2013-10-07T10:01:45-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2012-01-01 020656066 HEARTLAND HEALTHCARE FUND HEAR 9528540795 3001 METRO DRIVE NO 500 BLOOMINGTON MN 55425 STEVEN TONDI 9528540795 2013-10-04 1 DOUG BERTOSSI P00637990 6123764500 2012 2016-02-24 21:20:13Z STEVEN TONDI 3001 METRO DRIVE NO 500 BLOOMINGTON MN 55425 29777193 0 X N/A X 2002 IA INSURED AND SELF FUNDED WELFARE BENEFITS FOR UNION MEMBERS AND THEIR DEPENDENTS. 6 6 18 0 0 0 0 0 21186559 21838091 2297691 838784 0 0 23484250 22676875 0 0 21016851 21621197 0 0 0 0 0 855243 907402 21872094 22528599 1612156 148276 27771997 29060044 106667 144689 27665330 28915355 INSURED AND SELF-FUNDED WELFARE BENEFITS FOR UNION MEMBERS AND THEIR DEPENDENTS. 0 0 INSURED AND SELF FUNDED WELFARE BENEFITS FOR APPROXIMATELY 1,796 UNION MEMBERS AND THEIR DEPENDENTS. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 0 0 1 48 0 1 18 1 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X WILSON MCSHANE CORPORATION 9528540795 3001 METRO DR STE 500 BLOOMINGTON MN 55425 X STEVEN P TONDI 1.00 X X 0 0 0 DAVE FOY 1.00 X 0 0 0 DAVID ARGUBRIGHT 1.00 X 0 0 0 BRUCE WERNING 1.00 X X 0 0 0 GREG MULHERIN 1.00 X 0 0 0 DANIEL AUSSEM 1.00 X 0 0 0 0 0 0 0 0 0 0 WILSON MCSHANE CORPORATION 3001 METRO DRIVE BLOOMINGTON MN 55425 FUND ADMINISTRATOR 601933 BLUELINK TPA 1305 CORPORATE CENTER DRIVE EAGAN MN 55121 MEDICAL CLAIMS NETWORK 581199 2 EMPLOYER CONTRIBUTIONS 525100 20174009 20174009 EMPLOYEE CONTRIBUTIONS 525100 1654859 1654859 WELFARE FUND OF IL 525100 9223 9223 21838091 781790 781790 7157312 7100318 56994 56994 56994 22676875 21895085 0 781790 21621197 598268 54952 81301 67583 72298 16676 16324 22528599 694127 1902981 2991197 166380 171178 1694877 2036751 86914 21878744 25208892 27771997 29060044 90717 85596 15950 59093 106667 144689 X 27665330 28915355 27665330 28915355 27771997 29060044 148276 1101749 0 X 0 1 X 1 0 0 X 23711041 1101749 1101749 22609292 67583 67583 22676875 22461016 0 22461016 67583 67583 22528599 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BECAUSE THE PLAN IS A TAX EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE PLAN'S 2011, 2010, AND 2009 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. AHRENS CONCRETE PAVING LLC EMPLOYER CONTRIBUTIONS X 3481 3481 1 1 0 CENTRAL ILLINOIS FLOORCOVERING INC EMPLOYER CONTRIBUTIONS X 640 640 1 1 0 CONSTRUCTION PARTNERS OF THE QC (CPI OF THE MIDWEST) EMPLOYER CONTRIBUTIONS X 28736 28736 1 1 0 DG FRANCK INC EMPLOYER CONTRIBUTIONS X 370 370 1 1 0 HODGE CONSTRUCTION CO INC EMPLOYER CONTRIBUTIONS X 673 673 1 1 0 HOELSCHER INTERIORS INC EMPLOYER CONTRIBUTIONS X 1376 1376 1 1 0 INTERIOR CONSTRUCTION INC EMPLOYER CONTRIBUTIONS X 88 88 1 1 0 INTERIOR CONSTRUCTION INC EMPLOYER CONTRIBUTIONS X 4176 4176 1 1 0 JOHNSON CONSTRUCTION & ROOFING EMPLOYER CONTRIBUTIONS X 6067 6067 1 1 0 JOHNSON CONSTRUCTION & ROOFING EMPLOYER CONTRIBUTIONS X 3347 3347 1 1 0 KOOLMASTER COMPANY INC EMPLOYER CONTRIBUTIONS X 421 421 1 1 0 L KEELEY CONSTRUCTION EMPLOYER CONTRIBUTIONS X 212 212 1 1 0 LPW-I INC EMPLOYER CONTRIBUTIONS X 9892 9892 1 1 0 MITCHELL FOUNDATIONS INC EMPLOYER CONTRIBUTIONS X 114 114 1 1 0 PINTER GENERAL CONTRACTING EMPLOYER CONTRIBUTIONS X 1119 1119 1 1 0 PINTER GENERAL CONTRACTING EMPLOYER CONTRIBUTIONS X 1788 1788 1 1 0 SCHNABEL FOUNDATION CO EMPLOYER CONTRIBUTIONS X 2805 2805 1 1 0 SWANSON PROFESSIONAL FLOOR EMPLOYER CONTRIBUTIONS X 16302 16302 1 1 0 UNITEDANCO SERVICES INC EMPLOYER CONTRIBUTIONS X 2867 2867 1 1 0 WILLMAN CONSTRUCTION EMPLOYER CONTRIBUTIONS X 2440 2440 1 1 0 86914 FORM 990, PART VI, SECTION A, LINE 3 WILSON-MCSHANE COMPANY WAS DELEGATED CONTROL OVER MANAGEMENT DUTIES AS PLAN ADMINISTRATOR. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES IN CONJUNCTION WITH REVIEW OF THE ANNUAL AUDIT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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