{"success":true,"data":{"_id":936030198,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide activities that organize members for the good of workers in drywallers, lathers, wood carpenters and retirees of each trade","primary_activities":"To provide activities that organize members for the good of workers in drywallers, lathers, wood carpenters and retirees of each trade","year":2009,"name":"UNITED BROTHERHOOD OF CARPENTERS &","phone":"2539458813","type":"990","principal_officer":"DOUG TWEEDY","year_formation":1982,"state_legal_domicile":"OR","total_volunteers":0,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"25120 PACIFIC HWY SOUTH No 200, KENT, WA, 98032, USA","city":"KENT","state":"WA","country":"USA","zip_code":"98032"},"Governance":{"501c determination":true,"Number of voting members":10,"Number of independent voting members":0,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":351852,"Contributions":{"value":0},"Program revenue":{"value":323546,"Total revenue":{"value":323546,"VARIOUS":323546},"Unrelated business revenue":0},"Investment income":{"value":28306,"Investment income total":28306},"Other revenues":{"value":0}},"Expenses":{"value":395573,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":122486,"Current officers":8255,"Other salaries and wages":77172,"Pension plan contributions":12048,"Other employee benefits":16374,"Payroll taxes":8637},"Other expenses":{"value":273087,"Accounting":5500,"Other services":35,"Advertising":43894,"Office expenses":31765,"Occupancy":18076,"Travel":13405,"Conferences and meetings":19985,"Payments to affiliates":113224,"Depreciation and depletion":3577,"Insurance":993,"Itemized Expenses":{"value":22633,"VARIOUS":22633}}},"Assets":{"value":701978,"Non-interest bearing cash":252,"Savings and temp cash investments":691328,"Land, building, equipment":10398},"Liabilities":{"value":205,"Other liabilities":205},"Fund balance":{"value":701773},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROVIDE ACTIVITIES THAT ORGANIZE MEMBERS FOR THE GOOD OF WORKERS IN DRYWALLERS, LATHERS, WOOD CARPENTERS AND RETIREES OF EACH TRADE"}],"program_service_revenue_detail":[{"business_code":"900099","description":"MEMBER DUES & ASSESSME","total_revenue":257299,"related_or_exempt_function_income":257299},{"business_code":"900099","description":"REBATE UBCJA","total_revenue":56360,"related_or_exempt_function_income":56360},{"business_code":"900099","description":"EXPENSE REIMBURSEMENTS","total_revenue":9887,"related_or_exempt_function_income":9887}],"functional_expense_allocations":{"current_officers_directors":{"total":8255},"other_salaries_and_wages":{"total":77172},"pension_plan_contributions":{"total":12048},"other_employee_benefits":{"total":16374},"payroll_taxes":{"total":8637},"accounting_fees":{"total":5500},"other_service_fees":{"total":35},"advertising":{"total":43894},"office_expenses":{"total":31765},"occupancy":{"total":18076},"travel":{"total":13405},"conferences_meetings":{"total":19985},"payments_to_affiliates":{"total":113224},"depreciation_depletion":{"total":3577},"insurance":{"total":993}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true},"principal_officer_detail":{"person_name":"DOUG TWEEDY","address_line1":"25120 PACIFIC HWY SOUTH No 200","city":"KENT","state":"WA","zip":"98032"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2539458813","business_name_line1":"DOUG TWEEDY","address_line1":"25120 Pacific Hwy South Suite 200","city":"SEATTLE","state":"WA","zip":"98032"},"officers_directors_key_employees":[{"title":"VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":542,"reportable_comp_from_related_orgs":0,"other_compensation":1120,"officer":true},{"title":"FINANCIAL SECRETARY","average_hours_per_week":10.0,"reportable_comp_from_org":1402,"reportable_comp_from_related_orgs":0,"other_compensation":2560,"officer":true},{"title":"RECORDING SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":960,"officer":true},{"title":"PAST TREASURER","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":840,"officer":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":960,"officer":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":510,"reportable_comp_from_related_orgs":0,"other_compensation":960,"officer":true},{"title":"WARDEN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":1142,"officer":true},{"title":"CONDUCTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":960,"officer":true},{"title":"trustEE","average_hours_per_week":1.0,"reportable_comp_from_org":255,"reportable_comp_from_related_orgs":0,"other_compensation":960,"officer":true},{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":2362,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"PAST TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":154,"officer":true},{"title":"TREASURER","average_hours_per_week":10.0,"reportable_comp_from_org":746,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleC":{"dues_notices":{"substantially_all_dues_nondeductible":true,"only_in_house_lobbying":false,"agree_carryover_prior_year":false}},"ScheduleD":{"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":46981,"book_value":10398,"depreciation":36583},"total_book_value":10398},"other_liabilities":{"liabilities":[{"description":"PAYROLL TAX WITHHOLDINGS","amount":205}],"total_liability":205},"net_assets_reconciliation":{"total_revenue":351852,"total_expenses":395573,"excess_or_deficit_for_year":-43721,"total_adjustments":0,"excess_or_deficit_per_financial_statements":-43721},"revenue_reconciliation":{"total_revenue_audited_financial_statements":351852,"revenue_not_reported":0,"revenue_subtotal":351852,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":351852},"expense_reconciliation":{"total_expenses_audited_financial_statements":395573,"expenses_not_reported":0,"expenses_subtotal":395573,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":395573}},"source_xml":"201121089349300622_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide activities that organize members for the good of workers in drywallers, lathers, wood carpenters and retirees of each trade","primary_activities":"To provide activities that organize members for the good of workers in drywallers, lathers, wood carpenters and retirees of each trade","year":2009,"name":"UNITED