2013-04-03T08:11:34-05:00 2012-05-31 611436956 NOVAK FRANCELLA LLC ONE PRESIDENTIAL BLVD SUITE 330 BALA CYNWYD PA 19004 990 2011-06-01 521041104 NATIONAL COORDINATING COMMITTEE FOR MULTIEMPLOYER PLANS NATI 2027375315 815 16TH STREET NW NO 600 WASHINGTON DC 20006 SEAN MCGARVEY 2027375315 2013-04-03 1 LOUIS VERZELLA CPA P00360279 6106689400 2013-04-03 2011 2016-02-25 16:41:14Z SEAN MCGARVEY 815 16TH STREET NW NO 600 WASHINGTON DC 20006 2365698 0 X WWW.NCCMP.ORG X 1975 DC THE PURPOSE OF THE NATIONAL COORDINATING COMMITTEE FOR MULTIEMPLOYER PLANS (NCCMP) IS TO MONITOR THE DEVELOPMENTS IN THE EXECUTIVE, LEGISLATIVE, AND JUDICIAL BRANCHES OF GOVERNMENT THAT IMPACT MULTIEMPLOYER EMPLOYEE BENEFIT PLANS. 12 12 4 0 0 0 499400 511983 1822475 1846200 1958 7515 0 0 2323833 2365698 0 0 0 0 828558 860364 0 0 0 1124667 1599880 1953225 2460244 370608 -94546 2680754 2284638 526071 231537 2154683 2053101 THE PURPOSE OF THE NATIONAL COORDINATING COMMITTEE FOR MULTIEMPLOYER PLANS (NCCMP) IS TO MONITOR THE DEVELOPMENTS IN THE EXECUTIVE, LEGISLATIVE, AND JUDICIAL BRANCHES OF GOVERNMENT THAT IMPACT MULTIEMPLOYER EMPLOYEE BENEFIT PLANS. 0 0 2318182 1846200 MONITORING OF DEVELOPMENTS IN THE EXECUTIVE, LEGISLATIVE, AND JUDICIAL BRANCHES OF GOVERNMENT THAT IMPACT MULTIEMPLOYER EMPLOYEE BENEFIT PLANS. THE COMMITTEE HAS ENTERED INTO A SPONSORSHIP AGREEMENT WITH PFIZER, INC. TO BECOME A FOUNDING CORPORATE SPONSOR FOR THE UNITED AGAINST DIABETES CAMPAIGN. THE AGREEMENT IS FOR A FIVE YEAR PROGRAM AT A CONTRIBUTION AMOUNT OF $350,000 PER YEAR TO FUND A STUDY TO DEVELOP SCREENING AND EDUCATION PROGRAMS FOR DIABETES AND RELATED CHRONIC DISEASES IN HOPES OF IMPROVING THE LIVES AND REDUCING THE LONG-TERM COST OF HEALTH CARE. THE COMMITTEE AGREES TO MAINTAIN THE TEMPORARILY RESTRICTED CONTRIBUTIONS IN A SEPARATE BANK ACCOUNT IN THE NAME OF THE UNITED AGAINST DIABETES CAMPAIGN. 2318182 0 1 0 1 0 0 0 0 0 1 0 0 0 0 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 1 0 0 0 1 6 0 4 1 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 1 0 X NCCMP 2027375315 815 16TH STREET NW SUITE 600 WASHINGTON DC 20006 EDWIN D HILL 1.00 X 0 0 0 JOSEPH T HANSEN 1.00 X 0 0 0 BRUCE RAYNOR 1.00 X 0 0 0 DOUGLAS J MCCARRON 1.00 X 0 0 0 JOHN S MILLER JR 1.00 X 0 0 0 TERENCE M O'SULLIVAN 1.00 X 0 0 0 MICHAEL J SULLIVAN 1.00 X 0 0 0 JAMES P HOFFA 1.00 X 0 0 0 JOHN MCNERNEY 1.00 X 0 0 0 VICTOR CORNELLIER 1.00 X 0 0 0 MARY KAY HENRY 1.00 X 0 0 0 CHRISTOPHER BROCKMEYER 1.00 X 0 0 0 JOSEPH NIGRO 1.00 X 0 0 0 MARK H AYERS 2.00 X 0 377267 115873 WILLIAM P HITE 1.00 X 0 0 0 WALTER WISE 1.00 X 0 0 0 SEAN MCGARVEY 1.00 X 0 295626 95089 RANDY G DEFREHN 40.00 X 213227 0 75138 PATRICIA DOUGLAS 40.00 X 108959 0 51838 JOSHUA SHAPRIO 40.00 X 162657 0 70194 484843 672893 408132 3 0 1 0 THE SEGAL COMPANY ONE PARK AVENUE 8TH FLOOR NEW YORK NY 10016 CONSULTING 144000 ALSTON & BIRD LLP 90 PARK AVENUE 12TH FLOOR NEW YORK NY 10006 CONSULTING 142788 2 511983 511983 MEMBERSHIP DUES AND AF 900099 1615000 1615000 CONFERENCE REVENUE 900099 231200 231200 1846200 7515 7515 2365698 1846200 0 7515 539709 485738 53971 175214 151277 23937 90534 81481 9053 20654 18588 2066 34253 30828 3425 13650 13650 899275 887616 11659 249503 236725 12778 33911 32318 1593 38419 34495 3924 25856 24089 1767 274625 274396 229 7751 6959 792 11329 10172 1157 MEMBERSHIP DUES 45561 43500 2061 2460244 2318182 142062 0 357238 155277 2282726 2088089 28686 34345 47073 40146 12104 6927 2680754 2284638 162571 183537 363500 48000 526071 231537 X 1651595 1388798 503088 664303 2154683 2053101 2680754 