Form990
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2011
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2011 and ending 12-31-2011
BCheck if applicable:
CName of organization
STEELWORKERS HEALTH & WELFARE FUND
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
60 BOULEVARD OF THE ALLIES 5TH FL
 
Room/suite
City or town, state or country, and ZIP + 4
PITTSBURGH, PA15222
D Employer identification number

23-1317409
E Telephone number

G Gross receipts $ 544,018,570
F Name and address of principal officer:
EMILY WOODWARD
60 BOULEVARD OF THE ALLIES
PITTSBURGH,PA15222
I
Tax-exempt status: ( 9 ) LeftBullet (insert no.) or
J
Website:MediumBullet
N/A
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1944
M State of legal domicile: PA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO PAY BENEFITS INSURANCE PREMIUMS OF COVERED EMPLOYEES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a)..... 3 6
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 0
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ... 5 4
6 Total number of volunteers (estimate if necessary) .... 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b  
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) .........   0
9 Program service revenue (Part VIII, line 2g) ......... 456,346,914 527,947,214
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 998,266 1,349,730
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 526,329 8,009,738
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 457,871,509 537,306,682
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...   0
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 455,417,409 527,676,505
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 367,372 312,570
16a Professional fundraising fees (Part IX, column (A), line 11e).....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 1,272,433 1,312,439
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 457,057,214 529,301,514
19 Revenue less expenses. Subtract line 18 from line 12....... 814,295 8,005,168
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 39,955,597 48,275,575
21 Total liabilities (Part X, line 26)............. 1,000,681 2,611,736
22 Net assets or fund balances. Subtract line 21 from line 20..... 38,954,916 45,663,839
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid preparer use only
Print/type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name Right pointing arrowhead image

Firm's EIN Right pointing arrowhead image
Firm's address Right pointing arrowhead image



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2011)
Form 990 (2011)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III .........
1
Briefly describe the organization’s mission: TO PAY BENEFITS INSURANCE PREMIUMS
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
MEDICAL EXPENSES AND SHORT TERM DISABILITY OF COVERED EMPLOYEES.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$  
Form 990 (2011)
Form 990 (2011)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule A.....................
1
 
No
2
Is the organization required to complete Schedule B, Schedule of Contributors? ........
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part I....................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part II...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III ....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IV...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part V
10
 
No
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statement to this return? Note. All Form 990 filers that operated one or more hospitals must attach audited financial statements.
20b
 
 
Form 990 (2011)
Form 990 (2011)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..
21
 
No
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III.....
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II.........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2...
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........
36
 
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2011)
Form 990 (2011)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V .........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
0
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
4
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2011)
Form 990 (2011)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI .........
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
If the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
1a
6
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
0
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? .................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ............
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ..........
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ....
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done ....................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes," to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
CENTRAL DATA SERVICES INC
60 BOULEVARD OF THE ALLIES 5TH FL
PITTSBURGH,PA15222
(412) 562-2279
Form 990 (2011)
Form 990 (2011)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII .........
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) THOMAS CONWAY
CHAIRMAN
 .25 X           0 0 0
(2) ANN FLENER
TRUSTEE
 .25 X           0 0 0
(3) ARTHUR KNOLL
TRUSTEE
 .25 X           0 0 0
(4) WILLIAM HARRIDAY
TRUSTEE
 .25 X           0 0 0
(5) PETE TRINIDAD
TRUSTEE
 .25 X           0 0 0
(6) LEW DOPSON
TRUSTEE
 .25 X           0 0 0






















Form 990 (2011)
Form 990 (2011)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet      
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet  
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
CENTRAL DATA SERVICES
60 BOULEVARD OF THE ALLIES
PITTSBURGH,PA15222 		ADMINISTRATOR 839,320
UNITED STEELWORKERS OF AMERICA
60 BOULEVARE OF THE ALLIES
PITTSBURGH,PA15222 		PAYROLL REIMBURSEMENT 151,577
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet2
Form 990 (2011)
Form 990 (2011)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		 
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet  
Program Service Revenue Business Code
2a EMPLOYER CONTRIBUTIONS 900,099 523,940,197      
b PARTICIPANT CONTRIBUTIONS 900,099 4,007,017      
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 527,947,214
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 1,094,801     1,094,801
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 6,966,817  
b Less: cost or other basis and sales expenses 6,711,888  
c Gain or (loss) 254,929  
d Net gain or (loss)..........MediumBullet 254,929     254,929
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a MEDICARE SUBSIDY 900,099 262,325 262,325    
b EARLY RETIREE REINSURANCE PROGRAM 900,099 7,720,376 7,720,376    
c MISCELLANEOUS INCOME 900,099 15,037 15,037    
d All other revenue .... 12,000 12,000    
e Total. Add lines 11a–11d ......MediumBullet 8,009,738
12 Total revenue. See Instructions....MediumBullet 537,306,682 535,956,952   1,349,730
Form 990 (2011)
Form 990 (2011)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Check if Schedule O contains a response to any question in this Part IX. .........
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21    
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members 527,676,505  
5 Compensation of current officers, directors, trustees, and key employees ....        
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 225,600      
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 15,792      
9 Other employee benefits ....... 50,498      
10 Payroll taxes ........... 20,680      
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 36,983      
c Accounting ........... 28,000      
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ...... 84,236      
g Other .......... 995,286      
12 Advertising and promotion ....        
13 Office expenses ....... 58,004      
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 71,728      
17 Travel ............        
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 1,661      
23 Insurance .............. 36,541      
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24f. If line 24f amount exceeds 10% of line 25, column (A) amount, list line 24f expenses on Schedule O.)
a
b
c
d
e
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 529,301,514      
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2011)
Form 990 (2011)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing ..........   1  
2 Savings and temporary cash investments ....... 3,960,474 2 13,480,875
3 Pledges and grants receivable, net .........   3  
4 Accounts receivable, net ......... 1,769,510 4 307,625
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6 698,163
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 12,939
b Less: accumulated depreciation. ..... 10b 12,169 2,431 10c 770
11 Investments—publicly traded securities .......... 11,596,071 11 12,148,285
12 Investments—other securities. See Part IV, line 11 ...... 22,466,181 12 21,475,693
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 160,930 15 164,164
16 Total assets. Add lines 1 through 15 (must equal line 34)... 39,955,597 16 48,275,575
Liabilities 17 Accounts payable and accrued expenses . 356,098 17 550,746
18 Grants payable ..........   18  
19 Deferred revenue .......... 644,583 19 2,060,990
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.....   25  
26 Total liabilities. Add lines 17 through 25..... 1,000,681 26 2,611,736
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .....   27  
28 Temporarily restricted net assets .....   28  
29 Permanently restricted net assets .....   29  
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ..... 38,954,916 30 45,663,839
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 38,954,916 33 45,663,839
34 Total liabilities and net assets/fund balances ..... 39,955,597 34 48,275,575
Form 990 (2011)
Form 990 (2011)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI .........
1
Total revenue (must equal Part VIII, column (A), line 12) ...
1
537,306,682
2
Total expenses (must equal Part IX, column (A), line 25) ....
2
529,301,514
3
Revenue less expenses. Subtract line 2 from line 1 ...
3
8,005,168
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
38,954,916
5
Other changes in net assets or fund balances (explain in Schedule O) ...
5
-1,296,245
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) ....
6
45,663,839
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII .........
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?....
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. ...........................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
 
