2012-05-01T08:47:55-05:00 2011-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2011-01-01 390140155 INTERNATIONAL BROTHERHOOD OF TEAMSTERS JOINT COUNCIL 39 INTE 9204358895 1546 MAIN STREET GREEN BAY WI 54302 TONY CORNELIUS 9204358895 2012-03-13 1 THOMAS G WIELAND P00036335 4142717800 2011 2016-02-24 21:20:13Z TONY CORNELIUS 1546 MAIN ST GREEN BAY WI 54302 659333 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 23 0 0 0 0 1251 640943 618637 31450 23556 102613 15889 775006 659333 12650 1000 188462 195199 183979 94380 0 0 0 378116 335937 763207 626516 11799 32817 1015488 1027007 2230943 2141258 -1215455 -1114251 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 23 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 5.00 X X 9200 0 4114 DAVID BRUGGER 1.00 X 4000 0 4244 WESLEY GABLE 1.00 X 4000 0 2816 THOMAS MILLONZI 1.00 X 4000 0 2577 DAVID REARDON 1.00 X X 6400 0 3727 WAYNE SCHULTZ 2.00 X X 4400 0 4376 FRED GEGARE 10.00 X X 13200 0 4125 45200 0 25979 0 0 0 0 SOLDON LAW FIRM LLC 3541 N SUMMIT AVENUE SHOREWOOD WI 53211 LEGAL 190834 1 1251 1251 PER CAPITA TAXES 900099 618637 618637 618637 23556 23556 RETIREE INSURANCE PREM 900099 14160 14160 MISC. REIMBURSEMENTS F 900099 1729 1729 15889 659333 658082 0 0 1000 195199 45200 27800 21380 190797 13000 41 3045 49511 5383 26310 16106 11295 PAC FUND CONTRIBUTIONS 15000 INSURANCE 1575 PROTEST EXPENSES 1251 ADMINISTRATIVE EXPENSE 1099 1524 626516 124853 267094 230520 332425 71927 52740 3282 103492 35876 78910 67616 502672 299793 6606 4057 1015488 1027007 43429 22939 90 2160 2187424 2116159 2230943 2141258 X -1215455 -1114251 -1215455 -1114251 1015488 1027007 X 32817 68387 X 0 1 0 X 0 15041 41 15000 15041 0 1 0 0 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: PART I-A, LINE 1: THE ORGANIZATION CONTRIBUTED $15,000 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 PAID $41 IN FEES AND REIMBURSED EXPENSES FOR A LEGISLATIVE LIASON WHO WORKS ON LEGISLATIVE ISSUES IN THE STATE OF WISCONSIN THAT ARE OF INTEREST TO ORGANIZED LABOR. 1 120228 15150 1581 133797 0 103492 35876 67616 67616 SEVERANCE LIABILITY 1062550 RETIREE HEALTH & WELFARE BENEFITS 1053609 2116159 659333 626516 32817 -2879 71266 68387 101204 656453 -2880 -2880 659333 0 659333 555249 -71267 -71267 626516 0 626516 PART IV, LINE 1B: THE ORGANIZATION IS THE CUSTODIAN OF FUNDS FOR THE WISCONSIN TEAMSTERS JOINT COUNCIL NO. 39 POLITICAL ACTION COMMITTEE. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN SEVERANCE LIABILITY -10,224. CHANGE IN RETIREE HEALTH AND WELFAR 81,490. TOTAL TO SCHEDULE D, PART XI, LINE 8: 71,266. PART XIII, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN SEVERANCE PLAN LIABILITY CHANGE IN H&W BENEFIT LIABILITIES PART IV, LINE 12B THE JOINT COUNCIL REPORTS A POLITICAL ACTION COMMITTEE FUND ON ITS FINANCIAL STATMENTS 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 REVIEW 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -2,879. CHANGE IN SEVERANCE LIABILITY -10,224. CHANGE IN RETIREE HEALTH AND WELFAR 81,490. TOTAL TO FORM 990, PART XI, LINE 5: 68,387.