAINING PROGRAM GRANT 59817 CHECK 0 NORTH AMERICA TRAINING PROGRAM GRANT 95005 CHECK 0 0 2 STIPENDS FOR BOTH JOURNEYMEN AND APPRENTICES FOR ATTENDEES OF EDUCATIONAL PROGRAM. NORTH AMERICA, CANADA, AND MEXICO, BUT NOT THE UNITED STATES 1123 165823 0 0 0 0 0 0 1 GULF COAST CARP & MILLWRIGHTS TRAINING TRUST FUND 1825 S INTERSTATE 35 AUSTIN TX 78741 751606486 501 C(5) 188120 0 TRAINING PROGRAM GRANT MICHIGAN STATEWIDE CARP & MW 500 RENO DRIVE WAYLAND MI 48934 471972321 501 C(5) 282663 0 CLOUD GRANT MID-AMERICA CARP REGIONAL COUNCIL 12 EAST ERIE ST 9TH FLOOR CHICAGO IL 60611 366597428 501 C(5) 463928 0 TRAINING PROGRAM GRANT MID-SOUTH CARPENTERS REGIONAL COUNCIL 6136 AIRWAYS BLVD CHATTANOOGA TN 37421 621425990 501 C(5) 715666 0 TRAINING PROGRAM GRANT NEW YORK CITY DIST COUNCIL OF CARP 395 HUDSON STREET 2ND FLOOR NEW YORK NY 10014 132583087 501 C(5) 191933 0 CLOUD GRANT SOUTHWEST CARPENTERS TRAINING FUND 3250 E SHELBY STREET SUITE 210 ONTARIO CA 91764 951318135 501 C(5) 440044 0 TRAINING PROGRAM GRANT CARP-EMPLRS APPR TRNG TRUST FUND 20424 72 AVE SOUTH KENT WA 98032 501 C(5) 152699 0 TRAINING PROGRAM GRANT INDIANAKENTUCKYOHIO REG COUNCIL OF 711 GREENWOOD SPRINGS DRIVE GREENWOOD IN 46143 356059073 501 C(5) 288685 0 TRAINING PROGRAM GRANT NORTH ATLANTIC STATES CARP TRNG FUND 13 HOLMAN ROAD MILLBURY MA 01527 042475425 501 C(5) 155432 0 TRAINING PROGRAM GRANT 0 9 STIPENDS FOR BOTH JOURNEYMEN AND APPRENTICES FOR ATTENDEES OF EDUCATIONAL PROGRAM. 4566 913091 X 1 1 X 0 0 0 ROYCE PETERS EXECUTIVE DIRECTOR THROUGH SEPT 2023 154845 0 0 0 283563 0 63942 0 10400 0 512750 0 0 0 CHAD MCDONALD SR. TECH COORDINATOR 189364 0 3340 0 138 0 69841 0 15600 0 278283 0 0 0 ANDREW CARR SR. TECH COORDINATOR 189364 0 3086 0 90 0 69841 0 15600 0 277981 0 0 0 ALFONSO BASTIDOS TECH COORDINATOR 145952 0 271 0 90 0 54002 0 15600 0 215915 0 0 0 DOUGLAS FAGAN OJT INSTRUCTOR 155352 0 0 0 0 0 0 0 16900 0 172252 0 0 0 DANIEL ARMENTA OJT INSTRUCTOR 155352 0 0 0 0 0 0 0 16900 0 172252 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UPON RECEIVING THE PREPARED FORM 990 FROM AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, THE COMMITTEE REVIEWS THE RETURN FOR ACCURACY. THE RETURN IS THEN REVIEWED BY THE AUTHORIZED SIGNER FOR ACCURACY AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST 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 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.