STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MINNESOTA & N DAKOTA BRICKLAYERS & ALLIED CRAFTWORKERS HEALTH FUND: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MINNESOTA & N DAKOTA BRICKLAYERS & ALLIED CRAFTWORKERS HEALTH FUND (EIN 41-6023461)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-03
IRS object ID
201312769349300711
Schema version
2012v2.1
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)
Timestamp2013-10-03T11:27:02-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN410746749EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55402ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN416023461EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MINNESOTA & NORTH DAKOTA BRICKLAYERS &BusinessNameLine1
Business Name Line2ALLIED CRAFTWORKERS HEALTH FUNDBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlMINNNameControl
Phone6512561801Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12520 PILOT KNOB ROAD NO 325AddressLine1
CityMENDOTA HEIGHTSCity
StateMNState
ZIP Code55120ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL COOKName
TitleCHAIRMANTitle
Phone6512561801Phone
Date Signed2013-10-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDOUG BERTOSSIName
PTINP00637990PTIN
Phone6123764500Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHAEL COOKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12520 PILOT KNOB ROAD NO 325AddressLine1
CityMENDOTA HEIGHTSCity
StateMNState
ZIP Code55120ZIPCode
FieldValueIRS element (for citing)
Gross Receipts44100536GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization TrustXTypeOfOrganizationTrust
Year Formation1961YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionPROVIDE HEALTH & WELFARE BENEFITS TO UNION MEMBERS AND THEIR DEPENDENTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees18TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year14645194ProgramServiceRevenuePriorYear
Program Service Revenue CY15838781ProgramServiceRevenueCY
Investment Income Prior Year2729693InvestmentIncomePriorYear
Investment Income Current Year2577659InvestmentIncomeCurrentYear
Other Revenue Prior Year7555OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year17382442TotalRevenuePriorYear
Total Revenue Current Year18416440TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year18292355BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY19298152BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1326112OtherExpensePriorYear
Other Expenses Current Year1384515OtherExpensesCurrentYear
Total Expenses Prior Year19618467TotalExpensesPriorYear
Total Expenses Current Year20682667TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2236025RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-2266227RevenuesLessExpensesCY
Total Assets BOY55472790TotalAssetsBOY
Total Assets EOY56717958TotalAssetsEOY
Total Liabilities BOY566047TotalLiabilitiesBOY
Total Liabilities EOY379872TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY54906743NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY56338086NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE HEALTH AND WELFARE BENEFITS TO UNION MEMBERS AND THEIR DEPENDENTS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionPAYMENT OF HOSPITAL, MEDICAL, DENTAL, DISABILITY, DEATH, AND VISION BENEFITS FOR 1,844 UNION MEMBERS AND THEIR DEPENDENTS.Description
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096258NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees18NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ZENITH AMERICAN SOLUTIONSBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6512561900TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12520 PILOT KNOB ROAD 325AddressLine1
CityMENDOTA HEIGHTSCity
StateMNState
ZIP Code55120ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MICHAEL COOK
TRUSTEE, CHAIRMAN1.002.00XX000
ROGER BUIRGE
TRUSTEE1.000.00X000
MIKE HAWTHORNE
TRUSTEE1.002.00X000
MARK CARON
ALTERNATE1.000.00X000
PAUL WIESE
TRUSTEE, SECRETARY1.000.00XX000
RON RASLEY
TRUSTEE1.000.00X000
MONICA KELLEY
TRUSTEE1.001.00X000
MICHAEL LAPENSKY
ALTERNATE1.000.00X000
FRANK GRAZZINI II
TRUSTEE1.000.00X000
MICHAEL GANZ
TRUSTEE1.001.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
ZENITH AMERICAN SOLUTIONS
2520 PILOT KNOB ROAD 325MENDOTA HEIGHTSMN55120PLAN ADMINISTRATOR806175
MEDICA DBA SELECT CARE
ROUTE CP260 401 CARLSON PKWY PO BOMINNEAPOLISMN554409310PPO261975
FELHABER LARSON FENLON & VOGT
444 CEDAR STREET SUITE 2100ST PAULMN551012136LEGAL159594
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCONTRIBUTIONSDescription
Business Code525100BusinessCode
Total Revenue Column15838781TotalRevenueColumn
Related Or Exempt Function Income15838781RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue15838781TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1489874TotalRevenueColumn
Exclusion$1,489,874ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities26771881Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities25684096Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1087785Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1087785TotalRevenueColumn
Exclusion$1,087,785ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column18416440TotalRevenueColumn
Related Or Exempt Function Income15838781RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,577,659ExclusionAmount

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total19298152Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total823770Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total159594Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total23985Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total135939Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total99872Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total114465Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total11363Total

Insurance Insurance

FieldValueIRS element (for citing)
Total15527Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total20682667Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4430200BOY
EOY2037871EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3303512BOY
EOY7812335EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY1039691EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY1211000BOY
EOY36309EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY45839035BOY
EOY45321654EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY689043BOY
EOY470098EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY55472790BOY
EOY56717958EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY125404BOY
EOY155963EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY440643BOY
EOY223909EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY566047BOY
EOY379872EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY54906743BOY
EOY56338086EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY54906743BOY
EOY56338086EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY55472790BOY
EOY56717958EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-2266227ReconcilationRevenueExpenses
Reconciliation Unrealized Invest3697570ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionADVANCE CONTRIBUTIONS FROM EMPLOYEES FOR FUTURE COVERAGEDescription
Amount$223,909Amount
FieldValueIRS element (for citing)
Total Of Amounts223909TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt21978071TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments3697570NetUnrealizedGainsInvestments
Revenue Not Rptd F9903697570RevenueNotRptdF990
Revenue Subtotal18280501RevenueSubtotal
Investment Expenses Not Included135939InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt135939RevenueNotRptdOnFinStmt
Total Revenue Per Form99018416440TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt20546728TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal20546728ExpensesSubtotal
Investment Expenses Not Included2135939InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt135939ExpensesNotRptdOnFinStmt
Total Expenses Per Form99020682667TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A TAX EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE AND THE BOARD OF TRUSTEES BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE AS DESIGNED. 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 PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, 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 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 IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable (10 entries)

Relationship With OrganizationRelationshipWithOrganizationPurpose Of LoanPurposeOfLoanLoan From OrganizationLoanFromOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
ALL AGAPE
CONTRIBUTING EMPLOYERLATE CONTRIBUTIONSX$5,9735973000
BLACKHAWK TILE & STONE
CONTRIBUTING EMPLOYERLATE CONTRIBUTIONSX$973973000
COMMERCIAL MASONRY
CONTRIBUTING EMPLOYERLATE CONTRIBUTIONSX$4,6224622000
CONSTRUCTION 25 LLC
CONTRIBUTING EMPLOYERLATE CONTRIBUTIONSX$1,8921892000
DAVIS MASONRY
CONTRIBUTING EMPLOYERLATE CONTRIBUTIONSX$4,0184018000
HICKS CONCRETE
CONTRIBUTING EMPLOYERLATE CONTRIBUTIONSX$4,0184018000
LAKE COUNTRY MASONRY
CONTRIBUTING EMPLOYERLATE CONTRIBUTIONSX$5,7405740000
RICE LAKE CONSTRUCTION
CONTRIBUTING EMPLOYERLATE CONTRIBUTIONSX$8,6858685000
TAILORED FOAM
CONTRIBUTING EMPLOYERLATE CONTRIBUTIONSX$6363000
UNITED REFRACTORIES
CONTRIBUTING EMPLOYERLATE CONTRIBUTIONSX$325325000
FieldValueIRS element (for citing)
Total Balance Due36309TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11FORM 990 WAS REVIEWED BY THE BOARD OF TRUSTEES IN CONJUNCTION WITH THE REVIEW OF THE ANNUAL AUDIT.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY IS DISCUSSED ANNUALLY BY THE BOARD OF TRUSTEES TO ENSURE THE TRUSTEES UNDERSTAND THE CONFLICT OF INTEREST POLICY AND UNDERSTANDS THE FUND IS A TAX-EXEMPT ORGANIZATION THAT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. PER THE POLICY, ANY PERSON DISCOVERING A CONFLICT SHOULD DISCLOSE IT IMMEDIATELY TO THE CHARIMAN OF THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES DETERMINES IF A CONFLICT EXISTS AND MAY PLACE APPROPRIATE RESTRICTIONS ON THE INDIVIDUAL OR TRANSACTIONS AFFECTED AT THEIR DISCRETION. ANY CONFLICTS ARE DOCUMENTED IN MEETING MINUTES. NO SUCH CONFLICTS AROSE DURING THE YEAR.