 
Form 990 (2011)
Additional Data


Software ID: 11000175
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
STEELWORKERS HEALTH & WELFARE FUND
 
Employer identification number

23-1317409
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958), relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance ....        
b Contributions ........        
c Net investment earnings, gains, and losses ...        
d Grants or scholarships .....        
e Other expenditures for facilities
and programs ........ 		       
f Administrative expenses ....        
g End of year balance ......        
2
Provide the estimated percentage of the year end balance (line 1g) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............        
d Equipment ................   12,939 12,169 770
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 770
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) AMERICAN FUNDS-EUROPACIFIC 		4,100,376 F

(B) DODGE & COX STOCK FUND 		4,241,640 F

(C) ALLIANZ GROWTH 		4,479,936 F

(D) LUTHER KING SMALL CAP 		3,653,459 F

(E) ABSOLUTE STRATEGIES 		2,237,694 F

(F) FIDELITY FLOATING HIGH 		2,762,588 F



Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 21,475,693
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Book value
Federal Income Taxes  








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 537,306,682
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 529,301,514
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 8,005,168
4 Net unrealized gains (losses) on investments .......................... 4 -1,296,245
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV.) ................................. 8  
9 Total adjustments (net). Add lines 4 through 8 ......................... 9 -1,296,245
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 6,708,923
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 535,926,201
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a -1,296,245
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV.) ............ 2d  
e Add lines 2a through 2d ..................... 2e -1,296,245
3 Subtract line 2e from line 1..................... 3 537,222,446
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 84,236
b Other (Describe in Part XIV.) ........... 4b  
c Add lines 4a and 4b....................... 4c 84,236
5 Total Revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 537,306,682
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 529,217,278
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV.) ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3 529,217,278
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 84,236
b Other (Describe in Part XIV.) ............ 4b  
c Add lines 4a and 4b....................... 4c 84,236
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 529,301,514
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
Schedule D (Form 990) 2011

Additional Data


Software ID: 11000175
Software Version:  




SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
STEELWORKERS HEALTH & WELFARE FUND
 
Employer identification number

23-1317409
Identifier Return Reference Explanation
Pt VI, Line 11a   REVIEWED BY PRINCIPAL OFFICERS AND SIGNING TRUSTEE
Pt VI, Line 12c   AREAS OF POSSIBLE CONFLICT REVIEWED BY TRUSTEES AS NEEDED
Pt VI, Line 15   DETERMINED BY THE TRUSTEES/ NO COMPENSATION
Pt VI, Line 19   AVAILABLE UPON REQUEST
Pt XI   UNREALIZED INVESTMENT LOSS
PT X, LINE 6   EMPLOYER CONTRIBUTION RECEIVABLE PER SETTLEMENT AGREEMENT
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2011

Additional Data


Software ID: 11000175
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
STEELWORKERS HEALTH & WELFARE FUND
 
