CARPENTERS & JOINERS WELFARE FUND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CARPENTERS & JOINERS WELFARE FUND (EIN 41-6024791)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-08
- IRS object ID
- 201323129349301402
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-08T10:03:58-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416024791 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARPENTERS AND JOINERS WELFARE FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARP | NameControl |
| Phone | 9528540795 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 METRO DRIVE NO 500 | AddressLine1 |
| City | BLOOMINGTON | City |
| State | MN | State |
| ZIP Code | 55425 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIM MCGOUGH | Name |
| Title | CHAIRMAN | Title |
| Phone | 9528540795 | Phone |
| Date Signed | 2013-09-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUG BERTOSSI | Name |
| PTIN | P00637990 | PTIN |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIM MCGOUGH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 METRO DRIVE NO 500 | AddressLine1 |
| City | BLOOMINGTON | City |
| State | MN | State |
| ZIP Code | 55425 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 117636129 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE HEALTH AND WELFARE BENEFITS PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 87 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 90613129 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 85322609 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5053422 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1164075 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 231400 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 95897951 | TotalRevenuePriorYear |
| Total Revenue Current Year | 86486684 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 66651476 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 80779414 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3005252 | OtherExpensePriorYear |
| Other Expenses Current Year | 3101410 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 69656728 | TotalExpensesPriorYear |
| Total Expenses Current Year | 83880824 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 26241223 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2605860 | RevenuesLessExpensesCY |
| Total Assets BOY | 140068672 | TotalAssetsBOY |
| Total Assets EOY | 149196123 | TotalAssetsEOY |
| Total Liabilities BOY | 228470 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 446934 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 139840202 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 148749189 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE HEALTH AND WELFARE BENEFITS PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | SELF-FUNDED BENEFITS FOR APPROXIMATELY 9,605 UNION MEMBERS AND THEIR DEPENDENTS. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2902 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 87 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON-MCSHANE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9528540795 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 METRO DRIVE SUITE 500 | AddressLine1 |
| City | BLOOMINGTON | City |
| State | MN | State |
| ZIP Code | 55425 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| MERT SUMMERS | |||||||
| TRUSTEE/ALTERNATE SECRETARY | 1.00 | 6.00 | X | X | 0 | 0 | 0 |
| THOMAS PERRIER | |||||||
| TRUSTEE | 1.00 | 4.00 | X | 0 | 0 | 0 | |
| BURT JOHNSON | |||||||
| TRUSTEE | 1.00 | 4.00 | X | 0 | 0 | 0 | |
| TIM MCGOUGH | |||||||
| CHAIRMAN | 1.00 | 4.00 | X | X | 0 | 0 | 0 |
| DAVE HAMILTON | |||||||
| TRUSTEE/ALTERNATE CHAIRMAN | 1.00 | 4.00 | X | X | 0 | 0 | 0 |
| BILL GRIMM | |||||||
| ALTERNATE | 1.00 | 6.00 | X | 0 | 0 | 0 | |
