2016-01-28T09:15:04-06:00 2015-05-31 611436956 NOVAK FRANCELLA LLC ONE PRESIDENTIAL BLVD SUITE 330 BALA CYNWYD PA 19004 990 2014-06-01 521041104 NATIONAL COORDINATING COMMITTEE FOR MULTIEMPLOYER PLANS NATI 2027375315 815 16TH STREET NW NO 600 WASHINGTON DC 20006 SEAN MCGARVEY CHAIRMAN 2027375315 2016-01-27 1 LOUIS VERZELLA CPA P00360279 6106689400 2016-01-28 2014 2016-04-25 22:37:26Z SEAN MCGARVEY 815 16TH STREET NW NO 600 WASHINGTON DC 20006 2729386 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. 11 11 3 0 0 0 921800 601950 2055076 2126925 914 511 0 0 2977790 2729386 0 0 0 0 673336 619184 0 0 0 1883863 2302270 2557199 2921454 420591 -192068 2523106 2318910 149576 137448 2373530 2181462 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 2816476 2126925 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, 2015, 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, 2015. 2816476 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 6 0 3 1 0 0 0 0 0 0 X 11 11 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 EDWIN D HILL DIRECTOR 1.00 X 0 0 0 JOSEPH T HANSEN DIRECTOR (P) 1.00 X 0 0 0 JOHN S MILLER JR DIRECTOR 1.00 X 0 0 0 TERRY O'SULLIVAN DIRECTOR (P) 1.00 X 0 0 0 JAMES P HOFFA DIRECTOR (P) 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 JOSEPH NIGRO DIRECTOR (P) 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 WILLIAM P HITE TREASURER 1.00 X 0 0 0 WALTER WISE SECRETARY (P) 1.00 X 0 0 0 SEAN MCGARVEY CHAIRMAN 1.00 40.00 X 0 414176 90572 ERIC DEAN SECRETARY 1.00 X 0 0 0 RANDY G DEFREHN EXECUTIVE DIRECTOR 40.00 X 227478 0 76507 JOSHUA SHAPIRO DEPUTY DIRECTOR 40.00 X 126600 0 56847 354078 414176 223926 2 0 1 0 BLUE ENGINE 1140 CONNECTICUT AVE NW WASHINGTON DC 20036 CONSULTING 253877 ALSTON & BIRD LLP 950 F STREET NW WASHINGTON DC 21004 CONSULTING 231937 THE SEGAL COMPANY ONE PARK AVENUE 8TH FLOOR NEW YORK NY 10016 CONSULTING 144000 DILWORTH PAXSON LLP 655 15TH ST NW SUITE 810 WASHINGTON DC 20005 LEGAL 127500 4 601950 601950 MEMBERSHIP DUES AND AF 900099 1807500 1807500 CONFERENCE REVENUE 900099 319425 319425 2126925 511 511 2729386 2126925 0 511 X 487429 438687 48742 66691 60022 6669 18459 16613 1846 23443 21099 2344 23162 20843 2319 15470 15470 1233361 1233361 413034 408710 4324 188619 172439 16180 38503 37085 1418 38419 36015 2404 61843 62106 -263 251374 251169 205 2232 2092 140 13585 12735 850 MEMBERSHIP DUES 45830 43500 2330 2921454 2816476 104978 0 574779 399047 1894431 1894708 47978 24515 44040 43400 2872 640 3046 0 2523106 2318910 107076 137448 42500 0 149576 137448 X 1414625 1512700 958905 668762 2373530 2181462 2523106 2318910 -192068 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1807500 1233361 1233361 1233361 44040 43400 640 640 X 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. X 0 0 0 0 0 0 0 0 0 SEAN MCGARVEY CHAIRMAN 0 414176 0 0 0 0 0 63400 0 27172 0 504748 0 0 RANDY G DEFREHN EXECUTIVE DIRECTOR 227478 0 0 0 0 0 62963 0 13544 0 303985 0 0 0 JOSHUA SHAPIRO DEPUTY DIRECTOR 126600 0 0 0 0 0 33584 0 23263 0 183447 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 11 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 WILLIAM P. HITE - THREE PARK PLACE, ANNAPOLIS, MD 21401. EDWIN D. HILL - 900 SEVENTH STREET, NW, WASHINGTON, DC 20001. JOSEPH T. HANSEN - 1775 K STREET, NW, WASHINGTON, DC 20006. JOHN S. MILLER, JR. - 2029 CENTURY PARK EAST,STE. 2100, LOS ANGELES, CA 90067. TERRY O'SULLIVAN - 905 16TH STREET, NW, WASHINGTON, DC 20006. JAMES P. HOFFA - 25 LOUISIANA AVE, NW, WASHINGTON, DC 20001. JOHN MCNERNEY - 1385 PICCARD DRIVE, ROCKVILLE, MD 20850. WALTER WISE - 1750 NEW YORK AVE,SUITE 400, NW, WASHINGTON, DC 20006. MARY KAY HENRY - 1800 MASSACHUSETTS AVE, WASHINGTON, DC 20036. CHRISTOPHER BROCKMEYER - 729 SEVENTH AVE, 5TH FLOOR, NEW YORK, NY 10019. SEAN MCGARVEY - 815 16TH ST, NW STE. 600, WASHINGTON, DC 20006. JOSEPH NIGRO - 1750 NEW YORK AVE,SUITE 600 NW, WASHINGTON, DC 20006. JEFF GREEN - 210 WASHINGTON STREET, BELLEVUE, NE 68005. ERIC DEAN - 1750 NEW YORK AVE,SUITE 400, NW, WASHINGTON, DC 20006. MARC PERRONE - 1775 K STREET, NW, WASHINGTON, DC 20006. JOSEPH SELLERS - 1750 NEW YORK AVE,SUITE 400, NW, WASHINGTON, DC 20006. FORM 990, PART IX, LINE 11G CONSULTANT FEES: PROGRAM SERVICE EXPENSES 408,710. MANAGEMENT AND GENERAL EXPENSES 4,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 413,034. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUME 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 9 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 1 0 0 1 0 0 0 BUILDING AND CONSTRUCTION TRADES DEPARTMENT AFL-CIO P 593515 FMV BUILDING AND CONSTRUCTION TRADES DEPARTMENT AFL-CIO K 38419 FMV NCCMP RESEARCH AND EDUCATION CORP INC L 23918 FMV BUILDING AND CONSTRUCTION TRADES DEPARTMENT AFL-CIO M 73036 FMV