Employer identification number

23-1317409
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity

















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) USW LOCAL UNION #2227

1301 PHILIP MURRAY RD

WEST MIFFLIN,PA15122
25-0846197 		LABOR UNION PA      
 
 
(2) MEMBERS CHOICE CREDIT UNION

145 RUSSELL ROAD

ASHLAND,KY41101
61-6029190 		FINANCE KY      
 
 
(3) CITY OF RACELAND

711 CHINN STREET

RACELAND,KY41169
61-6010998 		GOVERNMENT KY      
 
 
(4) NORTH SEWICKLEY TWP

893 MERCER ROAD

BEAVER FALLS,PA15010
25-6002334 		LOCAL GOVERNMENT PA      
 
 
(5) CONEMAUGH TWP SUPERVISORS

1120 TIRE HILL ROAD

JOHNSTOWN,PA15905
25-6000957 		LOCAL GOVERNMENT PA      
 
 
(6) USW LOCAL 1408

1000 JACKS RUN ROAD STE B

N VERSAILLES,PA15137
25-0844857 		LABOR UNION PA      
 
 
(7) AUTHORITY BOROUGH OF CHARLEROI

3 MCKEEN AVE PO BOX 211

CHARLEROI,PA15022
25-6000132 		UTILITY WATER & SEWER PA      
 
 
(8) UNITED ELECTRICAL RADIO & MACHINE

ONE GATEWAY CENTER STE 1400

PITTSBURGH,PA152221416
13-1425760 		LABOR UNION PA      
 
 
(9) LOGAN TOWNSHIP

100 CHIEF LOGAN CIRCLE

ALTOONA,PA16602
23-6000387 		LOCAL GOVERNMENT PA      
 
 
(10) CLOVER HILL PARK CEMETERY

2425 E FOURTEEN MILE RD

BIRMINGHAM,MI48009
38-1793068 		CEMETERY MI      
 
 
(11) CITY OF CARROLLTON

621 S MAIN

CARROLLTON,IL62016
37-6000924 		MUNICIPALITY IL      
 
 
(12) ABDD

295 N KERRWOOD DR STE 108

HERMITAGE,PA16148
25-1757306 		HUMAN SERVICES PA      
 
 
(13) MICHIGAN CITY DEPT OF WATER WORKS

PO BOX 888

MICHIGAN CITY,IN46361
35-0320131 		WATER UTILITY IN      
 
 
(14) EJB

2800 CRYSTAL DRIVE STE 600

ARLINGTON,VA22202
30-0256566 		SERVICE PROVIDER WA      
 
 
(15) TOWNSHIP OF FORSYTH

186 W FLINT PO BOX 1360

GWINN,MI49841
38-6005316 		MUNICIPALITY MI      
 
 
(16) UNITED COMMUNITY SERVICES 4 WORKING FAMILIES

601 HIESTERS LANE

READING,PA19605
23-2962223 		EDUCATION & TRAINING PA      
 
 
(17) STEEL VALLEY AUTHORITY

1112 S BRADDOCK AVE

SWISSVALE,PA15218
25-1528181 		JOB RETENTION PA      
 
 
(18) COUNTY OF GREENE

519 N MAIN

CARROLLTON,IL62016
37-6000925 		GOV'T IL      
 
 
(19) SW MICHIGAN COMMUNITY AMBULANCE

2100 W CHICAGO ROAD

NILES,MI49120
38-2094795 		AMBULANCE SERVICE MI      
 
 
(20) CITY OF COLUMBIA ILLINOIS

208 S RAPP AVENUE

COLUMBIA,IL62236
37-6001633 		CITY GOVERNMENT IL      
 
 
(21) CITY OF HILLIARD

3800 MUNICIPAL WAY

HILLIARD,OH43026
31-6400562 		CITY SERVICES OH      
 
 
(22) CLOVERLAND ELECTRIC COOPERATIVE

725 E PORTAGE AVE

SAULT STE MARIE,MI49783
38-0429495 		ELECTRIC UTILITY MI      
 
 
(23) ELDERLY HOUSING DEVE & OPERATIONS CORP

1580 SAWGRASS CORP PKW STE210

SUNRISE,FL33323
65-0665009 		LOW INCOME SENIOR HOUSING FL      
 
 
(24) COPPERWELD VEBA

PO BOX 257

NEW SPRINGFIELD,OH44443
34-7040042 		RETIREE HEALTH PLAN OH      
 
 
(25) UNITED STEELWORKERS 3403

PO BOX 472

FAYETTE CITY,PA15438
25-0945294 		LOCAL UNION PA      
 
 
(26) USW LOCAL 675

1200 E 220TH ST

CARSON,CA90745
95-0865902 		LABOR UNION CA      
 
 
(27) GCS FEDERAL CREDIT UNION

3970 MARYVILLE RD

GRANITE CITY,IL62040
37-0646488 		FINANCIAL INSTITUTION IL      
 
 
(28) USW ABG LOCAL 9

27087 OAKMEAD DR

PERRYSBURG,OH43551
34-4231270 		REP THE WORKERS GLASS CITY&PILKINSTON OH      
 
 
(29) AFT-UIT

553 RT 3 A RUGGLES IV

BOW,NH03304
51-0141649 		UNION NH      
 
 
(30) CF&I RETIREES VEBA

PO BOX 3190

PUEBLO,CO81005
84-1232395 		HEALTH & WELFARE FUND CO      
 
 
(31) PORTAGE TOWNSHIP SCHOOLS

6240 US HWY 6

PORTAGE,IN46368
35-6006350 		EDUCATION IN      
 
 
(32) CITY OF GAHANNA

200 S HAMILTON RD

GAHANNA,OH43230
31-6400492 		MUNICIPALITY OH      
 
 
(33) FALLOWFIELD TOWNSHIP

9 MEMORIAL DRIVE

CHARLEROI,PA15022
25-6001301 		MUNICIPALITY PA      
 
 
(34) TOWN OF N STONINGTON

40 MAIN STREET

N STONINGTON,CT06359
06-6002055 		MUNICIPALITY CT      
 
 
(35) STEELWORKERS PENSION TRUST

7 NESHAMINY INTERPLEX STE 301

