NORTH CENTRAL STATES REGIONAL COUNCIL OF: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CENTRAL STATES REGIONAL COUNCIL OF (EIN 39-0776395)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-02
- IRS object ID
- 201200939349300115
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-02T11:58:34-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390776395 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CENTRAL STATES REGIONAL COUNCIL OF | BusinessNameLine1 |
| Business Name Line2 | CARPENTERS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 9209962300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N2216 BODDE ROAD | AddressLine1 |
| City | KAUKAUNA | City |
| State | WI | State |
| ZIP Code | 54130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN RAINES | Name |
| Title | EXECUTIVE SECRETARY/TREASURER | Title |
| Phone | 9209962300 | Phone |
| Date Signed | 2012-03-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN RAINES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N2216 BODDE ROAD | AddressLine1 |
| City | KAUKAUNA | City |
| State | WI | State |
| ZIP Code | 54130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24018103 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NORTHCOUNTRYCARPENTER.ORG | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1881 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE AND PROTECT THE INTEREST OF MEMBERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 316 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1635000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6306199 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14151922 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16482712 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 112493 | InvestmentIncomePriorYear |
| Investment Income Current Year | 232257 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 122481 | OtherRevenuePriorYear |
| Other Revenue Current Year | 602913 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16021896 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23624081 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 173512 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 97615 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11704537 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12517214 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4218789 | OtherExpensePriorYear |
| Other Expenses Current Year | 5594026 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16096838 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18208855 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -74942 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5415226 | RevenuesLessExpensesCY |
| Total Assets BOY | 31980581 | TotalAssetsBOY |
| Total Assets EOY | 34585892 | TotalAssetsEOY |
| Total Liabilities BOY | 6544273 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3742763 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25436308 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30843129 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE AND PROTECT THE INTEREST OF MEMBERS BY PROVIDING EDUCATION AND TRAINING, JOB PLACEMENT, AND ORGANIZING WORKERS TO JOIN THE UNION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | 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, 2011, THE COUNCIL HAD 19,000 MEMBERS. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 316 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MERT SUMMERS | NamePerson |
| Telephone Number | 9209962300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N2216 BODDE ROAD | AddressLine1 |
| City | KAUKAUNA | City |
| State | WI | State |
| ZIP Code | 54130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WILLIAM WARNER | ||||||
| PRESIDENT | 10.00 | X | X | 3084 | 0 | 684 |
| JAMES L STEVENS | ||||||
| VICE PRESIDENT | 1.00 | X | X | 1162 | 0 | 611 |
| JAMES E MOORE | ||||||
| EXECUTIVE SECRETARY/TREASU | 60.00 | X | X | 255799 | 0 | 93737 |
| KENNETH L CLARK | ||||||
| EXECUTIVE DIRECTOR | 55.00 | X | X | 113364 | 0 | 64961 |
| MARK D KRAMER | ||||||
| DIRECTOR OF ORGANIZING | 55.00 | X | X | 110407 | 0 | 65700 |
| JOSEPH J JACOBS | ||||||
| TRUSTEE | 5.00 | X | X | 8095 | 0 | 3307 |
| GARY B HAWLEY | ||||||
| TRUSTEE | 5.00 | X | X | 14457 | 0 | 5766 |
| PATRICK M RODRIGUEZ | ||||||
| TRUSTEE | 5.00 | X | X | 14169 | 0 | 5766 |
| JEFFFREY R ALSIP | ||||||
| WARDEN | 1.00 | X | X | 874 | 0 | 538 |
| PAUL C FORSLUND | ||||||
| CONDUCTOR | 1.00 | X | X | 586 | 0 | 538 |
| GREGORY A LECKWEE | ||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | X | 956 | 0 | 465 | |
| CHRISTOPHER M HILL | ||||||
| EXECUTIVE COMMITTEE MEMBER | 45.00 | X | 86660 | 0 | 52649 | |
| JOHN G RAINES | ||||||
| EXECUTIVE COMMITTEE MEMBER | 45.00 | X | 86660 | 0 | 52649 | |
| KELLY J BAKKE | ||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | X | 1447 | 0 | 699 | |
| JOSEPH L MROTEK | ||||||
| EXECUTIVE COMMITTEE MEMBER | 45.00 | X | 86660 | 0 | 52649 | |
| GEORGE G SCHROEDER | ||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | X | 2183 | 0 | 1047 | |
| TOBY R BIEGEL | ||||||
| EXECUTIVE COMMITTEE MEMBER | 45.00 | X | 96116 | 0 | 57520 | |
| BRIAN E GENTRY | ||||||
| EXECUTIVE COMMITTEE MEMBER | 45.00 | X | 86510 | 0 | 52950 | |
| MICHAEL J HENDRICKS | ||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | X | 956 | 0 | 465 | |
| PETER R WEBER | ||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | X | 1950 | 0 | 815 | |
