2025-03-15T13:40:56-05:00 2023-12-31 562552172 INEICH & COMPANY LLP 950 TOWER LANE SUITE 780 FOSTER CITY CA 94404 990EZ 2023-01-01 200474543 BAY AREA UNION ROOFING CONTRACTORS WORKERS COMPENSATION BAYA 9254728880 PO BOX 5067 CONCORD CA 94524 MANUEL DE SANTIAGO III ALT. TRUSTEE 9254728880 2025-03-15 1 0 MICHAEL T SAVASTA P01259186 6505738007 X 2023 2025-03-06 01:10:19Z X X X N/A X X 78449 X 78408 41 78449 30007 61851 91858 -13409 72004 0 58595 X 65430 45665 16256 22500 81686 68165 9682 9570 72004 58595 X COLLECTIVELY BARGAINED ALTERNATIVE DISPUTE RESOLUTIONS FOR THE BETTERMENT OF WORKING CONDITIONS FOR UNION ROOFING CONTRACTORS. COLLECTIVELY BARGAINED ALTERNATIVE DISPUTE RESOLUTIONS FOR THE BETTERMENT OF WORKING CONDITIONS FOR UNION ROOFING CONTRACTORS. 0 91858 91858 PETER LANG CHAIR 5.00 0 0 0 DOUG ZIEGLER TRUSTEE 5.00 0 0 0 ROBERT RIOS TRUSTEE 5.00 0 0 0 THOMAS GEIGER TRUSTEE 5.00 0 0 0 TIM BLUE TRUSTEE 5.00 0 0 0 CRAIG LAU TRUSTEE 5.00 0 0 0 STEVE REARDON TRUSTEE 5.00 0 0 0 MANUEL DE SANTIAGO III TRUSTEE 5.00 0 0 0 MORGAN NOLDE TRUSTEE 5.00 0 0 0 NEIL ATTERBURY TRUSTEE 5.00 0 0 0 X 0 0 0 0 0 0 0 0 CA MANUEL DE SANTIAGO III TRUSTEE PO BOX 5067 CONCORD CA 94524 9254728880 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 41. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE BROKER. AMOUNT: 18,000. DESCRIPTION: OMBUDSPERSON FEES. AMOUNT: 27,961. DESCRIPTION: INSURANCE. AMOUNT: 6,574. DESCRIPTION: TRAVEL. AMOUNT: 1,565. DESCRIPTION: SETTLEMENTS. AMOUNT: 6,000. DESCRIPTION: TRUSTEE MEETINGS & EDUCATION. AMOUNT: 1,377. DESCRIPTION: MISCELLANEOUS. AMOUNT: 374. TOTAL TO FORM 990-EZ, LINE 16: 61,851. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,256. END OF YEAR AMOUNT: 22,500. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,682. END OF YEAR AMOUNT: 9,570. FORM 990-EZ, PART 1, LINE 2 AMENDED RETURN DUE TO ENTITY'S FINANCIAL STATEMENT AUDIT COMPLETED AFTER ORIGINAL RETURN WAS FILED. DUE TO THE AUDIT, PROGRAM SERVICE REVENUE ON FORM 990-EZ, PART I, LINE 2 WAS INCREASED BY $9,307. DUE TO THIS CHANGE, ALL RELATED TOTALS ON FORM 990-EZ, PART I, LINES 9, 13, AND 21 WERE REVISED ACCORDINGLY. ALSO ON PART II, BALANCE SHEET, COLUMN 8, LINES 24, 25, AND 27 WERE REVISED. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.