TREVOSE,PA19053
23-6648508 		PENSION TRUST PA      
 
 
(36) USW LOCAL 7-1 INC

2045 SCHRAGE AVE

WHITING,IN46394
35-0679800 		LABOR UNION IN      
 
 
(37) SW PA WATER AUTHORITY

PO BOX 187

JEFFERSON,PA15344
25-6009051 		WATER UTILITY PA      
 
 
(38) ALLEGIUS FEDERAL CREDIT UNION

244 ALLEGIUS DRIVE

BURNS HARBOR,IN46304
35-1142187 		FINANCIAL INSTITUTION IN      
 
 
(39) SAULT STE MARIE AREA PUBLIC SCHOOL

876 MARQUETTE

SAULT ST MARIE,MI49783
38-6000948 		PUBLIC SCHOOL MI      
 
 
(40) NEGAUNEE PUBLIC SCHOOLS

101 S PIONEER AVE

NEGAUNEE,MI49866
38-6002593 		PUBLIC SCHOOL MI      
 
 
(41) BEAVERDALE MEMOERIAL PARK INC

90 PINE ROCK AVE

NEW HAVEN,CT06515
06-0256610 		CEMETERY CT      
 
 
(42) OROVILLE HOSPITAL

2767 OLIVE HIGHWAY

OROVILLE,CA95966
94-1634554 		HOSPITAL CA      
 
 
(43) USW

3703 EUCLID AVE

EAST CHICAGO,IN46312
35-0414988 		LABOR UNION IN      
 
 
(44) BLUE GREEN ALLIANCE

2828 UNIVERSITY AVE SE STE 200

MINNEAPOLIC,MN55414
26-4086284 		LABOR & ENVIR GROUP ISSUES DC      
 
 
(45) USW LOCAL 13-423

1500 JEFFERSON DRIVE

PT ARTHUR,TX77651
74-0814760 		LABOR UNION TX      
 
 
(46) BRULE COUNTY

300 SOUTH COURTLAND STE 103

CHAMBERLAIN,SD57325
46-6000095 		COUNTY GOVERNMENT SD      
 
 
(47) NAVGATUCK HOUSING AUTHORITY

16 IDA STREET

NAVGATUCK,CT06770
06-6002461 		HOUSING AUTHORITY TENANT RENTAL CT      
 
 
(48) USW LOCAL 13-227

704 E PASADENA FWY

PASADENA,TX77506
74-0814763 		UNION TX      
 
 
(49) USW LOCAL 1138

331 MARKET STREET

LEECHBURG,PA15656
25-0415467 		LABOR UNION PA      
 
 
(50) CHURCH OF THE BRETHREN HOME

277 HOFFMAN AVE

WINDHEM,PA15963
25-0983062 		HOME FOR AGED PA      
 
 
(51) PA AFL-CIO

319 MARKET STREET 3RD FL

HARRISBURG,PA17101
23-1575065 		LABOR UNION PA      
 
 
(52) USW LOCAL #105

880 DEVILS GLEN ROAD

BETTENDORF,IA52722
42-0675220 		REPRESENTATIONAL IA      
 
 
(53) UNITED STEELWORKERS

193-195 ORIENT STREET

BAYONNE,NJ07002
22-1416171 		UNION OFFICE LOCAL 4-406 NJ      
 
 
(54) HOLY SEPULCHRE CEMETERY

25800 W TIN MILE RD

SOUTHFIELD,MI48033
38-1358396 		CEMETERY CHURCH MI      
 
 
(55) NATIONAL LABOR COMMITTEE

5 GATEWAY CENTER

PITTSBURGH,PA15222
13-3695377 		LABOR RIGHTS RESEARCH&ADVOCACY NY      
 
 
(56) USW LOCAL 1899

2014 A STATE STRM 304

GRANITE CITY,IL62040
13-4252227 		UNION REP IL      
 
 
(57) PACE INDUSTRY UNION MGT PENSION

3320 PERIMETER HILL DR

NASHVILLE,TN37211
11-6166763 		BENEFIT ADMIN TN      
 
 
(58) USW LOCAL 228

PO BOX 548

PORT NECHES,TX77651
74-0956224 		LOCAL UNION TX      
 
 
(59) USW LOCAL 5

PO BOX 349

MARTINEZ,CA94553
94-0730692 		LABOR UNION CA      
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership
(1) A SCHNELLER SONS INC
36-31 38TH ST
LONG ISLAND CITY,NY11101
13-2780053 		MFG CUSTOM UPHOLSTERY NY NA
  		S      
(2) ACF INDUSTRIES LLC
101 CLARK STREET
ST CHARLES,MO63301
20-0078940 		MFG DE NA
  		C      
(3) ACME STAMPING & WIRE FORMING
201 CORLESS ST
PITTSBURGH,PA15220
25-0311040 		METAL STAMPINGS PW NA
  		C      
(4) AESYS TECHNOLOGIES LLC
693 NORTH HILLS ROAD
YORK,PA17402
51-0405749 		MFG DE NA
  		C      
(5) AGC CHEMICAL AMERICAS INC
255 SOUTH BAILEY RD
DOWNINGTOWN,PA19335
94-3343075 		COMPONDING OF RESINS DE NA
  		C      
(6) AHLSTROM FILTRATION LLC
122 WEST BUTLER STREET
MT HOLLY SPRINGS,PA17065
62-1801781 		SPECIALTY PAPER MFG PA NA
  		C      
(7) AJR FLOORING LLC DBA KEYSTONE
2969 SAMUEL DRIVE
BENSALEM,PA19020
20-2596589 		WHOLESALE RETAIL FLOORING PA NA
  		C      
(8) AMERICAN WARMING & VENT
120 S PLAN ST PO BOX 677
BRADNER,OH43406
25-0661650 		MFG OH NA
  		C      
(9) AMERISERV FINANCIAL
PO BOX 520
JOHNSTOWN,PA159070520
25-0851535 		FINANCIAL INSTITUTION PA NA
  		C      
(10) AMETEK WESTCHESTER PLASTICS
14097 CEMETERY ROAD
WAPAKONETA,OH45895
14-1682544 		PLASTICS COMPOUNDING OH NA
  		C      
(11) ANTIOCH UNIVERSITY
888 DAYTON ST STE 102
YELLOW SPRINGS,OH45387
31-0536640 		HIGHER EDUCATION OH NA
