2024-10-23T16:37:02-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2023-01-01 942216724 ENGINEERING & UTILITY CONTRACTORS ASSOCIATION DBA UNITED CONTRACTORS ENGI 9258557900 17 CROW CANYON COURT 100 SAN RAMON CA 945831976 MARK BRESLIN CEO 9258557900 2024-10-22 1 1 JENNA BERTUCCELLI P01534744 9167847800 2024-10-22 2023 2024-10-15 13:58:12Z MARK BRESLIN 17 CROW CANYON COURT 100 SAN RAMON CA 945831976 8358903 0 X UNITEDCONTRACTORS.ORG X 1973 CA SUPPORT, PROMOTE, AND PROVIDE SERVICES FOR THE ENGINEERING AND UTILITY CONSTRUCTION INDUSTRY. 16 16 25 78 139967 0 379522 873327 5887410 6555423 37407 143491 0 -5215 6304339 7567026 28000 65800 0 0 3112235 3751635 0 0 0 2585962 2854001 5726197 6671436 578142 895590 6570606 8234231 1502647 1938724 5067959 6295507 SUPPORT, PROMOTE, AND PROVIDE SERVICES FOR THE ENGINEERING AND UTILITY CONSTRUCTION INDUSTRY AS WELL AS PROVIDE SERVICES FOR MEMBERS, SUCH AS SAFETY SEMINARS AND ASSISTANCE WITH LABOR NEGOTIATIONS. 0 0 UCON IS AN ASSOCIATION, RECOGNIZED FOR PROVIDING MEMBER FIRMS WITH SERVICES IN LABOR REPRESENTATION AND GOVERNMENT ADVOCACY. THE ORGANIZATION PROVIDES INDUSTRY SPECIFIC TRAINING AND EDUCATION PROGRAMS. THE ORGANIZATION PROVIDES RELATIONSHIP BUILDING & NETWORKING, LEGAL REFERRAL PROGRAMS, AND REGULATORY & SAFETY SERVICES. 0 1 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 53 0 25 1 1 1 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X MARK BRESLIN CO UCON 9258557900 17 CROW CANYON COURT STE 100 SAN RAMON CA 945831976 RON BIANCHINI PRESIDENT 0.50 X X 0 0 0 KEVIN HESTER VICE PRESIDENT 0.50 X X 0 0 0 JOE SOSTARIC PAST PRESIDENT 0.50 X X 0 0 0 DALE BREEN SECRETARY/TREASURER 0.50 X X 0 0 0 JUAN ARREQUIN SECRETARY/TREASURER ELECT 0.50 X X 0 0 0 CHRISTI PLUM PAST SECRETARY/TREASURER 0.50 X X 0 0 0 KELLY ATTEBERY BOARD MEMBER 0.50 X 0 0 0 TOM BARR BOARD MEMBER 0.50 X 0 0 0 BRYN BURKE BOARD MEMBER 0.50 X 0 0 0 TERESA DIAS BOARD MEMBER 0.50 X 0 0 0 KURT EDDY BOARD MEMBER 0.50 X 0 0 0 GARRETT FRANCIS BOARD MEMBER 0.50 X 0 0 0 GREG GOEBEL JR BOARD MEMBER 0.50 X 0 0 0 ALAN GUY BOARD MEMBER 0.50 X 0 0 0 JEFF PEEL BOARD MEMBER 0.50 X 0 0 0 MICHAEL PRLICH BOARD MEMBER 0.50 X 0 0 0 MARK BRESLINUNITED CONTRACTORS CHIEF EXECUTIVE OFFICER 40.00 X 494245 0 58625 EMILY COHEN EXECUTIVE VP 40.00 X 257580 0 34462 MELISSA GUTWALD DIRECTOR OF FINANCE 40.00 X 212835 0 40686 CLAY MICHAEL O'NEAL REGIONAL VICE PRESIDENT 40.00 X 190486 0 32953 VICTOR SELLA-VILLA DIRECTOR OF LABOR RELATION 40.00 X 188431 0 34139 ANGELICA GOUIG DIRECTOR OF EVENTS AND EDUCATION 40.00 X 147519 0 23411 1491096 0 224276 12 0 1 0 THE RITZ-CARLTON HOTEL COMPANY ONE RITZ CARLTON DRIVE DANA POINT CA 92629 VENUE RENTAL/F&B FEES 185814 HEALTH NET PMB 52617 LOS ANGELES CA 90074 HEALTH INSURANCE 177404 CIMCO CREATIVE 723 CENTURY WAY DANVILLE CA 94526 MAGAZINE, MARKETING AND DESIGN SERVICES 173408 THE CLAREMONT CLUB AND SPA 41 TUNNEL ROAD BERKELEY CA 94705 VENUE RENTAL/F&B FEES 160361 ALAMEDA COUNTY FAIRGROUNDS 4501 PLEASANTON AVENUE PLEASANTON CA 94566 VENUE RENTAL/F&B FEES 139820 9 228324 645003 115824 873327 CONTRACT ADMIN FUND 900099 3758298 3758298 MEMBERSHIP DUES 900099 1799130 1799130 MEMBER EVENTS 900099 858028 858028 EUCA MAGAZINE 541800 139967 139967 6555423 166657 166657 219197 242363 -23166 -23166 -23166 544299 228324 549514 -5215 -5215 7567026 6415456 139967 138276 65800 552870 2606003 132722 256554 203486 8909 59580 73139 69835 120178 109124 57221 153850 136872 40508 MEMBER FUNCTIONS/ACTIVI 944308 UCON MAGAZINE 166049 MEMBERSHIP RECRUITMENT 152949 MEMBERSHIP SERVICES 136303 625176 6671436 872378 506342 3189373 4316397 490185 645207 231235 339817 1909244 979162 909890 930082 877545 1158253 0 338133 6570606 8234231 537866 568616 964781 1025622 0 344486 1502647 1938724 X 4850233 5940032 217726 355475 5067959 6295507 6570606 8234231 