TY 2013 Form 990

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(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

(1) EDWARD CORYELL SR........................................................................
LABOR TRUSTEE CO-CHAIR

2.00
.......................

299,072

171,441

(2) EDWARD CORYELL JR........................................................................
LABOR TRUSTEE

2.00
.......................

170,344

95,184

(3) FRANK T LUTTER........................................................................
MGMT TRUSTEE

2.00
.......................

(4) JAMES R DAVIS........................................................................
MGMT TRUSTEE CO-CHAIR

2.00
.......................

(5) ROBERT NAUGHTON........................................................................
LABOR TRUSTEE

2.00
.......................

184,914

95,184

(6) NOEL ORR........................................................................
LABOR TRUSTEE

2.00
.......................

137,370

87,751

(7) GUY PIGLIACELLI........................................................................
LABOR TRUSTEE

2.00
.......................

107,903

87,696

(8) PHILIP RADOMSKI........................................................................
MGMT TRUSTEE

2.00
.......................

(9) JOSEPH CLEARKIN........................................................................
MGMT TRUSTEE

2.00
.......................

(10) JACK HEALY........................................................................
MGMT TRUSTEE

2.00
.......................

(11) MICHAEL MORROW........................................................................
LABOR TRUSTEE

2.00
.......................

135,705

87,751

(12) FRANK BOYER........................................................................
MGMT TRUSTEE

2.00
.......................

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(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

(A) Name and business address	(B) Description of services	(C) Compensation
INDEPENDENCE BLUE CROSS1901 MARKET STREETPHILADELPHIAPA19103	BENEFIT CLAIMS ADMINISTRATION	3,500,205
HIGHMARK BLUE SHIELDFIFTH AVENUE PLACEPITTSBURGHPA15222	BENEFIT CLAIMS ADMINISTRATION	1,948,972
PNC FINANCIAL SERVICES GROUP INC1600 MARKET STREETPHILADELPHIAPA19103	INVESTMENT CUSTODIAN/MANAGEMENT	191,771
JENNINGS SIGMOND PC510 WALNUT STREET 16TH FLOORPHILADELPHIAPA19106	LEGAL SERVICES	148,079

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 4

(A)
Name and business address

(B)
Description of services

INDEPENDENCE BLUE CROSS1901 MARKET STREETPHILADELPHIAPA19103

BENEFIT CLAIMS ADMINISTRATION

3,500,205

HIGHMARK BLUE SHIELDFIFTH AVENUE PLACEPITTSBURGHPA15222

BENEFIT CLAIMS ADMINISTRATION

1,948,972

PNC FINANCIAL SERVICES GROUP INC1600 MARKET STREETPHILADELPHIAPA19103

INVESTMENT CUSTODIAN/MANAGEMENT

191,771

JENNINGS SIGMOND PC510 WALNUT STREET 16TH FLOORPHILADELPHIAPA19106

LEGAL SERVICES

148,079

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.

(A)
Total expenses

(B)
Program service expenses

(D)
Fundraising expenses

Grants and other assistance to governments and organizations in the United States. See Part IV, line 21

Grants and other assistance to individuals in the United States. See Part IV, line 22

Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16

Benefits paid to or for members

94,468,782

Compensation of current officers, directors, trustees, and key employees ....

Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....

Other salaries and wages

590,086

Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....

-24,681

Other employee benefits .......

227,893

Payroll taxes ...........

52,728

Fees for services (non-employees):

Management ......

Legal .........

162,929

Accounting ...........

27,380

Lobbying ...........

Professional fundraising services. See Part IV, line 17

Investment management fees ......

251,678

Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........

74,036

Advertising and promotion ....

Office expenses .......

210,685

Information technology ......

99,428

Royalties ..

Occupancy ...........

116,852

Travel ............

Payments of travel or entertainment expenses for any federal, state, or local public officials ......

Conferences, conventions, and meetings ....

3,055

Interest ...........

Payments to affiliates .......

Depreciation, depletion, and amortization .....

Insurance ..............

100,134

Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)

ADMIN EXPENSE REIMBURSE

44,127

All other expenses

Total functional expenses. Add lines 1 through 24e

96,405,112

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).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	414,625	1	450,335
2	Savings and temporary cash investments .........	14,089,931	2	9,736,068
3	Pledges and grants receivable, net ...........		3
4	Accounts receivable, net .............	12,074,226	4	12,716,077
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........	4,592,765	9	4,592,765
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	53,331
b	Less: accumulated depreciation .....	10b	53,331	0	10c	0
11	Investments—publicly traded securities ..........	162,685,033	11	191,026,827
12	Investments—other securities. See Part IV, line 11 .....		12
13	Investments—program-related. See Part IV, line 11 .....		13
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........	1,176,065	15	1,312,316
16	Total assets. Add lines 1 through 15 (must equal line 34)......	195,032,645	16	219,834,388
	17	Accounts payable and accrued expenses .........	483,210	17	462,091
18	Grants payable .................		18
19	Deferred revenue ................		19
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other 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....................	4,376,335	25	2,817,245
26	Total liabilities. Add lines 17 through 25.........	4,859,545	26	3,279,336
		Organizations that follow SFAS 117 (ASC 958), check here 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 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........	0	30	0
31	Paid-in or capital surplus, or land, building or equipment fund .....	0	31	0
32	Retained earnings, endowment, accumulated income, or other funds	190,173,100	32	216,555,052
33	Total net assets or fund balances ...........	190,173,100	33	216,555,052
34	Total liabilities and net assets/fund balances ........	195,032,645	34	219,834,388

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............

(A)
Beginning of year

(B)
End of year

Cash–non-interest-bearing .............

414,625

450,335

Savings and temporary cash investments .........

14,089,931

9,736,068

Pledges and grants receivable, net ...........

Accounts receivable, net .............

12,074,226

12,716,077

Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................

Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L

Notes and loans receivable, net .............

Inventories for sale or use ..............

Prepaid expenses and deferred charges ..........

4,592,765

10a

Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D

10a

53,331

Less: accumulated depreciation .....

10b

53,331

10c

Investments—publicly traded securities ..........

162,685,033

191,026,827

Investments—other securities. See Part IV, line 11 .....

Investments—program-related. See Part IV, line 11 .....

Intangible assets ...............

Other assets. See Part IV, line 11 ...........

1,176,065

1,312,316

Total assets. Add lines 1 through 15 (must equal line 34)......

195,032,645

219,834,388

Accounts payable and accrued expenses .........

483,210

462,091

Grants payable .................

Deferred revenue ................

Tax-exempt bond liabilities .............

Escrow or custodial account liability. Complete Part IV of Schedule D..

Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified

persons. Complete Part II of Schedule L..........

Secured mortgages and notes payable to unrelated third parties ..

Unsecured notes and loans payable to unrelated third parties ....

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....................

4,376,335

2,817,245

Total liabilities. Add lines 17 through 25.........

4,859,545

3,279,336

Organizations that follow SFAS 117 (ASC 958), check here MediumBullet

and complete lines 27 through 29, and lines 33 and 34.

Unrestricted net assets ..............

Temporarily restricted net assets ...........

Permanently restricted net assets ...........

Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet

and complete lines 30 through 34.

Capital stock or trust principal, or current funds ........

Paid-in or capital surplus, or land, building or equipment fund .....

Retained earnings, endowment, accumulated income, or other funds

190,173,100

216,555,052

Total net assets or fund balances ...........