FORM 990, PART VI, SECTION C, LINE 19THE FUND'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST; HOWEVER THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgExempt Code SectionExemptCodeSection
MN & ND BRICKLAYERS AND ALLIED CRAFTSWORKERS PENSION FUND
2520 PILOT KNOB RDMENDOTA HEIGHTSMN55120516029930PROVIDE RETIREMENT BENEFITS TO UNION MEMBERS.MNN/A0
MN & ND BRICKLAYERS AND ALLIED CRAFTSWORKERS VACATION FUND
2520 PILOT KNOB RDMENDOTA HEIGHTSMN55120237068471PROVIDE VACATION BENEFITS TO UNION MEMBERS.MNN/A0501(C)(9)
MN & ND BRICKLAYERS AND ALLIED CRAFTSWORKERS APPRENTICE FUND
328 UNITED LABOR CTR 312 CENTRAL AVMPLSMN55414416319702PROVIDE TRAINING AND RETRAINING TO CURRENT AND PROSPECTIVE UNION MEMBERS.MNN/A0501(C)(4)
MINNESOTA CERAMIC TILE AND ALLIED TRADES RETIREMENT FUND
2520 PILOT KNOB RDMENDOTA HEIGHTSMN55120416059404PROVIDE RETIREMENT BENEFITS TO UNION MEMBERS.MNN/A0
BRICKLAYERS LOCAL #1
SUITE 328MINNEAPOLISMN55414LABOR UNIONMN0501(C)(5)
BRICKLAYERS LOCAL #1 APPREN
SUITE 328MINNEAPOLISMN55414TRAINING UNION MEMBERSMN0501(C)(4)
CITY OF ST PAUL
15 WEST KELLOGG BLVDST PAULMN55102GOVERNMENTMN0509(A)(1)

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1CMS LLCBusinessNameLine1
FieldValueIRS element (for citing)
Legal Domicile StateMNLegalDomicileState
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner0GeneralOrManagingPartner

Form990 Schedule R Part IV Form990ScheduleRPartIV (155 entries)

Legal Domicile StateLegalDomicileStateControlled OrgControlledOrg
A D B CONSTRUCTION CO INC
MN0
A J SPANJERS CO
0
A&M CONSTRUCTION INC
0
ACME TUCKPOINTING & RESTOR
MN0
ADVANCE TERRAZZO & TILE CO
MN0
ADVANCE TERRAZZO & TILE CO
MN0
ADVANCED MASONRY RESTORATION
0
ALVIN BENIKE INC
MN0
AMERICAN MAS RESTORATION CORP
MN0
AXEL H OHMAN INC
MN0
B & D ASSOCIATES INC
MN0
B & M MASONRY INC
0
B & M MASONRY INC
0
BEDROCK-FLINT INC
0
BEDROCK-FLINT INC
MN0
BLACKHAWK TILE & STONE INC
0
BOB'S SPARKLE WASH
MN0
BRICKLAYERS LOCAL #1
0
C R MEYER & SONS COMPANY
0
CAMCO CONSTRUCTION INC
MN0
CARCIOFINI COMPANY INC
MN0
CD TILE & STONE INC
MN0
CD TILE & STONE INC
MN0
CHAMPION STEELE & CONCRETE LLC