BROTHERHOOD OF CARPENTERS &","phone":"2539458813","type":"990","principal_officer":"DOUG TWEEDY","year_formation":1982,"state_legal_domicile":"OR","total_volunteers":0,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"25120 PACIFIC HWY SOUTH No 200, KENT, WA, 98032, USA","city":"KENT","state":"WA","country":"USA","zip_code":"98032"},"Governance":{"501c determination":true,"Number of voting members":10,"Number of independent voting members":0,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":351852,"Contributions":{"value":0},"Program revenue":{"value":323546,"Total revenue":{"value":323546,"VARIOUS":323546},"Unrelated business revenue":0},"Investment income":{"value":28306,"Investment income total":28306},"Other revenues":{"value":0}},"Expenses":{"value":395573,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":122486,"Current officers":8255,"Other salaries and wages":77172,"Pension plan contributions":12048,"Other employee benefits":16374,"Payroll taxes":8637},"Other expenses":{"value":273087,"Accounting":5500,"Other services":35,"Advertising":43894,"Office expenses":31765,"Occupancy":18076,"Travel":13405,"Conferences and meetings":19985,"Payments to affiliates":113224,"Depreciation and depletion":3577,"Insurance":993,"Itemized Expenses":{"value":22633,"VARIOUS":22633}}},"Assets":{"value":701978,"Non-interest bearing cash":252,"Savings and temp cash investments":691328,"Land, building, equipment":10398},"Liabilities":{"value":205,"Other liabilities":205},"Fund balance":{"value":701773},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROVIDE ACTIVITIES THAT ORGANIZE MEMBERS FOR THE GOOD OF WORKERS IN DRYWALLERS, LATHERS, WOOD CARPENTERS AND RETIREES OF EACH TRADE"}],"program_service_revenue_detail":[{"business_code":"900099","description":"MEMBER DUES & ASSESSME","total_revenue":257299,"related_or_exempt_function_income":257299},{"business_code":"900099","description":"REBATE UBCJA","total_revenue":56360,"related_or_exempt_function_income":56360},{"business_code":"900099","description":"EXPENSE REIMBURSEMENTS","total_revenue":9887,"related_or_exempt_function_income":9887}],"functional_expense_allocations":{"current_officers_directors":{"total":8255},"other_salaries_and_wages":{"total":77172},"pension_plan_contributions":{"total":12048},"other_employee_benefits":{"total":16374},"payroll_taxes":{"total":8637},"accounting_fees":{"total":5500},"other_service_fees":{"total":35},"advertising":{"total":43894},"office_expenses":{"total":31765},"occupancy":{"total":18076},"travel":{"total":13405},"conferences_meetings":{"total":19985},"payments_to_affiliates":{"total":113224},"depreciation_depletion":{"total":3577},"insurance":{"total":993}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true},"principal_officer_detail":{"person_name":"DOUG TWEEDY","address_line1":"25120 PACIFIC HWY SOUTH No 200","city":"KENT","state":"WA","zip":"98032"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2539458813","business_name_line1":"DOUG TWEEDY","address_line1":"25120 Pacific Hwy South Suite 200","city":"SEATTLE","state":"WA","zip":"98032"},"officers_directors_key_employees":[{"title":"VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":542,"reportable_comp_from_related_orgs":0,"other_compensation":1120,"officer":true},{"title":"FINANCIAL SECRETARY","average_hours_per_week":10.0,"reportable_comp_from_org":1402,"reportable_comp_from_related_orgs":0,"other_compensation":2560,"officer":true},{"title":"RECORDING SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":960,"officer":true},{"title":"PAST TREASURER","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":840,"officer":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":960,"officer":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":510,"reportable_comp_from_related_orgs":0,"other_compensation":960,"officer":true},{"title":"WARDEN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":1142,"officer":true},{"title":"CONDUCTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":960,"officer":true},{"title":"trustEE","average_hours_per_week":1.0,"reportable_comp_from_org":255,"reportable_comp_from_related_orgs":0,"other_compensation":960,"officer":true},{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":2362,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"PAST TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":154,"officer":true},{"title":"TREASURER","average_hours_per_week":10.0,"reportable_comp_from_org":746,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleC":{"dues_notices":{"substantially_all_dues_nondeductible":true,"only_in_house_lobbying":false,"agree_carryover_prior_year":false}},"ScheduleD":{"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":46981,"book_value":10398,"depreciation":36583},"total_book_value":10398},"other_liabilities":{"liabilities":[{"description":"PAYROLL TAX WITHHOLDINGS","amount":205}],"total_liability":205},"net_assets_reconciliation":{"total_revenue":351852,"total_expenses":395573,"excess_or_deficit_for_year":-43721,"total_adjustments":0,"excess_or_deficit_per_financial_statements":-43721},"revenue_reconciliation":{"total_revenue_audited_financial_statements":351852,"revenue_not_reported":0,"revenue_subtotal":351852,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":351852},"expense_reconciliation":{"total_expenses_audited_financial_statements":395573,"expenses_not_reported":0,"expenses_subtotal":395573,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":395573}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.0},"Operating Margin":{"score":-0.12425963189068132,"percentile":0.24873855934032724},"Operating Reserve Ratio":{"score":1.7745852219438638,"percentile":0.6127470793422292},"Liabilities to Assets Ratio":{"score":0.0002920319440210377,"percentile":0.6013499372122227},"Officer Compensation Ratio":{"score":0.041542269062853125,"percentile":0.7969934263207881},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.4444444444444444,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.1851851851851852,"weight":14},"Sustainability":{"score":0.46178415285292856,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.6084209910570354,"percentile":0.16090603623689678}},"source_xml":"201121089349300622_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}