2022-05-05T13:51:12-05:00 2021-06-30 420714325 RSM US LLP 8182 MARYLAND AVE SUITE 900 SAINT LOUIS MO 631053915 990 2020-07-01 430207790 ST LOUIS-KANSAS CITY CARPENTERS REGIONAL COUNCIL CARP 3127873076 12 EAST ERIE ST CHICAGO IL 606112796 GARY PERINAR EXEC SECRY/TREASURER 3127873076 2022-04-22 1 GARY PERINAR 999009999 LOUIS WILSON P01291009 3142414100 2022-04-22 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X GARY PERINAR 12 EAST ERIE ST CHICAGO IL 606112796 39887753 0 0143 X N/A X 1915 MO LABOR ORGANIZATION 247 192 187 0 84305 79291 848100 782255 33059807 31261680 1598953 2403066 1117855 1138445 36624715 35585446 0 0 258608 347940 20400104 20221136 0 0 0 12658850 11563362 33317562 32132438 3307153 3453008 68988679 78667129 13782842 19347787 55205837 59319342 THE REGIONAL COUNCIL IS THE CENTRAL GOVERNING BODY AND HAS LEGISLATIVE AND EXECUTIVE POWERS IN ALL MATTERS RELATING TO THE GENERAL INTEREST AND WELFARE OF THIRTY-THREE LOCAL UNIONS IN KANSAS, MISSOURI AND SOUTHERN ILLINOIS. 0 0 REGIONAL COUNCIL PROVIDES FOR MANAGEMENT WHO NEGOTIATE MEMBERS WAGE RATES, BENEFITS, WORK HOURS, WORKING CONDITIONS AND PROMOTE THE INTEREST OF THE MEMBERSHIP. 0 1 0 0 0 0 0 0 0 1 1 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 1 0 0 1 69 0 1 187 1 1 1 0 0 0 0 0 0 0 0 0 X 247 192 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X X GARY PERINAR 3127873076 12 EAST ERIE ST CHICAGO IL 606112796 RONALD MCLAIN TRUSTEE 1.00 X 0 0 0 JOHN SCHILLIGO TRUSTEE 1.00 X 0 0 0 TY WHITMAN TRUSTEE 1.00 X 0 0 0 LARRY DERRINGER PRESIDENT 1.00 X 0 0 0 THEODORE KAIMANN VICE PRESIDENT 1.00 X 3552 0 0 ALBERT BOND EXEC SEC/TREAS 45.00 X 299761 0 119414 DONALD BRUSSEL ASST EXEC SEC/TREAS 45.00 X 195245 0 93285 TODD HAKE WARDEN 1.00 X 175526 0 88356 TIMOTHY BARNES WARDEN 1.00 X 0 0 0 JACK CONKLIN JR WARDEN 1.00 X 0 0 0 JOSEPH HARRIS WARDEN 1.00 X 0 0 0 JON KESSLER WARDEN 1.00 X 0 0 0 MICHAEL LE ROY WARDEN 1.00 X 0 0 0 KELVIN NEWLAND WARDEN 1.00 X 0 0 0 THOMAS SCHWAN WARDEN 1.00 X 0 0 0 JAMES TOPPER WARDEN 1.00 X 0 0 0 ANDREW WILBERS WARDEN 1.00 X 0 0 0 MICHAEL SAPP WARDEN 1.00 X 0 0 0 DANIEL BARGER EMPLOYEE 45.00 X 169702 0 86900 VIRGIL KLOTH EMPLOYEE 45.00 X 177776 0 88918 MARTIN WALTER EMPLOYEE 45.00 X 203673 0 95392 KEITH TAYLOR EMPLOYEE 45.00 X 175721 0 88404 SCOTT SCHLOTZ EMPLOYEE 45.00 X 165481 0 85844 1566437 0 746513 73 0 1 0 RSM US LLP 8182 MARYLAND AVE SUITE 900 ST LOUIS MO 63105 AUDITS AND TAX PREPARATION FOR THE DISTR 305258 LIVE BY LOEWS 799 CLARK AVE ST LOUIS MO 63102 SPONSORSHIP 260460 SPECTRUM REACH 1650 DES PERES DR ST LOUIS MO 63131 ADVERTISING 236902 ST LOUIS CARDINALS 700 CLARK STREET ST LOUIS MO 63102 SPONSORSHIP 107500 ADVERTISERS PRINTING CO 1229 S VANDEVENTER AVE ST LOUIS MO 63110 MARKETING 103488 6 782255 782255 MEMBERSHIP DUES AND ASSESSMENTS 900099 30122358 30122358 PER CAPITA TAXES (PCT) 900099 437650 437650 INT INC-PROGRAM RELATED NOTES REC 900099 365926 365926 INITIATION FEES 900099 335746 335746 31261680 983855 84305 899550 1011064 0 1011064 1011064 1011064 5312245 409273 3842307 460000 1469938 -50727 1419211 1419211 MISCELLANEOUS INCOME 900099 127381 127381 127381 35585446 31261680 84305 3457206 X 347940 975139 11747279 4051088 2595623 852007 302972 309799 215307 33853 396401 810694 99591 242851 250751 25541 387579 36169 1301538 242747 NEGOTIATIONS AND TARGET 3621033 PER CAPITA TAXES 1058759 REAL AND PERSONAL PROPE 570599 REPAIRS AND MAINTENANCE 494700 1162478 32132438 15009 6511696 9131842 2045552 1920287 2122603 4700322 5656152 1031475 300674 41143124 10301665 23971068 30841459 16455136 17245150 11763540 13943843 68988679 78667129 4368253 4303413 1061892 2251575 8352697 12792799 13782842 19347787 X 55205837 59319342 55205837 59319342 68988679 78667129 3453008 660497 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2125457 2125457 28831971 8400898 20431073 8935098 826200 8108898 1250598 1074567 176031 30841459 INVESTMENTS-457 PLAN 10422439 F INVESTMENTS IN LIMITED PARTNERSHIP 3272093 F ASSETS ACQUIRED THROUGH FORECLOSURE 249311 