0
CHESLEY AND SONS INC
0
CITY OF MINNEAPOLIS
0
CMS LLC
0
COMMERCIAL MASONRY INC
MN0
COMMERCIAL SPECIALTY CONTRACT
0
CON'S MASONRY INC
MN0
CONSTRUCTION & TURNAROUND SERV
0
CONSTRUCTION SPECIALISTS INC
0
CONTRACT CAULKING
MN0
CONTRACT TILE & CARPET INC
0
CROSSTOWN MASONRY INC
MN0
D J KRANZ CO INC
0
D R FRANTZ CONCRETE CONST
0
DAROLD BERGER MASONRY INC
0
DAROLD BERGER MASONRY INC
0
DAYCO CONCRETE
MN0
DEBCON II DBA O'CONNOR CONST
0
DEL'S CONSTRUCTION CO INC
MN0
DZIEDZIC CAULKING INC
MN0
EICHOLTZ MASONRY INC
MN0
EXTERIOR BUILDING SERVICES INC
0
FABCON INC
MN0
FLEMMING TILE INC
0
FRANDRUP MASONRY INC
MN0
GABEL MASONRY CONSTRUCTION INC
0
GEORGE SIEGFRIED CONST CO
MN0
GLASS DESIGN INC
MN0
GORDON CONST OF MAHNOMEN INC
0
GRANITE-TOPS INSTALLATION INC
MN0
GRAZZINI BROTHERS CO
MN0
GRESSER COMPANIES INC
0
HANSON STRUCT PRCST MIDWST INC
0
HARBOR CITY MASONRY INC
MN0
HARBOR CITY MASONRY INC
0
HARBOR CITY MASONRY INC
MN0
HARLAN FALCK & SON INC
0
HARRISON TILE CO INC
0
HAUGEN MASONRY CONTRACTORS INC
MN0
HAUGEN MASONRY CONTRACTORS INC
MN0
HAWKEYE FLOORING COMPANY
0
HEYMANN CONSTRUCTION CO
MN0
HEYMANN CONSTRUCTION CO
MN0
HOLLENBACK & NELSON INC
MN0
HOVLAND INC
MN0
HUESMAN SCHREIBER MASONRY
MN0
INCOR INSTALLATION INC
MN0
INDUSTRIAL MAINTENANCE SERVICE
MN0
INSTALLATION CONCEPTS INC
0
INTERNAT'L MASONRY INSTITUTE
0
J E DUNN CONSTRUCTION COMPANY
0
JAMES STEELE CONSTRUCTION CO
MN0
JOHNNY MASONRY INC
MN0
JOHNSON & NELSON
0
JOHNSON & NELSON
MN0
JOHNSON CARPET
MN0
KASELLA CONCRETE INC
MN0
KASELLA CONCRETE INC
MN0
KIFFMEYER INC
0
KIFFMEYER INC
0
KNUTSON CONSTRUCTION SERVICES
0
KNUTSON CONSTRUCTION SERVICES
0
LAKE COUNTRY MASONRY INC
0
LAKEHEAD CONSTRUCTORS INC
MN0
LANGER CONSTR CO
0
LEE'S CERAMICS INC
MN0
LOAHR BROTHERS TILE & MARBLE
MN0
LONDON BRICK
0
LOUHI & KIVELA MASONRY INC
MN0
M A MORTENSON CO
0
MACPHERSON-TOWNE CO
MN0
MAERTENS-BRENNY CONSTRUCTION
MN0
MARKET & JOHNSON INC
MN0
MARKET & JOHNSON INC
MN0
MAVERICK CUTTING & BREAKING
0
MCGOUGH CONSTRUCTION CO INC
MN0
METROPOLITAN TILE & MARBLE
0
MIDWESTERN MASONRY INC
0
MIDWESTERN MASONRY INC
0
MORTENSON MASONRY INC
0
MORTENSON MASONRY INC