190,173,100

216,555,052

Total liabilities and net assets/fund balances ........

195,032,645

219,834,388

	(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 ........


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

		Amount
c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1	122,535,386
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	8,977,709
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e	8,977,709
3	Subtract line 2e from line 1.....................	3	113,557,677
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	251,678
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................	4c	251,678
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5	113,809,355

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1	96,153,434
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 XIII.) ............	2d
e	Add lines 2a through 2d......................	2e	0
3	Subtract line 2e from line 1.....................	3	96,153,434
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	251,678
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................	4c	251,678
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5	96,405,112

Return Reference	Explanation
PART X, LINE 2:	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE PLAN.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(1)EDWARD CORYELL SRLABOR TRUSTEE CO-CHAIR	(i) (ii)	0 299,072	0 134,395	0 37,046	0 470,513
(2)EDWARD CORYELL JRLABOR TRUSTEE	(i) (ii)	0 170,344	0 65,268	0 29,916	0 265,528
(3)ROBERT NAUGHTONLABOR TRUSTEE	(i) (ii)	0 184,914	0 65,268	0 29,916	0 280,098
(4)NOEL ORRLABOR TRUSTEE	(i) (ii)	0 137,370	0 57,835	0 29,916	0 225,121
(5)GUY PIGLIACELLILABOR TRUSTEE	(i) (ii)	0 107,903	0 57,835	0 29,861	0 195,599
(6)MICHAEL MORROWLABOR TRUSTEE	(i) (ii)	0 135,705	0 57,835	0 29,916	0 223,456

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 2	EDWARD CORYELL, SR., LABOR TRUSTEE AND EDWARD CORYELL, JR, LABOR TRUSTEE ARE FATHER AND SON.
FORM 990, PART VI, SECTION B, LINE 11	CARPENTERS' HEALTH AND WELFARE FUND OF PHILADELPHIA AND VICINITY'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT WHO THEN FORWARDS THE RETURN TO THE FUND ADMINISTRATOR FOR INITIAL REVIEW. THE ADMINISTRATOR THEN PRESENTS THE FORM 990 TO THE BOARD OF TRUSTEES FOR SIGNATURE AND FILING.
FORM 990, PART VI, SECTION C, LINE 19	CARPENTERS' HEALTH AND WELFARE FUND OF PHILADELPHIA AND VICINITY'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII	EDWARD CORYELL SR. - 1803 SPRING GARDEN STREET, PHILADELPHIA, PA 19130. EDWARD CORYELL, JR. - 1803 SPRING GARDEN STREET, PHILADELPHIA, PA 19130. FRANK T. LUTTER - 100 WISSAHICKON AVE., AMBLER, PA 19002. JAMES R. DAVIS - 1500 WALNUT ST., SUITE 1105, PHILADELPHIA, PA 19102. ROBERT NAUGHTON - 1803 SPRING GARDEN STREET, PHILADELPHIA, PA 19130. NOEL ORR - 1803 SPRING GARDEN STREET, PHILADELPHIA, PA 19130. GUY PIGLIACELLI - 1803 SPRING GARDEN STREET, PHILADELPHIA, PA 19130. PHILIP RADOMSKI - 3404 TREWINGTON ROAD, COLMAR, PA 18915. JOSEPH CLEARKIN - 110 FRANKLIN AVENUE, CHELTENHAM, PA 19012. JACK HEALY - P.O. BOX 30278, WILMINGTON, DE 19805. MICHAEL MORROW - 1803 SPRING GARDEN STREET, PHILADELPHIA, PA 19130. FRANK BOYER - 3400 HIGH POINT BLVD, BETHLEHEM, PA 18017.
FORM 990, PART XII, LINE 2C:	CARPENTERS' HEALTH AND WELFARE FUND OF PHILADELPHIA AND VICINITY'S BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT PUBLIC ACCOUNTANT THAT PERFORMS THE AUDIT.
FORM 990, PART V, LINE 2A/2B:	CARPENTERS HEALTH AND WELFARE FUND OF PHILADELPHIA & VICINITY PAYS VACATION BENEFITS TO ELIGIBLE FUND PARTICIPANTS. FOR THE TAX PERIOD ENDING 12/31/2013 THE FUND ISSUED 2,749 FORMS W-2. THE FUND ALSO FILED ALL REQUIRED EMPLOYMENT TAX RETURNS.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 2

EDWARD CORYELL, SR., LABOR TRUSTEE AND EDWARD CORYELL, JR, LABOR TRUSTEE ARE FATHER AND SON.

FORM 990, PART VI, SECTION B, LINE 11

CARPENTERS' HEALTH AND WELFARE FUND OF PHILADELPHIA AND VICINITY'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT WHO THEN FORWARDS THE RETURN TO THE FUND ADMINISTRATOR FOR INITIAL REVIEW. THE ADMINISTRATOR THEN PRESENTS THE FORM 990 TO THE BOARD OF TRUSTEES FOR SIGNATURE AND FILING.

FORM 990, PART VI, SECTION C, LINE 19

CARPENTERS' HEALTH AND WELFARE FUND OF PHILADELPHIA AND VICINITY'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

FORM 990, PART VII

EDWARD CORYELL SR. - 1803 SPRING GARDEN STREET, PHILADELPHIA, PA 19130. EDWARD CORYELL, JR. - 1803 SPRING GARDEN STREET, PHILADELPHIA, PA 19130. FRANK T. LUTTER - 100 WISSAHICKON AVE., AMBLER, PA 19002. JAMES R. DAVIS - 1500 WALNUT ST., SUITE 1105, PHILADELPHIA, PA 19102. ROBERT NAUGHTON - 1803 SPRING GARDEN STREET, PHILADELPHIA, PA 19130. NOEL ORR - 1803 SPRING GARDEN STREET, PHILADELPHIA, PA 19130. GUY PIGLIACELLI - 1803 SPRING GARDEN STREET, PHILADELPHIA, PA 19130. PHILIP RADOMSKI - 3404 TREWINGTON ROAD, COLMAR, PA 18915. JOSEPH CLEARKIN - 110 FRANKLIN AVENUE, CHELTENHAM, PA 19012. JACK HEALY - P.O. BOX 30278, WILMINGTON, DE 19805. MICHAEL MORROW - 1803 SPRING GARDEN STREET, PHILADELPHIA, PA 19130. FRANK BOYER - 3400 HIGH POINT BLVD, BETHLEHEM, PA 18017.

FORM 990, PART XII, LINE 2C:

CARPENTERS' HEALTH AND WELFARE FUND OF PHILADELPHIA AND VICINITY'S BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT PUBLIC ACCOUNTANT THAT PERFORMS THE AUDIT.

FORM 990, PART V, LINE 2A/2B:

CARPENTERS HEALTH AND WELFARE FUND OF PHILADELPHIA & VICINITY PAYS VACATION BENEFITS TO ELIGIBLE FUND PARTICIPANTS. FOR THE TAX PERIOD ENDING 12/31/2013 THE FUND ISSUED 2,749 FORMS W-2. THE FUND ALSO FILED ALL REQUIRED EMPLOYMENT TAX RETURNS.

