2019-05-02T08:52:51-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2017-07-01 390776395 NORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERS NORT 6513790200 700 OLIVE STREET ST PAUL MN 55130 JOHN RAINES EXECUTIVE SECRETARY/TREASURER 6513790200 2019-04-24 1 JOHN TAUER P00294068 6123764500 67.137.57.251 2019-04-24 09:40:46 CD P 556679616493003E6E17937C0791D09847FC9451 E168BB59A4AC1B98DF6FDFCBC72C1446FCA85D8B 2017 2019-02-21 02:37:17Z JOHN RAINES 700 OLIVE STREET ST PAUL MN 55130 38514779 0 X WWW.NORTHCOUNTRYCARPENTER.ORG X 1881 WI TO PROMOTE AND PROTECT THE INTEREST OF MEMBERS. 45 16 445 0 0 0 582698 0 36593334 36180120 430610 650823 1309912 1242768 38916554 38073711 1484428 351603 0 0 23434088 25140009 0 0 0 11020859 11223772 35939375 36715384 2977179 1358327 71139620 75507136 7502681 10616948 63636939 64890188 TO PROMOTE AND PROTECT THE INTEREST OF MEMBERS BY PROVIDING EDUCATION AND TRAINING, JOB PLACEMENT, AND ORGANIZING WORKERS TO JOIN THE UNION. 0 0 THE ORGANIZATION GOVERNS LOCAL CARPENTER UNIONS. ITS PURPOSE IS TO PROMOTE AND PROTECT THE INTEREST OF ITS MEMBERSHIP BY PROVIDING EDUCATION AND TRAINING, JOB PLACEMENT, AND ORGANIZING WORKERS TO JOIN THE UNION. FOR THE YEAR ENDED JUNE 30, 2018, THE COUNCIL HAD 24,768 MEMBERS. 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 32 0 445 1 0 0 0 0 0 0 X 45 16 0 0 0 0 1 1 1 1 1 0 1 1 1 0 0 0 0 0 0 X TAMI JANSEN 6513790206 700 OLIVE STREET ST PAUL MN 55130 MATT CAMPANARIO PRESIDENT 1.00 0.10 X X 3669 0 2619 COREY BIALCIK VICE PRESIDENT 45.00 0.00 X X 134506 0 84255 JOHN RAINES EXEC SECRETARY/TREASURER 60.00 0.10 X X 262267 0 123474 PAT NILSEN EXECUTIVE DIRECTOR 55.00 0.10 X X 164742 0 94267 LEVI BACKHAUS TRUSTEE 45.00 0.00 X X 99895 0 70038 BRIAN EWING TRUSTEE 45.00 0.00 X X 115594 0 79688 PATRICK RODRIGUEZ TRUSTEE 50.00 0.10 X X 120294 0 80934 CLAYTON WRAZIDLO WARDEN 5.00 0.00 X X 14280 0 10059 MICHAEL ADAMAVICH EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 55527 0 36239 SHAUN COATES EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 103695 0 71424 ERNIE COLT EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 103890 0 69275 JOSEPH DELGRANDE EXECUTIVE COMMITTEE MEMBER 1.00 0.00 X 1496 0 1147 ROBERT DEVLIN EXECUTIVE COMMITTEE MEMBER 1.00 0.00 X 1203 0 920 ROBERT DISNEY EXECUTIVE COMMITTEE MEMBER 1.00 0.00 X 2296 0 1316 JEFFREY FLOGEL EXECUTIVE COMMITTEE MEMBER 1.00 0.00 X 2003 0 1094 TOBY GRASER EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 105065 0 69584 JOSEPH HANSEN EXECUTIVE COMMITTEE MEMBER 1.00 0.00 X 2296 0 1316 MIKE HARROM EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 108267 0 74355 MICHAEL HENDRICKS EXECUTIVE COMMITTEE MEMBER 1.00 0.00 X 6308 0 4294 RAUL HERNANDEZ EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 101483 0 71209 CHRIS HILL EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 119961 0 82698 TIM HORVEI EXECUTIVE COMMITTEE MEMBER 1.00 0.00 X 2034 0 1511 KEN HULING EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 99895 0 70038 JAMES KROENING EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 