2014-03-25T07:30:39-05:00 2013-05-31 611436956 NOVAK FRANCELLA LLC ONE PRESIDENTIAL BLVD SUITE 330 BALA CYNWYD PA 19004 990 2012-06-01 521041104 NATIONAL COORDINATING COMMITTEE FOR MULTIEMPLOYER PLANS NATI 2027375315 815 16TH STREET NW NO 600 WASHINGTON DC 20006 SEAN MCGARVEY 2027375315 2014-03-17 1 LOUIS VERZELLA CPA P00360279 6106689400 2014-03-17 2012 2015-11-30 17:44:51Z SEAN MCGARVEY 815 16TH STREET NW NO 600 WASHINGTON DC 20006 3869559 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. 13 13 4 0 0 0 511983 140100 1846200 1920025 7515 3447 0 1237 2365698 2064809 0 0 0 0 860364 682925 0 0 0 1599880 1484509 2460244 2167434 -94546 -102625 2284638 2311967 231537 359028 2053101 1952939 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 2051689 1921262 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 CONTRIBUTIONA ARE STILL HELD IN A SEPARATE BANK ACCOUNT AS OF MAY 31, 2013, 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. 2051689 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 8 0 4 1 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 1 0 X NCCMP 2027375315 815 16TH STREET NW SUITE 600 WASHINGTON DC 20006 EDWIN D HILL 1.00 X 0 0 0 JOSEPH T HANSEN 1.00 X 0 0 0 JOHN S MILLER JR 1.00 X 0 0 0 TERENCE M O'SULLIVAN 1.00 X 0 0 0 JAMES P HOFFA 1.00 X 0 0 0 JOHN MCNERNEY 1.00 X 0 0 0 MARY KAY HENRY 1.00 X 0 0 0 CHRISTOPHER BROCKMEYER 1.00 X 0 0 0 JOSEPH NIGRO 1.00 X 0 0 0 JEFF GREEN 1.00 X 0 0 0 WILLIAM P HITE 1.00 X 0 0 0 WALTER WISE 1.00 X 0 0 0 SEAN MCGARVEY 1.00 X 0 353757 97595 RANDY G DEFREHN 40.00 X 219786 0 73518 JOSHUA SHAPIRO 40.00 X 168043 0 75490 387829 353757 246603 2 0 1 0 ALSTON & BIRD LLP 90 PARK AVENUE 12TH FLOOR NEW YORK NY 10006 CONSULTING 241695 THE SEGAL COMPANY ONE PARK AVENUE 8TH FLOOR NEW YORK NY 10016 CONSULTING 144000 2 140100 140100 MEMBERSHIP DUES AND AFFILIATION F 900099 1663000 1663000 CONFERENCE REVENUE 900099 257025 257025 1920025 5521 5521 1802676 1804750 -2074 -2074 -2074 MISCELLANEOUS 900099 1237 1237 1237 2064809 1921262 0 3447 X 541648 506033 35615 68928 62035 6893 15672 14105 1567 31381 28243 3138 25296 22766 2530 13650 13650 969076 964665 4411 112795 102185 10610 29681 28500 1181 38418 35965 2453 48184 47361 823 223274 223171 103 6189 5794 395 11607 10866 741 MEMBERSHIP DUES 31505 0 31505 TAXES AND LICENSES 130 0 130 2167434 2051689 115745 0 155277 309619 2088089 1943759 5000 34345 47966 44040 38417 6927 5623 2284638 2311967 183537 252828 48000 106200 231537 359028 X 1388798 1405927 664303 547012 2053101 1952939 2284638 2311967 -102625 2463 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 44040 38417 5623 5623 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 0 310480 0 0 0 43277 0 68325 0 29270 0 451352 0 0 RANDY G DEFREHN 219786 0 0 0 0 0 56805 0 16713 0 293304 0 0 0 JOSHUA SHAPIRO 168043 0 0 0 0 0 43544 0 31946 0 243533 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 A, LINE 8B NCCMP DID NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 AN 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. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC 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. - TWO CENTURY PLAZA, 2049 CENTURY PARK EAST, STE 2800, LOS ANGELES, CA 90067. TERENCE M. 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, 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, WASHINGTON, DC 20006. JOSEPH NIGRO - 1750 NEW YORK AVE, NW, WASHINGTON, DC 20006. JEFF GREEN - 101 CONSTITUTION AVENUE, NW, WASHINGTON, DC 20001. OTHER FEES FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 964,665. MANAGEMENT AND GENERAL EXPENSES 4,411. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 969,076. 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 40000 FMV BUILDING AND CONSTRUCTION TRADES DEPARTMENT AFL-CIO K 38419 FMV NCCMP RESEARCH AND EDUCATION CORP INC L 38582 FMV BUILDING AND CONSTRUCTION TRADES DEPARTMENT AFL-CIO M 73246 FMV