2017-04-28T08:45:33-05:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2015-07-01 390776395 NORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERS NORT 6513790206 700 OLIVE STREET ST PAUL MN 55130 JOHN RAINES EXECUTIVE SECRETARY/TREASURER 6513790206 2017-04-17 1 JOHN TAUER P00294068 6123764500 2015 2021-01-29 14:40:06Z JOHN RAINES 700 OLIVE STREET ST PAUL MN 55130 65294609 0 X WWW.NORTHCOUNTRYCARPENTER.ORG X 1881 WI TO PROMOTE AND PROTECT THE INTEREST OF MEMBERS. 35 12 396 0 0 0 216349 9517745 29706068 32818480 235739 254011 815391 720928 30973547 43311164 1188812 347539 0 0 16804789 19345878 0 0 0 7706889 9345310 25700490 29038727 5273057 14272437 53017590 67270041 6717794 6690086 46299796 60579955 TO PROMOTE AND PROTECT THE INTEREST OF MEMBERS BY PROVIDING EDUCATION AND TRAINING, JOB PLACEMENT, AND ORGANIZING WORKERS TO JOIN THE UNION. 0 0 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, 2016, THE COUNCIL HAD 24,814 MEMBERS. 0 1 1 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 100 0 396 1 0 0 0 0 0 0 X 35 12 0 0 0 0 1 1 1 1 1 0 1 1 1 0 0 0 0 0 0 X TAMI JANSEN 6513790206 700 OLIVE STREET ST PAUL MN 55130 MATT J CAMPANARIO PRESIDENT 1.00 0.00 X X 5360 0 1318 COREY BIALCIK VICE PRESIDENT 1.00 0.00 X X 28793 0 16523 JOHN G RAINES EXEC SECRETARY/TREASURER 60.00 0.10 X X 252101 0 104358 PATRICK M NILSEN EXECUTIVE DIRECTOR 55.00 0.00 X X 153570 0 77914 BRIAN EWING TRUSTEE 10.00 0.00 X X 98142 0 58407 PATRICK M RODRIGUEZ TRUSTEE 50.00 0.50 X X 107090 0 65650 CLAYTON J WRAZIDLO TRUSTEE 10.00 0.00 X X 14183 0 3495 CHARLES SPOEHR JR WARDEN 45.00 0.00 X X 100264 0 36015 ROBERT STEED CONDUCTOR 1.00 0.00 X X 2441 0 600 JUAN ALVARADO EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 95065 0 56848 TOBY BIEGLE EXECUTIVE COMMITTEE MEMBER 1.00 0.00 X 2290 0 1483 ERNEST P COLT EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 95065 0 56848 ROBERT DISNEY EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 2290 0 571 MICHAEL K HARROM EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 95065 0 56444 MICHAEL J HENDRICKS EXECUTIVE COMMITTEE MEMBER 1.00 0.00 X 2290 0 571 JOE KLINE RETIRED EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 62200 0 37314 DAVID LASSERRE EXECUTIVE COMMITTEE MEMBER 1.00 0.00 X 95065 0 56848 GREGORY A LECKWEE EXECUTIVE COMMITTEE MEMBER 1.00 0.00 X 3096 0 761 JOSHUA D MANKE EXECUTIVE COMMITTEE MEMBER 1.00 0.00 X 35185 0 8777 CHRISTOPHER A MERK EXECUTIVE COMMITTEE MEMBER 50.00 0.00 X 95065 0 56848 JEFFREY A MILLER EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 95056 0 56577 JOSEPH L MROTEK EXECUTIVE COMMITTEE MEMBER 50.00 0.50 X 103987 0 61442 ROBERT NAWROCKI EXECUTIVE COMMITTEE MEMBER 1.00 0.00 X 2290 0 1483 WAYNE C NORDIN EXECUTIVE COMMITTEE MEMBER 50.00 0.00 X 105628 0 63164 JON H NOWAK EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 95065 0 56848 THOMAS S PERRIER EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 95065 0 56713 BRIAN K PYLE EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 95425 0 56796 GEORGE G SCHROEDER EXECUTIVE COMMITTEE