2019-03-06T13:26:20-06:00 2018-05-31 611436956 NOVAK FRANCELLA LLC ONE PRESIDENTIAL BLVD SUITE 330 BALA CYNWYD PA 19004 990 2017-06-01 521041104 NATIONAL COORDINATING COMMITTEE FOR MULTIEMPLOYER PLANS NATI 2027375315 815 16TH STREET NW NO 600 WASHINGTON DC 20006 SEAN MCGARVEY CHAIRMAN 2027375315 2019-03-06 1 LOUIS VERZELLA CPA P00360279 6106689400 2019-02-06 162.211.205.39 2019-03-06 13:24:13 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 19998950A844A1ED5F18EB360E4E9E4F9906FFA9 2017 2019-02-21 02:37:17Z SEAN MCGARVEY 815 16TH STREET NW NO 600 WASHINGTON DC 20006 4037869 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. 16 15 5 0 0 0 229700 1498500 2091225 2539344 205 -1208 0 0 2321130 4036636 30000 30000 0 0 744036 1071962 0 0 0 1804389 2649396 2578425 3751358 -257295 285278 1833059 3132307 66580 1080550 1766479 2051757 X 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 3138307 30000 2539344 MONITOR THE DEVELOPMENTS IN THE EXECUTIVE, LEGISLATIVE, AND JUDICIAL BRANCHES OF GOVERNMENT THAT IMPACT MULTIEMPLOYER EMPLOYEE BENEFIT PLANS. THE COMMITTEE HAD ENTERED INTO A SPONSORSHIP AGREEMENT WITH PFIZER, INC. TO BECOME A FOUNDING CORPORATE SPONSOR FOR THE UNITED AGAINST DIABETES CAMPAIGN WHICH ENDED DURING THE YEAR ENDED MAY 31, 2012. THE AGREEMENT WAS 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 AGREED TO MAINTAIN THE TEMPORARILY RESTRICTED CONTRIBUTIONS IN A SEPARATE BANK ACCOUNT IN THE NAME OF THE UNITED AGAINST DIABETES CAMPAIGN. THESE CONTRIBUTIONS ARE STILL HELD IN A SEPARATE BANK ACCOUNT AS OF MAY 31, 2017, AND WILL CONTINUE TO BE SEGREGATED AS TEMPORARILY RESTRICTED CONTRIBUTIONS TO BE RELEASED FROM RESTRICTION UPON BEING DISBURSED IN ACCORDANCE WITH THE ORIGINAL PURPOSE OF THE AGREEMENT.DURING THE YEAR ENDED MAY 31, 2014, THE COMMITTEE BEGAN A PENSION RELIEF PROJECT WITH GOAL OF A CREATING A SOLUTION FOR SAFEGUARDING RETIREMENT SECURITY FOR MULTIEMPLOYER PLAN PARTICIPANTS. THE CONTRIBUTIONS RECEIVED FROM STAKEHOLDERS OF THE NCCMP RETIREMENT SECURITY REVIEW COMMISSION IN CHARGE OF THE PROJECT ARE BEING MAINTAINED IN A SEPARATE BANK ACCOUNT AS OF MAY 31, 2017. 3138307 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 16 0 5 1 0 0 0 0 0 0 X 16 15 0 0 0 0 1 1 0 1 1 0 0 0 0 0 1 1 1 0 X NCCMP 2027375315 815 16TH STREET NW SUITE 600 WASHINGTON DC 20006 JOHN S MILLER JR DIRECTOR 1.00 X 0 0 0 JOHN MCNERNEY DIRECTOR 1.00 X 0 0 0 MARY KAY HENRY DIRECTOR 1.00 X 0 0 0 CHRISTOPHER BROCKMEYER DIRECTOR 1.00 X 0 0 0 JEFF GREEN DIRECTOR 1.00 X 0 0 0 MARC PERRONE DIRECTOR 1.00 X 0 0 0 JOSEPH SELLERS DIRECTOR 1.00 X 0 0 0 LONNIE STEPHENSON DIRECTOR 1.00 X 0 0 0 TERRY O'SULLIVAN DIRECTOR 1.00 X 0 0 0 ED SMITH DIRECTOR 1.00 X 0 0 0 JOHN GRAU DIRECTOR 1.00 X 0 0 0 STEPHEN LINDAUER DIRECTOR 1.00 X 0 0 0 SEAN MCGARVEY CHAIRMAN 1.00 40.00 X 0 433115 98113 ERIC DEAN SECRETARY 1.00 X 0 0 0 MARK MCMANUS TREASURER 1.00 X 0 0 0 MARIAH BECKER DIRECTOR OF EDUCATION 40.00 X 179461 0 61063 MICHAEL SCOTT EXECUTIVE DIRECTOR 40.00 X 299763 0 98480 479224 433115 257656 2 0 1 0 BRUNSWICK GROUP LLC 245 PARK AVE 14TH FL NEW YORK NY 10167 CONSULTING 359250 DIPLOMAT RESORT AND SPA 3555 S OCEAN DR HOLLYWOOD FL 33019 HOTEL 266196 SEGAL COMPANY ONE PARK AVE 8TH FLOOR NEW YORK NY 10016 CONSULTING 