2015-05-08T09:44:33-05:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2013-07-01 390776395 NORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERS NORT 9209962300 700 OLIVE STREET ST PAUL MN 55130 JOHN RAINES EXECUTIVE SECRETARY/TREASURER 9209962300 2015-04-30 1 JOHN TAUER P00294068 6123764500 2013 2016-02-25 16:41:14Z X JOHN RAINES 700 OLIVE STREET ST PAUL MN 55130 30132846 0 X WWW.NORTHCOUNTRYCARPENTER.ORG X 1881 WI TO PROMOTE AND PROTECT THE INTEREST OF MEMBERS. 33 0 577 0 0 0 48000 0 23600798 26969369 4937 198613 610409 616941 24264144 27784923 91009 292256 0 0 14270543 15305528 0 0 0 5885177 6558744 20246729 22156528 4017415 5628395 39371767 43175050 4320442 2248823 35051325 40926227 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 SEVERAL 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, 2014, THE COUNCIL HAD 18,798 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 0 1 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 23 0 577 1 0 0 0 0 0 0 0 0 0 0 X 33 0 0 0 0 0 1 1 1 1 1 0 1 1 0 0 0 0 0 0 0 X PATRICK NILSEN 4023453558 N2216 BODDE ROAD KAUKAUNA WI 54130 STEVE P BANYS PRESIDENT 10.00 X X 91745 0 54825 MATT J CAMPANARIO VICE PRESIDENT 1.00 X X 3198 0 1183 JOHN G RAINES EXECUTIVE SECRETARY/TREASURER 60.00 X X 240395 0 97256 PATRICK M NILSEN EXECUTIVE DIRECTOR 55.00 X X 100394 0 65709 GARY B HAWLEY TRUSTEE 10.00 X X 19758 0 7339 PATRICK M RODRIGUEZ TRUSTEE 50.00 X X 67010 0 39067 CLAYTON J WRAZIDLO TRUSTEE 10.00 X X 19758 0 7311 KEITH G KESSLER WARDEN 45.00 X X 90890 0 54496 ROBERT STEED CONDUCTOR 1.00 X X 2508 0 928 JUAN ALVARADO EXECUTIVE COMMITTEE MEMBER 45.00 X 90433 0 52693 TOBY R BIEGEL EXECUTIVE COMMITTEE MEMBER 1.00 X 52275 0 30477 ROBERT A COLTON EXECUTIVE COMMITTEE MEMBER 45.00 X 90433 0 52693 JESSE J GREGERSON EXECUTIVE COMMITTEE MEMBER 45.00 X 88466 0 52694 MICHAEL K HARROM EXECUTIVE COMMITTEE MEMBER 45.00 X 90433 0 52694 MICHAEL J HENDRICKS EXECUTIVE COMMITTEE MEMBER 1.00 X 2112 0 781 JOE KLINE EXECUTIVE COMMITTEE MEMBER 45.00 X 90433 0 52694 MARK D KRAMER EXECUTIVE COMMITTEE MEMBER 50.00 X 123986 0 58905 JOEL C LASKEY EXECUTIVE COMMITTEE MEMBER 50.00 X 100394 0 58549 DAVID LASSERRE EXECUTIVE COMMITTEE MEMBER 1.00 X 90028 0 52694 GREGORY A LECKWEE EXECUTIVE COMMITTEE MEMBER 1.00 X 2112 0 781 JOSHUA D MANKE EXECUTIVE COMMITTEE MEMBER 1.00 X 1605 0 593 JOSEPH L MROTEK EXECUTIVE COMMITTEE MEMBER 50.00 X 90433 0 54609 ROBERT NAWROCKI EXECUTIVE COMMITTEE MEMBER 1.00 X 90433 0 52722 WAYNE C NORDIN EXECUTIVE COMMITTEE MEMBER 50.00 X 100394 0 58548 JON H NOWAK EXECUTIVE COMMITTEE MEMBER 45.00 X 90433 0 52694 THOMAS S PERRIER EXECUTIVE COMMITTEE MEMBER 45.00 X 90433 0 52694 BRIAN K PYLE EXECUTIVE COMMITTEE MEMBER 45.00 X 90433 0 52694 GEORGE G