| PETER DONNINO | |||||||
| TRUSTEE | 1.00 | 4.00 | X | 0 | 0 | 0 | |
| TOM PANEK | |||||||
| ALTERNATE | 1.00 | 4.00 | X | 0 | 0 | 0 | |
| PATRICK NILSEN | |||||||
| ALTERNATE | 1.00 | 6.00 | X | 0 | 0 | 0 | |
| JOHN NESSE | |||||||
| TRUSTEE | 1.00 | 4.00 | X | 0 | 0 | 0 | |
| JOHN RAINES | |||||||
| TRUSTEE/SECRETARY | 1.00 | 6.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WILSON-MCSHANE CORPORATION | |||||
| 3001 METRO DRIVE SUITE 500 | BLOOMINGTON | MN | 55425 | PLAN ADMINISTRATOR | 2471675 |
| BLUE CROSS BLUE SHIELD OF MINNESOTA | |||||
| PO BOX 64560 | ST PAUL | MN | 551640560 | CLAIMS PROCESSOR | 1122488 |
| HEALTH SYSTEMS MANAGEMENT | |||||
| 2087 CLUB HOUSE DRIVE | LILLIAN | AL | 36549 | HEALTH MANAGEMENT PROGRAM | 207152 |
| DELTA DENTAL | |||||
| 3560 DELTA DENTAL DRIVE | EAGAN | MN | 551223166 | CLAIMS PROCESSOR | 184660 |
| ANDERSON HELGEN DAVIS & NISSENLLC | |||||
| 150 SOUTH 5TH ST SUITE 3100 | MINNEAPOLIS | MN | 55402 | ATTORNEY | 118703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRIBUTIONS | 525100 | 84522609 | 84522609 |
| PLAN MERGERS | 525100 | 800000 | 800000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 85322609 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 628606 | TotalRevenueColumn |
| Exclusion | $628,606 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31684914 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31149445 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 535469 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 535469 | TotalRevenueColumn |
| Exclusion | $535,469 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86486684 | TotalRevenueColumn |
| Related Or Exempt Function Income | 85322609 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,164,075 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80779414 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118703 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37473 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89030 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377801 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78565 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8408 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16983 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| CLAIMS PROCESSING FEES | 1740000 |
| ADMINSTRATIVE FEES | 396000 |
| STIPEND ACCOUNT REIMBUR | 198630 |
| OTHER EXPENSES | 39817 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83880824 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9495694 | BOY |
| EOY | 12141142 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6384721 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7849886 | BOY |
| EOY | 584549 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4790571 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117932521 | BOY |
| EOY | 130085711 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140068672 | BOY |
| EOY | 149196123 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228470 | BOY |
| EOY | 446934 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228470 | BOY |
| EOY | 446934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139840202 | BOY |
| EOY | 148749189 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139840202 | BOY |
| EOY | 148749189 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140068672 | BOY |
| EOY | 149196123 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2605860 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 6303127 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| SSGA IMTERM. GOV CREDIT BD INDEX CM NL | 102536333 | F |
| NTGI QM COM DAILY S&P 500 TAX EXEMPT | 27549378 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 130085711 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 92700781 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6303127 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 6303127 | RevenueNotRptdF990 |
