2019-02-26T14:19:49-06:00 2018-06-30 420714325 RSM US LLP 8182 MARYLAND AVENUE SUITE 900 ST LOUIS MO 63105 990 2017-07-01 430207790 ST LOUIS-KANSAS CITY CARPENTERS REGIONAL COUNCIL CARP 3146444800 1401 HAMPTON AVE ST LOUIS MO 63139 AL BOND EXEC SECRY/TREASURER 3146444800 2019-02-26 1 LOUIS WILSON P01291009 3142414100 2019-01-02 108.171.131.188 2019-02-26 14:08:20 CS P CFBDBBE8C6E8CDAEA381AF4E9A69F7B3EEC3EF68 AF922BA63AA077224AE350D7E4828766875A3E6C 2017 2019-02-21 02:37:17Z ALBERT BOND 1401 HAMPTON AVENUE ST LOUIS MO 63139 36991258 0 0143 X N/A X 1915 MO LABOR ORGANIZATION 260 205 186 0 43085 0 1060018 215853 32428603 31559596 551865 744909 629972 740914 34670458 33261272 0 0 181872 183292 18393497 19552097 0 0 0 10473069 9170012 29048438 28905401 5622020 4355871 52719717 58471615 11449697 12195882 41270020 46275733 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 38 0 1 186 1 1 1 0 0 0 0 0 0 0 X 260 205 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X X JULI LARAMIE 3146444800 1401 HAMPTON AVE ST LOUIS MO 63139 DOUGLAS COBB TRUSTEE 1.00 X X 142020 0 0 RONALD MCLAIN TRUSTEE 1.00 X 5250 0 0 JOHN SCHILLIGO TRUSTEE 1.00 X 5250 0 0 TY WHITMAN TRUSTEE 1.00 X 5250 0 0 LARRY DERRINGER PRESIDENT 1.00 X 4800 0 0 THEODORE KAIMANN VICE PRESIDENT 1.00 X 3600 0 0 ALBERT BOND EXEC SEC/TREAS 45.00 X 265681 0 108670 DONALD BRUSSEL ASST EXEC SEC/TREAS 45.00 X 179550 0 87138 TIMOTHY BARNES WARDEN 1.00 X 3600 0 0 JACK CONKLIN JR WARDEN 1.00 X 3600 0 0 JOSEPH HARRIS WARDEN 1.00 X 3600 0 0 JON KESSLER WARDEN 1.00 X 3600 0 0 MICHAEL LE ROY WARDEN 1.00 X 3600 0 0 KELVIN NEWLAND WARDEN 1.00 X 3600 0 0 TIMOTHY SCHWAN WARDEN/CONDUCTOR 1.00 X 2400 0 0 SHANE VERSLUES WARDEN 1.00 X 3600 0 0 JAMES TOPPER WARDEN 1.00 X 3600 0 0 ANDREW WILBERS WARDEN 1.00 X 3600 0 0 TODD HAKE EMPLOYEE 45.00 X 154322 0 80830 DENNIS JOYCE EMPLOYEE 45.00 X 153484 0 80621 VIRGIL KLOTH EMPLOYEE 45.00 X 167390 0 84097 MARTIN WALTER EMPLOYEE 45.00 X 185991 0 88748 TAYLOR KEITH EMPLOYEE 45.00 X 160682 0 82421 1468070 0 612525 57 0 1 0 KRETMAR BEATTY & SANDZA 2025 S BRENTWOOD BLVD 20 ST LOUIS MO 63144 LITIGATION/ATTORNEY 254648 RSM US LLP 8182 MARYLAND AVE SUITE 900 ST LOUIS MO 63105 AUDITS AND TAX PREPARATION FOR THE DISTR 235890 MOMENTUM PUBLIC STRATEGIES PO BOX 1775 COLUMBIA MO 65205 CONSULTING 208497 HILTON ST LOUIS AT THE BALLPARK 1 S BROADWAY ST LOUIS MO 63102 HOTEL SERVICES FOR DELEGATE MEETING 194540 KANSAS CITY LIVE LLC 1100 WALNUT STREET 3000 KANSAS CITY MO 64106 ADVERTISING 167000 9 215853 215853 MEMBERSHIP DUES AND ASSESSMENTS 900099 30556968 30556968 PER CAPITA TAXES (PCT) 900099 443855 443855 INITIATION FEES 900099 328994 328994 