SCHROEDER EXECUTIVE COMMITTEE MEMBER 1.00 X 2112 0 781 TIMOTHY N STENDER EXECUTIVE COMMITTEE MEMBER 1.00 X 2112 0 781 ROBERT A VOSS EXECUTIVE COMMITTEE MEMBER 1.00 X 507 0 187 PETER R WEBER EXECUTIVE COMMITTEE MEMBER 1.00 X 2112 0 781 DANIEL R WESTCOTT EXECUTIVE COMMITTEE MEMBER 1.00 X 1014 0 456 BRIAN H WILDE EXECUTIVE COMMITTEE MEMBER 1.00 X 1098 0 456 PAUL FORSLUND CONDUCTOR 1.00 X X 813 0 301 JEFFREY A MILLER EXECUTIVE COMMITTEE MEMBER 45.00 X 90373 0 54331 MERT L SUMMERS EXECUTIVE DIRECTOR 55.00 X X 147707 0 71983 TERRY SMITH EXECUTIVE COMMITTEE MEMBER 1.00 X 1014 0 375 JEFFREY PETERSON EXECUTIVE COMMITTEE MEMBER 45.00 X 69481 0 40507 CHARLES JACOBS EXECUTIVE COMMITTEE MEMBER 45.00 X 67033 0 39080 GREGORY DHEIN EXECUTIVE COMMITTEE MEMBER 45.00 X 100394 0 58529 CRAIG JASKULKE EXECUTIVE COMMITTEE MEMBER 45.00 X 90433 0 54332 BRUCE ERICKSON EXECUTIVE COMMITTEE MEMBER 1.00 X 1014 0 375 STEVE MULCAHY EXECUTIVE COMMITTEE MEMBER 45.00 X 90433 0 54332 BURT JOHNSON LEGAL COUNSEL 55.00 X 147707 0 74249 2826282 0 1570159 8 0 1 0 CUMMINS AND CUMMINS 920 2ND AVENUE S MINNEAPOLIS MN 55402 LEGAL 165447 WILSON MCSHANE MARKET 3001 METRO DRIVE SUITE 500 BLOOMINGTON MN 55425 MARKET RECOVERY 152477 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 PROFESSIONAL FEES 142562 DEJOY OF TRAVEL 637 7TH AVENUE S HOPKINS MN 55343 TRAVEL AGENCY 107125 4 DUES 900099 26969369 26969369 26969369 143466 143466 701483 98808 602675 602675 602675 1947296 356966 1970889 278226 -23593 78740 55147 55147 MISCELLANEOUS INCOME 900099 14266 14266 14266 27784923 26969369 0 815554 292256 4058776 6727766 2487629 1135543 895814 195006 142562 167318 197563 849899 913599 928409 334130 1128296 260546 PER CAPITA 953570 MARKET RECOVERY 152477 DUES AND SUBSCRIPTIONS 74881 ORGANIZING EXPENSES 64498 195990 22156528 10258729 13118142 577969 487502 64981 175856 33069797 8907136 23670534 24162661 4797040 5230889 2514 0 39371767 43175050 643508 971664 2580017 0 1096917 1277159 4320442 2248823 X 35051325 40926227 35051325 40926227 39371767 43175050 5628395 246507 0 X X 0 1 X 1 0 NORTH CENTRAL STATES POLITICAL ACTION COMMITTEE 700 OLIVE ST ST PAUL MN 55130 901073364 320000 NORTH CENTRAL STATES REGIONAL COUNCIL OF CAPRPENTERS GAB ID 0500419 N2216 BODDE ROAD KAUKAUNA WI 54130 6900 1 0 0 PART I-A, LINE 1: CONTRIBUTIONS TO POLITICAL ACTION COMMITTEES AND OTHER FUNDS. 3949359 3949359 15265243 3054486 12210757 4353216 3622809 730407 9501979 2229841 7272138 24162661 DUE TO AFFILIATES 980133 VEHICLE LEASE PAYABLE 297026 1277159 X 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 FUNDS ARE SUBJECT TO INCOME TAX ON ITS INVESTMENT INCOME, IF ANY, AS A SEPARATE SEGREGATED FUND UNDER SECTION 527 OF THE INTERNAL REVENUE CODE. THE COUNCIL FILES AS A TAX-EXEMPT ORGANIZATION. THE COUNCIL'S TAX RETURNS ARE OPEN TO EXAMINATIONS FOR THE YEARS ENDED JUNE 30, 2011 THROUGH 2013. 