105563 0 71917 JACK LANHART EXECUTIVE COMMITTEE MEMBER 1.00 0.00 X 1496 0 1147 DAVID LASSERRE EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 105196 0 71538 PATRICK LOEFFLER EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 110464 0 76161 THOMAS MADSON EXECUTIVE COMMITTEE MEMBER 1.00 0.00 X 3787 0 2494 STEVE MANN EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 46387 0 30182 RICHARD MARSHALL EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 104855 0 71278 ROBERT NAWROCKI EXECUTIVE COMMITTEE MEMBER 1.00 0.00 X 503 0 281 ROBERT NELSON EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 110908 0 77820 WAYNE NORDIN EXECUTIVE COMMITTEE MEMBER 50.00 0.10 X 134194 0 81696 JON NOWAK EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 99895 0 70038 ROYCE PETERSON EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 99895 0 68212 BRIAN PYLE EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 104830 0 71346 MATTHEW SCHLEHLEIN EXECUTIVE COMMITTEE MEMBER 1.00 0.00 X 2296 0 1347 JOSEPH SCHMITZ EXECUTIVE COMMITTEE MEMBER 1.00 0.00 X 2461 0 1804 HARLEY SIMON EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 99895 0 70038 CHARLES SPOEHR EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 103049 0 70541 LANCE STEINBERG EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 99895 0 70038 BRYAN VAKOC EXECUTIVE COMMITTEE MEMBER 1.00 0.00 X 900 0 670 PETE WEBER EXECUTIVE COMMITTEE MEMBER 1.00 0.00 X 1203 0 894 GERALD YARIE EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 48201 0 33475 ROGER ZACHARIAS EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 102715 0 70788 BURT JOHNSON LEGAL COUNSEL 55.00 0.00 X 164742 0 94267 JAMES HENDRICKS BUSINESS REPRESENTATIVE 45.00 0.00 X 119499 0 79975 MARK REIHL BUSINESS REPRESENTATIVE 45.00 0.00 X 114068 0 78610 JOEL LASKEY BUSINESS REPRESENTATIVE 45.00 0.00 X 128789 0 80262 JEFFREY PETERSON BUSINESS REPRESENTATIVE 45.00 0.00 X 112103 0 75389 3858455 0 2523962 36 0 1 0 NEUMANN BROTHERS 1435 OHIO ST DES MOINES IA 50314 CONSTRUCTION 8420028 LANGER ROOFING & SHEET METAL INC 345 S CURTIS RD MILWAUKEE WI 53214 CONSTRUCTION 308020 PAYNE & DOLAN INC N3W23650 BADINGER RD WAUKESHA WI 53188 CONSTRUCTION 258310 DEJOY OF TRAVEL 637 7TH AVENUE S HOPKINS MN 55343 TRAVEL AGENCY 218999 TECHTERIORS LLC 12308 CORPORATE PARKWAY SUITE 600 MEQUON WI 53092 INTERIOR DESIGN 162337 17 DUES 900099 36180120 36180120 36180120 547566 547566 1135761 172850 962911 962911 962911 20875 350600 20770 247448 105 103152 103257 103257 MISCELLANEOUS INCOME 900099 156964 156964 SHARED COSTS REIMBURSEMENT 900099 122893 122893 279857 38073711 36180120 0 1893591 341932 9671 4852603 10935591 5943986 2201665 1206164 9153 127611 265867 513278 1321789 1488936 2210376 202970 1604447 1709029 428313 MARKET RECOVERY 502789 POLITICAL PASS-THROUGH 449000 DUES AND SUBSCRIPTIONS 258119 MISCELLANEOUS EXPENSES 132095 36715384 10814973 5685798 355197 354127 20932 84483 58223479 10782149 38378431 47441330 21463887 21835198 106200 106200 71139620 75507136 2318903 1814858 4730853 8760979 452925 41111 7502681 10616948 X 63548417 64890188 88522 0 63636939 64890188 71139620 75507136 1358327 -105078 0 X X 0 1 X 1 0 0 0 0 0 NCSRCC MINNESOTA POLITICAL ACTION COMMITTEE 700 OLIVE STREET ST PAUL MN 55130 901073364 419000 WISCONSIN STATE COUNCIL OF CARPENTERS PAC 115W MAIN STREET MADISON WI 53703 30000 1 0 0 PART I-A, LINE 1: PASS THROUGH CONTRIBUTIONS TO POLITICAL ACTION COMMITTEES AND OTHER FUNDS. 