| Revenue Subtotal | 86397654 | RevenueSubtotal |
| Investment Expenses Not Included | 89030 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 89030 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 86486684 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 83791794 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 83791794 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 89030 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 89030 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 83880824 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE TRUST HAS RECEIVED A TAX EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) STATING THAT THE RESTATED AGREEMENT AND DECLARATION OF TRUST (THE TRUST) IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(9). THE TRUST HAS BEEN AMENDED SINCE RELYING ON THE EXEMPTION LETTER. HOWEVER, THE PLAN SPONSOR BELIEVES THAT THE TRUST IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. 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 (64 entries)
| Relationship With OrganizationRelationshipWithOrganization | Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|---|
| BRISSON STUCCO | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $554 | 554 | 0 | 0 | 0 |
| T&K BUILDERS | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $1,247 | 1247 | 0 | 0 | 0 |
| TWIN CITIES DRYWALL INC | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $6,808 | 6808 | 0 | 0 | 0 |
| PCI ROADS LLC | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $9,401 | 9401 | 0 | 0 | 0 |
| INTEGRITY ACOUSTIC SOLUTIONS | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $21,837 | 21837 | 0 | 0 | 0 |
| BELLKATO CORPORATION | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $693 | 693 | 0 | 0 | 0 |
| RYAN JAY CARPENTRY | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $3,552 | 3552 | 0 | 0 | 1 |
| FREEMAN | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $8,857 | 8857 | 0 | 0 | 0 |
| BLOOMINGTON LINOLEUM & CARPET | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $45 | 45 | 0 | 0 | 0 |
| A PLUS OVERHEAD GARAGE DOOR | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $78 | 78 | 0 | 0 | 0 |
| FAULKNER CONSTRUCTION INC | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $5,007 | 5007 | 0 | 0 | 0 |
| PATCO INC | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $50,571 | 50571 | 0 | 0 | 0 |
| COMMERCIAL FLOORING INSTALLATION | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $45,269 | 45269 | 0 | 0 | 0 |
| M&M CONSTRUCTION LLC | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $1,097 | 1097 | 0 | 0 | 0 |
| GA CONSTRUCTION INC | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $36 | 36 | 0 | 0 | 0 |
| RED LAKE BUILDERS INC | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $5 | 5 | 0 | 0 | 0 |
| EARTHWORKS TECHNOLOGY INC | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $3 | 3 | 0 | 0 | 0 |
| SPANKY'S LLC | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $629 | 629 | 0 | 0 | 0 |
| TAC PAVING LLC | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $1,178 | 1178 | 0 | 0 | 0 |
| WEBSTER'S NORTHLAND CONSTRUCTION | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $1,985 | 1985 | 0 | 0 | 0 |
| US FRAMERS & FINISHERS | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $1,470 | 1470 | 0 | 0 | 0 |
| J ELDEN CONSTRUCTION INC | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $52,921 | 52921 | 0 | 0 | 0 |
| J & K BUILDERS INC | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $15,639 | 15639 | 0 | 0 | 1 |
| PRESTIGE COMM INTERIORS | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $2,627 | 2627 | 0 | 0 | 0 |
