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BRICKLAYERS LOCAL 1 OF MD VA AND DC HEALTH AND WELFARE FUND: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BRICKLAYERS LOCAL 1 OF MD VA AND DC HEALTH AND WELFARE FUND (EIN 54-1008445)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-22
IRS object ID
201412959349300706
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-10-22T09:22:27-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208078757PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SALTER & COMPANY LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14600 EAST-WEST HIGHWAY SUITE 300AddressLine1
CityBETHESDACity
StateMDState
ZIP Code208143415ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541008445EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRICKLAYERS LOCAL 1 OF MD VA AND DCBusinessNameLine1
Business Name Line2HEALTH AND WELFARE FUNDBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlBRICBusinessNameControlTxt
Phone3018398800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16009 OXON HILL ROAD NO 416AddressLine1
CityOXON HILLCity
StateMDState
ZIP Code20745ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT GARVINPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone3018398800PhoneNum
Signature2014-10-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER P OSMAN CPAPreparerPersonNm
PTINP00366693PTIN
Phone3018307400PhoneNum
Preparation2014-10-20PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT GARVINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16009 OXON HILL ROAD NO 416AddressLine1
CityOXON HILLCity
StateMDState
ZIP Code20745ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$15,586,154GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.GEMGROUP.COMWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1950FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionPROVIDE HEALTH BENEFITS TO UNION MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$5,813,618PYProgramServiceRevenueAmt
CY Program Service Revenue$6,362,074CYProgramServiceRevenueAmt
PY Investment Income$467,140PYInvestmentIncomeAmt
CY Investment Income$572,187CYInvestmentIncomeAmt
PY Other Revenue$165,003PYOtherRevenueAmt
CY Other Revenue$48,000CYOtherRevenueAmt
PY Total Revenue$6,445,761PYTotalRevenueAmt
CY Total Revenue$6,982,261CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$5,736,951PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$6,182,340CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$683,062PYOtherExpensesAmt
CY Other Expenses$710,077CYOtherExpensesAmt
PY Total Expenses$6,420,013PYTotalExpensesAmt
CY Total Expenses$6,892,417CYTotalExpensesAmt
PY Revenues Less Expenses$25,748PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$89,844CYRevenuesLessExpensesAmt
Total Assets BOY$10,143,660TotalAssetsBOYAmt
Total Assets EOY$10,353,908TotalAssetsEOYAmt
Total Liabilities BOY$121,299TotalLiabilitiesBOYAmt
Total Liabilities EOY$189,081TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,022,361NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,164,827NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE HEALTH BENEFITS TO UNION MEMBERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROVIDING OF HEALTH BENEFITS TO MEMBERS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document657IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEMGROUP INCBusinessNameLine1
FieldValueIRS element (for citing)
Phone3018398800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16009 OXON HILL RD 416AddressLine1
CityOXON HILLCity
StateMDState
ZIP Code20745ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THOMAS MCQUAID
TRUSTEE1.0040.00Yes (X)$0$0$0
PETE BRYANT
TRUSTEE1.0040.00Yes (X)$0$84,781$19,525
TOM GARCIA
TRUSTEE1.0040.00Yes (X)$0$0$0
SCOTT GARVIN
TRUSTEE1.0040.00Yes (X)$0$95,181$16,592
SCOTT PRITCHETT
TRUSTEE1.0040.00Yes (X)$0$0$0
TODD BUCKNER
TRUSTEE1.0040.00Yes (X)$0$63,082$15,725
THOMAS FORD
TRUSTEE1.0040.00Yes (X)$0$0$0
MIKE MANTUA
TRUSTEE1.0040.00Yes (X)$0$0$0
THOMAS STRUNGE
TRUSTEE1.0040.00Yes (X)$0$0$0
ROY HOLT
TRUSTEE1.0040.00Yes (X)$0$33,292$12,003
BARRY FRENCH
TRUSTEE1.0040.00Yes (X)$0$0$0
TERRY OVERSTREET
TRUSTEE1.0040.00Yes (X)$0$33,292$12,003
PAT HURLEY
TRUSTEE1.0040.00Yes (X)$0$0$0
EDDIE WELLS
TRUSTEE1.0040.00Yes (X)$0$0$0
MIKE TREVISAN
TRUSTEE1.0040.00Yes (X)$0$0$0
ED NAVARRO
TRUSTEE1.0040.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$309,628TotReportableCompRltdOrgAmt
Total Other Compensation$75,848TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
CVS CAREMARK
695 GEORGE WASHINGTON HWYLINCOLNRI02865PRESCRIPTIONS$695,553
SAV-RX
224 NORTH PARK AVEFREMONTNE68025PRESCRIPTIONS$638,279
GEMGROUP
1200 3 GATEWAY CENTERPITTSBURGHPA15222TPA$351,668
THE JOHNS HOPKINS HOSPITAL
1800 ORLEANS STBALTIMOREMD21287CLAIMS$118,311
SEGAL COMPANY
1920 N STREET NWWASHINGTONDC20036ACTUARIAL$102,771
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIB.525100$5,160,045$5,160,045
EMPLOYEE SELF-PAY525100$1,026,839$1,026,839
MEDICARE PART D REIMB525100$175,190$175,190
FieldValueIRS element (for citing)
Total Program Service Revenue$6,362,074TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$251,558TotalRevenueColumnAmt
Exclusion$251,558ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,924,522SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,603,893SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$320,629SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$320,629TotalRevenueColumnAmt
Exclusion$320,629ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescWATTS SETTLEMENTDesc
Business525100BusinessCd
Total Revenue Column$48,000TotalRevenueColumnAmt
Related Or Exempt Func Income$48,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$48,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,982,261TotalRevenueColumnAmt
Related Or Exempt Func Income$6,410,074RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$572,187ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$6,182,340TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$40,270TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,412TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$42,756TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$74,785TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,554TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,811TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
THIRD PARTY ADMINISTRAT$290,520
BENEFITS CONSULTING$102,771
NETWORK ACCESS FEES$77,240
UTILIZATION REVIEW$31,265

