2025-03-15T13:28:49-05:00 2023-12-31 562552172 INEICH & COMPANY LLP 950 TOWER LANE SUITE 780 FOSTER CITY CA 94404 990 2023-01-01 946107585 ASSOCIATED ROOFING CONTRACTORS OF BAY AREA COUNTIES ASSO 9254728880 PO BOX 5067 CONCORD CA 94524 MANUEL DE SANTIAGO III EXECUTIVE DIRECTOR 9254728880 2025-03-15 1 0 MICHAEL T SAVASTA P01259186 6505738007 X 2023 2025-03-06 01:10:19Z X MANUEL DE SANTIAGO III PO BOX 5067 CONCORD CA 94524 3370360 0 X N/A X 1937 CA TO PROVIDE AFFILIATE AND REGULAR MEMBERS WITH BUILDING CODE INFORMATION. 9 9 3 0 0 0 0 0 971900 969975 330284 110579 87841 112353 1390025 1192907 0 0 0 0 456555 508521 0 0 0 415391 464273 871946 972794 518079 220113 2546214 2794576 29716 89741 2516498 2704835 TO PROVIDE AFFILIATE AND REGULAR MEMBERS WITH BUILDING CODE INFORMATION. 0 0 TO PROVIDE AFFILIATE AND REGULAR MEMBERS WITH BUILDING CODE INFORMATION. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 3 1 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 CA X MANUEL DE SANTIAGO III EXECUTIVE DIRECTOR 9254728880 PO BOX 5067 CONCORD CA 94524 STEVE HENRIS TRUSTEE 5.00 5.00 X 0 0 0 LEO IBARRA TRUSTEE 5.00 5.00 X 0 0 0 CRAIG LAU TRUSTEE 5.00 5.00 X 0 0 0 ROD MILLER TRUSTEE 5.00 5.00 X 0 0 0 STEVE REARDON VICE PRESIDENT 5.00 5.00 X 0 0 0 MANUEL DE SANTIAGO III EXECUTIVE DIRECTOR 38.00 2.00 X 188730 0 0 MARK BLEDSOE TRUSTEE 5.00 5.00 X 0 0 0 BILL BROWN VICE PRESIDENT 5.00 5.00 X 0 0 0 ART GARDNER PRESIDENT 5.00 5.00 X 0 0 0 RICHARD LAWSON SECRETARY-TREASURER 5.00 5.00 X 0 0 0 STEVEN JOHNSTON DIRECTOR OF SAFETY 38.00 2.00 X 130208 0 0 318938 0 0 2 0 1 0 0 TRANSFER FROM RELATED PARTY 900099 900000 900000 DUES & INITIATION FEES 900099 47175 47175 MEETING INCOME-ANNUAL 900099 22800 22800 969975 72457 72457 2215575 2177453 38122 38122 38122 SPORTS DAY 900099 91835 91835 TAHOE & MEMBERSHIP MEETINGS 900099 19528 19528 MISCELLANEOUS 900099 990 990 112353 1192907 1082328 0 110579 318938 52867 46334 63540 26842 3052 12600 18989 20742 11817 29895 268342 11283 AUTO 31856 EXECUTIVE DIRECTOR EXPE 26424 MISCELLANEOUS 23902 SAFETY DIRECTOR EXPENSE 4373 998 972794 56529 31494 1897007 829073 49630 216547 41486 25660 12677 12677 0 0 501562 1691802 2546214 2794576 18350 87698 11366 2043 29716 89741 X 0 0 0 0 2516498 2704835 2516498 2704835 2546214 2794576 220113 -31776 0 X X 0 1 X 1 0 12677 12677 0 0 PAYROLL TAXES PAYABLE 2043 2043 X 1142142 -31776 -31776 1173918 18989 18989 1192907 953805 0 953805 18989 18989 972794 PART X, LINE 2: THE TRUST BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE TRUST WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART X, LINE 2: THE ENTITY HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAX ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE ADMINISTRATOR BELIEVES THAT THE ENTITY HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY. INFORMATIONAL TAX RETURNS, FOR TAX YEARS FOR WHICH THE APPLICABLE STATUTES OF LIMITATIONS HAVE NOT EXPIRED, ARE SUBJECT TO EXAMINATION BY AUTHORITIES. 0 0 0 MANUEL DE SANTIAGO III EXECUTIVE DIRECTOR 188730 0 0 0 0 0 0 0 0 0 188730 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES TO THE CONTRACT ADMINISTRATOR, MANUEL DE SANTIAGO III. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TRUSTEES DESIGNATE THE EXECUTIVE DIRECTOR TO REVIEW THE FORM. FORM 990, PART VI, SECTION C, LINE 19 THE FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 26 THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR SELECTING THE INDEPENDENT AUDITOR. FORM 990, ITEM B - AMENDED RETURN AMENDED RETURN DUE TO ENTITY'S FINANCIAL STATEMENT AUDIT COMPLETED AFTER ORIGINAL RETURN WAS FILED. DUE TO THE AUDIT, PROGRAM SERVICES REVENUE DECREASED BY $9,708 AND OTHER EXPENSES INCREASED BY $2,936. BAY AREA COUNTIES ROOFING INDUSTRY PROMOTION FUND PO BOX 5067 CONCORD CA 94524 946213845 PROMOTION OF THE ROOFING INDUSTRY AND INSTITUTIONS OF HIGHER TECHNOLOGY CA 501(C)6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 BAY AREA COUNTIES ROOFING INDUSTRY PROMOTION FUND S 900000 CASH