F 13943843 DEFERRED COMPENSATION PLAN OBLIGATION 10422439 PPP LOAN PAYABLE 2370360 12792799 X 36245943 660497 660497 35585446 0 35585446 32132438 0 32132438 0 32132438 PART X, LINE 2: THE REGIONAL COUNCIL FOLLOWS U.S. GAAP FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH 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 MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. A LIKELIHOOD OF MORE THAN 50% IS APPLIED TO THE MEANING OF MORE LIKELY THAN NOT. THE REGIONAL COUNCIL'S MANAGEMENT IS OF THE OPINION THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE RULES FOR EACH OF THE YEARS ENDED JUNE 30, 2021 AND 2020. THE REGIONAL COUNCIL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE REGIONAL COUNCIL ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X 0 1 0 ALBERT BOND EXEC SEC/TREAS 299761 0 0 0 0 0 99250 0 20164 0 419175 0 0 0 MARTIN WALTER EMPLOYEE 203673 0 0 0 0 0 75228 0 20164 0 299065 0 0 0 DONALD BRUSSEL ASST EXEC SEC/TREAS 195245 0 0 0 0 0 73121 0 20164 0 288530 0 0 0 VIRGIL KLOTH EMPLOYEE 177776 0 0 0 0 0 68754 0 20164 0 266694 0 0 0 KEITH TAYLOR EMPLOYEE 175721 0 0 0 0 0 68240 0 20164 0 264125 0 0 0 TODD HAKE WARDEN 175526 0 0 0 0 0 68192 0 20164 0 263882 0 0 0 DANIEL BARGER EMPLOYEE 169702 0 0 0 0 0 66736 0 20164 0 256602 0 0 0 SCOTT SCHLOTZ EMPLOYEE 165481 0 0 0 0 0 65680 0 20164 0 251325 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION MADE UP OF UNION CARPENTERS THROUGHOUT KANSAS, MISSOURI AND SOUTHERN ILLINOIS WHO HAVE BEEN INITIATED INTO THE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA. FORM 990, PART VI, SECTION A, LINE 7A MOST MEMBERS OF THE GOVERNING BODY ARE ELECTED TO THE GOVERNING BODY BY THE GENERAL MEMBERSHIP. EACH LOCAL CHAPTER ELECTS DELEGATES TO REPRESENT THEM IN THE GOVERNING BODY. THE GROUP OF ELECTED DELEGATES ELECT THE EXECUTIVE SECRETARY. THE EXECUTIVE SECRETARY APPOINTS THE ASSISTANT EXECUTIVE SECRETARY, THE DIRECTOR OF JURISDICTION, AND THE DIRECTOR OF ORGANIZING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE GOVERNING BODY AND THE ORGANIZATION'S CONTROLLER. THE FORMS ARE REVIEWED BY BOTH THE GOVERNING BODY AND THE CONTROLLER. AFTER REVIEW, THE EXECUTIVE SECRETARY INDICATES THE APPROVAL OF THE FORM BY COMPLETING FORM 8879 AUTHORIZING THE PAID PREPARER TO ELECTRONICALLY FILE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO REPORT INSTANCES WHERE A CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE. THIS FORM IS ALSO AVAILABLE UPON REQUEST FROM THE ORGANIZATIONS ACCOUNTING OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS BYLAWS, INCLUDING THE CONFLICT OF INTEREST POLICY ARE DISTRIBUTED TO ALL MEMBERS OF THE ORGANIZATION AND ARE AVAILABLE TO THE GENERAL PUBLIC AT LOCAL CHAPTER OFFICES OR THE REGIONAL OFFICE. FORM 990, PART IX, LINE 24E UTILITIES 338,507. POSTAGE AND DELIVERY 174,855. BAD DEBT EXPENSE 173,364. PUBLIC RELATIONS 93,198. PRINTING AND PUBLICATIONS 92,146. TELEPHONE EXPENSE 91,822. BANK CHARGES 84,244. CONTRIBUTIONS 67,827. DUES AND SUBSCRIPTIONS 51,590. INITIATION FEES 42,215. MISCELLANEOUS EXPENSES -1,290. BAD DEBT RECOVERIES -46,000. PART XI, LINE 2C THE BOARD OF DIRECTORS HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE SELECTION AND RETENTION OF AUDITORS. CARPENTERS HELPING IN THE POLITICAL PROCESS 1401 HAMPTON AVENUE ST LOUIS MO 63139 371401305 PROVIDE ASSISTANCE TO POLITICAL CANDIDATES MO 527 ST LOUIS-KANSAS CITY CARPENTERS REGIONAL COUNCIL 0 THE COMMITTEE TO PROTECT MO FAMILIES 1401 HAMPTON AVENUE ST LOUIS MO 63139 462752725 TO EDUCATE THE PUBLIC ON NEGATIVE EFFECTS OF RIGHT TO WORK MO 501(C)(4) ST LOUIS-KANSAS CITY CARPENTERS REGIONAL COUNCIL 0 CARPENTERS DISTRICT COUNCIL OF ST LOUIS SCHOLARSHIP FUND 1401 HAMPTON AVENUE ST LOUIS MO 63139 431812440 TO PROVIDE SCHOLARSHIPS MO 501(C)(3) ST LOUIS-KANSAS CITY CARPENTERS REGIONAL COUNCIL 0 UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA 8311 W SUNSET ROAD STE 250 LAS VEGAS NV 89113 526075035 LABOR UNION NV 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0