2013-04-08T13:07:28-05:00 2012-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2012-01-01 390140155 INTERNATIONAL BROTHERHOOD OF TEAMSTERS JOINT COUNCIL 39 INTE 9204358895 1546 MAIN STREET GREEN BAY WI 54302 TONY CORNELIUS 9204358895 2013-03-23 1 THOMAS G WIELAND P00036335 4142717800 2012 2016-03-07 17:11:31Z TONY CORNELIUS 1546 MAIN ST GREEN BAY WI 54302 596488 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 22 0 0 0 1251 0 618637 562588 23556 19692 15889 14208 659333 596488 1000 12100 195199 160082 94380 91797 0 0 0 335937 320611 626516 584590 32817 11898 1027006 1047373 2141258 2271157 -1114252 -1223784 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 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 22 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 TONY CORNELIUS 9204358895 1546 MAIN STREET GREEN BAY WI 54302 TONY CORNELIUS 10.00 X X 13600 0 4217 DAVID BRUGGER 1.00 X 4000 0 4349 WESLEY GABLE 1.00 X 4000 0 3122 THOMAS MILLONZI 2.00 X X 4400 0 2877 DAVID REARDON 5.00 X X 9200 0 3824 WAYNE SCHULTZ 1.00 X X 6400 0 4725 PATRICK TAPPA 1.00 X 5600 0 0 47200 0 23114 0 0 0 0 SOLDON LAW FIRM LLC 3541 N SUMMIT AVENUE SHOREWOOD WI 53211 LEGAL 190269 1 PER CAPITA TAXES 900099 562588 562588 562588 19692 19692 RETIREE INSURANCE PREM 900099 12720 12720 MISC. REIMBURSEMENTS F 900099 1488 1488 14208 596488 576796 0 19692 12100 160082 47200 26650 17947 190269 11200 1029 33826 5439 13588 18059 11295 PAC FUND CONTRIBUTIONS 31000 INSURANCE 1541 ADMINISTRATIVE EXPENSE 204 3161 584590 267093 286609 332425 334367 52740 47608 3282 3882 103492 47171 67616 56321 299793 314480 4057 4106 1027006 1047373 22939 18882 2160 0 2116159 2252275 2141258 2271157 X -1114252 -1223784 -1114252 -1223784 1027006 1047373 X 11898 14687 -136117 X 0 1 X 0 0 45472 31000 31000 0 1 0 0 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: 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 ORGANIZATION ALSO CONTRIBUTED TO THE TEAMSTERS FIELD FUND POLITICAL ACTION COMMITTEE. 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 133797 6172 54043 85926 0 103492 47171 56321 56321 SEVERANCE LIABILITY 1054725 RETIREE HEALTH & WELFARE BENEFITS 1197550 2252275 611175 14687 14687 596488 0 596488 720707 136117 136117 584590 0 584590 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 CHANGE IN H&W BENEFIT LIABILITIES ROUNDING 0 JAMES HOFFA MEMORIAL SCHOLARSHIP 25 LOUISIANA AVENUE WASHINGTON DC 20001 522206826 501(C)(3) 9600 TO CONTRIBUTE TO SCHOLARSHIP FUND THAT BENEFITS THE CHILDREN OF TEAMSTER MEMBERS PART IV, LINE 12B THE JOINT COUNCIL REPORTS A POLITICAL ACTION COMMITTEE FUND ON ITS FINANCIAL STATEMENTS AS RESTRICTED CASH THAT IS NOT INCLUDED ON THE FORM 990. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN SEVERANCE LIABILITY 7,825. CHANGE IN RETIREE HEALTH AND WELFAR -143,941. ROUNDING -1.