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

CARPENTERS' HEALTH AND WELFARE FUND
OF PHILADELPHIA AND VICINITY

Employer identification number

23-1574984

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) 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 entity?
(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	Yes	No
(1) CARPENTERS' PENSION AND ANNUITY FUND OF PHILADELPHIA AND VICINITY 1811 SPRING GARDEN STREET PHILADELPHIA,PA19130 23-1613018	PENSION FUND	PA	401(A)/501(A)				No
(2) CARPENTERS JOINT APPRECTICESHIP TRAINING FUND OF PHILADELPHIA & VICINITY 10401 DECATUR ROAD PHILADELPHIA,PA19154 23-1518467	EDUCATION AND TRAINING FUND	PA	501(C)(3)	170(B)(1)(A)(II)			No
(3) CARPENTERS SAVINGS PLAN OF PHILADELPHIA AND VICINITY 1811 SPRING GARDEN STREET PHILADELPHIA,PA19130 23-2508131	PENSION FUND	PA	401(A)/501(A)				No
(4) METROPOLITAN REGIONAL COUNCIL UNITED BROTHERHOOD OF C&J OF AMERICA 1803 SPRING GARDEN STREET PHILADELPHIA,PA19130 23-1173325	LABOR UNION	PA	501(C)(5)				No
(5) GENERAL BUILDING CONTRACTORS ASSOCIATION PO BOX 15959 PHILADELPHIA,PA19103 23-0847495	EMPLOYER ASSOCIATION	PA	501(C)(6)				No
(6) UBC EDUCATION FUND 6801 PLACID STREET LAS VEGAS,NV89119 52-6447063	TRAINING FUND	NV	501(C)(3)				No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2013