| JEFFREY R PETERSON | ||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD W PETERSON | ||||||
| EXECUTIVE COMMITTEE MEMBER | 45.00 | X | 78867 | 0 | 48265 | |
| TERRY G SMITH | ||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | X | 956 | 0 | 465 | |
| JOE A KLINE | ||||||
| EXECUTIVE COMMITTEE MEMBER | 45.00 | X | 35087 | 0 | 21187 | |
| DAVID A ARIAS | ||||||
| EXECUTIVE COMMITTEE MEMBER | 45.00 | X | 38087 | 0 | 48197 | |
| CRAIG A JASKULKE | ||||||
| EXECUTIVE COMMITTEE MEMBER | 45.00 | X | 86660 | 0 | 52649 | |
| JOEL C LASKEY | ||||||
| EXECUTIVE COMMITTEE MEMBER | 45.00 | X | 80533 | 0 | 51749 | |
| BRUCE ERICKSON | ||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | X | 491 | 0 | 233 | |
| PATRICK J SMITH | ||||||
| EXECUTIVE COMMITTEE MEMBER | 45.00 | X | 89008 | 0 | 57148 | |
| JOSHUA D MANKE | ||||||
| EXECUTIVE COMMITTEE MEMBER | 45.00 | X | 34689 | 0 | 1397 | |
| STEVE P BANYS | ||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | X | 15861 | 0 | 233 | |
| RICHARD L MARSHALL | ||||||
| EXECUTIVE COMMITTEE MEMBER | 45.00 | X | 38087 | 0 | 23031 | |
| ROBERT A COLTON | ||||||
| EXECUTIVE COMMITTEE MEMBER | 45.00 | X | 86660 | 0 | 52951 | |
| BRIAN K PYLE | ||||||
| EXECUTIVE COMMITTEE MEMBER | 45.00 | X | 86660 | 0 | 52649 | |
| WAYNE C NORDIN | ||||||
| EXECUTIVE COMMITTEE MEMBER | 45.00 | X | 86660 | 0 | 52649 | |
| ROBERT A VOSS | ||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | X | 956 | 0 | 465 | |
| ROBERT C NAWROCKI | ||||||
| EXECUTIVE COMMITTEE MEMBER | 45.00 | X | 38087 | 0 | 23031 | |
| THOMAS S PERRIER | ||||||
| EXECUTIVE COMMITTEE MEMBER | 45.00 | X | 86660 | 0 | 52649 | |
| MICHAEL K HARROM | ||||||
| EXECUTIVE COMMITTEE MEMBER | 45.00 | X | 81265 | 0 | 52172 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1937369 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1104636 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| VOYAGER FLEET SYSTEMS INC | |||||
| PO BOX 790049 | HOUSTON | TX | 772790049 | FLEET MONITORING | 181510 |
| DELTA AIR | |||||
| 2570 METROPOLITAN DRIVE | TREVOSE | PA | 19053 | AIRFARE | 136045 |
| LARSONALLEN LLP | |||||
| 220 S SIXTH ST 300 | MINNEAPOLIS | MN | 55402 | ACCOUNTING | 105178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 6306199 | AllOtherContributions |
| Noncash Contributions | 1968590 | NoncashContributions |
| Total Contributions | 6306199 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 16482712 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16482712 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16482712 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90596 | TotalRevenueColumn |
| Exclusion | $90,596 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 618139 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 110731 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 507408 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 507408 | TotalRevenueColumn |
| Exclusion | $507,408 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 424952 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 283291 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 141661 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 141661 | TotalRevenueColumn |
| Exclusion | $141,661 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 95505 | TotalRevenueColumn |
| Exclusion | $95,505 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 95505 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23624081 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16482712 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $835,170 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97615 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3026174 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5493029 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2070140 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1274953 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652918 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35303 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105178 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68298 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64716 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461619 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1018521 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701557 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373259 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1145686 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214947 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| MARKET RECOVERY | 933391 |
| ORGANIZING EXPENSES | 150043 |
| EDUCATION & TRAINING | 131365 |
| DUES & SUBSCRIPTIONS | 103877 |
| APPRENTICE & JOURNEYMEN | 45482 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40784 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18208855 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4283248 | BOY |
| EOY | 5485451 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4193010 | BOY |
| EOY | 3234908 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24194 | BOY |
| EOY | 68245 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29395915 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5998123 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21522342 | BOY |
| EOY | 23397792 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1917346 | BOY |