6409138 6409138 38575857 5347221 33228636 4075719 2266537 1809182 9162765 3168391 5994374 47441330 DUE TO AFFILIATES 41111 41111 X 37990345 -105078 512013 406935 37583410 490301 490301 38073711 36767960 542877 542877 36225083 490301 490301 36715384 PART X, LINE 2: THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AS PART OF A GROUP EXEMPTION FOR ALL ORGANIZATIONS AFFILIATED WITH THE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA. THE PAC IS SUBJECT TO INCOME TAX ON ITS INVESTMENT INCOME, IF ANY, AS A SEPARATE SEGREGATED FUND UNDER SECTION 527 OF THE INTERNAL REVENUE CODE. SKILLED WISCONSIN, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(4) OF THE INTERNAL REVENUE CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: PAC FUND REVENUE 339,156. SKILLED WISCONSIN REVENUE 7. RENTAL EXPENSES 172,850. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS 490,301. PART XII, LINE 2D - OTHER ADJUSTMENTS: PAC FUND EXPENSES 370,000. SKILLED WISCONSIN EXPENSES 27. RENTAL EXPENSE 172,850. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS 490,301. 1 CENTRO DE TRABAJADORES UNIDOS EN LUCHA 2511 E FRANKLIN AVE MINNEAPOLIS MN 55406 383828696 501(C)(3) 90000 N/A N/A GALA SPONSORSHIP NORTH CENTRAL STATES RETIREES COMMITTEE 700 OLIVE STREET ST PAUL MN 55130 411618617 N/A 22000 N/A N/A YEARLY RETIREE EXPENSE REQUEST CSCR COUNCIL DISASTER RELIEF FUND 2850 MASSACHUSETTS AVE METAIRIE LA 70003 203601796 501(C)(3) 10000 N/A N/A HURRICANE HARVEY RELIEF FLORIDA REGIONAL COUNCIL OF CARPENTERS 2860 NW 27TH AVENUE FORT LAUDERDALE FL 33311 822922345 501(C)(3) 10000 N/A N/A HURRICANE IRMA RELIEF NORTHERN CALIFORNIA CARPENTER RELIEF FUND 1001 MARINA VILLAGE PKWY STE 200 ALAMEDA CA 94501 823351432 501(C)(3) 10000 N/A N/A WILDFIRE RELIEF SUMMIT ACADEMY OIC 935 OLSON MEMORIAL HWY MINNEAPOLIS MN 55405 410908458 501(C)(3) 10000 N/A N/A GOLF CLASSIC SPONSORSHIP WISCONSIN BUILDING TRADES COUNCIL 1602 S PARK STREET MADISON WI 53715 824933413 501(C)(5) 10000 N/A N/A DONATION WRTPBIG STEP 3841 W WISCONSIN AVE MILWAUKEE WI 53208 510137037 501(C)(3) 7500 N/A N/A ANNUAL CONTRIBUTION CENTRAL MN HABITAT FOR HUMANITY PO BOX 108 3335 WEST SAINT GERMAIN ST CLOUD MN 56301 411634218 501(C)(3) 5000 N/A N/A SPONSORSHIP FOR TIBER BUILD 2018 EXPERIENCE GREATER GREEN BAY 1901 S ONEIDA STREET GREEN BAY WI 54304 823009961 501(C)(3) 5000 N/A N/A DONATION RONALD MCDONALD HOUSE CHARITIES 110 NORTH CARPENTER STREET CHICAGO IL 60607 362934689 501(C)(3) 5000 N/A N/A DONATION 9 2 MEMBERS IN NEED 9 9671 N/A N/A PART I, LINE 2: THE COUNCIL MAKES VARIOUS CHARITABLE DONATIONS TO LOCAL GROUPS AND RELATED UNION ORGANIZATIONS WHICH THEY ARE INVOLVED WITH. NO FORMAL MONITORING IS CONSIDERED NECESSARY DUE TO ONGOING INVOLVEMENT WITH THESE ORGANIZATIONS. 