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) MARINO CENSONI........................................................................
TRUSTEE

1.00
.......................

(2) STEVEN FREED........................................................................
TRUSTEE

1.00
.......................40.00

(3) SCOTT FISHER........................................................................
TRUSTEE

1.00
.......................

(4) PAUL DUNFORD........................................................................
TRUSTEE

1.00
.......................40.00

80,057

28,792

(5) PAUL FORTUNA........................................................................
TRUSTEE

1.00
.......................

(6) HENRY WILLIAMS........................................................................
TRUSTEE

1.00
.......................40.00

69,185

(7) JOEL SANTOS........................................................................
TRUSTEE

1.00
.......................40.00

46,547

(8) BENNY LANNI........................................................................
TRUSTEE

1.00
.......................40.00

36,670

(9) RICHARD BAILEY........................................................................
TRUSTEE

1.00
.......................

(10) DANIEL RAUCH........................................................................
TRUSTEE

1.00
.......................

(11) JASEN THOMPSON........................................................................
TRUSTEE

1.00
.......................40.00

10,043

(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

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

1,688,790

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

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

Other employee benefits .......

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

Fees for services (non-employees):

Management ......

15,991

Legal .........

3,053

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

3,000

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

Professional fundraising services. See Part IV, line 17

Investment management fees ......

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

Advertising and promotion ....

Office expenses .......

2,550

Information technology ......

Royalties ..

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

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

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

Conferences, conventions, and meetings ....

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

Payments to affiliates .......

Depreciation, depletion, and amortization .....

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

367

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.)

COLLECTION EXPENSE

2,293

BANK CHARGES

1,919

5500 PREP/SAR PREP

1,409

All other expenses

Total functional expenses. Add lines 1 through 24e

1,719,372

1,688,790

30,582

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 .............		1
2	Savings and temporary cash investments .........	751,462	2	646,550
3	Pledges and grants receivable, net ...........		3
4	Accounts receivable, net .............	91,761	4	96,979
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 ..........	1,535	9	1,832
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation .....	10b			10c
11	Investments—publicly traded securities ..........		11
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 ...........		15
16	Total assets. Add lines 1 through 15 (must equal line 34)......	844,758	16	745,361
	17	Accounts payable and accrued expenses .........	6,951	17	6,731
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....................	41,452	25	30,704
26	Total liabilities. Add lines 17 through 25.........	48,403	26	37,435
		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 ........	796,355	30	707,926
31	Paid-in or capital surplus, or land, building or equipment fund .....	0	31	0
32	Retained earnings, endowment, accumulated income, or other funds	0	32	0
33	Total net assets or fund balances ...........	796,355	33	707,926
34	Total liabilities and net assets/fund balances ........	844,758	34	745,361

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

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

751,462

646,550

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

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

91,761

96,979

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 ..........

1,535

1,832

10a

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

10a

Less: accumulated depreciation .....

10b

10c

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

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 ...........

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

844,758

745,361

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

6,951

6,731

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

41,452

30,704

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

48,403

37,435

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 ........

796,355

707,926

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

Retained earnings, endowment, accumulated income, or other funds

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

796,355

707,926

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

844,758

745,361

	(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	1,630,943
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
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	0
3	Subtract line 2e from line 1.....................	3	1,630,943
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
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................	4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5	1,630,943

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	1,719,372
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	1,719,372
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
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................	4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5	1,719,372

