2014-05-12T09:55:47-05:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2012-07-01 390776395 NORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERS NORT 9209962300 N2216 BODDE ROAD KAUKAUNA WI 54130 JOHN RAINES 9209962300 2014-05-08 1 P00294068 6123764500 2012 2015-11-30 17:44:51Z JOHN RAINES N2216 BODDE ROAD KAUKAUNA WI 54130 31921240 0 X WWW.NORTHCOUNTRYCARPENTER.ORG X 1881 WI TO PROMOTE AND PROTECT THE INTEREST OF MEMBERS. 34 0 619 0 0 0 1098651 48000 17402999 23600798 141374 4937 962960 610409 19605984 24264144 167068 91009 0 0 13124286 14270543 0 0 0 5959216 5885177 19250570 20246729 355414 4017415 35476658 39371767 4341048 4320442 31135610 35051325 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, 2013, THE COUNCIL HAD 18,593 MEMBERS. 0 1 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 28 0 619 1 0 0 0 0 0 0 0 0 0 0 X 34 0 0 0 0 0 1 1 1 1 1 0 1 1 0 0 0 0 0 0 0 X PATRICK NILSEN 4023453558 N2216 BODDE ROAD KAUKAUNA WI 54130 STEVE P BANYS 10.00 X X 86908 0 53370 MATT J CAMPANARIO 1.00 X X 3391 0 62 JOHN G RAINES 60.00 X X 241145 0 132103 MERT L SUMMERS JR 55.00 X X 135046 0 115654 PHILIP C ASKVIG 45.00 X X 111920 0 66187 GARY B HAWLEY 5.00 X X 16639 0 337 PATRICK M RODRIGUEZ 5.00 X X 17842 0 12504 CLAYTON J WRAZIDLO 5.00 X X 15172 0 332 KEITH G KESSLER 45.00 X X 86908 0 53362 PAUL C FORSLUND 1.00 X X 5615 0 42 TOBY R BIEGEL 5.00 X 86908 0 96540 ERNEST P COLT 1.00 X 2023 0 50 ROBERT A COLTON 45.00 X 86908 0 53225 BRUCE L ERICKSON 1.00 X 1009 0 34 MICHAEL K HARROM 45.00 X 86908 0 52962 MICHAEL J HENDRICKS 1.00 X 2023 0 45 CHRISTOPHER M HILL 45.00 X 86908 0 53225 CRAIG A JASKULKE 45.00 X 86908 0 53225 MARK D KRAMER 45.00 X 96661 0 59139 JOEL C LASKEY 45.00 X 96478 0 59139 GREGORY A LECKWEE 1.00 X 2023 0 45 JOSHUA D MANKE 1.00 X 1772 0 34 KENNETH D MARTIN 1.00 X 0 0 0 JOSEPH L MROTEK 45.00 X 86908 0 53225 WAYNE C NORDIN 45.00 X 92079 0 59139 THOMAS S PERRIER 45.00 X 86908 0 53225 WILLIAM E POLSON III 1.00 X 0 0 0 BRIAN K PYLE 45.00 X 86908 0 53225 GEORGE G SCHROEDER 1.00 X 2023 0 45 TERRY G SMITH 1.00 X 1009 0 34 ROBERT A VOSS 1.00 X 507 0 22 ROBERT A WEILAND 1.00 X 1769 0 39 GREGORY DHEIN 1.00 X 92079 0 59139 CHARLES JACOBS 1.00 X 34561 0 34716 JOE KLINE 1.00 X 86908 0 53225 DAVID LASSERRE 1.00 X 29701 0 45024 STEVEN MULCAHY 1.00 X 86908 0 53225 ROBERT NAWROCKI 1.00 X 86908 0 53225 PATRICK NILSEN 1.00 X 96478 0 59139 JEFFREY PETERSON 1.00 X 2019 0 19810 2230788 0 1458073 3 0 1 0 WILSON MCSHANE MARKET 3001 METRO DRIVE SUITE 500 BLOOMINGTON MN 55425 MARKET RECOVERY 213777 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 PROFESSIONAL FEES 138188 7 48000 48000 DUES 900099 23600798 23600798 23600798 70000 70000 680820 74533 606287 606287 606287 7022503 494997 6938662 643901 83841 -148904 -65063 -65063 MISCELLANEOUS INCOME 900099 4122 4122 4122 24264144 23600798 0 615346 91009 3813106 6342853 2041185 1183142 890257 74050 138188 82868 73456 614201 975045 617267 447789 1163525 127750 PER CAPITA 923634 MARKET RECOVERY 229877 ORGANIZING EXPENSES 213663 DUES AND SUBSCRIPTIONS 89096 114768 20246729 6912623 10258729 1997406 577969 21339 64981 31727600 8057066 23114315 23670534 3424152 4797040 6823 2514 35476658 39371767 616591 643508 2684737 2580017 1039720 1096917 4341048 4320442 X 31135610 35051325 31135610 35051325 35476658 39371767 4017415 -101700 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 268761 NCSRCC POLITICAL ACTION COMMITTEE 700 OLIVE ST ST PAUL MN 55130 411984870 150964 WISCONSIN STATE COUNCIL OF CARPENTERS 115 W MAIN STREET MADISON WI 53703 390716115 10000 1 1 0 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: PART I-A, LINE 1: CONTRIBUTIONS TO POLITICAL ACTION COMMITTEES AND OTHER INDEPENDENT EXPENDITURES 3949359 3949359 14647939 2662509 11985430 4286906 3410398 876508 8843396 1984159 6859237 23670534 DUE TO AFFILIATES 940463 INTEREST RATE SWAP AGREEMENT 42829 VEHICLE LEASE PAYABLE 113625 1096917 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 FUNDS ARE SUBJECT TO INCOME TAX ON ITS INVESTMENT INCOME, IF ANY, AS A SEPARATE SEGREGATED FUND UNDER SECTION 527 OF THE INTERNAL REVENUE CODE. THE COUNCIL FILES AS A TAX-EXEMPT ORGANIZATION. THE COUNCIL'S TAX RETURNS ARE OPEN TO EXAMINATIONS FOR THE YEARS ENDED JUNE 30, 2010 THROUGH 2012. 1 NORTH CENTRAL STATES RETIREES COMMITTEE 700 OLIVE STREET ST PAUL MN 55130 411618617 N/A 13200 0 N/A FOOD BANK FOR MEMBERS OUT OF WORK SUMMIT ACADEMY OIC 935 OLSON MEMORIAL HWY MINNEAPOLIS MN 55405 410908458 501(C)(3) 9200 0 N/A SUPPORT TRAINING ORGANIZATION OPERATIONS FOUR DIRECTIONS INC PO BOX 731 CHAMBERLAIN SD 57325 501(C)(4) 10000 0 N/A VOTER REGISTRATION HEARTLAND WORKERS CENTER 4923 S 24TH ST OMAHA NE 68107 271709471 501(C)(3) 7500 0 N/A RADIO ADVERTISING 2 3 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE COUNCIL MAKES VARIOUS CHARITABLE DONATIONS TO LOCAL GROUPS; NO FORMAL MONITORING IS REQUIRED. 1 X 0 0 0 JOHN G RAINES 240365 0 0 0 780 0 89242 0 42861 0 373248 0 0 0 MERT L SUMMERS JR 134180 0 0 0 866 0 70752 0 44902 0 250700 0 0 0 PHILIP C ASKVIG 111140 0 0 0 780 0 43736 0 22451 0 178107 0 0 0 TOBY R BIEGEL 86128 0 0 0 780 0 56269 0 40271 0 183448 0 0 0 MARK D KRAMER 95881 0 0 0 780 0 38729 0 20410 0 155800 0 0 0 JOEL C LASKEY 95698 0 0 0 780 0 38729 0 20410 0 155617 0 0 0 WAYNE C NORDIN 92079 0 0 0 0 0 38729 0 20410 0 151218 0 0 0 GREGORY DHEIN 91299 0 0 0 780 0 59139 0 0 0 151218 0 0 0 PATRICK NILSEN 95698 0 0 0 780 0 59139 0 0 0 155617 0 0 0 DENNIS PERRIER FAMILY MEMBER OF OFFICER 86908 EMPLOYEE COMPENSATION 0 BRIAN RAINES FAMILY MEMBER OF OFFICER 86908 EMPLOYEE COMPENSATION 0 MARK RAINES FAMILY MEMBER OF OFFICER 2023 EMPLOYEE COMPENSATION 0 MELISSA LASKEY FAMILY MEMBER OF OFFICER 13949 EMPLOYEE COMPENSATION 0 ADAM SCHROEDER FAMILY MEMBER OF OFFICER 1521 EMPLOYEE COMPENSATION 0 BRIAN LASSERRE FAMILY MEMBER OF OFFICER 2023 EMPLOYEE COMPENSATION 0 SEAMUS MULCAHY FAMILY MEMBER OF OFFICER 180 EMPLOYEE COMPENSATION 0 COLIN MULCAHY FAMILY MEMBER OF OFFICER 90 EMPLOYEE COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 6 THE NORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERS HAD 18,593 MEMBERS AT JUNE 30, 2013. 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 PRIVELEGES 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 ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO ALL MEMBERS. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS OPEN TO THE GENERAL PUBLIC. EXPLANATION FOR OTHER ACCOUNTING METHOD 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.