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	(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?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	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	(i) Section 512(b)(13) controlled entity?
(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	Yes	No
(1) 3C DRILLING		PA
(2) 3D EXHIBITS		IL
(3) AJ BUILDERS INC		PA
(4) AV WOODWORK CO INC		PA
(5) AARON CARLSON CORPORATION		MN
(6) ACE INTERIORS LLC		DE
(7) ACME MARKETS INC		ID
(8) ACOUSTICS PLUS INC		PA
(9) ADDAX CONSTRUCTION COMPANY INC		PA
(10) ADIRONDACK SCENIC INC		NY
(11) ADVANCE DOOR & SUPPLY CO LLC		NJ
(12) ADVANCED COMMERCIAL INTERIORS		PA
(13) ADVANCED CONSTRUCTION LLC		PA
(14) AGA DRYWALL LLC		NJ
(15) AGATE CONSTRUCTION CO INC		NJ
(16) AGNES P INC		PA
(17) AIM MECHANICAL SERVICES		PA
(18) AIRCO POWER SERVICES		GA
(19) AIRPORT CONSTRUCTION SERVICES		PA
(20) AKN CONSTRUCTION LLC		PA
(21) AL-LEE INSTALLATIONS		NY
(22) ALEXANDER BUILDING CONSTR CO		PA
(23) ALL WALLS & CEILINGS INC		PA
(24) ALLIED CONSTRUCTION CO		PA
(25) ALLIED INTERIOR CONTRACTORS		NJ
(26) ALLSPEC CONSTRUCTION INC		PA
(27) ALLTECH ENGINEERING CORP		MN
(28) ALN CONSTRUCTION INC		DE
(29) AM TILE LLC		NJ
(30) AMERICAN BRIDGE CO		PA
(31) AMERICAN CONVENTION EXHIB SERV		NJ
(32) AMERICAN FLOOR SYSTEMS INC		PA
(33) AMERICAN FLOORS INC		PA
(34) AMERICAN FURNITURE INSTALLATN		PA
(35) AMERICAN INT CON AND BLINDS		PA
(36) AMERICAN MODULAR CONSTRUCTION		NJ
(37) AMERICAN OVERHEAD DOOR		PA
(38) AMERICAN PILE & FOUNDATION LLC		NJ
(39) ANDERSEN INTERIOR CONTRACTING		NJ
(40) ANDERSON CONSTRUCTION SERVICES		PA
(41) ANDERSON JAMES J CONSTR CO		PA
(42) ANSKIS BILL COMPANY INC		PA
(43) ANVIL CONSTRUCTION CO INC		PA
(44) AP CONSTRUCTION INC		NJ
(45) APIAIMM PHILA INSTALLATIONS		NJ
(46) APPLIED CONSTR SERVICES LLC		PA
(47) ARI PRODUCTS INC		NJ
(48) ARORA SYSTEMS GROUP LLC		PA
(49) ART GUILD INC		NJ
(50) ARTISAN DISPLAY INC		PA
(51) ASHTON INTERIORS INC		PA
(52) ASSOCIATED SPECIALTY CONTRACTG		PA
(53) ATLANTIC COAST CARP & DRYWALL		NJ
(54) ATLANTIC EXPO		NJ
(55) ATLANTIC PACIFIC FLOORING LLC		NJ
(56) ATLANTIC PLANT MAINTENANCE		TX
(57) ATLANTIC SUBSEA INC		NJ
(58) ATRIUM INTERNATIONAL		PA
(59) BK ENT INC STRONGSTOWN		PA
(60) BL MOVING & INSTALLATION INC		NJ
(61) BALL J & SONS INC		PA
(62) BALTIMORE-MIDATLANTIC COUNCIL		MD
(63) BAM DRYWALL INC		PA
(64) BAMCO INC		NJ
(65) BAUERHAUS BUILDERS LLC		PA
(66) BAUMGARDNER GEORGE A CONST CO		NJ
(67) BCT WALLS AND CEILINGS INC		PA
(68) BEDWELL COMPANY		PA
(69) BERKEL CO		KS
(70) BERM STUDIOS INC		PA
(71) BERNAL MECHANICAL CONTR INC		NJ
(72) BFC LTD		NJ
(73) BIDDLE ANTHONY CONTRACTORS INC		PA
(74) BIGELOW BROTHERS LLC		NJ
(75) BITTENBENDER CONSTRUCTION		PA
(76) BLASZ CONSTRUCTION		PA
(77) BOCK CONSTRUCTION INC		PA
(78) BOCK ERNEST SONS INC		PA
(79) BOND BROTHERS INC		MA
(80) BOWEN INC		PA
(81) BOYERTOWN PLANING MILL CO		PA
(82) BRAMSON HOUSE INC		NY
(83) BRAND ENERGY AND INFRASTRUCTUR		PA
(84) BRAND ENERGY SERVICES LLC		NJ
(85) BRANDYWINE INTERIORS		DE
(86) BRIDG-IT FABRICATORS INC		PA
(87) BRIGHTLINE CONSTRUCTION INC		PA
(88) BROWN J M ASSOCIATES INC		PA
(89) BROWN TOM CONTRACTING INC		PA
(90) BRUNSWICK BOWLBILL		MI
(91) BRYN MAWR FLOORING		PA
(92) BUCK CONSTRUCTION LLC		NJ
(93) BUCKLEY CO		PA
(94) BUILDERS INC		PA
(95) BUILDING TRADES HW FUND		PA
(96) BUILDTASK LLC		PA
(97) BUTZ ALVIN H INC		PA
(98) BVF CONSTRUCTION CO INC		PA
(99) CH INDUSTRIAL SERVICES INC		NJ
(100) CALIF (NORTHERN) CARP FUNDS		CA
(101) CALVITTI JOHN CO		PA
(102) CAMERON CONCRETE INC		PA
(103) CANUSO JORDEN		PA
(104) CAPITAL INSULATION SERVICES		MD
(105) CARNEY THOMAS P INC		PA
(106) CARSON CONCRETE CORPORATION		PA
(107) CARUSONE CONSTR INC		PA
(108) CASE FOUNDATION CO		IL
(109) CASEWORK INSTALLATION INC		NJ
(110) CAVANAUGH WALL SOLUTIONS INC		PA
(111) CDP HARDWARE		NJ
(112) CEILINGS INC		PA
(113) CENTEX ENVIRONMENTS INC		PA
(114) CENTRE POINT CONTRACTING INC		PA
(115) CENTURY CARPET INC		NJ
(116) CHADWICK AT CO INC		PA
(117) CHASE FH INC		MA
(118) CHENANGO SPORTS INC		NY
(119) CHERRY HILL CONSTRUCTION INC		MD
(120) CHEWNING AND WILMER INC		VA
(121) CIPPCO CONTRACTING INC		PA
(122) CIRCLE WALL COVERINGS		PA
(123) CITY FLOORING LLC		NJ
(124) CL CONSTRUCTION CO INC		NJ
(125) CLASSIC FLOOR FINISHING I NC		NJ
(126) CLEARKIN JAMES J INC		PA
(127) CLEARWATER CONCRETE MASONRY		PA
(128) CLEARWATER CONSTRUCTION		PA
(129) CLEMENS CONSTR CO INC		PA
(130) CM TOWERS INC		NJ
(131) CNM CONSTRUCTION		PA
(132) COAST TO COAST MILLWORK INSTLN		IL
(133) COASTAL INSTALLATION LLC		NJ
(134) COASTAL INTERNATIONAL INC		CA
(135) COBRA CONSTRUCTION CO		NJ
(136) COLES MILL CONSTRUCTION INC		NJ
(137) COLONIAL MILLWORK & INSTLTNS		NJ
(138) COMMERCE CONSTRUCTION CORP		NJ
(139) COMMERCIAL FLOORING SYSTEMS		PA
(140) COMPLETE SCAFFOLD INC		PA
(141) COMPONENT ASSEMBLY SYSTEMS INC		NY
(142) COMPUTER FLOORS INC		NJ
(143) CONSOLIDATED CARPET TRD WRKRM		NY
(144) CONSOLIDATED CONTRACTORS		NJ
(145) CONSTRUCTION MAINTENANCE PLUS		NJ
(146) CONTRACT CARPETS INC		NJ
(147) COPELAND SURVEYING INC		NJ
(148) CORNELL JS SON INC		PA
(149) CORNERSTONE DETENTION PRODUCTS		AL
(150) CORNWELLS CONSTRUCTION CO INC		PA
(151) CORPORATE FLOORS INC		PA
(152) CORRADO AMERICAN		DE
(153) COSTANZO LR CO INC		PA
(154) CPB INC DBA TRADE IMAGES		NJ
(155) CRAFTSOURCE INC		PA
(156) CRAMER M ASSOC		PA
(157) CREATIVE FLOORING CONTRACTORS		DE
(158) CREATIVE METAL CONTRACTORS INC		NJ
(159) CREATIVE SURFACES INC		PA
(160) CROWN DOOR CO INC		PA
(161) CRUZ CONSTRUCTION		PA
(162) CSI WORLD WIDE		PA
(163) CUNNINGHAM MARIE ENT		PA
(164) CURRAN JJ SON		NY
(165) CYMA CARPENTRY CO		PA
(166) CYPRESS CONSTRUCTION INC		CO
(167) CZARNOWSKI DISPLAY		IL
