2021-05-16T12:15:02-05:00 2020-06-30 420714325 RSM US LLP 8182 MARYLAND AVE SUITE 900 SAINT LOUIS MO 631053915 990 2019-07-01 430207790 ST LOUIS-KANSAS CITY CARPENTERS REGIONAL COUNCIL CARP 3146444800 1401 HAMPTON AVE ST LOUIS MO 63139 AL BOND EXEC SECRY/TREASURER 3146444800 2021-05-04 1 LOUIS WILSON P01291009 3142414100 2021-05-04 2019 2022-09-23 18:48:47Z AL BOND 1401 HAMPTON AVENUE ST LOUIS MO 63139 44920707 0 0143 X N/A X 1915 MO LABOR ORGANIZATION 262 205 177 0 122705 109250 290936 848100 32471221 33059807 1678094 1598953 746709 1117855 35186960 36624715 0 0 181950 258608 19713767 20400104 0 0 0 10649336 12658850 30545053 33317562 4641907 3307153 64968216 68988679 13033834 13782842 51934382 55205837 THE REGIONAL COUNCIL IS THE CENTRAL GOVERNING BODY AND HAS LEGISLATIVE AND EXECUTIVE POWERS IN ALL MATTERS RELATING TO THE GENERAL INTEREST AND WELFARE OF THIRTY-THREE LOCAL UNIONS IN KANSAS, MISSOURI AND SOUTHERN ILLINOIS. 0 0 REGIONAL COUNCIL PROVIDES FOR MANAGEMENT WHO NEGOTIATE MEMBERS WAGE RATES, BENEFITS, WORK HOURS, WORKING CONDITIONS AND PROMOTE THE INTEREST OF THE MEMBERSHIP. 0 1 0 0 0 0 0 0 0 1 1 0 0 1 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 1 1 0 0 1 69 0 1 177 1 1 1 0 0 0 0 0 0 0 0 0 X 262 205 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X X JULI LARAMIE 3146444800 1401 HAMPTON AVE ST LOUIS MO 63139 RONALD MCLAIN TRUSTEE 1.00 X 5548 0 0 JOHN SCHILLIGO TRUSTEE 1.00 X 5548 0 0 TY WHITMAN TRUSTEE 1.00 X 5548 0 0 LARRY DERRINGER PRESIDENT 1.00 X 4800 0 0 THEODORE KAIMANN VICE PRESIDENT 1.00 X 3600 0 0 ALBERT BOND EXEC SEC/TREAS 45.00 X 271551 0 112064 DONALD BRUSSEL ASST EXEC SEC/TREAS 45.00 X 190939 0 91911 TODD HAKE WARDEN 1.00 X 171142 0 86961 TIMOTHY BARNES WARDEN 1.00 X 3600 0 0 JACK CONKLIN JR WARDEN 1.00 X 3600 0 0 JOSEPH HARRIS WARDEN 1.00 X 11700 0 0 JON KESSLER WARDEN 1.00 X 3600 0 0 MICHAEL LE ROY WARDEN 1.00 X 3600 0 0 KELVIN NEWLAND WARDEN 1.00 X 3600 0 0 THOMAS SCHWAN WARDEN 1.00 X 3600 0 0 JAMES TOPPER WARDEN 1.00 X 3600 0 0 ANDREW WILBERS WARDEN 1.00 X 3600 0 0 MICHAEL SAPP WARDEN 1.00 X 3600 0 0 DANIEL BARGER EMPLOYEE 45.00 X 165809 0 85628 VIRGIL KLOTH EMPLOYEE 45.00 X 176761 0 88366 MARTIN WALTER EMPLOYEE 45.00 X 200695 0 94350 KEITH TAYLOR EMPLOYEE 45.00 X 171098 0 86951 DAVID WILSON EMPLOYEE 45.00 X 161111 0 84454 1578250 0 730685 57 0 1 0 WESTIN CROWN CENTER KANSAS CITY 1 E PERSHING RD KANSAS CITY MO 64108 CONFERENCE CENTER 283933 RSM US LLP 8182 MARYLAND AVE SUITE 900 ST LOUIS MO 63105 AUDITS AND TAX PREPARATION FOR THE DISTR 262852 BEST WESTERN MANHATTAN INN 601 E POYNTZ AVE MANHATTAN KS 66502 HOTEL 232043 BALLPARK VILLAGE HOLDINGS BLOCK 350 LLC 601 CLARK AVE ST LOUIS MO 63102 ADVERTISING 166000 JACK FRANCHETTI COMMUNICATIONS 33 MAIN ST PORT WASHINGTON NY 110502916 MARKETING TRAINING 156501 8 848100 848100 MEMBERSHIP DUES AND ASSESSMENTS 900099 31911456 31911456 INITIATION FEES 900099 426670 426670 PER CAPITA TAXES (PCT) 900099 425186 425186 INT INC-PROGRAM RELATED NOTES REC 900099 296495 296495 33059807 858409 122705 735704 760087 0 760087 760087 760087 9036536 8226537 69455 809999 -69455 740544 740544 MISCELLANEOUS INCOME 900099 357768 357768 357768 36624715 33059807 122705 2594103 X 258608 924567 11568401 4436855 2631806 838475 305004 258078 371632 37106 354486 484124 107781 320914 254781 65423 752442 51284 977930 257665 NEGOTIATIONS AND TARGET 3675197 PER CAPITA TAXES 1176467 BAD DEBT EXPENSE 626954 MISCELLANEOUS EXPENSES 568022 2013560 33317562 14079 15009 7803120 9131842 2177319 1920287 6138439 4700322 554001 1031475 33796572 9825504 17189819 23971068 19600845 16455136 11490594 11763540 64968216 68988679 3978477 4368253 1121099 1061892 7934258 8352697 13033834 13782842 X 51934382 55205837 51934382 55205837 64968216 68988679 3307153 -35698 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2125457 2125457 28426177 7446574 20979603 1939772 1350561 589211 1305166 1028369 276797 23971068 INVESTMENTS-457 