Ubc Labor Management Educaton And Development Fund in Tulsa, Oklahoma (OK)

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Ubc Labor Management Educaton And Development Fund
Employer Identification Number (EIN)521980605
Name of OrganizationUbc Labor Management Educaton And Development Fund
In Care of NameDouglas J Mccarron
Address7666 E 61st St Ste 450, Tulsa, OK 74133-1146
SubsectionAgricultural Organization
Ruling Date10/2000
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2006
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$33,709,515
Amount of Income$13,713,134
Form 990 Revenue Amount$5,923,140
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Labor Unions, Organizations


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Amount of income in 2006: $13,713,134
This organization: 

 $13,713,134
Other organizations performing similar types of work: 

 $81,991

Assets in 2006: $33,709,515
This organization: 

 $33,709,515
Other organizations performing similar types of work: 

 $87,222

Expenses in 2007: $3,268,631
This organization: 

 $3,268,631
Other organizations performing similar types of work: 

 $75,529

Income to expenses ratio in 2007: 2.6
This organization: 

 2.6
Other organizations performing similar types of work: 

 1.3

Number of employees in 2007: 5
Ubc Labor Management Educaton And Development Fund: 

 5
Other organizations performing similar types of work: 

 1

Employees paid over $50,000 in 2007: 20.0%
Ubc Labor Management Educaton And Development Fund: 

 20.0%
Other organizations performing similar types of work: 

 0.1%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$5,376,735$5,513,162$6,318,396$6,035,157$5,823,629$6,044,771$5,923,140$8,622,292
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$0$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$4,928,806$5,104,200$5,548,993$4,679,950$4,845,618$5,211,982$5,380,044$5,946,788
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$447,929$408,962$254,579$279,673$310,394$308,152$399,598$518,605
Dividends and interest from securities$0$0$481,636$197,181$163,307$200,060$196,655$225,116
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$865,021$527,618$233,472$0$0
Gain or (loss) from sales of assets other than inventory$0$0$33,188$5,523$-23,308$91,105$-53,157$1,931,783
Gross amount from sales of assets other than inventory$0$0$13,331,225$14,627,888$6,468,458$10,096,370$7,736,837$1,931,783
Less: cost or other basis and sales expenses$0$0$13,298,037$14,622,365$6,491,766$10,005,265$7,789,994$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$7,809$0$0$0$0
Total expenses$1,228,688$1,763,426$2,366,111$4,179,895$3,100,842$2,742,271$2,095,101$3,268,631
Program services$0$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$10,621,154$14,370,890$17,910,664$20,099,550$23,441,129$26,699,562$33,500,625$37,174,302
Excess or (deficit) for the year$4,148,047$3,749,736$3,952,285$1,855,262$2,722,787$3,302,500$3,828,039$5,353,661
Net assets or fund balances at beginning of year$6,473,107$10,621,154$14,370,890$17,910,664$20,099,550$23,441,129$26,699,562$33,500,625
Other changes in net assets or fund balances$0$0$-412,511$333,624$618,792$-44,067$2,973,024$-1,679,984
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$3,268,631$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$192,390$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$258,660$0$0$0
Pension plan contributions not included above$141,307$0$0$0
Employee benefits not included above$87,006$0$0$0
Payroll taxes$41,431$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$97,141$0$0$0
Legal fees$12,878$0$0$0
Supplies$47,596$0$0$0
Telephone$1,816$0$0$0
Postage and shipping$13,624$0$0$0
Occupancy$6,000$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$200,512$0$0$0
Conferences, conventions, and meetings$6,330$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$20,960$0$0$0
Other expenses not covered above$2,140,980$0$0$0
Balance Sheets
20002001200220032004200520062007
Total assets$10,765,074$14,565,030$18,559,762$20,622,311$23,633,153$27,231,665$33,709,515$37,819,089
Cash - non-interest-bearing$0$0$3$0$0$0$0$204,754
Savings and temporary cash investments$10,703,934$14,491,545$5,461,189$3,897,627$3,549,919$6,342,357$7,214,974$6,100,644
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$89,526$126,749
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$61,140$45,290$46,750$39,775$0$0$0$0
Investments - publicly-traded securities$21,933,979$29,798,084
Investments - other securities$0$0$12,756,831$16,589,083$19,992,841$20,792,232$4,346,724$1,483,238
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$195,154$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$26,155$26,581$41,068$24,009$53,272$62,356$41,397
Other assets, including program-related investments$0$2,040$73,254$54,758$66,384$43,804$61,956$64,223
Total liabilities$143,920$194,140$649,098$522,761$192,024$532,103$208,890$644,787
Accounts payable and accrued expenses$143,743$194,140$197,060$302,944$129,432$194,005$128,358$179,524
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$177$0$452,038$219,817$62,592$338,098$80,532$465,263
Total liabilities and net assets/fund balances$10,765,074$14,565,030$18,559,762$20,622,311$23,633,153$27,231,665$33,709,515$37,819,089
Total net assets or fund balances$10,621,154$14,370,890$17,910,664$20,099,550$23,441,129$26,699,562$33,500,625$37,174,302
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$5,376,735$5,513,162$6,318,396$6,035,157$5,823,629$6,044,771$5,923,140$8,622,292
Total revenue, gains, and other support per audited financial statements$5,376,735$5,513,162$5,905,885$6,368,781$6,442,421$6,000,704$8,832,120$6,891,235
Other expenses$0$0$-412,511$333,624$618,792$-44,067$2,973,024$-1,679,984
Net unrealized gains on investments$0$0$-412,511$333,624$618,792$-44,067$2,973,024$-1,679,984
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$64,044$51,073
Investment expenses$0$0$0$0$0$0$64,044$51,073
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$1,228,688$1,763,426$2,366,111$4,179,895$3,100,842$2,742,271$2,095,101$3,268,631
Total expenses and losses per audited financial statements$1,228,688$1,763,426$2,366,111$4,179,895$3,100,842$2,742,271$2,031,057$3,217,558
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$64,044$51,073
Investment expenses$0$0$0$0$0$0$64,044$51,073
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
20$139,043$53,347$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings7
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?Yes
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20065
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$2,675,504$5,946,788
Program service revenue
Program service revenue 1000000$000$0$5,941,505
Program service revenue 2000000$000$0$5,283
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$518,605$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$225,116$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$1,931,783$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Number of organizations performing similar types of work
Alaska21
Alabama88
Arkansas29
Arizona53
California511
Colorado55
Connecticut124
District of Columbia44
Delaware6
Florida82
Georgia134
Hawaii11
Iowa35
Idaho20
Illinois250
Indiana88
Kansas26
Kentucky103
Louisiana26
Massachusetts160
Maryland104
Maine24
Michigan170
Minnesota286
Missouri57
Mississippi21
Montana16
North Carolina32
North Dakota16
Nebraska21
New Hampshire28
New Jersey144
New Mexico16
Nevada40
New York478
Ohio394
Oklahoma26
Oregon110
Pennsylvania510
Rhode Island24
South Carolina21
South Dakota7
Tennessee43
Texas170
Utah38
Virginia132
Vermont16
Washington172
Wisconsin77
West Virginia193
Wyoming17
International6
Total5,275

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