2024-05-15T12:59:47-05:00 2023-12-31 621046406 JOHNSON HICKEY & MURCHISON PC 2215 OLAN MILLS DRIVE CHATTANOOGA TN 37421 990 2023-01-01 620785515 MID-SOUTH CARPENTERS REGIONAL COUNCIL TRAINING TRUST FUND MID- 4238925282 6136 AIRWAYS BOULEVARD CHATTANOOGA TN 374212969 RICKEY MOORE EXECUTIVE DIRECTOR 4238925282 2024-05-15 RICKEY MOORE XXX-XX-XXXX 0 M ETHAN MILLER P00233666 4237560052 2024-05-15 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RICKEY MOORE 6136 AIRWAYS BOULEVARD CHATTANOOGA TN 374212969 8434134 0 X WWW.MSCRCTTF.ORG X 1967 TN PROVIDING QUALIFIED INSTRUCTORS, BOOKS, MATERIALS AND EQUIPMENT TO PERSONS ELIGIBLE TO PARTICIPATE IN APPRENTICE AND JOURNEYMAN TRAINING PROGRAMS, FOR THE EDUCATION AND REFRESHER TRAINING OF JOURNEY PERSONS IN THE CARPENTER AND MILLWRIGHT TRADES. 15 15 47 15 0 0 5233343 8187621 0 0 6732 151232 660838 95281 5900913 8434134 0 0 0 0 1800064 2175174 0 0 0 1594614 2066109 3394678 4241283 2506235 4192851 16837106 22137474 3336379 4443896 13500727 17693578 PROVIDING QUALIFIED INSTRUCTORS, BOOKS, MATERIALS AND EQUIPMENT TO PERSONS ELIGIBLE TO PARTICIPATE IN APPRENTICE AND JOURNEYMAN TRAINING PROGRAMS, FOR THE EDUCATION AND REFRESHER TRAINING OF JOURNEY PERSONS IN THE CARPENTER AND MILLWRIGHT TRADES. 0 0 3504124 0 PROVIDED QUALIFIED INSTRUCTORS, BOOKS, MATERIALS AND EQUIPMENT TO PERSONS PARTICIPATING IN APPRENTICE AND JOURNEYMAN TRAINING PROGRAMS IN THE CARPENTER AND MILLWRIGHT TRADES. 3504124 1 1 0 0 0 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 1 0 0 0 1 5 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X RICKEY MOORE 4238925282 6136 AIRWAYS BLVD CHATTANOOGA TN 37421 ALLEN COOPER MANAGEMENT TRUSTEE 1.00 X 0 0 0 RODNEY GRAHAM LABOR TRUSTEE 1.00 X 0 0 0 CHRIS SMITH MANAGEMENT TRUSTEE 1.00 X 0 0 0 MATT BONER LABOR TRUSTEE 1.00 X 0 0 0 BEN MITCHELL MANAGEMENT TRUSTEE 1.00 X 0 0 0 TOM JENKINS SECRETARY/TREASURER 1.00 X X 0 0 0 NATE HILLER MANAGEMENT TRUSTEE 1.00 X 0 0 0 JEFF SMITH LABOR TRUSTEE 1.00 X 0 0 0 WILLIAM CONDON LABOR TRUSTEE 1.00 X 0 0 0 MIKE PFIEFFER VICE CHAIRMAN 1.00 X X 0 0 0 JEREMY TALLENT LABOR TRUSTEE 1.00 X 0 0 0 ANNA WESLEY-CORHERN CHAIRMAN 1.00 X X 0 0 0 JOHN WHITE MANAGEMENT TRUSTEE 1.00 X 0 0 0 JAY SCHUELLY LABOR TRUSTEE 1.00 X 0 0 0 VICTOR WHITE ASSISTANT SECRETARY/TREASURER 1.00 X X 0 0 0 RICKEY MOORE EXECUTIVE DIRECTOR 40.00 X 137236 0 24960 137236 0 24960 1 0 1 0 0 355308 7832313 8187621 151232 151232 55155 0 55155 55155 55155 REIMBURSEMENTS AND OTH 900099 40126 40126 40126 8434134 0 0 246513 162196 162196 1455088 1222744 232344 438944 359813 79131 118946 102762 16184 37093 6855 30238 4721 4025 696 30104 20510 9594 30807 20160 10647 346932 338345 8587 23442 17564 5878 14952 5910 9042 168649 168649 372894 372894 114674 114674 INSTRUCTIONAL EQUIPMENT 424277 424277 MAINTENANCE AND REPAIR 202176 194031 8145 TRAINING AND SEMINARS 193121 150297 42824 OTHER TAXES AND LICENSE 100686 