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,193TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,892,417TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$340,818BOYAmt
EOY$743,087EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$374,423BOYAmt
EOY$694,469EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$660,147BOYAmt
EOY$617,004EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,151BOYAmt
EOY$2,153EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,766,121BOYAmt
EOY$8,297,195EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,143,660BOYAmt
EOY$10,353,908EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$121,299BOYAmt
EOY$189,081EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$121,299BOYAmt
EOY$189,081EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$10,022,361BOYAmt
EOY$10,164,827EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,022,361BOYAmt
EOY$10,164,827EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,143,660BOYAmt
EOY$10,353,908EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$89,844ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$52,622NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,816,937TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$52,622NetUnrealizedGainsInvstAmt
Revenue Not Reported$52,622RevenueNotReportedAmt
Revenue Subtotal$6,764,315RevenueSubtotalAmt
Investment Expenses Not Incld$42,756InvestmentExpensesNotIncldAmt
Other Revenues Not Included$175,190OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$217,946RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,982,261TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,674,471TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,674,471ExpensesSubtotalAmt
Investment Expenses Not Incld2$42,756InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$175,190OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$217,946ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,892,417TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. THE PLAN ADMINISTRATOR IS NOT AWARE OF ANY UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2013. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
PART XI, LINE 4B - OTHER ADJUSTMENTS:MEDICARE PART D REIMB
PART XII, LINE 4B - OTHER ADJUSTMENTS:MEDICARE PART D REIMB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11ALL TRUSTEES ARE PROVIDED A COPY OF THE COMPLETED FORM BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19PARTICIPANTS CAN REVIEW THE FUND'S DOCUMENTS AT THE FUND OFFICE.
PART XI, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
MARBLE TILE AND TERRAZZO WORKERS PENSION
6009 OXON HILL RDOXON HILLMD20745526117426PENSION FUNDMD501(A)0
MARBLE TILE AND TERRAZZO WORKERS ANNUITY
6009 OXON HILL RDOXON HILLMD20745521610630ANNUITY FUNDMD501(A)0
BAC LOCAL #1 MD JATC
5879 ALLENTOWN RDSUITLANDMD20746510221256TRAININGMD501(C)0
BRICKLAYERS & ALLIED CRAFTS L#1 MD VA DC
5879 ALLENTOWN ROADCAMP SPRINGSMD20747521862230LOCAL UNIONMD501(C)0
BRICKLAYERS LOCAL 2 APPRENTICE TRAINING
7442 TIDEWATER DRIVENORFOLKVA23505237187391TRAININGVA501(C)0
HOUSING AUTHORITY-BALTIMORE CITY
417 E FAYETTE STREET ROOM 940BALTIMOREMD21202526001394CONSTRUCTION RESTORATIONS RESIDENTIALMD501(C)0
BOARD OF TRUSTEES - BRICKLAYERS LOCAL 1 OF MD VA AND DC H&W FUND
6009 OXON HILL RDOXON HILLMD20745541008445PLAN SPONSORMD501(C)(9)0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

INTERNATIONAL MASONRY INSTITUTE
FABCON INC
OMI REFRACTORIES LLC DBA BISCO REFRACTO
PAGLIARO-LORTON-NARDI LLC
RUGO STONE LLC
UNION WATERPROOFING LLC
JOHN D DEVENNY BRICKWORK

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (51 entries)

KVAERNER NAC - FKA AKER CONSTRUCTION
AMERICAN RESTORATION LLC
BALTIMORE MASONRY INC
BANNER MASONRY CORP
BMI REFRACTORY SERVICE
R BRATTI ASSOCIATES INC
CLEVELAND MARBLE MOSAIC CO
EMPIRE REF SERVICES OF NORTH AMERICA
FOSBEL INC
FRENCH CONSTR SERVICES INC
HEIMBROCK INC
NOOTER CONSTRUCTION CO
OLDCASTLE PRECAST INCSTRESCON
J P PHILLIPS INC
RAM CONSTRUCTION SERVICES
EUGENE G SACKETT CO INC
SHARED SYSTEMS TECHNOLOGY INC
SIL-MAR CONSTRUCTION
STEBBINS ENG & MFG
AVON TILE CO INC
BOATMAN & MAGNANI
CAPITAL BUILDING CORP
CARETTI INC
COROTECH CONSTR ACQUISITION CO INC
DAVIES COMMERCIAL MASONRY INC
ESPINA STONE COMPANY
FIRVIDA CONSTRUCTION CORP
GRAYCOR INDUSTRIAL CONST INC
HOUCK & COMPANY INC
JANEIRO INC
DAN LEPORE & SONS CO INC
LORTON STONE LLC
PAM MASONRY INC
PAGLIARO BROTHERS STONE CO INC
PEVARNIK BROTHERS INC
PHAUP MASONRY INC
ROMAN MOSAIC & TILE CO
SNOW JR & KING INC
SPRINKLE MASONRY INC
STRUCTURAL MAINTENANCE SYSTEMS INC
TRE SERVICES INC
UNIVERSAL BLASTCO-MICHIGAN TILE DIVISION
VIRGINIA CAROLINA REFRACTORY INC
WATTS RESTORATION
BRISK WATERPROOFING
COASTAL MASONRY INC
J T THORPE & SON INC
LEATHERMAN CONTRACTING
P F HURLEY INC
STEWART SERVICES INC
THOMAS NYE CONSTRUCTION INC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd