2013-07-09T15:00:17-05:00 2012-12-31 611436956 NOVAK FRANCELLA LLC ONE PRESIDENTIAL BLVD SUITE 330 BALA CYNWYD PA 19004 990 2012-01-01 300093231 INTERNATIONAL UNION OF PAINTERS & ALLIED TRADES AFL-CIO CLC DIST COUNCIL 91 INTE 2199470420 8364 MINNESOTA STREET MERRILLVILLE IN 46410 HENRY SIERRA 2199470420 2013-06-18 1 LOUIS VERZELLA CPA P00360279 6106689400 2013-06-18 2012 2016-02-25 16:41:14Z HENRY SIERRA 8364 MINNESOTA STREET MERRILLVILLE IN 46410 3999715 0 0444 X WWW.IUPATDC91.ORG X 2002 IN TO IMPROVE WAGES,HOURS,WORKING CONDITIONS,SAFETY AND EDUCATION FOR ELIGIBLE MEMBERS THROUGH CONTRACT NEGOTIATION WITH EMPLOYERS,ARBITRATION OF MEMBERS' GRIEVANCES AND ORGANIZING. 6 6 0 0 0 0 37566 14454 2784003 3898627 -1719 8830 15927 39505 2835777 3961416 1700 3117 0 0 2376360 2273343 0 0 0 1003868 1104028 3381928 3380488 -546151 580928 2873781 3420379 181005 146675 2692776 3273704 TO ORGANIZE THE UNORGANIZED AND TO ESTABLISH A CENTRAL REPRESENTATIVE BODY TO BRING ABOUT UNITY BETWEEN LOCAL UNIONS,ESTABLISHED MINIMUM RATE OF WAGES,TO ENFORCE A CODE OF WORKING RULES OF EMPLOYMENT AND TO ENSURE JOB SECURITY,SAFETY,TRAINING AND EXCELLENT WAGES. 0 0 THE ORGANIZATION HAS ITS EXEMPT PURPOSE AND ACTIVITIES UNDER CODE SEC 501(C)5 AND OPERATES AS A LABOR ORGANZATION 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 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 0 1 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 1 1 1 0 0 0 0 0 0 IN X HENRY SIERRA 2199470420 8364 MINNESOTA STREET MERRILLVILLE IN 46410 MARTY GURLEY 1.00 X 4339 0 0 LEONARD ROBBINS 2.00 X 1807 0 0 MARTIN MASTERSON 1.00 X 2021 0 0 JAMES MASON 8.00 X 0 0 0 HENRY G SIERRA 40.00 X 121065 0 90098 JASON CORNETT 1.00 X 0 0 0 KEITH MARTIN 8.00 X 0 0 0 129232 0 90098 1 0 1 0 0 14454 14454 DUES 900099 3841594 3841594 REIMBURSED ADMINISTRAT 900099 57033 57033 3898627 762 762 10376 22189 -11813 -11813 -11813 24178 16110 8068 8068 8068 MISC INCOME 900099 51318 51318 51318 3961416 3894882 0 52080 3117 219331 1171068 418129 343331 121484 121771 94376 68568 13768 182195 91628 150387 9391 138395 114133 76987 EQUIPMENT RENTAL AND MA 39974 TRAINING AND SEMINARS 2455 3380488 596051 1334785 234732 235308 2872809 1032362 1920528 1840447 122470 9839 2873781 3420379 8388 30667 172617 116008 181005 146675 X 2122731 2190485 570045 1083219 2692776 3273704 2873781 3420379 580928 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 210702 210702 2120453 607752 1512701 346837 277537 69300 194817 147073 47744 1840447 X 3983605 22189 22189 3961416 0 3961416 3402677 22189 22189 3380488 0 3380488 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: UNDER PROVISIONS OF SECTION 501 (C)(5) OF THE INTERNAL REVENUE CODE, THE COUNCIL IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE COUNCIL RECEIVED NO UNRELATED BUSINESS INCOME DURING 2012 AND 2011. ACCOUNTING STANDARDS REQUIRE COUNCIL MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE COUNCIL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COUNCIL, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 AND 2011 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COUNCIL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 22,189. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 22,189. 0 0 0 HENRY G SIERRA 121065 0 0 0 0 0 54568 0 35530 0 211163 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE UNION ARE COMPOSED OF PERSONS EMPLOYED WIHTIN A COLLECTIVE BARGAINING UNIT REPRESENTED BY THE LOCAL UNIONS PARTICIPATING IN THE DISTRICT COUNCIL. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS CAN ELECT THE GOVERNING BODY AT REGULAR ELECTIONS. FORM 990, PART VI, SECTION A, LINE 7B AGENDA ITEMS CAN BE PUT TO VOTE PER CONSTITUTION AND BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS PROVIDED TO THE OFFICERS OF THE ORGANIZATION FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 MEMBERS OF THE UNION ARE COMPOSED OF PERSONS EMPLOYED WITHIN A COLLECTIVE BARGAINING UNIT REPRESENTED BY THE LOCAL UNIONS PARTICIPATING IN THE DISTRICT COUNCIL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE THROUGH NEWSLETTERS DITRIBUTED TO MEMBERS AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1: THE ORGANIZATION REPORTS THEIR FINANCIAL STATEMENTS AND FORM 990 ON THE MODIFIED BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C: NO CHANGE IN PROCEDURE FROM PRIOR YEAR.