MEMBER 1.00 0.00 X 2290 0 571 HARLEY E SIMON EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 95786 0 90495 LANCE L STEINBERG EXECUTIVE COMMITTEE MEMBER 45.00 0.00 X 95065 0 56848 BRYAN J VAKOC EXECUTIVE COMMITTEE MEMBER 1.00 0.00 X 576 0 144 ROBERT A VOSS EXECUTIVE COMMITTEE MEMBER 1.00 0.00 X 2290 0 571 PETER R WEBER EXECUTIVE COMMITTEE MEMBER 1.00 0.00 X 2290 0 571 BRIAN H WILDE EXECUTIVE COMMITTEE MEMBER 1.00 0.00 X 1713 0 1112 GERALD F YARIE EXECUTIVE COMMITTEE MEMBER 45.00 0.50 X 103166 0 100539 BURT JOHNSON LEGAL COUNSEL 55.00 0.00 X 154126 0 77959 PHILLIP ASKVIG DIRECTOR OF ORGANIZING 45.00 0.00 X 122291 0 69157 CHRISTOPHER M HILL BUSINESS REPRESENTATIVE 45.00 0.00 X 106028 0 63108 JOEL LASKEY BUSINESS REPRESENTATIVE 45.00 0.00 X 105628 0 63090 JOSHUA MAKARIOS BUSINESS REPRESENTATIVE 45.00 0.00 X 120900 0 66677 2849285 0 1641458 12 0 1 0 DEJOY OF TRAVEL 637 7TH AVENUE S HOPKINS MN 55343 TRAVEL AGENCY 227622 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 PROFESSIONAL FEES 164173 MANAGED SERVICES 6500 OXFORD STREET ST LOUIS PARK MN 55426 JANITORAL SERVICES 102482 3 8524880 992865 9517745 DUES 900099 32818480 32818480 32818480 300031 300031 708150 119553 588597 588597 588597 20658067 1159805 20505390 1358502 152677 -198697 -46020 -46020 MISCELLANEOUS INCOME 900099 132331 132331 132331 43311164 32818480 0 974939 315617 31922 3669250 9215137 3824757 1623657 1013077 32445 164173 386975 377254 877014 1475059 961020 765576 164334 1358238 1327714 464219 POLITICAL PASS-THROUGH 479000 MISCELLANEOUS EXPENSES 351834 DUES AND SUBSCRIPTIONS 117180 MARKET RECOVERY 43275 29038727 16014969 14265931 945101 694984 88758 12932 45360413 9174537 30500031 36185876 5331389 15976405 106200 106200 31142 27713 53017590 67270041 2446824 1219279 3739746 4913912 531224 556895 6717794 6690086 X 46299796 60331795 248160 46299796 60579955 53017590 67270041 14272437 7722 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 NCSRCC MINNESOTA POLITICAL ACTION COMMITTEE 700 OLIVE ST ST PAUL MN 55130 901073364 397000 MINNESOTA AFL CIO 175 AURORA AVENUE ST PAUL MN 55103 50000 CONSTRUCTION TRADES COALITION PO BOX 130 PEWAUKEE WI 53072 10000 WISCONSIN STATE COUNCIL OF CARPENTERS 115W MAIN STREET MADISON WI 53703 10000 ASSEMBLY DEMOCRATIC CAMPAIGN COMMITTEE PO BOX 814 MADISON WI 53701 6000 STATE SENATE DEMOCRATIC COMMITTEE 15 N PICKNEY ST SUITE 200 MADISON WI 53703 6000 1 0 0 PART I-A, LINE 1: PASS THROUGH CONTRIBUTIONS TO POLITICAL ACTION COMMITTEES AND OTHER FUNDS. 3819359 3819359 28036662 3944019 24092643 4621956 2522106 2099850 8882436 2708412 6174024 36185876 DUE TO AFFILIATES 326431 VEHICLE LEASE PAYABLE 230464 556895 X 34733008 7722 974677 982399 33750609 9560555 9560555 43311164 29256587 493075 493075 28763512 275215 275215 29038727 PART X, LINE 2: 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 IS SUBJECT TO INCOME TAX ON ITS INVESTMENT INCOME, IF ANY, AS A SEPARATE SEGREGATED FUND UNDER SECTION 527 OF THE INTERNAL REVENUE CODE. SKILLED WISCONSIN, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(4) OF THE INTERNAL REVENUE CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: PAC FUND REVENUE 275,315. SKILLED WISCONSIN REVENUE 67,509. NET ASSETS RELEASED FROM RESTRICTIONS 512,300. RENTAL EXPENSES 119,553. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS 275,215. ASSETS CONTRIBUTED FROM CHICAGO REGION 8,524,880. TEMPORARILY RESTRICTED CONTRIBUTIONS 760,460. PART XII, LINE 2D - OTHER ADJUSTMENTS: PAC FUND EXPENSES 279,491. SKILLED WISCONSIN EXPENSES 94,031. RENTAL EXPENSE 119,553. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS 275,215. 1 CENTRO DE TRABAJADORES UNIDOS EN LUCHA 2511 E FRANKLIN AVE MINNEAPOLIS MN 55406 383828696 501(C)(3) 63000 0 N/A N/A GALA SPONSORSHIP UAW LOCAL 833 RELIEF FUND 5425 SUPERIOR AVENUE SHEBOYGAN WI 53083 390402895 501(C)(5) 42000 0 N/A N/A ANNUAL CONTRIBUTION NORTH CENTRAL STATES RETIREES COMMITTEE 700 OLIVE STREET ST PAUL MN 55130 411618617 N/A 21700 0 N/A N/A YEARLY RETIREE EXPENSE REQUEST SUMMIT ACADEMY OIC 935 OLSON MEMORIAL HWY MINNEAPOLIS MN 55405 410908458 501(C)(3) 17500 0 N/A N/A GOLF CLASSIC SPONSORSHIP TRAIN TO INSPIRE 351 2ND ST NW APT 101 ALTOONA IA 50009 474582960 501(C)(3) 6500 0 N/A N/A ANNUAL CONTRIBUTION BUILDING & CONSTRUCTION TRADES COUNCIL OF SOUTH CENTRAL WISCONSIN 1602 S PARK STREET MADISON WI 53715 390189278 501(C)(5) 6500 0 N/A N/A ANNUAL CONTRIBUTION APIC MINNESOTA 2626 E 82ND STREET SUITE 270 BLOOMINGTON MN 55425 510208788 N/A 6000 0 N/A N/A FALL CONFERENCE SPONSORSHIP EAST SIDE FREEDOM LIBRARY 835 6TH STREET E ST PAUL MN 55106 463794535 501(C)(3) 5000 0 N/A N/A ANNUAL CONTRIBUTION HEARTLAND FARM SANCUTARY INC PO BOX 45746 MADISON WI 53744 270244485 501(C)(3) 5000 0 N/A N/A RESTORATION PROJECT UNIVERSITY OF MINNESOTA FOUNDATION PO BOX 860266 MINNEAPOLIS MN 55486 416042488 501(C)(3) 5000 0 N/A N/A FELLOWSHIP CONTRIBUTION OSHKOSH PUBLIC MUSEUM 1331 ALGOMA BOULEVARD OSHKOSH WI 54901 680541373 501(C)(3) 5000 0 N/A N/A RESTORATION PROJECT UI CENTER FOR CONFERENCES 250 CONTINUING EDUCATION FACILITY IOWA CITY IA 52242 426004813 N/A 5000 0 N/A N/A CONFERENCE SPONSORSHIP VETERANS OUTREACH OF WISCONSIN 2234 NORTHWESTERN AVE RACINE WI 53404 464449307 501(C)(3) 5000 0 N/A N/A VETERANS ASSISTANCE MINNESOTA BUILDING & CONSTRUCTION TRADES 411 MAIN STREET ROOM 206 ST PAUL MN 55102 410870692 501(C)(5) 5000 0 N/A N/A WORLD FAIR DONATION WORKER'S RIGHT CENTER 2300 S PARK STREET SUITE 115 MADISON WI 53713 412227413 501(C)(3) 5000 0 N/A N/A DONATION 9 6 EVENT SPONSORSHIP PAID TO MEMBER 10 8000 0 N/A N/A FAMILY ASSISTANCE 9 23922 0 N/A N/A PART I, LINE 2: THE COUNCIL MAKES VARIOUS CHARITABLE DONATIONS TO LOCAL GROUPS AND RELATED UNION ORGANIZATIONS WHICH THEY ARE INVOLVED WITH. NO FORMAL MONITORING IS CONSIDERED NECESSARY DUE TO ONGOING INVOLVEMENT WITH THESE ORGANIZATIONS. 