| ARCHITECTURAL EXT METALS INC | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $6,453 | 6453 | 0 | 0 | 1 |
| HICK'S CONCRETE CONS INC | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $23,354 | 23354 | 0 | 0 | 0 |
| THEMESCAPES INC | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $37,295 | 37295 | 0 | 0 | 1 |
| GAUSMAN PLAS & STUCCO | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $260 | 260 | 0 | 0 | 0 |
| CITYWIDE WOOD FLOORS | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $42,331 | 42331 | 0 | 0 | 1 |
| TASLER CONSTRUCTION INC | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $6,586 | 6586 | 0 | 0 | 1 |
| INITIATIVE CONSTRUCTION INC | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $21,258 | 21258 | 0 | 0 | 1 |
| NORTHSTAR INSTALLATIONS LLC | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $46,540 | 46540 | 0 | 0 | 1 |
| STELLAR EXTERIORS OF MN | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $1,071 | 1071 | 0 | 0 | 0 |
| JR JONES FIXTURE CO | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $2,765 | 2765 | 0 | 0 | 0 |
| DURESKY FLOOR COVERING SERV | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $18,046 | 18046 | 0 | 0 | 0 |
| B&B HARDWOOD FLOORING | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $5,438 | 5438 | 0 | 0 | 0 |
| B&B HARDWOOD FLOORING (MASTIFF) | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $21,136 | 21136 | 0 | 0 | 0 |
| ADVANTAGE OFFICE SERVICE | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $13,392 | 13392 | 0 | 0 | 1 |
| PRO-TEC INDUSTRIAL SERV | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $34,475 | 34475 | 0 | 0 | 0 |
| STOIC DRYWALL LLC | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $3,125 | 3125 | 0 | 0 | 0 |
| ALLIED EXTERIORS INC | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $2,697 | 2697 | 0 | 0 | 0 |
| ISAAC BROWN BUILDERS INC | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $12,175 | 12175 | 0 | 0 | 0 |
| SPODEN BUILDERS INC | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $446 | 446 | 0 | 0 | 0 |
| ALL STYLE NEW CONST | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $749 | 749 | 0 | 0 | 0 |
| HARDEN & HARDEN | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $769 | 769 | 0 | 0 | 0 |
| CARLSON CONST SERV | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $1,076 | 1076 | 0 | 0 | 0 |
| VP CONSTRUCTION | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $1,227 | 1227 | 0 | 0 | 0 |
| FINISH DRYWALL INC | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $5,035 | 5035 | 0 | 0 | 0 |
| TCM CONSTRUCTION INC | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $4,000 | 4000 | 0 | 0 | 0 |
| TP CONCRETE & MASONRY | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $208 | 208 | 0 | 0 | 0 |
| ROCHESTER ACOUSTICAL | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $86 | 86 | 0 | 0 | 0 |
| A&E CONSTRUCTION INC | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $346 | 346 | 0 | 0 | 0 |
| CONSTRUCTION CONCEPTS | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $1,658 | 1658 | 0 | 0 | 0 |
| RAELIND CONSTRUCTION CO | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $6,417 | 6417 | 0 | 0 | 0 |
| BENCHMARK ACOUSTICS INC | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $2,210 | 2210 | 0 | 0 | 0 |
| VERTICAL HORIZON INC | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $1,105 | 1105 | 0 | 0 | 0 |
| KJ WILLS CONSTRUCTION | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $2,742 | 2742 | 0 | 0 | 0 |
| SELECT CARPENTRY & COMP | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $1,100 | 1100 | 0 | 0 | 0 |
| VALLEY BROOK DRYWALL | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $1,912 | 1912 | 0 | 0 | 0 |
| NEAL HALONEN CONST | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $10,499 | 10499 | 0 | 0 | 1 |
