2019-05-14T09:44:37-05:00 2018-12-31 431428008 SWINK SMITH COPLEN & COMPANY PC 3890 SOUTH LINDBERGH BLVD SAINT LOUIS MO 63127 990 2018-01-01 430493482 MECHANICAL CONTRACTORS ASSOCIATION MECH 3145716600 10825 MIDWEST INDUSTRIAL BLVD ST LOUIS MO 63132 TIM DECKER PRESIDENT 3145716600 2019-05-13 1 JOAN TOD P01229832 3148422001 2019-05-09 68.112.7.178 2019-05-13 09:04:58 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BA1340464366217408122574E883642062130A23 2018 2020-01-14 16:20:31Z TIM DECKER 10825 MIDWEST INDUSTRIAL BLVD ST LOUIS MO 63132 1397017 0 X WWW.MCA-EMO.COM X 1996 MO PROMOTE THE MECHANICAL CONTRACTING INDUSTRY THROUGHOUT EASTERN MISSOURI AND PROVIDE SAFETY PROGRAMS FOR MEMBERS. 7 0 6 0 0 0 0 0 1167992 1280545 79535 34188 26996 42987 1274523 1357720 23000 27000 0 0 256297 314496 0 0 22688 703678 784735 982975 1126231 291548 231489 2350731 2554228 0 3044 2350731 2551184 PROMOTE THE MECHANICAL CONTRACTING INDUSTRY THROUGHOUT EASTEN MISSOURI AND PROVIDE SAFETY PROGRAMS FOR MEMBERS. 0 0 897302 27000 1321336 PROMOTION OF MECHANICAL CONTRACTING INDUSTRY IN EASTERN MISSOURI AND DISCUSSION OF RELEVANT TOPICS THROUGH MEETINGS, SEMINARS, AND CONFERENCES. MEMBERSHIP IN NATIONAL ASSOCIATION TO KEEP CURRENT ON EMERGING ISSUES AFFECTING THE INDUSTRY. PROGRAMS AND SEMINARS TO PROMOTE ON THE JOB SAFETY TECHNIQUES. 897302 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 6 1 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X TIM DECKER 3145716600 10825 MIDWEST INDUSTRIAL BLVD ST LOUIS MO 63132 GEORGE COREY DIRECTOR 2.00 X 0 0 0 TIM DECKER PRESIDENT 2.00 X X 0 0 0 TOM SKAGGS DIRECTOR 1.00 X 0 0 0 JEFF RUSH TREASURER 1.00 X X 0 0 0 MICHAEL HURLEY DIRECTOR 1.00 X 0 0 0 JON DANUSER DIRECTOR 1.00 X 0 0 0 DENNIS CORRIGAN DIRECTOR 1.00 X 0 0 0 KRISTY STEPHENS EXECUTIVE DIRECTOR 40.00 X 113350 0 0 113350 0 0 1 0 0 0 0 IBF ASSESSMENTS 900099 904073 904073 MCAA NATIONAL ASSESSME 900099 169960 169960 SAFETY ASSESSMENTS 900099 131369 131369 LOCAL MEMBERSHIP DUES 900099 59773 59773 METAL TRADE ASSESSMENT 900099 8220 8220 7150 7150 1280545 34413 34413 225 -225 -225 -225 41268 39072 2196 2196 MISCELLANEOUS INCOME 900099 40791 40791 40791 1357720 1321336 0 36384 27000 27000 113350 85013 22670 5667 136391 98659 30688 7044 22932 16970 4816 1146 20459 15140 4297 1022 21364 17615 2812 937 1573 1573 10050 10050 22245 22245 18628 2100 16528 72863 58021 14842 19240 11544 3848 3848 25525 17391 8134 16289 4072 12217 964 964 149012 149012 37804 27219 7561 3024 5040 2520 2520 DUES 185351 185351 DRUG TESTING 57789 57789 BUILDING MAINTENANCE 47200 47200 AWARDS DINNER 37445 37445 77717 61232 16485 1126231 897302 206241 22688 270531 307512 14774 14541 92175 10713 969424 483210 469457 486214 845948 814354 750021 828719 2350731 2554228 3044 0 3044 X 0 0 0 0 2350731 2551184 2350731 2551184 2350731 2554228 231489 -31037 1 0 X X 0 1 X 1 0 47350 47350 448583 151924 296659 409240 284072 125168 64251 47214 17037 486214 LIFE INSURANCE 828719 828719 X 1365755 -31037 39072 8035 1357720 0 1357720 1165303 39072 39072 1126231 0 1126231 PART X, LINE 2: THE ASSOCIATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ASSOCIATION'S RETURNS FOR TAX YEARS 2015 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 39,072. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 39,072. 41268 39072 0 41268 39072 39072 2196 0 0 0 0 GEORGE COREY 10825 MIDWEST INDUSTRIAL BLVD ST LOUIS MO 63132 0 0 0 SCHOLARSHIPS 16 27000 AHMAD ATALIAH MEMBER OF STUDENT CHAPTER 1000 ANDREW HEIDER CHILD OF MEMBER ORG 1000 ANDREW TORBECK CHILD OF MEMBER ORG 1000 BLAKE KRODINGER CHILD OF MEMBER ORG 2000 BRANDEN LAURENT CHILD OF MEMBER ORG 3000 DERRICK JENKINS MEMBER OF STUDENT CHAPTER 1000 EMILY DAVIDSON CHILD OF MEMBER ORG 2000 JOHN HARROP CHILD OF MEMBER ORG 2000 KEVIN REILLY CHILD OF MEMBER ORG 1000 LAUREN BEQUETTE CHILD OF MEMBER ORG 2000 LOGAN BRIGMAN CHILD OF MEMBER ORG 1000 LUKE LONG CHILD OF MEMBER ORG 2000 RUTH WARD CHILD OF MEMBER ORG 1000 RYAN MOLL CHILD OF MEMBER ORG 2000 SAMANTHA CAPKOVIC CHILD OF MEMBER ORG 2000 VICTORIA MILLER CHILD OF MEMBER ORG 3000 FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE ON THE SLATE OF THE OFFICERS OF THE BOARD OF DIRECTORS AT ASSOCIATION-WIDE MEETINGS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS THAT WILL EFFECT THE MEMBERS OF THE ASSOCIATION WILL VOTE FOR APPROVAL AT ASSOCIATION-WIDE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THIS FORM IS CIRCULATED TO THE EXECUTIVE AND AUDIT COMMITTEES PRIOR TO ITS SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DISCUSSED AS PART OF THE BUDGETING PROCESS. THE BUDGET IS APPROVED BY THE FULL BOARD. THE ASSOCIATION'S EMPLOYEES COMPENSATION IS DISCUSSED AS PART OF THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS WILL BE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.