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 2	THE RELATIONSHIP BETWEEN THE TRUSTEES OF THE FUND IS A BUSINESS RELATIONSHIP. THE FUND IS ESTABLISHED AND MAINTAINED PURSUANT TO ERISA OF 1974, AS AMENDED. THE FUND, AS A TAFT-HARTLEY FUND, IS ADMINISTERED BY A BOARD OF TRUSTEES WHICH IS COMPOSED OF AN EQUAL NUMBER OF UNION AND EMPLOYER REPRESENTATIVES. BECAUSE OF THIS ORGANIZATIONAL REQUIREMENT, THERE IS A BUSINESS RELATIONSHIP BETWEEN THE TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PRESENTED AND APPROVED AT A MEETING OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 15	DURING THE PLAN YEAR THE FUND DID NOT HAVE ANY EMPLOYEES WHO MET THE LISTED DEFINITIONS. IF THE FUND HAD EMPLOYEES THAT MET THE LISTED DEFINITIONS, THEN ANY COMPENSATION WOULD HAVE BEEN ESTABLISHED IN ACCORDANCE WITH THE PROCESS DESCRIBED IN PART VI, LINE 15 OF FORM 990.
FORM 990, PART VI, SECTION C, LINE 19	THE FUND IS ESTABLISHED AND MAINTAINED PURSUANT TO THE EMPLOYEE RETIREMENT SECURITY ACT OF 1974, AS AMENDED. IT OPERATES IN COMPLIANCE WITH THE REPORTING AND DISCLOSURE REQUIREMENTS OF SUBTITILE B, PART 1 OF ERISA WITH RESPECT TO DISCLOSURE OF ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION. IT OPERATES IN COMPLIANCE WITH THE FIDUCIARY RESPONSIBILITY REQUIREMENTS OF SUBTITLE B, PART 4 OF ERISA.
FORM 990, PART VII	MESSRS. LANNI, SANTOS, DUNFORD, THOMPSON AND WILLIAMS SERVED AS TRUSTEES OF THE FUND WITHOUT COMPENSATION FROM THE FUND FOR THOSE SERVICES. HOWEVER, THEY WERE COMPENSATED AS EMPLOYEES OF THE UNION, WHICH WERE CONTRIBUTING EMPLOYERS TO THE FUND AND, AS SUCH, "RELATED ORGANIZATIONS" AS THAT TERM IS DEFINED IN THE INSTRUCTIONS.
FORM 990, PART XII, LINE 2C;	THE AUDIT IS PRESENTED AND APPROVED AT A MEETING OF THE BOARD OF TRUSTEES. IN ADDITION, THE PROCESS OF SELECTING AN AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
SEE EXPLANATION FOR AMENDMENTS MADE	AMENDMENTS: FORM 990 PAGE 1 LINE F CHANGED TO BLANK PART 1, LINE 4 CHANGED TO 3 PART VI, LINE 1B CHANGED TO 3 PART IV, LINE 34 CHANGED TO YES SCHEDULE O UPDATED FOR CHANGES SCHEDULE R ADDED FORM 990, PART VII, LINE 1(A) - UNCHECKED FORM 990, PART VII, COLUMN (A) REMOVED SHERMAN SMITH AND TOMMY SANCHEZ FORM 990, PART VII, COLUMN (A) ADDED JOEL SANTOS, BENNY LANNI, RICHARD BAILEY, DANIEL RAUCH AND JASEN THOMPSON FORM 990, PART VII, COLUMN (B) UPDATED AVG HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS FORM 990, PART VII, COLUMNS (E) AND (F) UPDATED

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 2

THE RELATIONSHIP BETWEEN THE TRUSTEES OF THE FUND IS A BUSINESS RELATIONSHIP. THE FUND IS ESTABLISHED AND MAINTAINED PURSUANT TO ERISA OF 1974, AS AMENDED. THE FUND, AS A TAFT-HARTLEY FUND, IS ADMINISTERED BY A BOARD OF TRUSTEES WHICH IS COMPOSED OF AN EQUAL NUMBER OF UNION AND EMPLOYER REPRESENTATIVES. BECAUSE OF THIS ORGANIZATIONAL REQUIREMENT, THERE IS A BUSINESS RELATIONSHIP BETWEEN THE TRUSTEES.

FORM 990, PART VI, SECTION B, LINE 11

THE FORM 990 IS PRESENTED AND APPROVED AT A MEETING OF THE BOARD OF TRUSTEES.

FORM 990, PART VI, SECTION B, LINE 15

DURING THE PLAN YEAR THE FUND DID NOT HAVE ANY EMPLOYEES WHO MET THE LISTED DEFINITIONS. IF THE FUND HAD EMPLOYEES THAT MET THE LISTED DEFINITIONS, THEN ANY COMPENSATION WOULD HAVE BEEN ESTABLISHED IN ACCORDANCE WITH THE PROCESS DESCRIBED IN PART VI, LINE 15 OF FORM 990.

FORM 990, PART VI, SECTION C, LINE 19

THE FUND IS ESTABLISHED AND MAINTAINED PURSUANT TO THE EMPLOYEE RETIREMENT SECURITY ACT OF 1974, AS AMENDED. IT OPERATES IN COMPLIANCE WITH THE REPORTING AND DISCLOSURE REQUIREMENTS OF SUBTITILE B, PART 1 OF ERISA WITH RESPECT TO DISCLOSURE OF ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION. IT OPERATES IN COMPLIANCE WITH THE FIDUCIARY RESPONSIBILITY REQUIREMENTS OF SUBTITLE B, PART 4 OF ERISA.

