2024-05-15T15:08:42-05:00 2023-06-30 954244393 DUFFY KRUSPODIN LLP 4225 EXECUTIVE SQUARE SUITE 900 LA JOLLA CA 920371485 990 2022-07-01 952267296 TEAMSTERS LOCAL 1932 SANB 9098898377 433 NORTH SIERRA WAY SAN BERNARDINO CA 92410 RANDY KORGAN SEC. TREASURER 9098898377 2024-05-15 1 RANDY KORGAN 999009999 1 DAISY HOM CPA P01566750 8586425050 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RANDY KORGAN 433 NORTH SIERRA WAY SAN BERNARDINO CA 92410 10273831 0 X WWW.TEAMSTERS1932.ORG X 1962 CA THE NEGOTIATION AND MAINTENANCE OF LABOR CONTRACTS FOR MEMBERS. 9 6 32 0 0 0 0 0 9395320 10115484 5237 2116 44827 133080 9445384 10250680 194584 315932 111291 82018 4660100 4972253 0 0 0 4413653 4766568 9379628 10136771 65756 113909 4683779 4795961 1096129 1094402 3587650 3701559 X IT IS THE MISSION OF TEAMSTERS LOCAL 1932 TO PROVIDE THE BEST POSSIBLE SERVICE TO ALL OUR MEMBERS WITH INTEGRITY AND EQUALITY; TO ADVANCE THE SOCIAL, ECONOMIC, AND EDUCATIONAL WELFARE OF THE MEMBERSHIP; TO PROMOTE PROFESSIONAL WORKING RELATIONSHIPS AND FAIR PLAY BETWEEN MEMBERS AND MANAGEMENT ALIKE; AND TO POSITIVELY CONTRIBUTE TO THE COMMUNITIES WE SERVE. 0 0 THE NEGOTIATION AND MAINTENANCE OF LABOR CONTRACTS FOR MEMBERS 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 22 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 0 0 0 CA X ANABEL PALAZUELOS 9098898377 433 NORTH SIERRA WAY SAN BERNARDINO CA 92410 TONY SOTO TRUSTEE 1.00 X 6000 0 0 MARCIE LARKIN TRUSTEE 1.00 X 6000 0 0 MARTHA ROMERO TRUSTEE 20.00 X 66986 0 29071 MICHELLE ETHERIDGE TRUSTEE 1.00 X 6000 0 0 RICH MCDOWELL TRUSTEE 1.00 X 6000 0 0 RANDY KORGAN SEC. TREASURER 32.00 46.00 X 256037 187280 52625 KATHLEEN BRENNAN PRESIDENT 1.00 X 6000 0 0 NIDAL RAFEEDIE VICE PRESIDENT 1.00 X 6000 0 0 SHERI ORELLANA REC.SECRETARY 40.00 X 132424 0 53345 BEATRICE GARCIA ADVISORY 1.00 X 6000 0 0 MARCOS WORRELL ADVISORY 1.00 X 6000 0 0 JAMES ESTRADA ADVISORY 1.00 X 500 0 0 ANABEL PALAZUELOS OFFICER MGR/BOOKKEEPER 40.00 X 150287 0 48323 NATALIE HARTS COORDINATOR 40.00 X 139065 0 49220 CARLOS GONZALES STAFF COORDINATOR 40.00 X 131791 0 48506 BETH ZENDEJAS BUSINESS AGENT/POLITICAL COORDINATOR 40.00 X 129138 0 49147 PETER SIERRA BUSINESS AGENT 40.00 X 128707 0 48956 1182935 187280 379193 7 0 1 0 HAYES ORTEGA & SANCHEZ LLP 3625 RUFFIN ROAD SUITE 300 SAN DIEGO CA 92123 LEGAL SERVICES 168598 1 MEMBERSHIP DUES & ASSESSMENTS 561499 9764489 9764489 REFUNDS AND OTHER RECEIPTS 561499 306207 306207 FUNDS FOR TRANSMITTAL 561499 44788 44788 10115484 2116 2116 136550 0 136550 136550 136550 19681 23151 -3470 -3470 10250680 10112014 0 138666 315932 82018 608416 2854539 722592 534387 252319 239166 85210 15945 538114 56538 348068 481141 92052 53319 2117103 261123 112006 MEMBER EVENTS 135829 PROMOTIONAL ITEMS 108405 OTHER EXPENSES 52506 PER CAPITA TAXES 36285 33758 10136771 660417 746939 570073 571910 31191 20130 6812232 3400700 3345569 3411532 5000 5000 8000 8000 63529 32450 4683779 4795961 1038466 1042897 57663 51505 1096129 1094402 X 3587650 3701559 