| SABER CONSTRUCTION | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $736 | 736 | 0 | 0 | 0 |
| SALEM LLC | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $9,104 | 9104 | 0 | 0 | 0 |
| ISAACSON'S ROOFCRAFTERS | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $556 | 556 | 0 | 0 | 0 |
| AMERICAN CONTRACT FLOORING INC | |||||||
| CONTRIBUTING EMPLOYER | CONTRIBUTIONS | X | $2,662 | 2662 | 0 | 0 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 584549 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 REVIEWED IN CONJUNCTION WITH REVIEW OF ANNUAL AUDIT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY REQUIRES PERSONS COVERED BY IT TO MONITOR AND REPORT TO THE PLAN ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE PLAN THEN INVESTIGATES TO DETERMINE IF A CONFLICT OF INTEREST, IN FACT, EXISTS, WHETHER IT IS MATERIAL, AND WHETHER CORRECTIVE ACTION IS REQUIRED. COVERED PERSONS ARE ALSO OBLIGATED TO REPORT ANY CONFLICT OF INTEREST OF WHICH THEY ARE AWARE INVOLVING OTHER COVERED PERSONS. PERSONS COVERED BY THE POLICY ALSO ANNUALLY CERTIFY IN WRITING THAT THEY HAVE NOT BEEN INVOLVED IN ANY CONFLICT OF INTEREST WHICH HAS NOT BEEN REPORTED TO THE PLAN. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (17 entries)
| Controlled OrgControlledOrg |
|---|
| CITY OF MINNEAPOLIS |
| 0 |
| CITY OF ST PAUL |
| 0 |
| IND SCHOOL DISTRICT #625 |
| 0 |
| LOCAL #68 |
| 0 |
| CARPENTERS & JOINERS |
| 0 |
| CARPENTERS LOCAL #1382 |
| 0 |
| CARPENTERS LOCAL #322 |
| 0 |
| COMMUNITY ACTION PARTNERSHIP |
| 0 |
| MPLS PUBLIC HOUSING AUTHORITY |
| 0 |
| NORTH CENTRAL STATES REGIONAL |
| 0 |
| ST PAUL BUILDING TRADES |
| 0 |
| TWIN CITY CARPENTERS AND JOINERS VACATION FUND |
| 0 |
| CARPENTERS AND JOINERS PENSION FUND |
| 0 |
| CARPENTERS AND JOINERS DEFINED CONTRIBUTION FUND |
| 0 |
| TWIN CITY CARPENTERS AND JOINERS APPRENTICESHIP TRAINING FUND |
| 0 |
| CARPENTERS JOINT APPRENTICESHIP AND TRANING PROGRAM BUILDING CORP |
| 0 |
| CARPENTERS & JOINERS APPRENTICESHIP & JOURNEYMAN TRAINING TRUST |
| 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (15 entries)
| Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|
| ARISTEO SERVICES LLC | |
| 0 | 0 |
| B&P DRYWALL | |
| 0 | 0 |
| CECO CONCRETE CONST LLC | |
| 0 | 0 |
| JAEGER CONSTRUCTION LLC | |
| 0 | 0 |
| MIC SERVICES LLC | |
| 0 | 0 |
| MULCAHY NICKOLAUS LLC | |
| 0 | 0 |
| OPUS CORPORATION | |
| 0 | 0 |
| PCI ROADS LLC | |
| 0 | 0 |
| RJM CONSTRUCTION | |
| 0 | 0 |
| TRADE ACCESS | |
| 0 | 0 |
| UNIQUE WINDOW SHADINGS LLC | |
| 0 | 0 |
| YALE MECHANICAL | |
| 0 | 0 |
| ACF LLC | |
| 0 | 0 |
| BERG DRYWALL LLC | |
| 0 | 0 |
| NEUFELDT INDUSTRIAL SERVICE | |
| 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (336 entries)
| Controlled OrgControlledOrg |
|---|
| ADAATLANTIC PLAN MAIN |
| 0 |
| AE CONRAD CO |
| 0 |
| ALLINA HOSPITALABBOTT |
| 0 |
| ARCHITECTURAL SALES INC |
| 0 |
| BABCOCK & WILCOX |
| 0 |
| BOLDUC LH CO INC |
| 0 |
| BREDEMUS HARDWARE CO INC |
| 0 |
| CALMAR MANUFACTURING CO |
| 0 |
| CBI SERVICES INC |
| 0 |
| CRAWFORD DOOR SALES CO |
| 0 |
| DOW ACOUSTICS INC |
| 0 |
| EAU CLAIRE ACOUSTICS INC |
| 0 |
| EG&J INC |
| 0 |
| ENGINEERING & CONSTRUCTION |
| 0 |
| FAULKNER CONSTRUCTION INC |
| 0 |
| GES EXPOSITION SERVICES |
| 0 |
| GRAHAM CONSTRUCTION SERVICES |
| 0 |
| GRIDOR CONSTRUCTION INC |
| 0 |
| GUNDERSON CONSTRUCTION |
| 0 |
| H&B SPECIALIZED PRODUCTS |
| 0 |
| HAWK & SONS INC |
| 0 |
| HENDLEY'S INC |
| 0 |
| HEYMANN CONSTRUCTION |
| 0 |
| HOLLENBACK & NELSON INC |
| 0 |
| INDUSTRIAL COATINGS CO |
| 0 |
| INDUSTRIAL MACHINE SERV |
| 0 |
| INTERIOR SYSTEMS INTERNATIONAL |
| 0 |
| JONES & OTTENWELLER |
| 0 |
| LANCE SERVICE INC |
| 0 |
| LUNDA CONSTRUCTION |
| 0 |
| MACCONNELL INC |
| 0 |
| MCCROSSAN CS INC |
| 0 |
| MCFARLAND CONSTRUCTION |
| 0 |
| MEYER CR & SONS COMPANY |