FORM 990, PART VII

MESSRS. LANNI, SANTOS, DUNFORD, THOMPSON AND WILLIAMS SERVED AS TRUSTEES OF THE FUND WITHOUT COMPENSATION FROM THE FUND FOR THOSE SERVICES. HOWEVER, THEY WERE COMPENSATED AS EMPLOYEES OF THE UNION, WHICH WERE CONTRIBUTING EMPLOYERS TO THE FUND AND, AS SUCH, "RELATED ORGANIZATIONS" AS THAT TERM IS DEFINED IN THE INSTRUCTIONS.

FORM 990, PART XII, LINE 2C;

THE AUDIT IS PRESENTED AND APPROVED AT A MEETING OF THE BOARD OF TRUSTEES. IN ADDITION, THE PROCESS OF SELECTING AN AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.

SEE EXPLANATION FOR AMENDMENTS MADE

AMENDMENTS: FORM 990 PAGE 1 LINE F CHANGED TO BLANK PART 1, LINE 4 CHANGED TO 3 PART VI, LINE 1B CHANGED TO 3 PART IV, LINE 34 CHANGED TO YES SCHEDULE O UPDATED FOR CHANGES SCHEDULE R ADDED FORM 990, PART VII, LINE 1(A) - UNCHECKED FORM 990, PART VII, COLUMN (A) REMOVED SHERMAN SMITH AND TOMMY SANCHEZ FORM 990, PART VII, COLUMN (A) ADDED JOEL SANTOS, BENNY LANNI, RICHARD BAILEY, DANIEL RAUCH AND JASEN THOMPSON FORM 990, PART VII, COLUMN (B) UPDATED AVG HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS FORM 990, PART VII, COLUMNS (E) AND (F) UPDATED

- 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

CEMENT MASONS VACATION AND HOLIDAY TRUST
FUND-DETROIT AND VICINITY

Employer identification number

38-2106635

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) OP & CEMENT MASONS LOCAL 514 1154 E LINCOLN AVENUE MADISON HEIGHTS,MI48071 38-0407375	TO COLLECTIVELY BARGAIN FOR LABOR UNION MEMBERS WAGES AND BENEFITS	MI	501(C)(5)				No
(2) BAC LOCAL #2 21031 RYAN ROAD WARREN,MI48091 46-3778303	TO COLLECTIVELY BARGAIN FOR LABOR UNION MEMBERS WAGES AND BENEFITS	MI	501(C)(5)				No
(3) GREATER DETROIT CEMENT MASONS APPRENTICESHIP FUND 30700 TELEGRAPH ROAD SUITE 2400 BINGHAM FARMS,MI48025 38-1890239	TO PROVIDE APPRENTICESHIP AND TRAINING PROGRAM TO CEMENT MASONS	MI	501(C)(5)				No
(4) WAYNE STATE UNIVERSITY 5700 CASS AVENUE 3RD FLOOR DETROIT,MI48202 38-6028429	EDUCATIONAL ORGANIZATION FOR HIGHER LEARNING	MI	501(C)(3)				No
(5) LOCAL 67 PLASTERERS 1154 E LINCOLN AVENUE MADISON HEIGHTS,MI48071 38-2889292	TO COLLECTIVELY BARGAIN FOR LABOR UNION MEMBERS WAGES AND BENEFITS	MI	501(C)(5)				No
(6) CEMENT MASONS PENSION TRUST-FUND-DETROIT AND VICINITY 30700 TELEGRAPH ROAD SUITE 2400 BINGHAM FARMS,MI48025 38-6242187	PENSION FD	MI	501				No
(7) DETROIT & VICINITY TROWL TRADES HEALTH AND WELFARE FUND 700 TOWER DRIVE 350 WARREN,MI48091 38-2073618	H&W FUND	MI	501				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
(1) GEMELLI CONCRETE LLC 133 E POND DRIVE ROMEO,MI48065
(2) GILARDONE COMPANY LLC 46900 WEST ROAD NOVI,MI48377
(3) W AND G LLC PO BOX 970198 YPSILANTI,MI48197
(4) CULVER DEVELOPMENT LLC 5123 TURO DRIVE DRYDEN,MI48428
(5) BARNEY JJ CONSTRUCTION LLC 2397 DEVONDALE SUITE 101 ROCHESTER HILLS,MI48309
(6) TOOLES CONTRACTING GROUP LLC 500 GRISWOLD SUITE 1620 DETROIT,MI48226
(7) LABOR SERVICES LLC 3503 ROCHESTER RD TROY,MI48083
(8) PCI CONSTRUCTION SERVICES LLC 1674 CHAMPAGNE DRIVE N SAGINAW,MI48604
(9) TC LLC 28900 WIXOM ROAD PO BOX 930129 WIXOM,MI48393
(10) CAEMENTUM LLC 5045 COURVILLE TOLEDO,OH43623
(11) KELCRIS ELC LLC 5430 E COLUMBIA ROAD WEBBERVILLE,MI48892
(12) MLS CONCRETE LLC 23210 GREATER MACK AVE 217 ST CLAIR SHORES,MI48080