| EOY | 2363364 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15441 | BOY |
| EOY | 11132 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 25000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31980581 | BOY |
| EOY | 34585892 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370608 | BOY |
| EOY | 386768 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5679656 | BOY |
| EOY | 2824158 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494009 | BOY |
| EOY | 531837 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6544273 | BOY |
| EOY | 3742763 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25436308 | BOY |
| EOY | 30843129 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25436308 | BOY |
| EOY | 30843129 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31980581 | BOY |
| EOY | 34585892 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5415226 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -8405 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 195232 | PoliticalExpenditures |
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCSRCC POLITICAL ACTION COMMITTEE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 OLIVE ST | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411984870 | EIN |
| Amt Pd From Internal Funds | 195232 | AmtPdFromInternalFunds |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | CONTRIBUTIONS TO POLITICAL ACTION COMMITTEE. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2655730 | OtherCostOrOtherBasis |
| Book Value | 2655730 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13745172 | OtherCostOrOtherBasis |
| Depreciation | 2019447 | Depreciation |
| Book Value | 11725725 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4188178 | OtherCostOrOtherBasis |
| Depreciation | 3163395 | Depreciation |
| Book Value | 1024783 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8806835 | OtherCostOrOtherBasis |
| Depreciation | 815281 | Depreciation |
| Book Value | 7991554 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23397792 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $179,931 |
| DEFERRED COMPENSATION | $220,123 |
| INTEREST RATE SWAP AGREEMENT | $131,783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 531837 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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, 2008 THROUGH 2010. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| NORTH CENTRAL STATES RETIREES COMMITTEE | |||||||||
| 700 OLIVE STREET | ST PAUL | MN | 55130 | 411618617 | N/A | 18400 | 0 | N/A | FOOD BANK FOR MEMBERS OUT OF WORK |
| SUMMIT ACADEMY OIC | |||||||||
| 935 OLSON MEMORIAL HWY | MINNEAPOLIS | MN | 55405 | 410908458 | 501(C)(3) | 7200 | 0 | N/A | SUPPORT TRAINING ORGANIZATION OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE COUNCIL MAKES VARIOUS CHARITABLE DONATIONS TO LOCAL GROUPS; NO FORMAL MONITORING IS REQUIRED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES E MOORE | |||||||||||||
| 238968 | 0 | 0 | 0 | 16831 | 0 | 69245 | 0 | 24492 | 0 | 349536 | 0 | 0 | 0 |
| KENNETH L CLARK | |||||||||||||
| 112289 | 0 | 0 | 0 | 1075 | 0 | 42510 | 0 | 22451 | 0 | 178325 | 0 | 0 | 0 |
| MARK D KRAMER | |||||||||||||
| 109869 | 0 | 0 | 0 | 538 | 0 | 43249 | 0 | 22451 | 0 | 176107 | 0 | 0 | 0 |
| TOBY R BIEGEL | |||||||||||||
| 95336 | 0 | 0 | 0 | 780 | 0 | 37110 | 0 | 20410 | 0 | 153636 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | FIRST-CLASS OR CHARTER TRAVEL - JAMES MOORE - $55,493. DISCRETIONARY SPENDING ACCOUNT - JAMES MOORE - $10,400 - INCLUDED IN TAXABLE INCOME HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - JAMES MOORE - $11,855. |
| PART I, LINE 1B | THE MEMBERS OF THE COUNCIL AND THE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA, ITS NATIONAL AFFILIATE, MUST APPROVE ANY SPECIAL BENEFITS BEING PROVIDED TO OFFICERS AND/OR BOARD MEMBERS. THE EXACT AMOUNT THAT IS ALLOWED FOR AN INDIVIDUAL IS DETERMINED THROUGH NEGOTIATIONS BETWEEN THOSE PARTIES AND BY THE EXECUTIVE COMMITTEE. |
| PART I, LINE 4B | JAMES E. MOORE - PARTICIPATED IN A NON-QUALIFIED RETIREMENT PLAN - $16,500 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ERIN MOORE | |||
| FAMILY MEMBER OF OFFICER | 68866 | EMPLOYEE COMPENSATION | 0 |
| BENJAMIN MOORE | |||
| FAMILY MEMBER OF OFFICER | 63143 | EMPLOYEE COMPENSATION | 0 |
| CHERYL GENTRY | |||
| FAMILY MEMBER OF OFFICER | 20758 | EMPLOYEE COMPENSATION | 0 |
| DENNIS PERRIER | |||
| FAMILY MEMBER OF OFFICER | 85880 | EMPLOYEE COMPENSATION | 0 |
| BRIAN RAINES | |||
| FAMILY MEMBER OF OFFICER | 34829 | EMPLOYEE COMPENSATION | 0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 219500 | NoncashContribsRptdF990 |
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 155000 | NoncashContribsRptdF990 |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1594090 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | COLUMN B, NUMBER OF CONTRIBUTORS, IS EQUAL TO THE TOTAL ITEMS CONTRIBUTED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE NORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERS HAD 19,067 MEMBERS AT JUNE 30, 2011. 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. | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -8,405. | FORM 990, PART XI, LINE 5: |
| EXPLANATION FOR OTHER ACCOUNTING METHOD | 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. | FORM 990, PART XI, LINE 1 |
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