  		C      
(12) ARAMARK UNIFORM CAREER APPAREL
115 N 1ST ST
BURBANK,CA91502
95-3082883 		UNIFORM SERVICES DE NA
  		C      
(13) ARTISTIC CARTON CO DBS WHITE PIGEON
15781 RIVER STREET
WHITE PIGEON,MI49099
36-0749800 		PAPERBOARD MFG MI NA
  		S      
(14) AZCON CORP
19TH ALLEGHENY RIVER
SHARPSBURG,PA15215
13-2925766 		SCRAP METALS RECYCLING PA NA
  		S      
(15) BARBER SPRINGSTANDARD CAR TRUCK
ONE MCCANDLESS AVE
PITTSBURGH,PA15201
36-2704499 		SPRING MANUFACTURE DE NA
  		C      
(16) BEAVER VALLEY ALLOY FOUNDRY
4165 BRODHEAD ROAD
MONACA,PA15061
25-0345720 		MFG PA NA
  		C      
(17) BIC CONSUMER PRODUCTS MFG CO INC
565 BIC DRIVE
MILFORD,CT06460
06-1558416 		MFG CT NA
  		C      
(18) BRP MFG COMPANY
637 NORTH JACKSON
LIMA,OH45801
31-1524022 		MFG OH NA
  		S      
(19) BUNGE NORTH AMERICA
11720 BORMAN DRIVE
ST LOUIS,MO63146
20-0537386 		AGRIBUSINESS MO NA
  		C      
(20) CALABRIAN CORP
5500 HWY 366
PORT NECHES,TX77651
13-2698438 		CHEMICAL MFG & SALE DE NA
  		C      
(21) CALGON CARBON CORP
PO BOX 717
PITTSBURGH,PA152300717
25-0530110 		MANUFACTURING DE NA
  		C      
(22) CALGON CARBON CORP
835 N CASSADY AVE
COLUMBUS,OH43219
25-0530110 		MFG OF ACTIVATED CARBON PA NA
  		C      
(23) CENTURY ALUM OF KY
1627 STATE ROUTE 271 N
HAWESVILLE,KY42348
31-1651182 		ALUM SMELTER KY NA
  		S      
(24) CON-VEY KEYSTONE INC
526 NE CHESTNUT AVE
ROSEBURG,OR97470
93-0848024 		EQUIPMENT MANUFACTURER OR NA
  		S      
(25) CONCAST METAL PRODUCTS CO
PO BOX 816
MARS,PA16046
25-1898567 		MFG OF BRONZE BARS PA NA
  		S      
(26) CONTOUR DRAPERY INC
306 W38 ST ROOM 702
NEW YORK,NY10018
13-3444035 		SHADE INSTALLATION NY NA
  		C      
(27) DAVIS WIRE PUEBLO
2100 S FREEWAY BLDG 14
PUEBLO,CO81001
20-0989652 		WIRE MFG CO NA
  		C      
(28) DAVIS-LYNCH GLASS CO
PO BOX 4268
STAR CITY,WV265044268
55-0333130 		MFG HANDBLOWN GLASS GLOBES WV NA
  		S      
(29) DOUBLE G COATING CO
1096 MENDELL DAVIS DR
JACKSON,MS39272
23-2689003 		COATING OF SHEET METAL MS NA
  		S      
(30) E DILLON & CO
PO BOX 160 2522 SWORD CREEK RD
SWORD CREEK,VA24649
54-0261160 		LIMESTONE QUARY VA NA
  		C      
(31) EAGLE TOOL COMPANY
PO BOX 459
IRON MOUNTAIN,MI49801
36-3094802 		MANUFACTURING MI NA
  		C      
(32) EARLE M JORGENSEN COMPANY
10650 S ALAMEDA STREET
WYNWOOD,CA90262
65-1269024 		DISTRIBUTOR CA NA
  		C      
(33) EAST DEER TWP
927 FREEPORT RD
CREIGHTON,PA15030
25-6001171 		MUNICIPAL GOVERNMENT PA NA
  		C      
(34) EES COKE BATTERY LLC
414 S MAIN ST STE 600
ANN ARBOR,MI48104
38-3558717 		COKE BATTERY MI NA
  		C      
(35) FALCON FOUNDRY CO
PO BOX 301 6TH WATER
LOWELLVILLE,OH44436
34-0758814 		NON FERROUS FOUNDRY/MFR. OH NA
  		C      
(36) FERRY INDUSTRIES INC
4445 ALLEN ROAD
STOW,OH442241093
34-0699098 		MFG OH NA
  		C      
(37) FIBER GLASS SYSTEMS LP
2700 W 65TH ST
LITTLE ROCK,AR72209
74-2843660 		MFG TX NA
  		C      
(38) FLINK COMPANY
502 N VERMILLION ST
STREATOR,IL61364
36-2335390 		MFG OF SNOW&ICE CONTROL EQUIP IL NA
  		S      
(39) FLORENCE CASKET CO
16 BARDWELL ST POB 60098
FLORENCE,MA01062
04-1332460 		MFG WOODEN BURIAL CASKETS MA NA
  		S      
(40) FORMETAL INC
220 HOUGHTON ST PO BOX 416
OAK HARBOR,OH43449
34-4411835 		COLD ROLL FORMING OH NA
  		C      
(41) FORMETAL INC
220 HOUGHTON ST PO BOX 416
OAK HARBOR,OH43449
34-4411835 		COLD ROOL FORMING OH NA
  		C      
(42) FRENCH PAPER COMPANY
100 FRENCH ST PO BOX 398
NILES,MI49120
38-0558730 		PAPER MFG MI NA
  		S      
(43) FUZION TECHNOLOGIES INC
PO BOX 338
FREEPORT,PA16229
06-1639759 		MFG REFRACTORIES DE NA
  		C      
(44) GATX CORP
222 WEST ADAMS ST
CHICAGO,IL60601
36-1124040 		RAILCAR LEASING NY NA
  		C      
(45) GERRESHEIMER GLASS INC
537 CRYSTAL AVE
VINELAND,NJ08360
22-2784102 		GLASS MFG DE NA
  		C      
(46) GRAND RIVER RUBBER & PLASTICS CO
2029 AETNA RD
ASHTABULA,OH44004
31-0887443 		MFG OH NA
  		S      
(47) GROUP ASSOCIATES INC
30800 TELEGRAPH STE 3800