1 X 0 0 0 JOHN G RAINES EXEC SECRETARY/TREASURER 252101 0 0 0 0 0 80007 0 24351 0 356459 0 0 0 PATRICK M NILSEN EXECUTIVE DIRECTOR 153570 0 0 0 0 0 55549 0 22365 0 231484 0 0 0 BRIAN EWING TRUSTEE 98142 0 0 0 0 0 39591 0 18816 0 156549 0 0 0 PATRICK M RODRIGUEZ TRUSTEE 107090 0 0 0 0 0 45075 0 20575 0 172740 0 0 0 JUAN ALVARADO EXECUTIVE COMMITTEE MEMBER 95065 0 0 0 0 0 38479 0 18369 0 151913 0 0 0 ERNEST P COLT EXECUTIVE COMMITTEE MEMBER 95065 0 0 0 0 0 38479 0 18369 0 151913 0 0 0 MICHAEL K HARROM EXECUTIVE COMMITTEE MEMBER 95065 0 0 0 0 0 38287 0 18157 0 151509 0 0 0 DAVID LASSERRE EXECUTIVE COMMITTEE MEMBER 95065 0 0 0 0 0 38479 0 18369 0 151913 0 0 0 CHRISTOPHER A MERK EXECUTIVE COMMITTEE MEMBER 95065 0 0 0 0 0 38479 0 18369 0 151913 0 0 0 JEFFREY A MILLER EXECUTIVE COMMITTEE MEMBER 95056 0 0 0 0 0 38349 0 18228 0 151633 0 0 0 JOSEPH L MROTEK EXECUTIVE COMMITTEE MEMBER 103987 0 0 0 0 0 41738 0 19704 0 165429 0 0 0 WAYNE C NORDIN EXECUTIVE COMMITTEE MEMBER 105628 0 0 0 0 0 42754 0 20410 0 168792 0 0 0 JON H NOWAK EXECUTIVE COMMITTEE MEMBER 95065 0 0 0 0 0 38479 0 18369 0 151913 0 0 0 THOMAS S PERRIER EXECUTIVE COMMITTEE MEMBER 95065 0 0 0 0 0 38415 0 18298 0 151778 0 0 0 BRIAN K PYLE EXECUTIVE COMMITTEE MEMBER 95425 0 0 0 0 0 38498 0 18298 0 152221 0 0 0 HARLEY E SIMON EXECUTIVE COMMITTEE MEMBER 95786 0 0 0 0 0 54181 0 36314 0 186281 0 0 0 LANCE L STEINBERG EXECUTIVE COMMITTEE MEMBER 95065 0 0 0 0 0 38479 0 18369 0 151913 0 0 0 GERALD F YARIE EXECUTIVE COMMITTEE MEMBER 103166 0 0 0 0 0 60739 0 39800 0 203705 0 0 0 BURT JOHNSON LEGAL COUNSEL 154126 0 0 0 0 0 55638 0 22321 0 232085 0 0 0 PHILLIP ASKVIG DIRECTOR OF ORGANIZING 122291 0 0 0 0 0 47613 0 21544 0 191448 0 0 0 CHRISTOPHER M HILL BUSINESS REPRESENTATIVE 106028 0 0 0 0 0 42776 0 20332 0 169136 0 0 0 JOEL LASKEY BUSINESS REPRESENTATIVE 105628 0 0 0 0 0 42719 0 20371 0 168718 0 0 0 JOSHUA MAKARIOS BUSINESS REPRESENTATIVE 120900 0 0 0 0 0 46267 0 20410 0 187577 0 0 0 BRIAN RAINES FAMILY MEMBER OF OFFICER 97791 EMPLOYEE COMPENSATION 0 MARLENE COLT FAMILY MEMBER OF OFFICER 28109 EMPLOYEE COMPENSATION 0 MELISSA LASKEY FAMILY MEMBER OF OFFICER 49034 EMPLOYEE COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 6 THE NORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERS HAD 24,814 MEMBERS AT JUNE 30, 2016. 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 PRIVILEGES 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. FORM 990, PART VI, SECTION C, LINE 19 THE COUNCIL'S GOVERNING DOCUMENTS ARE AVAILABLE TO ALL MEMBERS. THE COUNCIL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS OPEN TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 1 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. NORTH CENTRAL STATES PAC 700 OLIVE STREET ST PAUL MN 55130 901073364 POLITICAL ACTION COMMITTEE MN 527 N/A NORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERS 1 SKILLED WISCONSIN N2216 BODDE STREET KAUKAUNA WI 54130 473590490 SOCIAL WELFARE & POLITICAL ACTIVISM WI 501(C)(4) N/A NORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERS 1 NCSRCC SCHOLARSHIP FOUNDATION N2216 BODDE STREET KAUKAUNA WI 54130 263190992 SCHOLARSHIP FOUNDATION WI 501(C)(3) LINE 7 NORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERS 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 NORTH CENTRAL STATES CARPENTERS PAC B 275215 VALUE OF CASH TRANSFERRED