2017-02-13T18:16:55-06:00 2016-06-30 420714325 RSM US LLP 8182 MARYLAND AVENUE SUITE 900 ST LOUIS MO 63105 990 2015-07-01 430207790 ST LOUIS-KANSAS CITY CARPENTERS REGIONAL COUNCIL CARP 3146444800 1401 HAMPTON AVE ST LOUIS MO 63139 AL BOND EXEC SECRY/TREASURER 3146444800 2017-02-13 1 LOUIS WILSON P01291009 3142414100 2017-02-08 2015 2021-01-29 14:40:06Z AL BOND 1401 HAMPTON AVENUE ST LOUIS MO 63139 33546187 0 0143 X N/A X 1915 MO LABOR ORGANIZATION 280 243 281 0 0 0 263958 52851 28987448 30117751 282542 415633 567583 577812 30101531 31164047 0 0 250672 178484 17794959 17840048 0 0 0 9942903 11105105 27988534 29123637 2112997 2040410 43475765 44986580 11114382 10414754 32361383 34571826 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-FOUR 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 1 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 0 0 1 40 0 1 281 1 0 0 0 0 0 0 0 0 X 280 243 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 4602 0 0 TY WHITMAN TRUSTEE 1.00 X 5019 0 0 RICHARD PORTER TRUSTEE 1.00 X X 417 0 0 JOHN SCHILLIGO TRUSTEE 1.00 X 5019 0 0 TERRENCE NELSON FORMER EXEC SEC/TREAS 48.00 X 198772 0 77019 ALBERT BOND EXEC SEC/TREAS 48.00 X 181605 0 73414 DONALD BRUSSEL ASST EXEC SEC/TREAS 48.00 X 160361 0 68953 TIMOTHY SCHWANN CONDUCTOR 1.00 X 3300 0 0 BENJAMIN KELLY PRESIDENT 1.00 X 350 0 0 LARRY DERRINGER PRESIDENT 1.00 X 4125 0 0 THEODORE KAIMEN VICE PRESIDENT 1.00 X 3025 0 0 TIMOTHY BARNES WARDEN 1.00 X 3300 0 0 SHANE VERSLUES WARDEN 1.00 X 3300 0 0 JON KESSLER WARDEN 1.00 X 3300 0 0 KELVIN NEWLAND WARDEN 1.00 X 3300 0 0 JAMES TOPPER WARDEN 1.00 X 3300 0 0 ANDREW WILBERS WARDEN 1.00 X 3300 0 0 JOSEPH HARRIS WARDEN 1.00 X 3300 0 0 JACK CONKLIN JR WARDEN 1.00 X 3300 0 0 MICHAEL LE ROY WARDEN 1.00 X 3300 0 0 KEVIN HAMILTON EMPLOYEE 45.00 X 158992 0 66460 DENNIS JOYCE EMPLOYEE 45.00 X 147704 0 64090 VIRGIL KLOTH EMPLOYEE 45.00 X 157157 0 66075 MARTIN WALTER EMPLOYEE 45.00 X 173589 0 69526 JOHN GAAL EMPLOYEE 45.00 X 146496 0 63836 1380233 0 549373 57 0 1 0 MIDWEST DRYWALL CO INC 1351 S RECA COURT WICHITA KS 67209 TARGETING 263035 KRETMAR BEATTY AND SANDZA 2025 S BRENTWOOD BLVD ST LOUIS MO 63144 GRIEVANCES AND LEGAL SERVICES 236659 MOMENTUM PUBLIC STRATEGIES PO BOX 1775 COLUMBIA MO 65205 CONSULTING 218869 RSM US LLP 8182 MARYLAND AVE SUITE 900 ST LOUIS MO 63105 AUDITS AND TAX PREPARATION FOR THE DISTR 208375 KANSAS CITY LIVE LLC 1100 WALNUT STREET 3000 KANSAS CITY MO 64106 CONSULTING 167000 13 52851 52851 MEMBERSHIP DUES AND ASSESSMENTS 900099 29438367 29438367 PER CAPITA TAXES (PCT) 900099 455511 455511 INT INC-PROGRAM RELATED NOTES REC 900099 223873 223873 30117751 359400 359400 567230 0 567230 567230 567230 2012715 425658 1983229 398911 29486 26747 56233 56233 MISCELLANEOUS INCOME 900099 10582 10582 10582 31164047 30117751 0 993445 178484 596295 10481811 3804380 2179110 778452 311174 211233 369111 19663 389874 618741 283283 152358 237059 42778 641906 55153 692722 160410 NEGOTIATIONS AND TARGET 2954634 PER CAPITA TAXES 1204430 BAD DEBT EXPENSE 801049 REPAIRS AND MAINTENANCE 416139 1543388 29123637 18565 19382 3915786 4205274 1863802 3083740 117347 77056 20864156 7541659 13525364 13322497 10225149 11641762 6455786 6246551 6135690 5263694 1218276 1126624 43475765 44986580 3324801 2873045 1341994 1286349 6447587 6255360 11114382 10414754 X 32361383 34571826 32361383 34571826 43475765 44986580 2040410 170033 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2291777 2291777 15712632 5394975 10317657 1615242 955146 660096 1244505 1191538 52967 13322497 NOTES RECEIVABLE-EMPLOYEES 1382 C INVESTMENTS-457 PLAN 6245169 F 6246551 NOTES RECEIVABLE-CONTRACTORS 5263694 C 5263694 SECURITY DEPOSIT 10191 DEFERRED COMPENSATION PLAN OBLIGATION 6245169 6255360 X 31334080 170033 170033 31164047 0 31164047 29123637 0 29123637 0 29123637 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 TERRENCE NELSON FORMER EXEC SEC/TREAS 198772 0 0 0 0 0 60046 0 16973 0 275791 0 0 0 ALBERT BOND EXEC SEC/TREAS 181605 0 0 0 0 0 56441 0 16973 0 255019 0 0 0 DONALD BRUSSEL ASST EXEC SEC/TREAS 160361 0 0 0 0 0 51980 0 16973 0 229314 0 0 0 KEVIN HAMILTON EMPLOYEE 158992 0 0 0 0 0 50548 0 15912 0 225452 0 0 0 DENNIS JOYCE EMPLOYEE 147704 0 0 0 0 0 48178 0 15912 0 211794 0 0 0 VIRGIL KLOTH EMPLOYEE 157157 0 0 0 0 0 50163 0 15912 0 223232 0 0 0 MARTIN WALTER EMPLOYEE 173589 0 0 0 0 0 53614 0 15912 0 243115 0 0 0 JOHN GAAL EMPLOYEE 146496 0 0 0 0 0 47924 0 15912 0 210332 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 INTERNATIONAL 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 11 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. 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 CARPENTERS DISTRICT COUNCIL OF ST LOUIS AND VICINITY 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) CARPENTERS DISTRICT COUNCIL OF ST LOUIS AND VICINITY 0 CARPENTERS DISTRICT COUNCIL OF ST LOUIS SCHOLARSHIP FUND 1401 HAMPTON AVENUE ST LOUIS MO 63139 431812440 TO PROVIDE SCHOLARSHIPS MO 501(C)(3) CARPENTERS DISTRICT COUNCIL OF ST LOUIS AND VICINITY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0