0
NATUS INSTALLATIONS
MN0
NEECK CONSTRUCTION INC
MN0
NIKKEL TILE INC
0
NORTHLAND CONCRETE & MASONRY
0
NORTHWESTERN MARBLE & GRANITE
0
OPUS CORPORATION
0
PARAMOUNT CONCRETE & MAS INC
MN0
REFRACTORY SERVICE INC
0
RENAISSANCE CERAMIC INC
MN0
RESCH'S TILE INC
0
RESTORATION SYSTEMS INC
MN0
RICE LAKE CONSTRUCTION GROUP
0
RICE LAKE CONSTRUCTION GROUP
0
RIGHTWAY CAULKING
MN0
RON NELSON MASONRY INC
MN0
ROYL MASONRY
MN0
SEAL-TREAT INC
MN0
SEBCO INC
0
SERICE CONSTRUCTION INC
MN0
SHEEHY CONSTRUCTION CO
MN0
SHOTLEY CONSTRUCTION INC
MN0
SMITH-SHARPE FIRE BRICK SUPPLY
MN0
ST PAUL PUBLIC SCHOOLS
0
STEENBERG - WATRUD CONST INC
MN0
STRETAR MASONRY & CONCRETE INC
MN0
STRETAR MASONRY & CONCRETE INC
0
STRETAR MASONRY & CONCRETE INC
MN0
STRIPE RIGHT INC
MN0
SUMMIT CONCRETE & MAS CONST
0
SUNRISE SPECIALTY CONTR
MN0
SUPERIOR WATERPROOFING
0
TAILORED FOAM INC
NC0
TCR ENTERPRISES DBA J&K MASON
0
TCR ENTERPRISES DBA J&K MASON
0
TED KENNE CONSTRUCTION
0
THE CAULKERS COMPANY INC
0
THE CAULKERS COMPANY INC
0
THE JAMAR COMPANY
0
TWIN CITY TILE & MARBLE CO
0
TWIN CITY TILE & MARBLE CO
0
UNITED MASONRY INC
0
UNITED REFACTORIES INC
0
WEISE MASONRY INC
0
WELLS CONCRETE PRODUCTS CO
0
WESTERN WATERPROOFING
0
WESTERN WATERPROOFING
0
WESTERN WATERPROOFING
0
WTG TERRAZZO & TILE INC
0
YAW CONSTRUCTION GROUP INC
MN0
YOUNG MASONRY INC
0
ZACHMAN PRECAST INC
0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RELATED ORGANIZATIONS TAXABLE AS AN INDIVIDUAL OR SOLE PROPRIETORSCHEDULE RHANSON MASONRY & CONCRETE LLC
RELATED ORGANIZATIONS WITH UNIDENTIFIED ENTITY TYPESCHEDULE RA & L CONSTRUCTION INC. ATOMIC ARCHITECTUAL SHEET METAL BAC INTERNATIONAL FUND C.E. KORSGARD COMPANY CARLSON-LAVINE, INC. EAGLE CAULKING EXCALIBUR CAULKING, INC. GEORGE P REINTJES CO INC. HICKS CONCRETE CONST HINES & SONS, INC. INTEGRITY TILE & STONE, LLC LANDWEHR CONSTR CO M C MAGNEY CONST MIRON CONSTRUCTION CO., INC. MOLIN CONCRETE PRODUCTS S & L MASONRY SCHAHN CONSTRUCTION SERVICES SPECIAL SCHOOL DISTRICT #1 SPS INFRASTRUCTURE INC STONE CONSTRUCTION INC. TOTAL CONSTRUCTION & EQUIPMENT TRI STATE MASONRY UNIVERSITY OF MINNESOTA