2018-01-15T14:36:36-06:00 2017-06-30 420714325 RSM US LLP 8182 MARYLAND AVENUE SUITE 900 ST LOUIS MO 63105 990 2016-07-01 430207790 ST LOUIS-KANSAS CITY CARPENTERS REGIONAL COUNCIL CARP 3146444800 1401 HAMPTON AVE ST LOUIS MO 63139 AL BOND EXEC SECRY/TREASURER 3146444800 2018-01-11 1 LOUIS WILSON P01291009 3142414100 2018-01-11 69.174.87.76 2018-01-11 14:21:45 CS P 97F74F090D89FB6EC0FA133281027C76177A696F 97F74F090D89FB6EC0FA133281027C76177A696F 2016 2021-01-29 14:40:06Z AL BOND 1401 HAMPTON AVENUE ST LOUIS MO 63139 38475067 0 0143 X N/A X 1915 MO LABOR ORGANIZATION 260 205 193 0 -50807 -34587 52851 1060018 30117751 32428603 415633 551865 577812 629972 31164047 34670458 0 0 178484 181872 17840048 18393497 0 0 0 11105105 10473069 29123637 29048438 2040410 5622020 44986580 52719717 10414754 11449697 34571826 41270020 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 1 0 1 86 0 1 193 1 0 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 63542 0 0 TY WHITMAN TRUSTEE 1.00 X 5129 0 0 JOHN SCHILLIGO TRUSTEE 1.00 X 5129 0 0 RONALD MCLAIN TRUSTEE 1.00 X 2148 0 0 ALBERT BOND EXEC SEC/TREAS 45.00 X 197728 0 89862 DONALD BRUSSEL ASST EXEC SEC/TREAS 45.00 X 167920 0 82410 TIMOTHY SCHWAN WARDEN/CONDUCTOR 1.00 X 3350 0 0 LARRY DERRINGER PRESIDENT 1.00 X 4300 0 0 THEODORE KAIMANN VICE PRESIDENT 1.00 X 3350 0 0 TIMOTHY BARNES WARDEN 1.00 X 3350 0 0 SHANE VERSLUES WARDEN 1.00 X 3350 0 0 JON KESSLER WARDEN 1.00 X 3350 0 0 KELVIN NEWLAND WARDEN 1.00 X 3350 0 0 JAMES TOPPER WARDEN 1.00 X 3350 0 0 ANDREW WILBERS WARDEN 1.00 X 3350 0 0 JOSEPH HARRIS WARDEN 1.00 X 3350 0 0 JACK CONKLIN JR WARDEN 1.00 X 3350 0 0 MICHAEL LE ROY WARDEN 1.00 X 3350 0 0 KEVIN HAMILTON EMPLOYEE 45.00 X 160910 0 80657 DENNIS JOYCE EMPLOYEE 45.00 X 148964 0 77671 VIRGIL KLOTH EMPLOYEE 45.00 X 158883 0 80151 MARTIN WALTER EMPLOYEE 45.00 X 174080 0 83950 TAYLOR KEITH EMPLOYEE 45.00 X 148063 0 77446 1273646 0 572147 57 0 1 0 MIDWEST DRYWALL CO INC 1351 S RECA COURT WICHITA KS 67209 TARGETING 467296 MOMENTUM PUBLIC STRATEGIES PO BOX 1775 COLUMBIA MO 65205 CONSULTING 227963 RSM US LLP 8182 MARYLAND AVE SUITE 900 ST LOUIS MO 63105 AUDITS AND TAX PREPARATION FOR THE DISTR 221259 ST LOUIS CARDINALS LLC 700 CLARK STREET ST LOUIS MO 63102 ADVERTISING 167802 KANSAS CITY LIVE LLC 1100 WALNUT STREET 3000 KANSAS CITY MO 64106 ADVERTISING 167000 11 1060018 1060018 MEMBERSHIP DUES AND ASSESSMENTS 900099 31389532 31389532 PER CAPITA TAXES (PCT) 900099 443518 443518 INITIATION FEES 900099 435505 435505 INT INC-PROGRAM RELATED NOTES REC 900099 215739 215739 -55691 -55691 32428603 468522 18756 449766 626905 0 626905 626905 -13872 640777 3887952 3801248 3361 86704 -3361 83343 83343 MISCELLANEOUS INCOME 900099 3067 3067 3067 34670458 32484294 -50807 1176953 X 181872 655018 10775021 4143059 2045331 775068 236351 235154 377179 29087 367073 861471 76934 199197 258004 65704 449706 52531 714694 250375 NEGOTIATIONS AND TARGET 2366028 PER CAPITA TAXES 1224853 REPAIRS AND MAINTENANCE 475308 CONTRIBUTIONS 422703 1810717 29048438 19382 21411 5246747 7630272 3083740 1906717 5265076 5143640 77056 105752 20995594 8158309 13322497 12837285 10623612 16426013 7248469 8648627 100001 0 44986580 52719717 2873045 3254262 1286349 1229531 6255360 6965904 10414754 11449697 X 34571826 41270020 34571826 41270020 44986580 52719717 5622020 1076174 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2291777 2291777 15854132 5815634 10038498 1575869 1151296 424573 1273816 1191379 82437 12837285 INVESTMENTS-457 PLAN 6955713 F INVESTMENTS IN LIMITED PARTNERSHIP 1692914 F 8648627 SECURITY DEPOSIT 10191 DEFERRED COMPENSATION PLAN OBLIGATION 6955713 6965904 X 35746632 1076174 1076174 34670458 0 34670458 29048438 0 29048438 0 29048438 PART X, LINE 2: THE REGIONAL COUNCIL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(5). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PRESENTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. 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 197728 0 0 0 0 0 72182 0 17680 0 287590 0 0 0 DONALD BRUSSEL ASST EXEC SEC/TREAS 167920 0 0 0 0 0 64730 0 17680 0 250330 0 0 0 KEVIN HAMILTON EMPLOYEE 160910 0 0 0 0 0 62977 0 17680 0 241567 0 0 0 DENNIS JOYCE EMPLOYEE 148964 0 0 0 0 0 59991 0 17680 0 226635 0 0 0 VIRGIL KLOTH EMPLOYEE 158883 0 0 0 0 0 62471 0 17680 0 239034 0 0 0 MARTIN WALTER EMPLOYEE 174080 0 0 0 0 0 66270 0 17680 0 258030 0 0 0 TAYLOR KEITH EMPLOYEE 148063 0 0 0 0 0 59766 0 17680 0 225509 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 299,824. BAD DEBT EXPENSE 290,454. REAL AND PERSONAL PROPERTY TAXES 265,386. PUBLIC RELATIONS 257,690. PRINTING AND PUBLICATIONS 202,233. TELEPHONE EXPENSE 193,160. POSTAGE AND DELIVERY 141,385. INITIATION FEES 62,115. DUES AND SUBSCRIPTIONS 44,278. BANK CHARGES 43,921. MISCELLANEOUS EXPENSES 10,271. 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 1 OWL INC S 947352 CASH PAID