100686 1581 1055 526 4241283 3504124 737159 0 8943 72566 4410739 5228881 137001 142326 718367 788412 20411388 4506099 11562056 15905289 16837106 22137474 146252 414882 3190127 4029014 3336379 4443896 X 13302940 17693578 197787 0 13500727 17693578 16837106 22137474 4192851 0 X 0 1 X 1 0 X 3973145 4004059 4441251 5233343 8187621 25839419 3973145 4004059 4441251 5233343 8187621 25839419 0 0 0 25839419 70585 73538 61418 64292 206387 476220 70585 73538 61418 64292 206387 476220 157532 119771 120766 603278 40126 1041473 4201262 4197368 4623435 5900913 8434134 27357112 0.94450 0.94040 0.01740 0.01470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2373041 2373041 16474004 3385078 13088926 1085139 761314 323825 479204 359707 119497 15905289 X 8434134 0 8434134 0 8434134 4241283 0 4241283 0 4241283 PART X, LINE 2: THE TRUST FUND IS A RECOGNIZED NONPROFIT ORGANIZATION PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3). AS SUCH, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE TRUST FUND RECOGNIZES A TAX POSITION AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. AS OF DECEMBER 31, 2023, THE TRUST FUND HAS ACCRUED NO INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE TRUST FUNDS POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE TRUST FUND'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED DECEMBER 31, 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X 0 0 0 0 0 0 0 0 0 RICKEY MOORE EXECUTIVE DIRECTOR 137236 0 0 0 0 0 14560 0 10400 0 162196 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE TRUST FUND IS ADMINISTERED BY A BOARD OF TRUSTEES WHICH CONSISTS OF SIXTEEN PERSONS,SEVEN ARE SELECTED BY THE EMPLOYERS CONTRIBUTING TO THE TRUST FUND, SEVEN ARE SELECTED BY THE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA OR THEIR AFFILIATE BODY, ONE IS SELECTED FROM THE MANAGEMENT REPRESENTATIVES SERVING ON LOCAL TRAINING COMMITTEES, AND ONE AT LARGE MANAGEMENT TRUSTEE IS APPOINTED FROM THE AREA WITH THE LARGEST ANNUAL EMPLOYEE CONTRIBUTION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES REVIEWS A DRAFT COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY AND ANY CONFLICTS ARE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES CONDUCTS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTORS SALARY. COMPENSATION IS REVIEWED BY THE BOARD OF TRUSTEES AND APPROVED ANNUALLY FOR ALL HIGH PAID OFFICERS AND EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. SOUTHEASTERN CARPENTERS REGIONAL COUNCIL 3710 EXECUTIVE CENTER DR AUGUSTA GA 30907 582322179 LABOR ORGANIZATION GA 501(C)(5) 0 SOUTHERN STATES MILLWRIGHT REGIONAL COUNCIL 200 SOUTHBRIDGE PKWY STE 203 BIRMINGHAM AL 35209 273358750 LABOR ORGANIZATION AL 501(C)(5) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SOUTHEASTERN CARPENTERS REGIONAL COUNCIL C 1000000 CASH DONATION SOUTHERN STATES MILLWRIGHT REGIONAL COUNCIL C 1000000 CASH DONATION