1 NORTH CENTRAL STATES RETIREES COMMITTEE 700 OLIVE STREET ST PAUL MN 55130 411618617 N/A 6200 0 N/A YEARLY RETIREE EXPENSE REQUEST SUMMIT ACADEMY OIC 935 OLSON MEMORIAL HWY MINNEAPOLIS MN 55405 410908458 501(C)(3) 10000 0 N/A GOLF CLASSIC SPONSORSHIP ALL CARPENTERS SHOT GUN TUNE-UP 700 OLIVE STREET ST PAUL MN 55130 N/A 6000 0 N/A SHOT GUN TUNE-UP CONTRIBUTION MEET MINNEAPOLIS PO BOX 1300 250 MARQUETTE AVE MINNEAPOLIS MN 55401 363568407 N/A 5000 0 N/A 2018 SUPERBOWL CONTRIBUTION CARPENTERS LOCAL 1143 2421 LARSON ST LACROSSE WI 54603 390198896 501(C)(5) 92980 0 N/A ROOF CONTRIBUTION WISCONSIN STATE COUNCIL OF CARPENTERS 115 W MAIN STREET MADISON WI 53703 390716115 501(C)(5) 51500 0 N/A OPERATING FUNDS INTERIOR SYSTEMS LOCAL 1306 5051 F ST OMAHA NE 68117 454835136 501(C)(5) 20000 0 NA COMMUNITY INVOLVEMENT 1 6 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 JOHN G RAINES EXECUTIVE SECRETARY/TREASURER 240395 0 0 0 0 0 72764 0 24492 0 337651 0 0 0 PATRICK M NILSEN EXECUTIVE DIRECTOR 99614 0 0 0 780 0 44514 0 21195 0 166103 0 0 0 MARK D KRAMER EXECUTIVE COMMITTEE MEMBER 123206 0 0 0 780 0 38299 0 20606 0 182891 0 0 0 JOEL C LASKEY EXECUTIVE COMMITTEE MEMBER 99614 0 0 0 780 0 38139 0 20410 0 158943 0 0 0 WAYNE C NORDIN EXECUTIVE COMMITTEE MEMBER 99614 0 0 0 780 0 38138 0 20410 0 158942 0 0 0 MERT L SUMMERS EXECUTIVE DIRECTOR 147197 0 0 0 510 0 44351 0 27632 0 219690 0 0 0 GREGORY DHEIN EXECUTIVE COMMITTEE MEMBER 100394 0 0 0 0 0 40159 0 18370 0 158923 0 0 0 BURT JOHNSON LEGAL COUNSEL 146962 0 0 0 745 0 51798 0 22451 0 221956 0 0 0 BRIAN RAINES FAMILY MEMBER OF OFFICER 90433 EMPLOYEE COMPENSATION 0 MARK RAINES FAMILY MEMBER OF OFFICER 1563 EMPLOYEE COMPENSATION 0 MELISSA LASKEY FAMILY MEMBER OF OFFICER 21054 EMPLOYEE COMPENSATION 0 ADAM SCHROEDER FAMILY MEMBER OF OFFICER 1563 EMPLOYEE COMPENSATION 0 BRIAN LASSERRE FAMILY MEMBER OF OFFICER 1563 EMPLOYEE COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 6 THE NORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERS HAD 18,593 MEMBERS AT JUNE 30, 2014. 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 PRIVELEGES 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 11 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 ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO ALL MEMBERS. THE ORGANIZATION 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 ST ST PAUL MN 55130 901073364 POLITICAL ACTION COMMITTEE MN 527 NORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERS 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NORTH CENTRAL STATES CARPENTERS PAC B 320000 VALUE OF CASH TRANSFERRED