1 X 0 0 0 COREY BIALCIK VICE PRESIDENT 134506 0 0 0 0 0 64024 0 20231 0 218761 0 0 0 JOHN RAINES EXEC SECRETARY/TREASURER 262267 0 0 0 0 0 99263 0 24211 0 385741 0 0 0 PAT NILSEN EXECUTIVE DIRECTOR 164742 0 0 0 0 0 72073 0 22194 0 259009 0 0 0 LEVI BACKHAUS TRUSTEE 99895 0 0 0 0 0 51997 0 18041 0 169933 0 0 0 BRIAN EWING TRUSTEE 115594 0 0 0 0 0 59364 0 20324 0 195282 0 0 0 PATRICK RODRIGUEZ TRUSTEE 120294 0 0 0 0 0 60610 0 20324 0 201228 0 0 0 SHAUN COATES EXECUTIVE COMMITTEE MEMBER 103695 0 0 0 0 0 53228 0 18196 0 175119 0 0 0 ERNIE COLT EXECUTIVE COMMITTEE MEMBER 103890 0 0 0 0 0 51117 0 18158 0 173165 0 0 0 TOBY GRASER EXECUTIVE COMMITTEE MEMBER 105065 0 0 0 0 0 51426 0 18158 0 174649 0 0 0 MIKE HARROM EXECUTIVE COMMITTEE MEMBER 108267 0 0 0 0 0 55427 0 18928 0 182622 0 0 0 RAUL HERNANDEZ EXECUTIVE COMMITTEE MEMBER 101483 0 0 0 0 0 52859 0 18350 0 172692 0 0 0 CHRIS HILL EXECUTIVE COMMITTEE MEMBER 119961 0 0 0 0 0 61611 0 21087 0 202659 0 0 0 KEN HULING EXECUTIVE COMMITTEE MEMBER 99895 0 0 0 0 0 51997 0 18041 0 169933 0 0 0 JAMES KROENING EXECUTIVE COMMITTEE MEMBER 105563 0 0 0 0 0 53721 0 18196 0 177480 0 0 0 DAVID LASSERRE EXECUTIVE COMMITTEE MEMBER 105196 0 0 0 0 0 53427 0 18111 0 176734 0 0 0 PATRICK LOEFFLER EXECUTIVE COMMITTEE MEMBER 110464 0 0 0 0 0 56732 0 19429 0 186625 0 0 0 RICHARD MARSHALL EXECUTIVE COMMITTEE MEMBER 104855 0 0 0 0 0 53237 0 18041 0 176133 0 0 0 ROBERT NELSON EXECUTIVE COMMITTEE MEMBER 110908 0 0 0 0 0 57774 0 20046 0 188728 0 0 0 WAYNE NORDIN EXECUTIVE COMMITTEE MEMBER 134194 0 0 0 0 0 61520 0 20176 0 215890 0 0 0 JON NOWAK EXECUTIVE COMMITTEE MEMBER 99895 0 0 0 0 0 51997 0 18041 0 169933 0 0 0 ROYCE PETERSON EXECUTIVE COMMITTEE MEMBER 99895 0 0 0 0 0 50054 0 18158 0 168107 0 0 0 BRIAN PYLE EXECUTIVE COMMITTEE MEMBER 104830 0 0 0 0 0 53305 0 18041 0 176176 0 0 0 HARLEY SIMON EXECUTIVE COMMITTEE MEMBER 99895 0 0 0 0 0 51997 0 18041 0 169933 0 0 0 CHARLES SPOEHR EXECUTIVE COMMITTEE MEMBER 103049 0 0 0 0 0 51739 0 18802 0 173590 0 0 0 LANCE STEINBERG EXECUTIVE COMMITTEE MEMBER 99895 0 0 0 0 0 51997 0 18041 0 169933 0 0 0 ROGER ZACHARIAS EXECUTIVE COMMITTEE MEMBER 102715 0 0 0 0 0 52747 0 18041 0 173503 0 0 0 BURT JOHNSON LEGAL COUNSEL 164742 0 0 0 0 0 72073 0 22194 0 259009 0 0 0 JAMES HENDRICKS BUSINESS REPRESENTATIVE 119499 0 0 0 0 0 59929 0 20046 0 199474 0 0 0 MARK REIHL BUSINESS REPRESENTATIVE 114068 0 0 0 0 0 58564 0 20046 0 192678 0 0 0 JOEL LASKEY BUSINESS REPRESENTATIVE 128789 0 0 0 0 0 60086 0 20176 0 209051 0 0 0 JEFFREY PETERSON BUSINESS REPRESENTATIVE 112103 0 0 0 0 0 56461 0 18928 0 187492 0 0 0 BRIAN RAINES FAMILY MEMBER OF OFFICER 111989 EMPLOYEE COMPENSATION 0 MARLENE COLT FAMILY MEMBER OF OFFICER 24933 EMPLOYEE COMPENSATION 0 MELISSA LASKEY FAMILY MEMBER OF OFFICER 52789 EMPLOYEE COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 6 THE NORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERS HAD 24,768 MEMBERS AT JUNE 30, 2018. THESE MEMBERS ARE DIVIDED INTO