258229 ALSTON & BIRD LLP 950 F STREET NW WASHINGTON DC 21004 CONSULTING 181121 4 1498500 1498500 MEMBERSHIP DUES AND AF 900099 2195003 2195003 CONFERENCE REVENUE 900099 344341 344341 2539344 25 25 1233 -1233 -1233 -1233 4036636 2539344 0 -1208 X 30000 30000 709990 632419 77571 197549 171363 26186 46488 43268 3220 76703 41004 35699 41232 36825 4407 17700 17700 1868182 1529014 339168 162098 149486 12612 71461 3021 68440 43568 39259 4309 36797 26315 10482 417259 416922 337 6070 5469 601 13336 12017 1319 MEMBERSHIP DUES 12925 1925 11000 3751358 3138307 613051 0 1766015 3050863 1400 53907 77970 32359 28885 10777 3474 960 0 1833059 3132307 61080 95550 5500 985000 66580 1080550 X 1080548 1490540 685931 561217 1766479 2051757 1833059 3132307 285278 0 X X 0 1 X 1 0 0 0 0 2195003 190414 190414 0 190414 32359 28885 3474 3474 X 4036636 0 4036636 0 4036636 3751358 0 3751358 0 3751358 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE ORGANIZATION. 1 BUILDING AND CONSTRUCTION TRADES DEPARTMENT AFL-CIO 815 16TH STREET NW NO 600 WASHINGTON DC 20006 530025755 501(C)(5) 25000 SPONSORSHIP DIABETES RESEARCH INSTITUTE FOUNDATION INC 259 W 30TH ST SUITE 402 NEW YORK NY 10001 591361955 501(C)(3) 5000 CHARITABLE DONATION X 0 0 0 0 0 0 0 0 0 SEAN MCGARVEY CHAIRMAN 0 373056 0 0 0 60059 0 64400 0 33713 0 531228 0 0 MARIAH BECKER DIRECTOR OF EDUCATION 179461 0 0 0 0 0 43071 0 17992 0 240524 0 0 0 MICHAEL SCOTT EXECUTIVE DIRECTOR 299763 0 0 0 0 0 74941 0 23539 0 398243 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 B, LINE 11B A DRAFT OF THE FORM 990 IS 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 IS 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. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JOHN S. MILLER, JR. - 2029 CENTURY PARK EAST, STE 2100, LOS ANGELES, CA 90067. JOHN MCNERNEY - 1385 PICCARD DRIVE, ROCKVILLE, MD 20850. MARY KAY HENRY - 1800 MASSACHUSETTS AVE, WASHINGTON, DC 20036. CHRISTOPHER BROCKMEYER - 729 SEVENTH AVENUE, 5TH FLOOR, NEW YORK, NY 10019. JEFF GREEN - 210 WASHINGTON STREET, BELLEVUE, NE 68005. MARC PERRONE - 1750 NEW YORK AVENUE, N.W., WASHINGTON, DC 20006. JOSEPH SELLERS - 1750 NEW YORK AVENUE, N.W., 6TH FLR, WASHINGTON, DC 20006. ERIC DEAN - 1750 NEW YORK AVENUE, N.W., STE 400, WASHINGTON, DC 20006. LONNIE STEPHENSON - 900 SEVENTH STREET, NW, WASHINGTON, DC 20001. MARK MCMANUS - THREE PARK PLACE, ANNAPOLIS, MD 21401. TERRY O'SULLIVAN - 905 16TH STREET, NW, WASHINGTON, DC 20006. ED SMITH - 1625 EYE STREET, NW, WASHINGTON, DC 20006. FORM 990, PART IX, LINE 11G CONSULTANT FEES: PROGRAM SERVICE EXPENSES 1,455,536. MANAGEMENT AND GENERAL EXPENSES 331,103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,786,639. ADMINISTRATIVE FEE: PROGRAM SERVICE EXPENSES 73,478. MANAGEMENT AND GENERAL EXPENSES 8,065. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,543. 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 THE 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 11 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 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 BUILDING AND CONSTRUCTION TRADES DEPARTMENT AFL-CIO P 93677 FMV BUILDING AND CONSTRUCTION TRADES DEPARTMENT AFL-CIO K 38419 FMV NCCMP RESEARCH AND EDUCATION CORP INC L 5108 FMV