| 0 |
| MORTENSON MA CO |
| 0 |
| MP JOHNSON CONSTRUCTION INC |
| 0 |
| NPD INC |
| 0 |
| PALMER-SODERBERG INC |
| 0 |
| PARKOS CONSTRUCTION CO INC |
| 0 |
| PCL CONSTRUCTION |
| 0 |
| PRECISION COOLING TOWER |
| 0 |
| PRESTIGE DRYWALL INC |
| 0 |
| RAMSEY EXCAVATING CO |
| 0 |
| REILING CONST CO |
| 0 |
| RIESGRAFS INSTALLATION |
| 0 |
| RYAN COMPANIES US INC |
| 0 |
| S&P CONSTRUCTION |
| 0 |
| SHAW-LUNDQUIST ASSOC |
| 0 |
| SHOTLEY CONSTRUCTION INC |
| 0 |
| SIEMENS GENERATION SERVICE CO |
| 0 |
| TARRAF CONSTRUCTION INC |
| 0 |
| TIMCO CONST CO |
| 0 |
| TWIN CITIES SPECIALTIES |
| 0 |
| TWIN CITY HARDWOOD FLOORING INC |
| 0 |
| UNI-STRUT INTERNATIONAL CORP |
| 0 |
| UNIVERSAL PAINTING |
| 0 |
| WAGNER CONSTRUCTION |
| 0 |
| WALGREEN CO |
| 0 |
| WENGER TRAFFIC CORP |
| 0 |
| WOODS CONSTRUCTION |
| 0 |
| XCEL ENERGY INC |
| 0 |
| ZINTL INC |
| 0 |
| A&B WELDING & CONSTRUCTION |
| 0 |
| A&L CONSTRUCTION INC |
| 0 |
| ALLTECH ENGINEERING CORP |
| 0 |
| ALPHA WALL SYSTEMS INC |
| 0 |
| ATOMIC ARCHITECTURAL |
| 0 |
| AWARD CONSTRUCTION COMPANY |
| 0 |
| BADGER SWIMPOOLS INC |
| 0 |
| BRUNSWICK BOWLING & BILLARDS |
| 0 |
| CM CONSTRUCTION COMPANY |
| 0 |
| COMMERCIAL CONSTRUCTION |
| 0 |
| COMMERCIAL DRYWALL INC |
| 0 |
| CSJ ACOUSTICS |
| 0 |
| DIAMOND DRYWALL |
| 0 |
| DMC PLUMBING & HEATING |
| 0 |
| DORAN CONSTRUCTION INC |
| 0 |
| EARTHWORKS TECHNOLOGY |
| 0 |
| ECS PROJECT MANAGEMENT INC |
| 0 |
| FLR SANDERS INC |
| 0 |
| FORMAN INDUSTRIES INC |
| 0 |
| FRANA COMPANIES INC |
| 0 |
| FRONTIER CONSTRUCTION |
| 0 |
| HICK'S CONCRETE CONSTRUCTION CO |
| 0 |
| INITIATIVE CONSTRUCTION |
| 0 |
| INTEGRITY ACOUSTIC SOLUTIONS |
| 0 |
| INTERIOR INSTALLATION |
| 0 |
| J&K BUILDERS INC |
| 0 |
| JAN-LASSERUD CONSTRUCTION INC |
| 0 |
| JENSEN CONSTRUCTION |
| 0 |
| KLODT INCORPORATED |
| 0 |
| KRAUS ANDERSON MIDWEST |
| 0 |
| MARTIN & SON HJ INC |
| 0 |
| MEISINGER CONSTRUCTION CO INC |
| 0 |
| MIDDLETON CONSTRUCTION |
| 0 |
| MINORITY OWNED INSULATION |
| 0 |
| MIRON CONSTRUCTION COMPANY INC |
| 0 |
| NBC INC |
| 0 |
| NORTHSIDE CONSTRUCTION INC |
| 0 |
| PARK CONSTRUCTION |
| 0 |
| PINNACLE WALL SYSTEMS |
| 0 |
| PORTABLE BARGE SERVICE |
| 0 |
| PRECISION SCAFFOLDING INC |
| 0 |
| PRELOAD INC |
| 0 |
| PRESTIGE BUILDERS |
| 0 |
| PROGRESSIVE INTERIORS |
| 0 |
| QUEEN CITY CONSTRUCTION |
| 0 |
| RAINVILLE CARLSON INC |
| 0 |
| RED LAKE BUILDERS |
| 0 |
| RICE LAKE CONTRACTING |
| 0 |
| ROCHESTER INTERIORS INC |
| 0 |
| SIEGFRIED GEORGE CONST |
| 0 |
| SM HENTGES & SONS INC |
| 0 |
| SPORT SYSTEMS UNLIMITED CORP |
| 0 |
| STREETWAY MASONRY INC |
| 0 |
| STRUCTURAL SPECIALTIES INC |
| 0 |
| TAB STOREFORCE INC |
| 0 |
| TASLER CONST |
| 0 |
| TWIN CITIES DRYWALL INC |
| 0 |
| WILLIAMS CONSTRUCTION |
| 0 |
| YOUNG & DAVIS DRYWALL INC |
| 0 |
| ZEMAN CONST CO |
| 0 |
| ANDERSON-LADD INC |
| 0 |
| HOLIDAY COMPANIES |
| 0 |
| HUFCOR MINNESOTA LLC |
| 0 |
| JH KELLY LLC |
| 0 |
| LANCASTER MANAGEMENT SERVICES |
| 0 |
| LEMKE & SONS LLC |
| 0 |
| TRUCK CRANE SERVICE |
| 0 |
| CONSTRUCTION 25 LLC |
| 0 |
| DRILL CONSTRUCTION LLC |
| 0 |
| GA CONSTRUCTION INC |
| 0 |
| GARDNER LLC |
| 0 |
| INCOR INSTALLATION LLC |
| 0 |
| INNOVATIVE BLDG CONCEPTS LLC |
| 0 |
| JSH CONSTRUCTION LLC |
| 0 |
| NORTHLAND CONCRETE CO |
| 0 |
| SUPERIOR ERECTORS LLC |
| 0 |
| AMJ CONSTRUCTION LLC |
| 0 |
| ACOUSTICAL CEILINGS INC |
| 0 |
| ADB CONSTRUCTION CO INC |
| 0 |
| ADOLFSON & PETERSON INC |
| 0 |
| ADVANCED CRANE ERECTORS |
| 0 |
| ADVANTAGE OFFICE SERVICE |
| 0 |
| AJ LYSNE CONTR CORP |
| 0 |
| ALVIN E BENIKE INC |
| 0 |
| AMES CONSTRUCTION |
| 0 |
| API INC |
| 0 |
| ARCHITECTURAL IMAGES |
| 0 |
| ARCHITECTURAL INSTALLATION INC |
| 0 |
| ARCHITECTURAL SPECIALTIES INC |
| 0 |
| ARMSTRONG CRANE & RIGGING |
| 0 |
| AXEL H OHMAN CO |
| 0 |
| AZCO INC |
| 0 |