LOCAL UNIONS. FORM 990, PART VI, SECTION A, LINE 7A LOCAL UNIONS ELECT DELEGATES FOR THE COUNCIL, BASED ON THE SIZE OF THE LOCAL UNION. FORM 990, PART VI, SECTION A, LINE 7B THE NORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERS IS ORGANIZED IN CONFORMITY WITH THE CONSTITUTION OF THE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA, ITS NATIONAL AFFILIATE, AND EXERCISES THE POWERS AND PRIVILEGES OF A COUNCIL UNDER THE CONSTITUTION AND LAWS OF THE UNITED BROTHERHOOD. THE FOLLOWING RIGHTS ARE AMONG THOSE RETAINED BY THE UNITED BROTHERHOOD: 1. TO ESTABLISH, DISSOLVE OR MERGE LOCAL UNIONS OR THE COUNCIL. 2. TO ESTABLISH OR ALTER THE TRADE OR GEOGRAPHICAL JURISDICTION OF LOCAL UNIONS OR THE COUNCIL. 3. TO REGULATE AND DETERMINE ALL MATTERS PERTAINING TO THE VARIOUS BRANCHES AND SUBDIVISIONS OF THE TRADE. 4. TO APPROVE ALL CHANGES OR PROPOSED CHANGES IN THE BYLAWS OR TRADE RULES OF THE COUNCIL. 5. TO ESTABLISH SUPERVISION OVER AND TO CONDUCT THE AFFAIRS OF ANY SUBORDINATE BODY (INCLUDING THE REMOVAL OF ANY OR ALL OFFICERS OF SUCH SUBORDINATE BODY) TO CORRECT FINANCIAL IRREGULARITIES OR TO ASSURE THE PERFORMANCE OF COLLECTIVE BARGAINING AGREEMENTS AND THE RESPONSIBILITY OF THE SUBORDINATE BODY AS A BARGAINING AGENT OR TO PROTECT THE INTERESTS AND RIGHTS OF THE MEMBERS. THIS RIGHT INCLUDES THE AUTHORITY TO ESTABLISH SUPERVISION TO PREVENT SECESSION OR DISAFFILIATION. 6. TO ENACT AND ENFORCE LAWS FOR LOCAL UNIONS, THE COUNCIL AND MEMBERS THEREOF. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO BEING FILED, THE FORM 990 WAS PRESENTED TO THE TRUSTEES FOR REVIEW, THEN TO THE EXECUTIVE COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE COUNCIL'S GOVERNING DOCUMENTS ARE AVAILABLE TO ALL MEMBERS. THE COUNCIL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS OPEN TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 1 THE COUNCIL'S POLICY IS TO PREPARE ITS FINANCIAL STATEMENTS ON A MODIFIED CASH BASIS OF ACCOUNTING THAT INCLUDES RECORDING DEPRECIATION ON CAPITALIZED ASSETS. UNDER THIS BASIS, REVENUE IS RECOGNIZED WHEN COLLECTED FOR DUES, GRANTS, AND RENTAL INCOME RATHER THAN WHEN EARNED, AND EXPENDITURES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN INCURRED, WITH THE EXCEPTION OF PROPERTY AND EQUIPMENT PURCHASES AND PAYROLL LIABILITIES. NORTH CENTRAL STATES PAC 700 OLIVE STREET ST PAUL MN 55130 901073364 POLITICAL ACTION COMMITTEE MN 527 N/A NORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERS 1 SKILLED WISCONSIN N2216 BODDE STREET KAUKAUNA WI 54130 473590490 SOCIAL WELFARE & POLITICAL ACTIVISM WI 501(C)(4) N/A NORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERS 1 NCSRCC SCHOLARSHIP FOUNDATION 700 OLIVE STREET ST PAUL MN 55130 263190992 SCHOLARSHIP FOUNDATION WI 501(C)(3) LINE 7 NORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERS 1 WISCONSIN FREEDOM ALLIANCE INC 2421 LARSON STREET LA CROSSE WI 54603 813229845 ISSUE ADVOCACY FUND MN 501(C)(4) N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 NORTH CENTRAL STATES CARPENTERS PAC B 419000 VALUE OF CASH TRANSFERRED