3587650 3701559 4683779 4795961 113909 0 X 0 1 X 0 0 686131 686131 4716324 2303453 2412871 881643 691481 190162 528134 405766 122368 3411532 EQUIPMENT LEASE PAYABLE 43984 DUE TO RELATED PARTIES 7521 51505 X 10338015 187835 187835 10150180 100500 100500 10250680 10153171 131920 131920 10021251 115520 115520 10136771 PART X, LINE 2: NO PROVISION FOR INCOME TAX IS PROVIDED SINCE THE ORGANIZATION IS A TAX-EXEMPT ENTITY UNDER IRS SECTION 501(C)(5) AND THERE IS NO UNRELATED BUSINESS INCOME. THE ORGANIZATION ADOPTED THE PROVISION OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (THE "FASB ASC") 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER FASB ASC 740-10-25, AN ENTITY MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH A TAX POSITION TAKEN FOR THE TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF FASB ASC 740-10-25 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: MEMBERSHIP DUES & ASSESSMENTS 43,330. INTEREST INCOME 97. REFUNDS AND OTHER RECEIPTS 113,619. COMMISSION INCOME 6,531. POLITICAL CONTRIBUTION REIMBURSEMENTS 24,258. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL INCOME 100,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: SALARIES 60,400. PER CAPITA TAXES 11,222. PAYROLL TAXES 2,310. BANK FEES 97. OFFICE 7,574. TELEPHONE 420. AUTOMOBILE 838. PROFESSIONAL FEES 17,366. TAXES 6,693. CONTRIBUTIONS 25,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: OCCUPANCY 100,500. OFFICE EXPENSES 15,020. 1 CALIFORNIA STATE UNIVERSITY SAN BERNARDINO 5500 UNIVERSITY PKWY SAN BERNARDINO CA 92407 956126562 7500 0 DONATION JAMES R HOFFA MEMORIAL SCHOLARSHIP FUND 4600 EAST WEST HIGHWAY BETHESDA MD 20814 522206826 25000 0 DONATION INTERNATIONAL BROTHERHOOD OF 42 JOINT COUNCIL 981 CORPORATE CENTER DR 200 POMONA CA 91768 950884084 25000 0 DONATION TEAMSTERS LOCAL 1932 TRAINING CENTER 421 N SIERRA WAY SAN BERNARDINO CA 92410 873882476 25125 0 DONATION TEAMSTERS LOCAL 848 ALL CHARITIES FUND 731 E ARROW HWY GLENDORA CA 91740 861110091 10000 0 DONATION INTERNATIONAL BROTHERHOOD OF TEAMSTERS SCHOLARSHIP FUND 25 LOUISIANA AVE NW DISTRIC OF COLUMBIA DC 20001 882958574 35000 0 DONATION TRIPLE NEGATIVE BREAST CANCER FOUNDATION PO BOX 16707 MEMPHIS TN 38186 205880756 9075 0 DONATION REGENTS OF THE UNIVERSITY OF CALIFORNIA 1111 FRANKLIN STREET 7TH FLOOR OAKLAND CA 94607 943067788 7500 0 DONATION WORKING FAMILIES ORGANIZATION INC 77 SANDS ST 6TH FL BROOKLYN NY 11201 204994004 10000 0 DONATION YOUTH HELPERS INC PO BOX 728 UPLAND CA 91785 475289752 29665 0 DONATION 8 10 X 1 1 X 0 0 0 RANDY KORGAN SEC. TREASURER 244843 0 0 0 11194 187280 27560 0 25065 0 308662 187280 0 0 ANABEL PALAZUELOS OFFICER MGR/BOOKKEEPER 139048 0 0 0 11239 0 27560 0 20763 0 198610 0 0 0 NATALIE HARTS COORDINATOR 128865 0 0 0 10200 0 27560 0 21660 0 188285 0 0 0 SHERI ORELLANA REC.SECRETARY 122395 0 0 0 10029 0 27560 0 25785 0 185769 0 0 0 CARLOS GONZALES STAFF COORDINATOR 122391 0 0 0 9400 0 27560 0 20946 0 180297 0 0 0 BETH ZENDEJAS BUSINESS AGENT/POLITICAL COORDINATOR 119738 0 0 0 9400 0 27560 0 21587 0 178285 0 0 0 PETER SIERRA BUSINESS AGENT 119307 0 0 0 9400 0 27560 0 21396 0 177663 0 0 0 PART I, LINE 1A TRAVEL FOR COMPANIONS: DURING THE YEAR ONE PERSON TRAVELED WITH THEIR SPOUSE FOR BONA FIDE BUSINESS PURPOSES. THIS PERSON WAS COMPENSATED AS AN EMPLOYEE FOR SERVICES PROVIDED. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - ELIGIBILITY FOR MEMBERSHIP SHALL BE SET FORTH IN THE INTERNATIONAL CONSTITUTION, AND APPLICANTS FOR MEMBERSHIP SHALL COMPLY WITH AND BE SUBJECT TO THE REQUIREMENTS IMPOSED BY THE BY-LAWS AND THE INTERNATIONAL CONSTITUTION. ANY MEMBER THAT MEETS THE ELIGIBILITY REQUIREMENTS UNDER THE BY-LAWS CAN RUN FOR OFFICE. MEMBERS WILL APPROVE ANY SIGNIFICANT EXPENDITURE THAT IS NOT INCURRED IN THE NORMAL COURSE OF OPERATING THE ORGANIZATION. THE MEMBERS WILL NOT RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR A SHARE OF THE ORGANIZATION'S NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION PER THE BY-LAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - EXECUTIVE BOARD IS ELECTED BY THE MEMBERSHIP EVERY THREE YEARS. THE LOCAL UNION EXECUTIVE BOARD IS EMPOWERED TO FILL ALL VACANCIES IN OFFICE WHICH OCCUR DURING THE TERM OF SUCH OFFICE FOR THE ENTIRE REMAINDER OF THE UNEXPIRED TERM. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - MEMBERSHIP HAS THE AUTHORITY TO APPROVE ANY SIGNIFICANT EXPENDITURE OR ACTION CONTEMPLATED BY THE EXECUTIVE BOARD THAT ARISES OUTSIDE THE NORMAL OPERATIONS OF THE ORGANIZATION. THE MINUTES OF MEETINGS OF THE EXECUTIVE BOARD AND NOTICES OF OFFICIAL BUSINESS AND ACTIVITY OF THE LOCAL UNION SHALL BE RECORDED AND AFTER MINUTES HAVE BEEN APPROVED BY THE BOARD, COPIES SHALL BE MADE AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 8B THE MINUTES OF MEETINGS OF THE EXECUTIVE BOARD AND NOTICES OF OFFICIAL BUSINESS AND ACTIVITY OF THE LOCAL UNION SHALL BE RECORDED AND AFTER MINUTES HAVE BEEN APPROVED BY THE BOARD, COPIES SHALL BE MADE AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE PRINCIPAL OFFICER REVIEWS AND AUTHORIZES THE RETURN TO BE E-FILED. THE RETURN IS MADE AVAILABLE TO THE EXECUTIVE BOARD AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C IN JANUARY OF EACH YEAR THE CONFLICT OF INTEREST POLICY COMPLIANCE STATEMENT IS DISTRIBUTED TO ALL EMPLOYEES AND EXECUTIVE BOARD. THEY ARE ALL REQUIRED TO CERTIFY IN WRITING THAT THEY HAVE RECEIVED THE POLICY AND ARE IN COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE AT ITS ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST. TEAMSTERS LOCAL 1932 CHARITY 433 N SIERRA WAY SAN BERNARDINO CA 924104831 811520679 CHARITABLE CONTRIBUTIONS CA 501(C)(3) PF SAN BERNARDINO PUBLIC EMPLOYEES ASSOCIAT 1 SAN BERNARDINO PUBLIC INSURANCE SERVICES 433 NORTH SIERRA WAY SAN BERNARDINO CA 92402 330045631 PROVIDE INSURANCE SERVICES TO MEMBERS CA SBPEA INC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 TEAMSTERS LOCAL UNION 63 O 126126 COMPENSATION TEAMSTERS LOCAL JOINT COUNCIL 42 O 61154 COMPENSATION