| B&B ROOFING & SM INC |
| 0 |
| BASS LAKE BUILDERS |
| 0 |
| BERWALD ROOFING |
| 0 |
| BFH CONSTRUCTION |
| 0 |
| BLACK LS CONSTRUCTORS |
| 0 |
| BOLANDER CARL & SONS CO |
| 0 |
| BOLDT COMPANY |
| 0 |
| BRAXTON & SONS INC |
| 0 |
| BRAXTON-HANCOCK & SONS |
| 0 |
| BRENNAN CO INC |
| 0 |
| BRUCE'S CONTRACTING INC |
| 0 |
| BUHLER CONSTRUCTION |
| 0 |
| C70 BUILDERS INC |
| 0 |
| CAPITAL WOOD PRODUCTS |
| 0 |
| CARLSON LAVINE INC |
| 0 |
| CARR ROBERT & ASSOC INC |
| 0 |
| CASEWORK INSTALLERS |
| 0 |
| CENTRAL MINNESOTA |
| 0 |
| CENTURY CONSTRUCTION CO |
| 0 |
| CITYWIDE WOOD FLOORS |
| 0 |
| COBRA CONSTRUCTION INC |
| 0 |
| COMMERCIAL FLOORING |
| 0 |
| COMMERCIAL WALL SYSTEMS INC |
| 0 |
| CONSTRUCTION RESULTS |
| 0 |
| CORVAL CONSTRUCTORS INC |
| 0 |
| COTA FORMING INC |
| 0 |
| CRAWFORD MERZ ANDERSON |
| 0 |
| CROSSROAD CONSTRUCTION |
| 0 |
| CUSTOM DRYWALL INC |
| 0 |
| DAVE OSBORNE CONSTRUCTION |
| 0 |
| DAVID WAYNE CONSTRUCTION |
| 0 |
| DAVIS DRYWALL INC |
| 0 |
| DAY & ZIMMERMAN NPS |
| 0 |
| DELL CONSTRUCTION CO INC |
| 0 |
| DEL'S CONSTRUCTION |
| 0 |
| DEPENDABLE ERECTORS INC |
| 0 |
| DIAMOND ACOUSTICS |
| 0 |
| DIVISION V SHEET METAL INC |
| 0 |
| DJ KRANZ CO INC |
| 0 |
| DONLAR CONSTRUCTION CO |
| 0 |
| DOOR SERVICE COMPANY |
| 0 |
| DS TRUDEAU CONSTRUCTION |
| 0 |
| DUNCAN CONCRETE INC |
| 0 |
| EGAN COMPANIES INC |
| 0 |
| EMERALD BUILDERS INC |
| 0 |
| ENGELSMA CONSTRUCTION INC |
| 0 |
| FALLS & NYHUSMOEN CONSTRUCTION |
| 0 |
| FEY'S CONSTRUCTION INC |
| 0 |
| FISCHBACH CONSTRUCTION |
| 0 |
| FLANNERY CONSTRUCTION |
| 0 |
| FRANDRUP MASONRY INC |
| 0 |
| FREEMAN |
| 0 |
| FRERICHS CONSTRUCTION |
| 0 |
| G ANDERSON DRYWALL INC |
| 0 |
| GENERAL OFFICE PRODUCTS |
| 0 |
| GEORGE F COOK CONSTRUCTION CO |
| 0 |
| GLOBAL SPECIALTY CONTRACTORS |
| 0 |
| GOEBEL FIXTURE CO |
| 0 |
| GORDON CONST OF MAHNOMEN INC |
| 0 |
| GREINER CONSTRUCTION INC |
| 0 |
| GRESSER COMPANIES INC |
| 0 |
| GUSTAFSON & GOUDGE INC |
| 0 |
| HALL WL CO |
| 0 |
| HOMECARE INC |
| 0 |
| HOMECO INSULATION INC |
| 0 |
| ICE INSTALLING COOERS ETC |
| 0 |
| IMPERIAL WALL INC |
| 0 |
| INFINITY ACCESS INC |
| 0 |
| INNOVATIVE ACOUSTICS |
| 0 |
| IYAWE & ASSOCIATES BLDR |
| 0 |
| J&B INSTALLATION |
| 0 |
| J&D BUILDERS |
| 0 |
| JAMAR COMPANY INC |
| 0 |
| JANNINGS ACOUSTICS INC |
| 0 |
| JE DUNN CONSTRUCTION COMPANY |
| 0 |
| JORGENSON CONSTRUCTION |
| 0 |
| KASELLA CONCRETE INC |
| 0 |
| KELLEHER CONST INC |
| 0 |
| KELLINGTON CONSTRUCTION |
| 0 |
| KETTENACKER INSTALLATION |
| 0 |
| KEYSTONE CONTRACTING INC |
| 0 |
| KG MARCY CONSTRUCTION |
| 0 |
| KIRK ACOUSTICS INC |
| 0 |
| KM BUILDING CO INC |
| 0 |
| KNUTSON CONSTRUCTION CO |
| 0 |
| KNUTSON CONSTRUCTION ROCHESTER |
| 0 |
| KORTECH CONSULTING INC |
| 0 |
| KRAEMER EDWARD & SONS |
| 0 |
| KUNZ CONSTRUCTION |
| 0 |
| KURTTI CONSTRUCTION INC |
| 0 |
| LAMETTI & SONS INC |
| 0 |
| LANE INSTALLATIONS INC |
| 0 |
| LANGER CONSTRUCTION |
| 0 |
| LASER BUILDERS |
| 0 |
| LEACH'S DRYWALL INC |
| 0 |
| LEHNER CONSTRUCTION INC |
| 0 |
| LOEFFEL CONSTRUCTION |
| 0 |
| LOVEGREEN INDUSTRIAL |
| 0 |
| LUND MARTIN CO |
| 0 |
| MAERTENS BRENNY CONSTRUCTION |
| 0 |
| MAGNEY CONSTRUCTION |
| 0 |
| MARCON INTERIOR |
| 0 |
| MARKET & JOHNSON INC PO |
| 0 |
| MC MCGRATH INC |
| 0 |
| MCC LLC |
| 0 |
| MCGOUGH CONST CO INC |
| 0 |
| MCGOUGH CONSTRUCTION CO INC |
| 0 |
| MERRIMAC CONSTRUCTION CO INC |
| 0 |
| METROPOLITIAN MECHANICAL |
| 0 |
| MEYER CONTRACTING INC |
| 0 |
| MIDWEST ACOUSTIC INC |
| 0 |
| MIDWEST COMMERCIAL |
| 0 |
| MINNESOTA ACOUSTICS INC |
| 0 |
| MINNESOTA REMODELING |
| 0 |
| MINNOWA CONSTRUCTION INC |
| 0 |
| MINUTI OGLE CO INC |
| 0 |
| MLR CONSTRUCTION INC |
| 0 |
| MORCON CONSTRUCTION |
| 0 |
| MURPHY RIGGING & ERECTION |
| 0 |
| NEWELL MACHINERY CO INC |
| 0 |
| OLYMPIC COMPANIES INC |
| 0 |