(168) D'S OVERHEAD DOOR SERVICES		PA
(169) DD CONCRETE		PA
(170) D-MARK CONSTRUCTION		NY
(171) DALE CONSTRUCTION CO INC		PA
(172) DANDREA BROS CONCRETE CO INC		PA
(173) DANGELO BROS INC		PA
(174) DAYZIMMERMAN NPS ENERGY		PA
(175) DC ELECTRIC INC		PA
(176) DEGLER-WHITING INC		PA
(177) DEGOL BROTHERS		PA
(178) DELAWARE FUNDSLU#626		DE
(179) DELAWARE VLY OVERHEAD DOOR		PA
(180) DELTA DRYWALL INC		NJ
(181) DEMY RETAIL SERVICES		NY
(182) DETAILZ CONSTRUCTION LLC		PA
(183) DETROIT CARPENTERS HW AND		MI
(184) DEVLIN EXCAVATING		PA
(185) DG SALES LLC		PA
(186) DGI-MENARD INC		PA
(187) DHH CONSTRUCTION INC		PA
(188) DIMENSION WALL CEILING INC		PA
(189) DISABATINO ERNEST SONS INC		DE
(190) DIVERSIFIED MILLWORK INC		NJ
(191) DJN SOLUTIONS LLC		NJ
(192) DMR CONSTR MILLWORK		PA
(193) DOCK SERVICES INC		PA
(194) DOLENTE LOUIS SONS		PA
(195) DOMUS ENTERPRISES INC		PA
(196) DONNELLY EP INC		PA
(197) DOUGHERTY JOHN J SONS INC		PA
(198) DRISCOLL CONSTR CO INC		PA
(199) DRISCOLL LF CO		PA
(200) DRYDEN DIVING CO INC		NJ
(201) DUGGAN MARCON INC		PA
(202) DUGGAN CONTRACTING CORP		MO
(203) DUPUY CONSTR SERVICES INC		PA
(204) DYNAMIC DUO INC		PA
(205) EA MECHANICAL SERVICES		NJ
(206) EK CONSTRUCTION LLC		PA
(207) EAGLE MANAGEMENT GROUP INC		NJ
(208) EAGLES STADIUM		PA
(209) EASTERN EXTERIOR WALL SYSTEMS		PA
(210) EASTERN SCAFFOLDING SHORING		NY
(211) EBS MILLWORK INC		PA
(212) ECONOMY DECORATORS INC		PA
(213) EDA CONSTRUCTION CO		PA
(214) EIC ASSOCIATES INC		NJ
(215) ELLIOT-LEWIS CONVENTION SERVIC		PA
(216) ELLIOTT LEWIS SPECIALTIES INC		PA
(217) EMLYN CONSTRUCTION COMPANY INC		DE
(218) EMPIRE MILLWORK BLDG SUPPLY		PA
(219) EMPIRE STATE CARPENTERS FUNDS		NY
(220) ENERFAB INC		OH
(221) ENGINEERING REFRIGERATION		NJ
(222) ENGO COMPANY		NJ
(223) EQUAL CONSTR MANAGEMENT INC		PA
(224) EQUIPMENT ERECTORS INC		NJ
(225) ERECTALL CORP		NJ
(226) ERICKSON C SONS INC		PA
(227) EVENT TECHNOLOGIES GROUP		PA
(228) EVENTS BY SCOTT MIRKIN INC		PA
(229) EXCEL FLOORING OF TRI-STATE		NY
(230) EXECUTIVE TRIM LLC		NY
(231) EXHIBIT INSTALLATION SPECIALIS		PA
(232) EXHIBIT WORKS INC DBA EWI		MI
(233) EXTERIOR ERECTING SERVICE INC		NJ
(234) FACILITY SERVICES GROUP		PA
(235) FASTRACK CONSTRUCTION INC		PA
(236) FILLING MARBLE & TILE INC		NJ
(237) FIVE BROTHERS CONSTR CORP		NJ
(238) FIVE STAR BUILDERS INC		PA
(239) FIVE STAR INSTALLATION CORP		NJ
(240) FLATIRON BLDG CO INC		PA
(241) FLOOR RESOURCES INC		NJ
(242) FLORIDA MILLWRIGHTS		TN
(243) FLORKOWSKI TOM BUILDERS INC		PA
(244) FLUOR MECHANICAL SERVICE		LA
(245) FORCE DRILLING		PA
(246) FOSS COMPANY		NJ
(247) FOUNDATION STRUCTURES INC		PA
(248) FOURTH DIMENSION DOOR CO		PA
(249) FOWLER WM FLOOR COVERING		PA
(250) FREEMAN EXPOSITIONS INC		TX
(251) FROMKIN BROTHERS INC		NJ
(252) FURNETECH INC		PA
(253) GA CARPENTRY		PA
(254) GT ERECTORS LLC		NJ
(255) G2 INC		PA
(256) GALWAY DEVELOPMENT CORP		NJ
(257) GAROZZO SCIMECA CONSTR INC		NJ
(258) GEA HEAT EXCHANGERS INC		CO
(259) GENERAL ASPHALT PAVING CO		PA
(260) GENERAL EXPOSITIONS SERV INC		PA
(261) GENTILE D CONCRETE		PA
(262) GEORGE YOUNG MECHANICAL		NJ
(263) GERMAN AMERICAN MARKETING INC		PA
(264) GIFFIN INTERIOR FIXTURE CO		PA
(265) GILL SS CO		PA
(266) GILLESPIE GROUP INC		NJ
(267) GLEESON POWERS INC		MA
(268) GLOBAL EXPERIENCE SPECIALISTS		NV
(269) GLOBAL MANUFACTURING INSTALL		PA
(270) GLOBAL SPECTRUM		PA
(271) GLOBAL TURF CORP		NJ
(272) GLOBAL WRAP		FL
(273) GOEBEL FIXTURE CO		MN
(274) GOETTLE RICHARD INC		OH
(275) GRABOYES COMMERCIAL WINDOW CO		PA
(276) GRANGER CONTRACTING CO INC		MO
(277) GRANROTH BUILDERS INC		NJ
(278) GREG CONSTR CO		MI
(279) GRIDLOCK CEILINGS		NJ
(280) GROUND PENETRATION		PA
(281) GUIDI EP INC		PA
(282) HAAS PETERS CONSTRUCTION GRP		PA
(283) HAGEN CONSTRUCTION INC		PA
(284) HAGENMBAPRO SQ-JV		PA
(285) HAHR LYONS CONSTRU LLC		NJ
(286) HAINES KIBBLEHOUSE INC		PA
(287) HAMPSHIRE JOHN H INC		MD
(288) HARDCOURTS LLC		PA
(289) HARGROVE INC		MD
(290) HARRIOTT CONTRACTING		DC
(291) HARRIS ENVIRONMENTAL SYSTEMS		MA
(292) HAVERSTICK-BORTHWICK CO		PA
(293) HAYWARD BAKER INC		MD
(294) HEALTH SCIENCES CONSTRUCTION		PA
(295) HEALY LONG CONCRETE CONTRACTOR		DE
(296) HEARTWOOD BLDG GROUP INC		PA
(297) HECHT'S MACY'S		NY
(298) HELBLING BROS INTERIORS		PA
(299) HENDERSON CONSTRUCTORS INC		PA
(300) HENKELS MCCOY INC		PA
(301) HENRY ARTHUR INC		NJ
(302) HERITAGE FLOORING LLC		NJ
(303) HI TECH DATA FLOORS INC		NJ
(304) HI TECH FLOORING INC		PA
(305) HK PANEL SYSTEMS		PA
(306) HMS INTERIORS INC		PA
(307) HOLLY-WOOD III CONSTRUCTION IN		PA
(308) HOOKE INSTALLATIONS		DE
(309) HOVERMILL BW CO INC		MD
(310) HUNEKE ASSOCIATES		PA
(311) HUNTER MODULAR CONST		MO
(312) HUNTER ROBERTS CONSTR GROUP		PA
(313) HUTCHINSON CABINETS LLC		NJ
(314) HYDRO-MARINE CONSTR CO INC		NJ
(315) IDF INC		PA
(316) IEW CONSTRUCTION GROUP		NJ
(317) IJS INC		PA
(318) ILLINOIS CHICAGO NORTHEAST		IL
(319) IMPACT INSTALLATIONS INC		CA
(320) INDEPENDENCE WOODWORK CO INC		PA
(321) INDEPENDENT CONTRACT FLOORING		PA
(322) INDUSTRIAL MILLWRIGHTS		PA
(323) INSTALL SPEC INC		IL
(324) INSTALLATIONS OF AMERICA II		NY
(325) INSTALLATIONS UNLIMITED		OH
(326) INSULATION CONTRACTORS INC		NJ
(327) INTECH CONSTRUCTION INC		PA
(328) INTEGRATED BLDNG SYSTEMS INC		PA
(329) INTEGRITY INSTALLATION INC		SD
(330) INTEGRITY INTERIORS		PA
(331) INTER-STATE INSTALLATIONS LLC		NJ
(332) INTERBUILD LLC		PA
(333) INTERIOR INSTLTN SERVICES INC		WI
(334) JB WELDING INC		PA
(335) JG ACOUSTICAL CO INC		DE
(336) JM CARPENTRY BUILDERS INC		PA
(337) JM INTERIORS INC		NJ
(338) JAFCO INDUSTRIES LLC		NJ
(339) JAMES FLOOR CO		PA
(340) JANNEY MONTGOMERY SCOTT LLC		PA
(341) JAVIN INSTALLERS INC		PA
(342) JC WATSONS CONSTRUCTION INC		PA