INT INC-PROGRAM RELATED NOTES REC 900099 229779 229779 31559596 619808 43085 576723 725220 0 725220 725220 725220 3754767 100320 3583826 146160 170941 -45840 125101 125101 MISCELLANEOUS INCOME 900099 15694 15694 15694 33261272 31559596 43085 1442738 X 183292 842010 11266453 4323259 2300910 819465 440420 291896 365301 37943 319607 573986 96589 159101 258409 60061 659909 54885 636173 46819 NEGOTIATIONS AND TARGET 2192270 PER CAPITA TAXES 1065458 REPAIRS AND MAINTENANCE 398291 UTILITIES 298261 1214633 28905401 21411 18714 7630272 8717888 1906717 2040148 5143640 4679466 105752 103595 21585939 8732214 12837285 12853725 16426013 19386265 8648627 10671814 52719717 58471615 3254262 3286401 1229531 1176937 6965904 7732544 11449697 12195882 X 41270020 46275733 41270020 46275733 52719717 58471615 4355871 649842 0 X X 0 1 X 1 0 2242636 2242636 16422456 6186864 10235592 1450964 1285638 165326 1469883 1259712 210171 12853725 INVESTMENTS-457 PLAN 7722353 F INVESTMENTS IN LIMITED PARTNERSHIP 2949461 F 10671814 SECURITY DEPOSIT 10191 DEFERRED COMPENSATION PLAN OBLIGATION 7722353 7732544 X 33911114 649842 649842 33261272 0 33261272 28905401 0 28905401 0 28905401 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 PERCENT 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 CONSOLIDATED FINANCIAL STATEMENTS UNDER THE RULES. 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 265681 0 0 0 0 0 0 90470 0 18200 265681 108670 0 0 DONALD BRUSSEL ASST EXEC SEC/TREAS 179550 0 0 0 0 0 0 68938 0 18200 179550 87138 0 0 TODD HAKE EMPLOYEE 154322 0 0 0 0 0 0 62630 0 18200 154322 80830 0 0 DENNIS JOYCE EMPLOYEE 153484 0 0 0 0 0 0 62421 0 18200 153484 80621 0 0 VIRGIL KLOTH EMPLOYEE 167390 0 0 0 0 0 0 65897 0 18200 167390 84097 0 0 MARTIN WALTER EMPLOYEE 185991 0 0 0 0 0 0 70548 0 18200 185991 88748 0 0 TAYLOR KEITH EMPLOYEE 160682 0 0 0 0 0 0 64221 0 18200 160682 82421 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 ORGANIZATION'S ACCOUNTING OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 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 REAL AND PERSONAL PROPERTY TAXES 274,575. POSTAGE AND DELIVERY 219,965. TELEPHONE EXPENSE 204,871. PUBLIC RELATIONS 202,139. PRINTING AND PUBLICATIONS 118,867. CONTRIBUTIONS 108,250. BANK CHARGES 44,914. INITIATION FEES 35,160. DUES AND SUBSCRIPTIONS 34,773. MISCELLANEOUS EXPENSES 3,559. BAD DEBT EXPENSE -32,440. 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 OWL INC 1401 HAMPTON AVENUE ST LOUIS MO 63139 431250089 LOW INCOME HOUSING FOR THE ELDERLY MO 501(C)(4) ST LOUIS-KANSAS CITY CARPENTERS REGIONAL COUNCIL 1 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