BINGHAM FARMS,MI48025
38-2779844 		BROKER BENEFIT ADMIN MI NA
  		S      
(48) GUARDIAN ANGELS HRC
1500 3RD AVE EAST
HIBBING,MN55746
41-1810369 		NURSING HOME MN NA
  		C      
(49) HARTFORD CITY PAPER LLC
501 S SPRING ST PO BOX 30
HARTFORD CITY,IN47348
06-1523467 		PAPER MFG IN NA
  		C      
(50) HAVERHILL NORTH COKE CO
1011 WARRENVILLE RD STE600
LISLE,IL60532
23-2970292 		MFG OF COKE DE NA
  		C      
(51) HOFFINGER IND INC
315 W SEBASTIAN ST
WEST HELENA,AR72390
11-1981468 		MFG AR NA
  		C      
(52) HOFFINGER IND INC
315 N SEBASTIAN ST
WEST HELENA,AR72390
11-1981468 		MFG AR NA
  		C      
(53) HOLLIDAYSBURG AMER LEGION AMBULANCE
801 SCOTCH VALLEY BOX 461
HOLLIDAYSBURG,PA166480461
25-1590442 		EMERGENCY & NON- EMERGENCY AMBULANCE PA NA
  		C      
(54) HYGRADE METAL MOULDING MFG CORP
1990 HIGHLAND AVE
BETHLEHEM,PA18020
11-1992329 		MFG PA NA
  		C      
(55) IH SCHLEZINGER INC
1041 JOYCE AVE
COLUMBUS,OH43219
31-1608306 		SCRAP METAL PROCESSOR/RECYCLER OH NA
  		S      
(56) INDEPENDENT CONCRETE PIPE
3756 CENTENNIAL ROAD
SYLVANIA,OH43560
34-4468887 		CONCRETE MANUFACTURING OH NA
  		C      
(57) INDIANA CARTON CO INC
1721 W BIKE ST
BREMEN,IN465062123
35-0977606 		PAPER FOLDING CARTON MANUF IN NA
  		S      
(58) INDUSTRIAL NUT CORP
1425 TIFFIN AVE
SANDUSKY,OH44870
34-4424163 		MFG OH NA
  		C      
(59) INFRSOURCE INSTALLATION LLC
4033 EAST MORGAN ROAD
YPSILANTI,MI48197
41-1625874 		GAS DISTRIBUTION DE NA
  		C      
(60) INGREDIAN INC
1515 S DROVER ST
INDIANAPOLIC,IN46221
22-3514823 		INGREDIENT SOLUTIONS IL NA
  		C      
(61) INLAND EMPIRE PAPER CO
3320 N ARGONNE
SPOKANE,WA992122099
91-0267310 		PAPER MFG WA NA
  		C      
(62) INTERLAKE LEASING III INC
7300 ENGLE RD
MIDDLEBURG HTS,OH44130
20-0899336 		WATER TRANS ON THE GREAT LAKES CT NA
  		S      
(63) INTERNATIONAL CONVERTER LLC
1309 PAUL EDMUNDSON DRIVE
LAKA,MS38852
94-3062388 		PAPER CONVERTER DE NA
  		C      
(64) INTERPLASTIC CORP
1225 WILLOW BLVD
ST PAUL,MN55110
41-0850438 		MFG MN NA
  		C      
(65) IVEX SPECIALITY BARER LLC
1 SLOAN STREET
PEORIA,IL61603
20-3288157 		PAPER MILL DE NA
  		C      
(66) J TROCKMAN & SONS INC
PO BOX 682
EVANSVILLE,IN47704
35-1725938 		SCRAP METAL PROCESSOR IN NA
  		S      
(67) JARDEN ZINC PRODUCTS LLC
2500 OLD STAGE RD
GREENEVILLE,TN37745
35-2000583 		METAL CASTING PLATING IN NA
  		C      
(68) KEN-TRON MFG INC
610 INDUSTRIAL DRIVE
OWENSBORO,KY42301
61-1026507 		MFG KY NA
  		S      
(69) KENYON COLLEGE
209 CHASE AVE
GAMBIER,OH43022
31-4379507 		EDUCATION OH NA
  		C      
(70) KIRCHER SUETHOLZ & GRAYSON PSC
515 PARK AVENUE
LOUISVILLE,KY40208
45-2487714 		LAW FIRM KY NA
  		C      
(71) KOPPERS INC
436 SEVENTH AVENUE
PITTSBURGH,PA15219
25-1588399 		MANUFACTURING PA NA
  		C      
(72) L'ANSE WARDEN ELECTRIC CO LLC
29639 WILLOW ROAD PO BOX 695
WHITE PINE,MI49971
38-3758502 		POWER GENERATION UTILITY MI NA
  		C      
(73) L-3 COMMUNICATIONS
600 3RD AVE
NEW YORK,NY10016
13-3937436 		COMMUNICATIONS NY NA
  		C      
(74) LEFCO ILLINOIS ENVIROTECH INC
330 RAYFORD RD 352
SPRING,TX77386
76-0653147 		MECHANICAL DEWATERING TX NA
  		C      
(75) LERCH BROTHERS INC
PO BOX 481
MOOSE LAKE,MN55767
41-0374010 		ANALYTICAL LAB MN NA
  		C      
(76) LINDEN HALL CORP
432 LINDEN HALL ROAD
DAWSON,PA15428
25-1299377 		LODGING,GOLF WEDDINGS PA NA
  		C      
(77) LOUISVILLE FIRE BUICK WORKS
PO BOX 9229
LOUISVILLE,KY40209
61-0264080 		MFG FIRE BRICK KY NA
  		C      
(78) MAGNA VISUAL INC
9400 WATSON ROAD
ST LOUIS,MO631261596
43-0783520 		MFG MO NA
  		S      
(79) MANLEY BROS OF INDIANA INC
300 S VERMILLION ST
TROY GROVE,IL61372
35-1322741 		SILICA SAND MINING IL NA
  		S      
(80) MARKET FORGE INDUST
35 GARVEY STREET
EVERETT,MA02149
04-3130634 		MFG MA NA
  		S      
(81) MARKET FORGE INDUSTRIES INC
35 GARVEY ST
EVERETT,MA02149
04-3130634 		MFG MA NA
  		C      
(82) MAYER POLLOCK STEEL CORP
850 INDUSTRIAL HIGHWAY BOS 759