(343) JF ACHILLE AND CO		NJ
(344) JH KELLY		WA
(345) JINGOLI JOSEPH SON INC		NJ
(346) JONES & OTTENWELLER INC		MN
(347) JPC GROUP INC		PA
(348) JSL KELLY CONSTRUCTION LLC		NJ
(349) KR SITEWORK INC		NJ
(350) KATZIANER CONSTRUCTION CO INC		PA
(351) KAY SONS DRAPERIES		PA
(352) KEATING BUILDING CORPORATION		PA
(353) KEATING DANIEL J COMPANY		PA
(354) KEENE DETENTION INC		NY
(355) KELLY RUSS INC		NJ
(356) KENNY CONSTRUCTION CO		IL
(357) KEWAUNEE SCIENTIFIC EQUIP		NC
(358) KJMK CONSTRUCTION INC		PA
(359) KORZ CONSTRUCTION INC		PA
(360) KREITZ MORRIS SONS INC		PA
(361) LAFATA CONTRACT SERVICES		PA
(362) LAMARRA FRANK R INC		PA
(363) LAMBS MOBILE HOME SERVICE		NJ
(364) LANDCO INC		PA
(365) LANDMARKER GEOSPATIAL LLC		NJ
(366) LANE CARLSON INC		NJ
(367) LANE CONSTRUCTION CO INC		NJ
(368) LANKFORD CONSTRUCTION CO		IL
(369) LAURILL INSTALLATIONS INC		PA
(370) LEAKS CONSTRUCTION		PA
(371) LEHIGH VALLEY WELF PENSION		PA
(372) LENICK CONSTRUCTION INC		PA
(373) LEWANDOWSKI CONSTR INDUSTRIES		NJ
(374) LEWIS AJ CONTRACTING CORP		PA
(375) LIBERTY FLOORING		PA
(376) LINDE-GRIFFITH CONST CO		NJ
(377) LOBERG CONSTRUCTION CO INC		IL
(378) LONG GUY C INC		PA
(379) LONGDEN COMPANY INC		MA
(380) LORENZON BROS CO		PA
(381) LUTTER T FRANK INC		PA
(382) LVI ENVIRONMENTAL SERVICES INC		PA
(383) LYNCH EXHIBITS		NJ
(384) MH CONSTRUCTION & DESIGN INC		NY
(385) MJ CEILINGS INC		NJ
(386) MACRI CONCRETE		PA
(387) MADISON CONSTRUCTION CO		PA
(388) MADISON INDUSTRIAL SERVICES		TX
(389) MAGNUM INC		PA
(390) MAIN LINE EXPO		PA
(391) MANDREL CONSTRUCTION CO INC		PA
(392) MANION TJ CO		PA
(393) MANN J-FINLEY R INC		PA
(394) MARBRO INC		NJ
(395) MARINE MAINTENANCE & CONST		NJ
(396) MARLEY COOLING TOWER CO		KS
(397) MARTIGNETTI CONSTR CO INC		PA
(398) MASON BUILDING GROUP THE		DE
(399) MASSA CONSTRUCTION CORP		PA
(400) MASSIMINO BLD CORP		PA
(401) MASTERKEY CONSTRUCTION INC		PA
(402) MATRIX NORTH AMERICAN CONS INC		PA
(403) MATRIX SME INC		PA
(404) MAXUM EXPO SERVICES		NJ
(405) MAYES LLC		PA
(406) MBR CONSTRUCTION SERVICES		PA
(407) MCCARLS INC		PA
(408) MCCOLGAN PROJ MGT INC (DCK)		NJ
(409) MCCROSSIN GM INC		PA
(410) MCDONALD BUILDING CO		PA
(411) MCILVAIN ALAN CO		PA
(412) MCKISSACK GROUP INC		NY
(413) MCMANUS JOHN S INC		PA
(414) MCSHANE CONSTRUCTION LLC		PA
(415) MECO CONSTRUCTION INC		PA
(416) MEGA CONCRETE INC		PA
(417) MERCHANT CONSTRUCTION CO INC		NJ
(418) METAL STRUCTURES INC		NJ
(419) METRO DECORATORS INC		PA
(420) METRO INTERIORS CONSTRUCTION		NJ
(421) METROPOLITAN CONTRACT CARPET		NJ
(422) METROPOLITAN EXPOSITION SRVCS		NJ
(423) METROPOLITAN GALLERY		TX
(424) MEYER CR SONS COMPANY		WI
(425) MGM INDUSTRIES INC		PA
(426) MID-ATLANTIC INSULATION LLC		NJ
(427) MID-ATLANTICARE SOUTH LLC		MD
(428) MIDLANTIC CONSTRUCTION LLC		NJ
(429) MIDWEST MEDICAL SERVICE		OH
(430) MILLER JD CONSTRUCTION INC		PA
(431) MINNESOTA HOME BUILDERS FRINGE		MN
(432) MODERNFOLD STYLES INC		NJ
(433) MODULAR INSTALLATION & DESIGN		IL
(434) MODULAR SYSTEMS INSTLTNS INC		NJ
(435) MOLLY CONST		PA
(436) MORETRENCH AMERICAN CORP		NJ
(437) MORGAN MARINE LLC		NJ
(438) MORRISSEY JAMES D INC		PA
(439) MOSER CUSTOM CONSTR LLC		PA
(440) MOSER T INSTALLATION		PA
(441) MOUNT CONSTRUCTION		NJ
(442) MR ROSE CONSTRUCTION INC		PA
(443) MSM DESIGN LTD		PA
(444) MTD CONSTRUCTION INC		PA
(445) MTD LAND SURVEY		PA
(446) MUGROSE CONSTRUCTION INC		NJ
(447) MURPHY QUIGLEY COMPANY INC		PA
(448) MYERS WH CONST CO		PA
(449) NASCON JG INC		PA
(450) NATIONWIDE INSTALLATIONS		TX
(451) NESHAMINY VLY MILLWORK		PA
(452) NESMITH CO INC		PA
(453) NEW ENGLAND CARP DIST CNCL		MA
(454) NEW JERSEY CARPENTER FUND		NJ
(455) NEW YORK DISTRICT COUNCIL		NY
(456) NEWPORT CONSTRSHAI DANIELS		NJ
(457) NEXUS PROPERTIES INC		NJ
(458) NEXXT SHOW LLC		MA
(459) NIC CONSTRUCTION LLC		NJ
(460) NOOTER CONSTRUCTION COMPANY		MO
(461) NORTH EAST CONTRACTORS INC		DE
(462) NORTH EASTERN HARDWOOD FLOORS		NJ
(463) NORTH END BARRIERS		PA
(464) NORTHEAST REMSCO CONSTR INC		NJ
(465) NORTHEAST UNION INC		PA
(466) NORTHERN MILLWORK		PA
(467) NORTHWOOD CONST CO		PA
(468) NOTTINGHAM CONSTRUCTION INC		PA
(469) NOVINGERS INC		PA
(470) NURMINEN CONSTRUCTION CORP		NJ
(471) NYLEVE BRIDGE CORP		PA
(472) NTH DEGREE		GA
(473) O'BARR CONSTRUCTION LLC		MD
(474) O'CONNOR CORP		MA
(475) OCS BUILDING GROUP LLC		NJ
(476) OHIO CARP (YOUNGSTOWN) H&W PL		OH
(477) OLD CITY MILLWORK		PA
(478) ON LOCATION INC		NJ
(479) ON SITE DRAPERY CLEANING INC		NJ
(480) ON THE LEVEL INSTALLATION		NJ
(481) ORION INTERIORS INC		NJ
(482) OSBORNE DAVE CONSTRUCTION		MN
(483) PA FLY CONTRACTING		PA
(484) PALA CONSTR CORP		NJ
(485) PANZITTA ENTERPRISES INC		PA
(486) PAONE WOODWORKING CORP		PA
(487) PARKVIEW BUILDERS		PA
(488) PARKWAY FLOORS INC		DE
(489) PARSICON BUILDERS INC		NJ
(490) PATRIOT CONTRACT FLOORING		PA
(491) PATRIOT ROOFING INC		NJ
(492) PAZULSKI CARPET TILE CO		PA
(493) PDM CONSTRUCTORS LLC		PA
(494) PENN ACOUSTICS INC		PA
(495) PENN CONSTRUCTION CO INC		PA
(496) PENN VALLEY TILE CO		PA
(497) PHILA CARPENTRY SYSTEMS LP		PA
(498) PHILA CUSTOM MILLWORK LLC		PA
(499) PHILA DM INC		PA
(500) PHILA HOUSING AUTHORITY		PA
(501) PHILA MUSEUM OF ART		PA
(502) PHILA PARKBENSALEM PARK		PA
(503) PHILLIPS ENTERPRISE		PA
(504) PIERSON RICHARD CONSTR CO		NJ
(505) PIETRINI B SONS		PA
(506) PIETRINI CONTRACTORS INC		PA
(507) PILLARI BROS CONSTR CORP		NJ
(508) PLANE WOODWORKS INC		PA
(509) PLAYSAFE TURF TRACK LTD		NY
(510) PLUMBLINE CONSTRUCTION INC		PA
(511) POLLARD CONSTRUCTION INC		NJ
(512) PORRETTA JOSEPH BLDERS INC		NJ
(513) PPL PARK GLOBAL SPECTRUM		PA
(514) PRECISION DOOR CO INC		PA
(515) PRECISION FIXTURE INSTALLATION		OH
(516) PREMIER WOODCRAFT LTD		PA
(517) PRESTIGE INTERIORS INC		NJ
(518) PRIORITY SERVICES LLC		DE