| PALMER WEST CONSTRUCTION |
| 0 |
| POWER GENERATION SERVICE |
| 0 |
| POWER TEC INC |
| 0 |
| PREFERRED PROPERTIES INC |
| 0 |
| PRGRESSIVE BUIDLING SYSTEMS |
| 0 |
| PUGLEASA COMPANY INC |
| 0 |
| QUALITY DRYWALL INC |
| 0 |
| RAK CONSTRUCTION INC |
| 0 |
| RAM WEST CONSTRUCTION CO INC |
| 0 |
| REDSTONE CONST CO INC |
| 0 |
| RELIATECH INC |
| 0 |
| RESHETAR SYSTEMS INC |
| 0 |
| RESIDUAL MATERIALS INC |
| 0 |
| RJ MARCO CONSTRUCTION INC |
| 0 |
| ROBERT CARLSTROM INC |
| 0 |
| ROBERT SCHROEDER INC |
| 0 |
| ROSENQUIST CONSTRUCTION |
| 0 |
| ROSEWOOD BUILDING COMP |
| 0 |
| ROSTI CONSTRUCTION |
| 0 |
| RTL CONSTRUCTION INC |
| 0 |
| RUSSELL CONSTRUCTION |
| 0 |
| RYAN RJ CONSTRUCTION |
| 0 |
| SA JORDAN CONSTRUCTION INC |
| 0 |
| SCHAEFER HARDWOOD FLOOR |
| 0 |
| SCHECK INDUSTRIAL CORP |
| 0 |
| SCHREIBER & MULLANEY CO |
| 0 |
| SEBCO INC |
| 0 |
| SERICE CONST |
| 0 |
| SHAFER CONTRACTING CO |
| 0 |
| SHEEHY CONSTR CO INC |
| 0 |
| SIECO CONSTRUCTION |
| 0 |
| SONUS INTERIORS INC |
| 0 |
| SPECIALTY SYSTEMS INC |
| 0 |
| ST COTTER TURBINE SER INC |
| 0 |
| ST CLOUD ACOUSTICS INC |
| 0 |
| ST CROIX WALL SYSTEMS INC |
| 0 |
| STEELE JAMES CONST CO |
| 0 |
| STERN DRYWALL INC |
| 0 |
| SUPERL INC |
| 0 |
| T&G CONSTRUCTION |
| 0 |
| TCI ARCHITECTSENGINEER |
| 0 |
| TEKTON CONSTRUCTION COM |
| 0 |
| THE CADEIRA GROUP INC |
| 0 |
| THE MARATHON GROUP INC |
| 0 |
| THEN INSTALLATION INC |
| 0 |
| THOR CONSTRUCTION INC |
| 0 |
| TIM LEMKE CONSTRUCTION |
| 0 |
| TOTAL CONSTRUCTION |
| 0 |
| TRI CONSTRUCTION INC |
| 0 |
| TWIN CITY ACOUSTICS INC |
| 0 |
| UNION TEMPORARY SERVICES INC |
| 0 |
| US FRAMERS & FINISHERS INC |
| 0 |
| VANMAN CONSTR CO |
| 0 |
| VEIT & CO INC |
| 0 |
| VIKING CONST LOWRY BLDG |
| 0 |
| VOELLER INSULATION INC |
| 0 |
| WALSH CONSTRUCTION CO |
| 0 |
| WATSON FORSBERG CO |
| 0 |
| WEBCTAS INC |
| 0 |
| WEIS BUILDERS INC |
| 0 |
| YAW CONST GROUP INC |
| 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | OTHER ENTITIES WITH NO CLASSIFICATION | ReturnReference |
| Explanation | THESE ENTITIES HAD NO FEDERAL TAX CLASSIFICATION GIVEN THEREFORE ARE LISTED HERE: D&D INSTALLATION D.L. SEAMLESS INDUSTRIAL ROOFING INTERIOR CONSTRUCTION JC PENNEY WACO SCAFFOLDING UNIVERSITY OF MINNESOTA ALDEN DRYWALL, LLC ARMOR MECHANICAL, LLC ATLAS FOUNDATION CO CEILING PROS, LLC COOPER & HAUER CONSTRUCTION CO, LLC ELITE BUILDERS HANSON MASONRY & CONCRETE, LLC KISER HYDRO, LLC M&M CONSTRUCTION, LLC MCDONOUGH CUSTOM CARPENTRY, LLC NORTHSTAR INSTALLATIONS, LLC PCI ENERGY SERVICES SALEM, LLC STANDARD CONSTRUCTION, LLC STOCK ROOFING COMPANY, LLC TJ CONST TRANSFORMATION DRYWALL, LLC VISTA DESIGN & CONST, LLC WEBSTER'S NORTHLAND CONST, LLC AARON & KAREN ENTERPRISES, LLC A PLUS OVERHEAD GARAGE DOOR ACOUSTICAL CONCEPTS, INC. ADJUSTABLE JOIST CO BELLKATO CORP BORTON CONSTRUCTION, INC. CONSTRUCTION SPECIALISTS, INC. COUNTRY ACOUSTICS EIDEN J CONSTRUCTION, INC. ELDORADO CLIMBING WALLS ELITE TRADESHOW SERVICE FAZENDIN JEFFREY T & AS FINNISH METALS, INC. FOX THEATER MAINT CO GERLACH CONSTRUCTION CO GLOBAL MANFACT & INSTAL HAGLIN CF & SONS CO INSULATION GUYS, INC. INTEGRITY ACOUSTICS CO JOE MILLER HOMES KJ WILLS CONST, INC. LANKFORD CONSTRUCTION LINCOLN DRYWALL, INC. LYDON MILLWRIGHT SER METROPOLITIAN AIRPORT CO MILLWRIGHT & MACHINERY MPLS PUBLIC SCHOOLS #1 MUNICIPAL BUILDING COMM NEVIN MECHANICAL, INC. NOVA INSTALLATION SERVICES NTH DEGREE ON-SITE EQUIPMENT MAIN PATRIOT INSTALLATION, INC. PELCO CONSTRUCTION RESTORATION, LLC RYAN JAY CARPENTRY SAFEGUARD ROOFING CO SAFWAY SERVICES, INC. SCHNABEL FOUNDATION COM SCHOOL LAKE, LLC STANLEY ACCESS TECHNOLOGY STELLAR EXTERIORS THOMASON MECHANICAL COR UNIVERSAL PLANT SERVICES, INC. VAN KEE, INC. WESTERN INDUSTRIAL CONT WOJ INSTALLATIONS, INC. EDEN LAKE BUILDERS STENGER DAVID L CONST TAC PAVING, LLC TURBINEPROS, LLC | Explanation |