PLAN 8352697 F INVESTMENTS IN LIMITED PARTNERSHIP 3410843 F 11763540 DEFERRED COMPENSATION PLAN OBLIGATION 8352697 8352697 X 36589017 -35698 -35698 36624715 0 36624715 33317562 0 33317562 0 33317562 PART X, LINE 2: THE REGIONAL COUNCIL FOLLOWS U.S. GAAP FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. A LIKELIHOOD OF MORE THAN 50% IS APPLIED TO THE MEANING OF MORE LIKELY THAN NOT. THE REGIONAL COUNCIL'S MANAGEMENT IS OF THE OPINION THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE RULES FOR EACH OF THE YEARS ENDED JUNE 30, 2020 AND 2019. THE REGIONAL COUNCIL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE REGIONAL COUNCIL ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X 0 1 0 ALBERT BOND EXEC SEC/TREAS 271551 0 0 0 0 0 92401 0 19663 0 383615 0 0 0 DONALD BRUSSEL ASST EXEC SEC/TREAS 190939 0 0 0 0 0 72248 0 19663 0 282850 0 0 0 TODD HAKE WARDEN 171142 0 0 0 0 0 67298 0 19663 0 258103 0 0 0 DANIEL BARGER EMPLOYEE 165809 0 0 0 0 0 65965 0 19663 0 251437 0 0 0 VIRGIL KLOTH EMPLOYEE 176761 0 0 0 0 0 68703 0 19663 0 265127 0 0 0 MARTIN WALTER EMPLOYEE 200695 0 0 0 0 0 74687 0 19663 0 295045 0 0 0 KEITH TAYLOR EMPLOYEE 171098 0 0 0 0 0 67288 0 19663 0 258049 0 0 0 DAVID WILSON EMPLOYEE 161111 0 0 0 0 0 64791 0 19663 0 245565 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION MADE UP OF UNION CARPENTERS THROUGHOUT KANSAS, MISSOURI AND SOUTHERN ILLINOIS WHO HAVE BEEN INITIATED INTO THE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA. FORM 990, PART VI, SECTION A, LINE 7A MOST MEMBERS OF THE GOVERNING BODY ARE ELECTED TO THE GOVERNING BODY BY THE GENERAL MEMBERSHIP. EACH LOCAL CHAPTER ELECTS DELEGATES TO REPRESENT THEM IN THE GOVERNING BODY. THE GROUP OF ELECTED DELEGATES ELECT THE EXECUTIVE SECRETARY. THE EXECUTIVE SECRETARY APPOINTS THE ASSISTANT EXECUTIVE SECRETARY, THE DIRECTOR OF JURISDICTION, AND THE DIRECTOR OF ORGANIZING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE GOVERNING BODY AND THE ORGANIZATION'S CONTROLLER. THE FORMS ARE REVIEWED BY BOTH THE GOVERNING BODY AND THE CONTROLLER. AFTER REVIEW, THE EXECUTIVE SECRETARY INDICATES THE APPROVAL OF THE FORM BY COMPLETING FORM 8879 AUTHORIZING THE PAID PREPARER TO ELECTRONICALLY FILE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO REPORT INSTANCES WHERE A CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE. THIS FORM IS ALSO AVAILABLE UPON REQUEST FROM THE ORGANIZATIONS ACCOUNTING OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS BYLAWS, INCLUDING THE CONFLICT OF INTEREST POLICY ARE DISTRIBUTED TO ALL MEMBERS OF THE ORGANIZATION AND ARE AVAILABLE TO THE GENERAL PUBLIC AT LOCAL CHAPTER OFFICES OR THE REGIONAL OFFICE. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE 492,635. UTILITIES 314,438. REAL AND PERSONAL PROPERTY TAXES 289,002. CONTRIBUTIONS 211,763. TELEPHONE EXPENSE 183,581. POSTAGE AND DELIVERY 147,233. PUBLIC RELATIONS 132,638. PRINTING AND PUBLICATIONS 97,296. BANK CHARGES 56,800. DUES AND SUBSCRIPTIONS 45,520. INITIATION FEES 42,654. PART XI, LINE 2C THE BOARD OF DIRECTORS HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE SELECTION AND RETENTION OF AUDITORS. CARPENTERS HELPING IN THE POLITICAL PROCESS 1401 HAMPTON AVENUE ST LOUIS MO 63139 371401305 PROVIDE ASSISTANCE TO POLITICAL CANDIDATES MO 527 ST LOUIS-KANSAS CITY CARPENTERS REGIONAL COUNCIL 0 THE COMMITTEE TO PROTECT MO FAMILIES 1401 HAMPTON AVENUE ST LOUIS MO 63139 462752725 TO EDUCATE THE PUBLIC ON NEGATIVE EFFECTS OF RIGHT TO WORK MO 501(C)(4) ST LOUIS-KANSAS CITY CARPENTERS REGIONAL COUNCIL 0 CARPENTERS DISTRICT COUNCIL OF ST LOUIS SCHOLARSHIP FUND 1401 HAMPTON AVENUE ST LOUIS MO 63139 431812440 TO PROVIDE SCHOLARSHIPS MO 501(C)(3) ST LOUIS-KANSAS CITY CARPENTERS REGIONAL COUNCIL 0 UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA 8311 W SUNSET ROAD STE 250 LAS VEGAS NV 89113 526075035 LABOR UNION NV 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0