2014-02-04T07:53:40-06:00 2013-06-30 431236296 WOLFE NILGES NAHORSKI PC 1630 DES PERES RD SUITE 305 ST LOUIS MO 63131 990 2012-07-01 430207790 CARPENTERS DISTRICT COUNCIL OF ST LOUIS AND VICINITY CARP 3146444800 1401 HAMPTON AVE ST LOUIS MO 63139 TERRY NELSON 3146444800 2014-01-24 1 STEVEN J GESCHKE P00161710 3148354400 2014-01-24 2012 2015-11-30 17:44:51Z TERRY NELSON 1401 HAMPTON AVENUE ST LOUIS MO 63139 30700869 0 0143 X N/A X 1915 MO LABOR ORGANIZATION 306 235 476 0 0 0 12260558 1129045 24122729 25671567 586683 512988 474181 540979 37444151 27854579 0 0 325526 162477 21037143 19765386 0 0 0 10794990 8974127 32157659 28901990 5286492 -1047411 42003191 40585287 9974392 9530799 32028799 31054488 THE DISTRICT 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 DISTRICT 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 0 0 0 1 27 0 1 476 1 0 0 0 0 0 0 0 0 X 306 235 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 RAYMOND HICKS 1.00 X X 389 0 0 ROBERT PARKIN 1.00 X X 4686 0 0 WALTER MABIE 1.00 X X 4686 0 0 RICHARD PORTER 1.00 X X 4297 0 0 TERRENCE NELSON 40.00 X 178972 0 61150 ALBERT BOND 40.00 X 149232 0 57034 DONALD BRUSSEL 40.00 X 140219 0 55637 TIMOTHY SCHWANN 1.00 X 3300 0 0 BENJAMIN KELLY 1.00 X 4200 0 0 LARRY DERRINGER 1.00 X 3300 0 0 TIMOTHY BARNES 1.00 X 3025 0 0 SHANE VERSLUES 1.00 X 3300 0 0 JON KESSLER 1.00 X 3300 0 0 MICHAEL YURCHAK 1.00 X 275 0 0 KELVIN NEWLAND 1.00 X 3025 0 0 JAMES TOPPER 1.00 X 3300 0 0 ANDREW WILBERS 1.00 X 3025 0 0 JOSEPH HARRIS 1.00 X 3300 0 0 JACK CONKLIN JR 1.00 X 3025 0 0 518856 0 173821 56 0 1 0 MIDWEST DRYWALL CO INC 1351 S RECA COURT WICHITA KS 67209 TARGETING 428629 JIM EBELING PRINTING 41 WASHINGTON TERRACE ST LOUIS MO 631121913 NEWSLETTER PRINTING CHARGES 226208 WOLFE NILGES NAHORSKI 1630 DES PERES RD STE 305 ST LOUIS MO 63131 AUDITS AND TAX PREPARATION FOR THE DISTR 212235 KRETMAR BEATTY AND SANDZA 2025 S BRENTWOOD BLVD ST LOUIS MO 63144 GRIEVANCES AND LEGAL SERVICES 159522 MERCURY PUBLIC AFFAIRS LLC 250 GREENWICH STREET 36TH FLOOR NEW YORK NY 10007 IRS CONSULTING 143700 5 1129045 1129045 MEMBERSHIP DUES AND ASSESSMENTS 900099 24610169 24610169 PER CAPITA TAXES (PCT) 900099 657218 657218 COMPUTER AND PHONE ACCESS FEES 900099 207705 207705 INT INC-PROGRAM RELATED NOTES REC 900099 196475 196475 25671567 269847 269847 537546 0 537546 537546 537546 3089431 2845346 944 244085 -944 243141 243141 MISCELLANEOUS INCOME 900099 3433 3433 3433 27854579 25671567 0 1053967 162477 518856 12407323 3652034 2324328 862845 287245 166277 15043 342144 466876 279773 226331 40950 54396 461261 66357 772881 260718 NEGOTIATIONS AND TARGET 2148259 PER CAPITA TAXES 990304 BAD DEBT EXPENSE 569689 REPAIRS AND MAINTENANCE 395942 1429681 28901990 15000 15000 2685166 1959319 1690413 2094042 29109 35036 23127530 7124881 15727049 16002649 8611585 7981453 5578962 5993315 6353268 5256197 1312639 1248276 42003191 40585287 2426502 2125582 2043475 1446847 5504415 5958370 9974392 9530799 X 32028799 31054488 32028799 31054488 42003191 40585287 X -1047411 82167 -9067 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2731105 2731105 17511470 5221043 12290427 1674521 834772 839749 1210434 1069066 141368 16002649 NOTES RECEIVABLE-EMPLOYEES 38060 C INVESTMENTS-457 PLAN 5955255 F 5993315 NOTES RECEIVABLE-CONTRACTORS 5256197 C 5256197 SECURITY DEPOSIT 3115 DEFERRED COMPENSATION PLAN OBLIGATION 5955255 5958370 X 27936746 82167 82167 27854579 0 27854579 28911056 0 28911056 -9066 -9066 28901990 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE DISTRICT COUNCIL QUALIFIES AS A TAX EXEMPT ORGINIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(5). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PRESENTED IN THE FINANCIAL STATEMENTS. THE DISTRICT COUNCIL FOLLOWS GAAP FOR ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES, WHICH PRECRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSISTION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSISTION MUST BE MORE LIKELY THANK NOT TO BE SUSTAINED UPON EXAMINIATION BY TAXING AUTHORITIES. A LIKELIHOOD OF MORE THAN 50 PERCENT IS APPLIED TO THE MEANING MORE-LIKELY-THAN-NOT. MANAGEMENT BELIEVES THAT THE DISTRICT COUNCIL HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THESE RULES. THE DISTRICT COUNCIL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE DISTRICT COUNCIL ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XII, LINE 4B - OTHER ADJUSTMENTS: TRANSFER TO CARPENTERS LOCAL -9,066. X 0 0 0 TERRENCE NELSON 178972 0 0 0 0 0 44697 0 16453 0 240122 0 0 0 ALBERT BOND 149232 0 0 0 0 0 40581 0 16453 0 206266 0 0 0 DONALD BRUSSEL 140219 0 0 0 0 0 39184 0 16453 0 195856 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 DISTRICT OFFICE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: TRANSFER TO CARPENTERS LOCAL 32, FEIN 45-2614743 -4,485. TRANSFER TO CARPENTERS LOCAL 777, FEIN 43-6051738 -4,582. AUDIT COMMITTEE PROCEDURES PART XI, LINE 2C THE BOARD OF DIRECTORS HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE SELECTION AND RETENTION OF AUDITORS.