X 895590 51481 280477 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130526 UCON POLITICAL ACTION COMMITTEE 17 CROW CANYON COURT SUITE 100 SAN RAMON CA 945831976 943098959 130526 0 0 0 1799130 170482 170482 179913 -9431 PART I-A, LINE 1: COLLECTION AND TRANSFER OF FUNDS TO PAC 402371 402371 653187 498962 154225 232038 127821 104217 406142 244421 161721 215506 107958 107548 930082 LEASE LIABILITY 344486 344486 X PART X, LINE 2: ACCOUNTING GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2023 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE ASSOCIATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2023, THE ASSOCIATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. CORN HOLE TOURNAMENT 72877 35000 37877 81577 AUCTION 699746 193324 506422 467937 772623 228324 544299 549514 549514 -5215 1 COLLEGE SCHOLARSHIPS FOR PROMISING INDIVIDUALS WORKING IN CONSTRUCTION. 18 65800 X X X 1 0 0 MARK BRESLINUNITED CONTRACTORS CHIEF EXECUTIVE OFFICER 369245 0 125000 0 0 0 18723 0 39902 0 552870 0 0 0 EMILY COHEN EXECUTIVE VP 217580 0 40000 0 0 0 12149 0 22313 0 292042 0 0 0 MELISSA GUTWALD DIRECTOR OF FINANCE 167835 0 45000 0 0 0 12778 0 27908 0 253521 0 0 0 CLAY MICHAEL O'NEAL REGIONAL VICE PRESIDENT 150486 0 40000 0 0 0 11175 0 21778 0 223439 0 0 0 VICTOR SELLA-VILLA DIRECTOR OF LABOR RELATION 143431 0 45000 0 0 0 11087 0 23052 0 222570 0 0 0 ANGELICA GOUIG DIRECTOR OF EVENTS AND EDUCATION 132519 0 15000 0 0 0 4742 0 18669 0 170930 0 0 0 X AUCTION ITEMS 51 115824 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE LABOR COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION'S BOARD. THE RESPONSIBILITY OF THE EXECUTIVE LABOR COMMITTEE IS FOR THE OVERALL LABOR POLICY DECISIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF MEMBERS PRIMARILY ENGAGED IN ENGINEERING AND UTILITY CONSTRUCTION WORK. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERSHIP ELECTS DIRECTORS TO SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS COMPLETED BY OUR CPA FIRM AND THEN REVIEWED AND DISCUSSED IN DETAIL BY MANAGEMENT TO ENSURE THAT THE INFORMATION IS COMPLETE AND ACCURATE. THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND TO ANSWER ANY QUESTIONS THAT MAY COME UP DURING THE PREPARATION PROCESS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS, COMMITTEE MEMBERS AND THE ORGANIZATION'S STAFF AND AN AFFIDAVIT ACKNOWLEDGING THIS IS SIGNED BY EACH OF THESE PERSONS. THE POLICY IS MONITORED AND ENFORCED BY THE CEO AND BOARD OF DIRECTORS. QUESTIONS REGARDING THE ORGANIZATION'S ETHICS POLICY OR PRACTICES ARISE, STAFF OR MEMBERS SHOULD SEQUENTIALLY GO OR REPORT THESE TO: A) ASSOCIATION CEO B) ASSOCIATION DEPUTY DIRECTOR C) ASSOCIATION PRESIDENT D) ASSOCIATION PRESIDENT-ELECT E) ASSOCIATION SECRETARY-TREASURER BREACHES OF THE CODE FOR STAFF MEMBERS WILL BE DEALT WITH IN ACCORDANCE WITH THE PROCESSES AND PROCEDURES OUTLINED IN THE EMPLOYEE POLICY HANDBOOK, WHICH IS ACKNOWLEDGED AND SIGNED BY EVERY EMPLOYEE. IN THE EVENT THAT THERE IS A SUSPECTED VIOLATION OR SERIOUS BREACH OF THIS CODE BY LEADERS OR MEMBERS, IT MAY BE BROUGHT BEFORE THE BOARD OF DIRECTORS FOR FURTHER REVIEW AND ACTION, IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE COMPENSATION COMMITTEE USING A COMPENSATION SURVEY AND IS APPROVED BY THE BOARD OF DIRECTORS AND THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ENGINEERING CONTRACTORS ASSOCIATION INHERENT CONTRIBUTION 280,477. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. UNITED CONTRACTORS PAC 17 CROW CANYON CT 100 SAN RAMON CA 94583 943098959 POLITICAL ACTION COMMITTEE - LEGISLATIVE ADVOCACY FOR CONSTRUCTION INDUSTRY CA 527 ENGINEERING & UTILITY CONTRACTORS ASSOCIATION DBA UNITED CONTRACTORS 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 UNITED CONTRACTORS PAC - 94-3098959 B 130526 CASH