(519) PRO CONCRETE INC		NJ
(520) PRO4MX INC		PA
(521) PROUD WM RESTORATION CO INC		PA
(522) PRP SERVICES INC		NJ
(523) PYRO-STOP INC		PA
(524) QUALITY FLOORING WORKROOM		PA
(525) QUINN CONSTRUCTION INC		PA
(526) R&D CREATIONS		PA
(527) RJ INSTALLERS		NJ
(528) RM SHIP TECHNOLOGIES USA INC		PA
(529) RP CONSTRUCTION OF NJ INC		NJ
(530) RR CEILINGS INC		NJ
(531) RADOMSKI FRANK V SONS INC		PA
(532) RE-ACT FLOORING LLC		PA
(533) REAL CONSTRUCTION LLC		PA
(534) REBER FRIEL COMPANY		PA
(535) REDEVELOPMENT AUTH OF PHILA		PA
(536) REIDER EDWARD INC		PA
(537) REILLY CONTRACT INSTALLATIONS		NJ
(538) RENAISSANCE MANAGEMENT INC		GA
(539) RESOURCE NEW JERSEY		NJ
(540) RESTALL PAUL CO INC		PA
(541) RHINO FRAME & FINISH LLC		PA
(542) RICASOLI SANTIN CONTRACTING		NJ
(543) RIFF GROUP		PA
(544) RITTER CONTRACTING INC		PA
(545) ROCKPORT CONSTRUCTION CO INC		PA
(546) ROE FABRICATORS INC		PA
(547) ROUTE 52 CONTRACTORS		PA
(548) ROYAL CON INDUSTRIES		PA
(549) RP CONCRETE INC		PA
(550) SP CONSTRUCTION CO INC		PA
(551) SABOSIK ME ASSOCIATES INC		NJ
(552) SAFESPAN PA LLC		NY
(553) SAFWAY SERVICES INC		PA
(554) SALERNO JA SONS INC		NJ
(555) SALVO CONSTRUCTION INC		NJ
(556) SANTOS P CO INC		PA
(557) SCANLON ASSOCIATES		PA
(558) SCHIAVONE CONST CO		NJ
(559) SCHNABEL FOUNDATION		PA
(560) SCHULTZ WILMER R INC		PA
(561) SCHWERTNER CH SON INC		PA
(562) SDK ASSOCIATES LLC		NJ
(563) SEACOAST MECHANICAL LLC		NJ
(564) SEAMLESS FLOORING SYSTEMS INC		NJ
(565) SEAN ROBERT CONSTRUCTION CO		PA
(566) SECOND GENERATION DRAPERY INST		NJ
(567) SENECA CONSTR MGT INC		PA
(568) SERAVALLI INC		PA
(569) SETAG CONSTRUCTION CO INC		PA
(570) SETTELEN MJ CONSTRUCTION		PA
(571) SEVENSON ENVIRONMENTAL SERVICE		NY
(572) SHAFFERDESOUZABROWN		PA
(573) SHANNON PLASTERING DRYWALL		NJ
(574) SHARED SYSTEMS TECHNOLOGIES		NJ
(575) SHELLY FOUNDATIONS INC		PA
(576) SHEPARD EXPOSITION SERVICES		GA
(577) SHO-AIDS INC		PA
(578) SHOEMAKER CONSTRUCTION CO		PA
(579) SIEMENS GENERATION SERVICES CO		FL
(580) SIMPSON BROWN INC		NJ
(581) SITELINE INTERIOR CARPENTRY		IL
(582) SKANSKA USA BUILDING INC		PA
(583) SKEPTON CONST INC		PA
(584) SLOAN COMPANY INC		NJ
(585) SMITH BUILDERS INC		PA
(586) SMITH FLOORING INC		PA
(587) SMITH MICHAEL D CARPET		PA
(588) SORDONI CONSTRUCTION SERVICES		PA
(589) SOUTH JERSEY OVERHEAD DOOR		NJ
(590) SOUTH STATE INC		NJ
(591) SOUTHERN ALASKA CARPENTERS		AK
(592) SOUTHERN ILLINOIS CARPENTERS		MO
(593) SOUTHWEST CARPENTERS		CA
(594) SPAVENTA DONATO SONS INC		PA
(595) SPECIALTY SURFACESSPRINTURF		GA
(596) SPECIALTY WOODWORK		PA
(597) SPECTRUM LTD		PA
(598) SPECTRUM SHOW SERVICES INC		NJ
(599) SPIN MECHANICAL SERVICES LLC		PA
(600) SPRING GARDEN CONST CO INCORP		PA
(601) SPRINKMANN SONS CORP		WI
(602) STACK CLARENCE I INC		MD
(603) STAR CONSTRUCTION LLC		PA
(604) STEELCRAFT BUILDERS		NJ
(605) STEELE WM & SONS CO		PA
(606) STEPHEY AL CONTR BLDG		PA
(607) STEPNOWSKI BROTHERS INC		PA
(608) STEVENS ENGINEERS & CONSTR		OH
(609) STONE & WEBSTER CONSTRUCTION		IL
(610) STOULIS STORE FIXTURE		PA
(611) STRUCTURAL SERVICES INC		PA
(612) SULLIVAN INC		PA
(613) SUPERIOR SCAFFOLD		PA
(614) SUPREME CEILINGS INC		PA
(615) SURFACE SPECIALIST		PA
(616) SWEENEY HT SON INC		PA
(617) SYRACUSE FLOOR SYSTEMS INC		NY
(618) TABOR ACOUSTICAL INC		NJ
(619) TAD INSTALLATIONS INC		PA
(620) TALLEY BROTHERS INC		DE
(621) TARGET BLDG CONSTRUCTION		PA
(622) TCSC INC		PA
(623) TE CONSTRUCTION SERVICES LLC		PA
(624) TECH ENVIRONMENTS INC		PA
(625) TEDCO INSULATION		PA
(626) TERRY FOUNDATION INC		PA
(627) THOMAS BUILDING GROUP INC		DE
(628) THOMAS SJ CO INC		PA
(629) THOMS CONTRACTING INC		OH
(630) TJ BROTHERS INC		PA
(631) TORCON INC		NJ
(632) TORO ACOUSTICAL INC		NJ
(633) TORRADO CONSTR CO INC		PA
(634) TOTAL SERVICES INC		DE
(635) TOWER MAINT SERVICE CO		PA
(636) TOWNE COUNTRY ROOFING INC		PA
(637) TRADITIONAL FLOOR CO INC		NJ
(638) TREGO INSTALLATIONS INC		PA
(639) TREVOSE CONSTRUCTION INC		PA
(640) TRI-J INSTALLERS INC		PA
(641) TRI-STATE CONSTR INC		NJ
(642) TRI-STATE ENGINEERS		PA
(643) TRU-FIT FRAME DOOR		NJ
(644) TRUMBULL CORPORATION		PA
(645) TULEYA PILE FOUNDATION CO IN		NJ
(646) TURBINE PRO'S LLC		MN
(647) TURNER CONSTR CO		PA
(648) UBC EDUCATION FUND		DC
(649) UNDERPINNING & FOUNDATION		NY
(650) UNION COUNTY CONSTR GROUP		NJ
(651) UNION FLOORING INSTALLATIONS		CT
(652) UNION PAYROLL AGENCY INC		CA
(653) UNION TEMP SERVICES		FL
(654) UNION WHOLESALE CO		DE
(655) UNISTRUT PHILA		IL
(656) UNITED AMERICAN BUILDERS INC		PA
(657) UNIVERSAL DEVELOPERS		NJ
(658) UNIVERSAL INSTALLATIONS PLUS		OH
(659) UNIVERSAL SHIELDING CORP		NY
(660) VERICON CONSTRUCTION CO		NJ
(661) VERTICAL ACCESS SOLUTIONS LLC		PA
(662) VIGNEAUX CORP		FL
(663) VIPER REMEDIATION LLC		NJ
(664) VISTA CONVENTION SERVICES		NJ
(665) VISUAL COMMUNICATION INC		PA
(666) VISUAL MARKETING RESOURCES INC		PA
(667) VOITH HYDRO INC		PA
(668) WW CONTRACTORS		PA
(669) WADE RAY ASSOC CONSTR		NJ
(670) WALGREENS		IL
(671) WALKER DIVING UNDERWATER CONSR		NJ
(672) WALSH CONSTR CO OF IL		IL
(673) WALSH CONSTRUCTION COMPANY II		IL
(674) WALTERS MARINE CONSTR INC		NJ
(675) WALTERS RA SON INC		NJ
(676) WARD T N COMPANY		PA
(677) WARGO FLOORS INC		PA
(678) WASHINGTON WOODWORKING CO LLC		MD
(679) WEEKS MARINE INC		NJ
(680) WELLCRAFT CONST CO INC		PA
(681) WELLINGTON INSTALLATION		MA
(682) WENGER TRAFFIC CORPORATION		MN
(683) WESTERN WASHINGTON CARPENTERS		WA
(684) WHITE JJ INC		PA
(685) WILD WOMAN EARTHWORKS CO INC		NY
(686) WILKINSON INC		PA
(687) WINDOW REPAIR RESTORATION		NJ
(688) WOLFE-SCOTT ASSOCIATES		PA
(689) WOLFGANG G L CONST		PA
(690) WOOD J CONSTRUCTION INC		PA
(691) WOODS CONSTRUCTION INC		MI
(692) WYATT INCORPORATED		PA
(693) XTREME SET LLC		PA