2284638 X -94546 -7036 X X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 47073 40146 6927 6927 2365698 2460244 -94546 -7036 -7036 -101582 2358662 -7036 -7036 2365698 0 2365698 2460244 0 2460244 0 2460244 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. AT THE PRESENT TIME, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. X 0 0 0 0 0 0 0 0 0 MARK H AYERS 0 336353 0 0 0 40914 0 89150 0 26723 0 493140 0 0 SEAN MCGARVEY 0 252265 0 0 0 43361 0 63700 0 31389 0 390715 0 0 RANDY G DEFREHN 213227 0 0 0 0 0 55125 0 20013 0 288365 0 0 0 PATRICIA DOUGLAS 108959 0 0 0 0 0 28216 0 23622 0 160797 0 0 0 JOSHUA SHAPRIO 162657 0 0 0 0 0 42078 0 28116 0 232851 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 NCCMP IS A MEMBERSHIP ORGANIZATION MADE UP OF NATIONAL OR MULTI-STATE EMPLOYEE BENEFIT FUNDS, INTERNATIONAL LABOR ORGANIZATIONS AND NATIONAL EMPLOYER ASSOCIATIONS. FORM 990, PART VI, SECTION A, LINE 7A SUSTAINING AND CONTRIBUTING MEMBERS OF NCCMP MAY NOMINATE CANDIDATES TO THE BOARD OF DIRECTORS AS SET FORTH IN ARTICLE III SECTION 2(C) OF ITS BY-LAWS. FORM 990, PART VI, SECTION A, LINE 8B NCCMP DID NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 WAS PROVIDED TO THE NCCMP ACCOUNTANT AND EXECUTIVE DIRECTOR FOR REVIEW. AFTER THEIR REVIEW, A COPY IS THEN PROVIDED TO THE CHAIRMAN FOR HIS APPROVAL. ONCE SIGNED AND FILED, IT WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS REVIEWED WITH THE CHAIRMAN AND BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 NCCMP MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN AS REQUESTED BASIS. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII WILLIAM P. HITE - THREE PARK PLACE, ANNAPOLIS, MD 21401. EDWIN D. HILL - 900 SEVENTH STREET, NW, WASHINGTON, DC 20001. JOSEPH T. HANSEN - 1775 K STREET, NW, WASHINGTON, DC 20006. BRUCE RAYNOR - 275 7TH AVENUE, NEW YORK, NY 10001. DOUGLAS J. MCCARRON - 101 CONSTITUTION AVENUE, NW, WASHINGTON, DC 20001. JOHN S. MILLER, JR. - TWO CENTURY PLAZA, 2049 CENTURY PARK EAST, STE 2800, LOS ANGELES, CA 90067. TERENCE M. O'SULLIVAN - 905 16TH STREET, NW, WASHINGTON, DC 20006. MICHAEL J. SULLIVAN - 1750 NEW YORK AVE, NW, WASHINGTON, DC 20006. JAMES P. HOFFA - 25 LOUISIANA AVE, NW, WASHINGTON, DC 20001. JOHN MCNERNEY - 1385 PICCARD DRIVE, ROCKVILLE, MD 20850. VICTOR CORNELLIER - 3705 WEST STREET, LANDOVER, MD 20785. WALTER WISE - 1750 NEW YORK AVE, NW, WASHINGTON, DC 20006. MARY KAY HENRY - 1800 MASSACHUSETTS AVE, WASHINGTON, DC 20036. CHRISTOPHER BROCKMEYER - 729 SEVENTH AVE, 5TH FLOOR, NEW YORK, NY 10019. SEAN MCGARVEY - 815 16TH ST, NW, WASHINGTON, DC 20006. JOSEPH NIGRO - 1750 NEW YORK AVE, NW, WASHINGTON, DC 20006. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -7,036. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. CENTER FOR MILITARY RECRUITMENT ASSESSMENT AND VETERANS EMPLOYMENT 815 16TH STREET NW NO 600 WASHINGTON DC 20006 431972568 CAREER RECRUITMENT FOR INDIVIDUALS LEAVING MILITARY OR NATIONAL GUARD DC 501(C)(3) LINE 7 0 NCCMP RESEARCH AND EDUCATION CORPORATION 815 16TH STREET NW NO 600 WASHINGTON DC 20006 273116548 PROMOTE AWARENESS OF PUBLIC REGARDING WORKERS COVERED UNDER BENEFIT PLANS DC 501(C)(3) LINE 9 0 BUILDING AND CONSTRUCTION TRADES DEPARTMENT AFL-CIO 815 16TH STREET NW NO 600 WASHINGTON DC 20006 530025755 LABOR UNION DC 501(C)(5) 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 NCCMP RESEARCH AND EDUCATION CORP INC B 100000 FMV BUILDING AND CONSTRUCTION TRADES DEPARTMENT AFL-CIO I 38419 FMV BUILDING AND CONSTRUCTION TRADES DEPARTMENT AFL-CIO O 78714 FMV