POTTSTOWN,PA19464
23-1593945 		SCRAP PROCESSING DISMANTLING PA NA
  		S      
(83) MEDALLION SLEEP PRODUCTS INC
752 30TH AVE SE
MINNEAPOLIS,MN55414
36-4317573 		MFG OF BEDDING IL NA
  		S      
(84) MIAMI VALLEY PAPER LLC
4130 OXFORD RD
FRANKLIN,OH45005
20-1058065 		MFG PAPER PRODUCTS DE NA
  		C      
(85) MISSISSIPPI POLYMERS INC
2733 SO HARPER RD
CORINTH,MS38834
75-3095103 		MFG MS NA
  		S      
(86) MODERN TRANSPORTATION SERVICE LLC
2605 NICHOLSON RD
SEWICKLEY,PA15143
45-2094211 		TRUCKING PA NA
  		C      
(87) MPS1H LLC
5800 W GRAND RIVER AVE
LANSING,MI48906
26-4418510 		PRINTING DE NA
  		C      
(88) MUNDET INC
PO BOX 70
COLONIAL HEIGHTS,VA23834
54-1397696 		GRAVORE PRINTER VA NA
  		C      
(89) NATIONAL MATERIAL CO
101 CAIRNS RD
MANSFIELD,OH44901
36-4289613 		STEEL PROCESSING IL NA
  		C      
(90) NEFF ELECTRIC CO INC
1909 8TH AVE BOX 392
ALTONNA,PA16603
25-1185776 		ELECTRICAL CONTRACTOR PA NA
  		C      
(91) NEW ENGLAND CASKET CO
1141 BENNINGTON STREET
EAST BOSTON,MA02128
04-1660710 		MFG WOOK CASKETS MA NA
  		S      
(92) NEW NGC INC DBA NTL GYPSUM CO
2001 REXFORD RD
CHARLOTTE,NC28211
75-2474490 		MFG GYPSUM WALLBOARD NC NA
  		C      
(93) NILES STEEL TANK CO
1701-A TERMINAL RD PO BOX 728
NILES,MI49120
38-2808460 		MFG OF TANKS MI NA
  		S      
(94) NYCO MINERIALS INC
803 MOUNTAIN VIEW DR PO BOX 368
WILLSBORO,NY12996
48-0888173 		MINING NY NA
  		C      
(95) OP SCHUMAN & SONS INC
2001 COUNTE LINE RD
WARRINGTON,PA18976
23-1623747 		MFG PA NA
  		S      
(96) OLSON TECHNOLOGIES INC
160 W WALNUT ST
ALLENTOWN,PA18102
23-2361912 		MFG INDUSTRIAL VALVES PA NA
  		C      
(97) PARKVIEW MEMORIAL ASSOC
34205 FIVE MILE RD
LIVONIA,MI48154
38-0909720 		CEMETERY MI NA
  		C      
(98) PECHTER INC DBA ALTOONA PIPE & STEEL
1128 NINTH AVENUE
ALTONNA,PA16602
25-1368979 		STEEL FAB, DISTR. & RAILCAR REPAIR PA NA
  		S      
(99) PILGRAM SCREW CORP
120 SPRAGUE STREET
PROVIDENCE,RI02907
05-0268246 		MFG-SCREWS FASTENERS, BOLTS RI NA
  		S      
(100) PIRAMAL GLASS-USA INC
401 RT 73
N MARLTON,NV08053
83-0438747 		GLASS CONTAINER MFG MO NA
  		C      
(101) PLANT MAINTENANCE INC
PO BOX 48
MARTINEZ,CA94553
91-1748481 		INDUSTRIAL SERVICES CA NA
  		S      
(102) POWDER PROCESSING&TECHNOLOGY
5103 EVANS AVE
VALEARAISO,IN46383
36-4500020 		MFG IN NA
  		C      
(103) PROGRESSIVE MACHINE WORKS
100 S SECOND ST
HAMBURG,PA19526
23-1613204 		CONTRACT MACHINING PA NA
  		C      
(104) RANGE CENTER INC
PO BOX 629 1001 NW 8TH AVE
CHISHOLM,MN55719
41-0882739 		RESIDENTIAL FOR ADULTS W D.D. MN NA
  		C      
(105) RAVENSWOOD FEDERAL CREDIT UNION
PO BOX 67
RAVENSWOOD,WV26164
55-0454189 		FINANCIAL INSTITUTION WV NA
  		C      
(106) REESE ENTERPRISES INC
16350 ASHER AVE PO BOX 459
ROSEMOUNT,MN55068
41-0498930 		MFG MN NA
  		S      
(107) REVERE PACKAGING LLC
39 PEARCE INDUSTRIAL RD
SHELBYVILLE,KY40065
36-4714782 		MFG KY NA
  		C      
(108) RIMTEC CORPORATION
1702 BEVERLY ROAD
BURLINGTON,NJ08016
52-1665125 		PRODUCTION NJ NA
  		C      
(109) ROAD BUILDERS LLC
PO BOX 388
GREENVILLE,KY42345
36-4516278 		LIMESTONE QUARRY BITUMINOUS ASPHALT KY NA
  		S      
(110) ROCK-TENN COMPANY
504 THRASHER ST
NORCROSS,GA30071
62-0342590 		PAPERBOARD & PAPER MFG GA NA
  		C      
(111) ROESSING MONTGOMERY COMPANY
1616 NOBLE ST BOX 7790
PITTSBURGH,PA152150790
25-1320414 		BEND ROUND PIPE & TUBING PA NA
  		C      
(112) ROOT SPRING SCRAPER CO
527 W NORTH STREET
KALAMAZOO,MI49007
38-0982710 		MFG OF SNOW REMOVAL EQUIP MI NA
  		C      
(113) ROYAL ADHESIVES & SEALANTS LLC
2001 W WASHINGTON ST
SOUTH BEND,IN46628
27-5492324 		PRODUCTION OF ADHESIVES DE NA
  		C      
(114) SALEM TUBE INC
951 FOURTH STREET
GREENVILLE,PA16125
25-1651664 		MANUF OF STAINLESS STEEL & NICKEL ALOY TUBING DE NA
  		C      
(115) SEKISUI SPECIALTY CHEMICALS
1501 LBJ FWY STE 530
DALLAS,TX75234
80-0404851 		SPECIALTY CHEMICALS MFG TX NA
  		C      
(116) SENECA PETROLEUM COMPANY