Schedule R (Form 990) 2013

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

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 or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

Yes

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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 related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) CARPENTERS' PENSION AND ANNUITY FUND OF PHILADELPHIA AND VICINITY	P	1,660,845	FMV
(2) CARPENTERS' PENSION AND ANNUITY FUND OF PHILADELPHIA AND VICINITY	Q	117,765	FMV
(3) METROPOLITAN REGIONAL COUNCIL UNITED BROTHERHOOD OF C&J OF AMERICA	K	116,852	FMV
(4) METROPOLITAN REGIONAL COUNCIL UNITED BROTHERHOOD OF C&J OF AMERICA	Q	42,544	FMV

Schedule R (Form 990) 2013

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)	(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?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V?UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2013

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2013

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: THE CARPENTERS' HEALTH AND WELFARE FUND OF PHILADELPHIA AND VICINITY (THE PLAN) PROVIDES HEALTH AND OTHER BENEFITS TO ELIGIBLE MEMBERS OF METROPOLITAN REGIONAL COUNCIL OF PHILADELPHIA AND VICINITY OF THE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA WHICH REPRESENTS CARPENTERS EMPLOYED PRIMARILY IN SOUTHEASTERN PENNSYLVANIA.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	12
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	12
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	2,749
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	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	109,754,606	110,563,156
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	2,654,162	3,227,322
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	18,877
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	112,408,768	113,809,355
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	91,207,536	94,468,782
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,746,857	846,026
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,066,341	1,090,304
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	94,020,734	96,405,112
19	Revenue less expenses. Subtract line 18 from line 12.......	18,388,034	17,404,243
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	195,032,645	219,834,388
21	Total liabilities (Part X, line 26).............	4,859,545	3,279,336
22	Net assets or fund balances. Subtract line 21 from line 20.....	190,173,100	216,555,052

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	THE PLAN PROVIDES MEDICAL, HOSPITAL, DENTAL, PRESCRIPTION, VISION, WEEKLY DISABILITY INCOME AND WORKERS' COMPENSATION, DEATH AND ACCIDENTAL DEATH AND DISMEMBERMENT, AND VACATION BENEFITS. REFERENCE SHOULD BE MADE TO THE SUMMARY PLAN DESCRIPTION FOR SPECIFIC DETAILS ON ELIGIBILITY AND BENEFITS.

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 expenses

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	0	1,035,308	625,007

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
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.......
			Business Code
2a	EMPLOYER CONTRIBUTIONS		525100	104,956,897	104,956,897
b	PARTICIPANT COBRA CONTRIBUTIONS		525100	5,606,259	5,606,259
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			110,563,156
3	Investment income (including dividends, interest, and other similar amounts).......			4,363,568			4,363,568
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	255,966,868
b	Less: cost or other basis and sales expenses	257,103,114
c	Gain or (loss)	-1,136,246
d	Net gain or (loss)..........			-1,136,246			-1,136,246
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..
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...
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..
Miscellaneous Revenue			Business Code
11a	OTHER INCOME		900099	18,877			18,877
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			18,877
12	Total revenue. See Instructions......			113,809,355	110,563,156	0	3,246,199

		(a)Current year	(b)Prior year	b (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 ......

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............
d	Equipment ................
e	Other .................	53,331	53,331	0
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				0

(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
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

1.(a) Description of liability		(b) Book value
Federal income taxes
ESCROW LIABILITY		1,312,316
ADDITIONAL PENSION LIABILITY		1,184,264
DUE TO CARPENTERS PENSION & ANNUITY FUND		250,468
DUE TO BROKER		70,197





Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		2,817,245
2. Liability for uncertain tax positions In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(1)EDWARD CORYELL SRLABOR TRUSTEE CO-CHAIR	(i) (ii)	0 299,072	0 0	0 0	0 134,395	0 37,046	0 470,513	0 0
(2)EDWARD CORYELL JRLABOR TRUSTEE	(i) (ii)	0 170,344	0 0	0 0	0 65,268	0 29,916	0 265,528	0 0
(3)ROBERT NAUGHTONLABOR TRUSTEE	(i) (ii)	0 184,914	0 0	0 0	0 65,268	0 29,916	0 280,098	0 0
(4)NOEL ORRLABOR TRUSTEE	(i) (ii)	0 137,370	0 0	0 0	0 57,835	0 29,916	0 225,121	0 0
(5)GUY PIGLIACELLILABOR TRUSTEE	(i) (ii)	0 107,903	0 0	0 0	0 57,835	0 29,861	0 195,599	0 0
(6)MICHAEL MORROWLABOR TRUSTEE	(i) (ii)	0 135,705	0 0	0 0	0 57,835	0 29,916	0 223,456	0 0