2014-08-14T11:45:12-05:00 2013-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2013-01-01 390140155 INTERNATIONAL BROTHERHOOD OF TEAMSTERS JOINT COUNCIL 39 C/O LOCAL NO 695 INTE 9204358895 1314 NORTH STOUGHTON MADISON WI 53714 WAYNE SCHULTZ PRESIDENT 9204358895 2014-05-30 1 THOMAS G WIELAND P00036335 4142717800 2013 2015-11-30 17:44:51Z X WAYNE SCHULTZ 1546 MAIN ST GREEN BAY WI 54302 692498 0 X N/A X LABOR ORGANIZATION 1972 WI PROVIDE NEGOTIATIONS AND COLLECTIVE BARGAINING, PROFESSIONAL SERVICES, PUBLICATION OF A BIMONTHLY NEWSPAPER, BENEFITS TO MEMBERS & OTHER LABOR ACTIVITIES FOR THE BENEFIT OF LOCAL UNIONS UNDER THE JOINT COUNCIL 7 0 21 0 0 0 0 0 562588 654282 19692 15362 14208 22854 596488 692498 12100 13200 160082 177016 91797 109561 0 0 0 320611 309542 584590 609319 11898 83179 1047373 1156949 2271157 2359499 -1223784 -1202550 PROVIDE NEGOTIATIONS AND COLLECTIVE BARGAINING, PROFESSIONAL SERVICES, PUBLICATION OF A BIMONTHLY NEWSPAPER, BENEFITS TO MEMBERS & OTHER LABOR ACTIVITIES FOR THE BENEFIT OF LOCAL UNIONS UNDER THE JOINT COUNCIL. 0 0 PROVIDE NEGOTIATIONS AND COLLECTIVE BARGAINING, PROFESSIONAL SERVICES, PUBLICATIONS OF A BIMONTHLY NEWSPAPER, BENEFITS TO MEMBERS AND OTHER LABOR ACTIVITIES FOR THE BENEFIT OF LOCAL UNIONS UNDER THE JOINT COUNCIL 0 0 1 1 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 21 1 0 0 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 X WAYNE SCHULTZ 9204358895 1546 MAIN STREET GREEN BAY WI 54302 WAYNE SCHULTZ PRESIDENT 10.00 X X 10367 0 5088 DAVID REARDON SECRETARY-TREASURER 5.00 X X 9200 0 3924 DAVID BRUGGER VICE-PRESIDENT 1.00 X X 4467 0 4457 THOMAS MILLONZI RECORDING SECRETARY 2.00 X 16400 0 3188 JOHN KAISER TRUSTEE 1.00 X 5995 0 3212 THOMAS BENNETT TRUSTEE 1.00 X 2333 0 1547 PATRICK TAPPA TRUSTEE 1.00 X 5600 0 0 TONY CORNELIUS FORMER PRESIDENT 0.00 X 22334 0 0 76696 0 21416 0 1 0 0 SOLDON LAW FIRM LLC 3541 N SUMMIT AVENUE SHOREWOOD WI 53211 LEGAL 212405 1 PER CAPITA TAXES 900099 654282 654282 654282 15362 15362 RETIREE INSURANCE PREM 900099 12330 12330 MISC. REIMBURSEMENTS F 900099 10524 10524 22854 692498 677136 0 15362 13200 177016 76696 13733 19132 212407 12100 2318 16993 5464 17746 13559 11386 PAC FUND CONTRIBUTIONS 15000 INSURANCE 1758 ADMINISTRATIVE EXPENSE 211 600 609319 286609 597354 334367 335677 47608 58623 3882 0 104905 58558 56321 46347 314480 116240 4106 2708 1047373 1156949 18882 43519 2252275 2315980 2271157 2359499 X -1223784 -1202550 -1223784 -1202550 1047373 1156949 X 83179 1760 -63705 X 0 1 X 0 0 27918 15000 15000 0 1 0 0 PART I-A, LINE 1: THE ORGANIZATION CONTRIBUTED TO THE WISCONSIN TEAMSTERS JOINT COUNCIL NO. 39 POLITICAL ACTION COMMITTEE. THE COMMITTEE CONTRIBUTES TO THE CAMPAIGNS OF INDIVIDUALS RUNNING FOR OFFICE AT THE STATE AND LOCAL LEVELS WHOM THE COMMITTEE FEELS WILL BEST SERVE THE INTERESTS OF ORGANIZED LABOR. THE COMMITTEE ADVOCATES ON BEHALF OF ALL TEAMSTER MEMBERS TO THE U.S. CONGRESS AND TO STATE LEGISLATIVE HOUSES. IN ADDITION, TEAMSTERS JOINT COUNCIL NO. 39 ADVOCATES FOR ITS MEMBERS WITH STATE AND LOCAL LEGISLATORS IN THE STATE OF WISCONSIN. 1 85926 20251 11 106166 0 104905 58558 46347 46347 SEVERANCE LIABILITY 996357 RETIREE HEALTH & WELFARE BENEFITS 1319623 2315980 694258 1760 1760 692498 0 692498 673024 63705 63705 609319 0 609319 PART IV, LINE 1B: THE ORGANIZATION IS THE CUSTODIAN OF FUNDS FOR THE WISCONSIN TEAMSTERS JOINT COUNCIL NO. 39 POLITICAL ACTION COMMITTEE. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN SEVERANCE PLAN LIABILITY -58,368. CHANGE IN H&W BENEFIT LIABILITIES 122,073. 0 JAMES HOFFA MEMORIAL SCHOLARSHIP 25 LOUISIANA AVENUE WASHINGTON DC 20001 522206826 501(C)(3) 10200 TO CONTRIBUTE TO SCHOLARSHIP FUND THAT BENEFITS THE CHILDREN OF TEAMSTER MEMBERS X 0 0 0 TONY CORNELIUS FORMER PRESIDENT 5500 0 0 0 16834 0 0 0 0 0 22334 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY CPA FIRM HIRED BY THE JOINT COUNCIL. CPA FIRM FORWARDS COPY TO SCERETARY-TREASURER. SECRETARY-TREASURER REVIEWS FORM 990 AND POINTS OUT ANY POSSILBE ERRORS FOUND TO CPA FIRM. A DIALOGUE BETWEEN THE CPA FIRM AND THE SECRETARY-TREASURER TAKES PLACE UNTIL ALL ISSUES ARE RESOLVED. THE CPA FIRM THEN FILES THE FORM 990 ELECTRONICALLY ON BEHALF OF THE JOINT COUNCIL AND FORWARDS A COPY TO THE JOINT COUNCIL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MAY BE VIEWED BY MEMBERS AT THE JOINT COUNCIL'S OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN SEVERANCE LIABILITY 58,369. CHANGE IN RETIREE HEALTH AND WELFAR -122,073. ROUNDING -1.