13301 S CICERO AVE
CRESTWOOD,IL60445
36-1755250 		ASPHALT MFG IL NA
  		S      
(117) SETCO
5880 HILLSIDE AVE
CINCINNATI,OH45233
31-1183281 		MFG OH NA
  		S      
(118) SHENANGO INCORP
414 S MAIN ST STE 600
ANN ARBOR,MI48104
25-1104158 		COKE BATTERY MI NA
  		C      
(119) SILBERLINE MFG CO INC
130 LINCOLN DRIVE PO BOX B
TAMAQUA,PA18252
35-1273539 		MFG OF PERFORMANCE SPECIAL EFFECT PIGMENTS IN NA
  		S      
(120) SILGAN WHITE CAP CORP
1701 WILLIAMSBURG PIKE
RICHMOND,IN47374
43-1998287 		MFG DE NA
  		C      
(121) SIMPSON TACOMA KRAFT CO
801
PORTLAND AVE,WA98421
93-0716603 		PULP AND PAPER MILL WA NA
  		S      
(122) SODEXO INC
PO BOX 352
BUFFALO,NY14240
52-0936594 		FOOD SERVICE NY NA
  		C      
(123) SOLVAY FLUORIDES LLC
3500 MISSOURI AVE
ALORTON,IL62205
06-1433584 		CHEMICAL MFG TX NA
  		C      
(124) SPECIALTY PIPE & TUBE INC
PO BOX 5161 3600 UNION ST
MINERAL RIDGE,OH44440
34-0940501 		PIPE CO OH NA
  		C      
(125) STARS&STRIPS DECORATING
33-11 37TH AVE
LONG ISLAND CITY,NY11101
11-3198553 		RENTAL NY NA
  		C      
(126) STEELWORKERS CHARITABLE & EDUC ORGAN
3340 PERIMETER HILL DRIVE
NASHVILLE,TN37211
83-0400973 		WORKPLACE HEALTH SAFETY TRAINING PA NA
  		C      
(127) SUN CHEMICAL CORP
35 WATERVIEW BLVD
PARSIPPANY,NJ07054
22-2761297 		MFG NJ NA
  		C      
(128) TAYLOR BROTHERS WELDING SERVICE
234 E MAIN ST PO BOX44
TAMAROA,IL62888
37-0915007 		MACHINE & WELD SHOP DE NA
  		C      
(129) TDY INDUSTRIES DBA ATI CASTING
300 PHILADELPHIA ST
LAPORTE,IN46350
95-2316679 		MFG IRON CASTING CA NA
  		C      
(130) TECHNEGLAS INC
2100 N WILINSON WAY
PERRYSBURG,OH43551
22-2784100 		MANUFACTURING OH NA
  		C      
(131) TELEWELD INC
416 N PARK STREET
STREATOR,IL61364
36-1855555 		MFG MASS-TRANSIT SIGNS,RAIL CARS IL NA
  		S      
(132) TENSION ENVELOPE CORP
5900 TENSION DRIVE
FORT WORTH,TX76112
22-1589367 		MFG TX NA
  		C      
(133) THE AITL EMERY DBA EMERY WINSLOW SCALE
4530 N 25TH ST
TERRE HAUTE,IN47805
35-1287381 		MFG IN NA
  		C      
(134) THE ALPHA CORP OF TN
955 HIGHWAY 57 EAST
COLLIERVILLE,TN380175205
62-1173820 		CHEMICAL MFG TN NA
  		C      
(135) THE CHAPIN & BANGS CO
165 RIVER ST
BRIDGEPORT,CT06604
06-0290380 		STEEL SERVICE CT NA
  		C      
(136) THE DANIELS COMPANY
238 MARKELL DRIVE
BLUEFIELD,WV24701
25-1216572 		ENGINEERING WV NA
  		S      
(137) THE WILLIAM POWELL CO
2503 SPRING GROVE AVE
CINEY,OH45214
31-0410580 		MFG VALVES OH NA
  		C      
(138) TINIUS OLSEN TESTING MACHINE CO
1065 EASTON ROAD
HORSHAM,PA19044
23-0931190 		MFG PA NA
  		C      
(139) TRIGON HOLDING INC
124 HIDDEN VALLEY ROAD
MCMURRAY,PA15317
20-3780658 		HOLDING CO FOR MANUF SUBSIDIARIES PA NA
  		S      
(140) TROY LAMINATING & COATING
421 S UNION ST
TROY,OH45373
31-1708662 		MFG DE NA
  		C      
(141) TRUE TEMPER SPORTS INC
8275 TOURNAMENT DR STE 200
MEMPHIS,TN38125
27-1422134 		MFG MS NA
  		C      
(142) TUBER FABRICATIONS IND INC
130 E INDUSTRIAL BLVD
LOGANSPORT,IN46947
33-1137019 		MFG IN NA
  		C      
(143) UPPER ALLEGHENY JOINT SANITARY
PO BOX 431
TARENTUM,PA150840431
25-1116685 		MUNICIPAL AUTHORITY PA NA
  		C      
(144) WHITE CHAPEL MEMORIAL ASSOC
901 WILSHIRE DR STE 205
TROY,MI48084
38-1166880 		CEMETERY MI NA
  		C      
(145) WHITE PINE COPPER REFINERY
E807 GERVE STREET
STEPHENSON,MI49887
76-0224854 		COPPER REFINERY MI NA
  		C      
(146) WHITE PINE ELECTRIC POWER LLC
291639 WILLOW ROAD PO BOX 695
WHITE PINE,MI49971
83-0393233 		POWER GENERATION UTILITY MI NA
  		C      
(147) WIREROPE WORKS INC
100 MAYNARD STREET
WILLIANSPORT,PA17701
01-0807713 		MFG OF WIREROPE PA NA
  		S      
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1)
(2)
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(e)
Are all
partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
SCH R, PART II&IV   RELATED ORGANIZATIONS ARE CONTRIBUTING EMPLOYERS
Additional Data


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