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) BARTON MALOW CO 26500 AMERICAN DRIVE SOUTHFIELD,MI48034
(2) ALBANELLI CEMENT CONTRACTORS 12725 FAIRLANE LIVONIA,MI48150
(3) GENERAL ACID PROOFING INC 1051 BELLEVUE DETROIT,MI48207
(4) COMMERCIAL CONTRACTING CORP 4260 N ATLANTIC BLVD AUBURN HILLS,MI48326
(5) SIMONE CONTRACTING CORP 6816 19 1/2 MILE ROAD STERLING HEIGHTS,MI48314
(6) FESSLER & BOWMAN INC 4099 EAGLES NEST COURT FLUSHING,MI48433
(7) RC CAST RESTORATION 12491 ACCIPITER DRIVE ORLANDO,FL32837
(8) DEVON INDUSTRIAL GROUP 535 GRISWOLD STREET DETROIT,MI48226
(9) FLORENCE CEMENT CO 12798 TWENTY-THREE MIL SHELBY TOWNSHIP,MI48315
(10) IAFRATE ANGELO CONST CO 26300 SHERWOOD AVENUE WARREN,MI48091
(11) ARISTEO CONSTRUCTION COMPANY 12811 FARMINGTON ROAD LIVONIA,MI48150
(12) COLASANTI SPECIALTY SERVICES 24500 WOOD COURT MACOMB TOWNSHIP,MI48042
(13) GM & SONS INC 6784 WHITMORE LAKE RD WITHMORE LAKE,MI48189
(14) RONCELLI INC 6471 METRO PARKWAY STERLING HEIGHTS,MI48077
(15) DETROIT CONCRETE CONST INC 2051 ROSA PARKS BLVD DETROIT,MI48216
(16) WALBRIDGE EAST 777 WOODWARD AVENUE DETROIT,MI48226
(17) HOOVER WELLS INC 2011 SEAMAN TOLEDO,OH43605
(18) RUSSELL PLASTERING COMPANY 503 LIVERNOIS STREET FERNDALE,MI48220
(19) RUDOLPH LIBBE INC 6494 LATCHA ROAD WALBRIDGE,OH43465
(20) F&G POURED WALLS INC 33125 W JEFFERSON AVE ROCKWOOD,MI48173
(21) REICHENBACH CEILING & PARTITION PO BOX 27066 LANSING,MI48909
(22) GRANGER CONSTRUCTION CO 6267 AURELIUS ROAD LANSING,MI48911
(23) AMALIO CORPORATION 6655 COTTER STERLING HEIGHTS,MI48314
(24) AJAX PAVING INDUSTRIES 830 KIRTS BLVD TROY,MI48084
(25) B&B CONCRETE PLACEMENT 6685 BRANDT ROMULUS,MI48174
(26) SAYLOR 8751 WHITEFORD RD OTTAWA LAKE,MI48267
(27) ELS CONSTRUCTION INC 925 SOUTH GLASPIE STREET OXFORD,MI48371
(28) BYERS DC COMPANY 5715 RIVARD ST DETROIT,MI48211
(29) DOAN CONSTRUCTION COMPANY 3670 CARPENTER ROAD YPSILANTI,MI48197
(30) CONTEK INC 3753 OAKRIDGE CT ANN ARBOR,MI48105
(31) DILISIO CONTRACTING INC 13576 VIOLA STERLING HEIGHTS,MI48312
(32) V&O CONTRACTING INC 34355 HARPER CLINTON TWP,MI48035
(33) K&W CONCRETE CONST INC 9805 CRANBROOK COURT ROMEO,MI48065
(34) CHRISTMAN CONSTRUCTORS INC 324 E SOUTH STREET LANSING,MI48910
(35) FERRINI CEMENT COMPANY PO BOX 701453 PLYMOUTH,MI48170
(36) CIPPARRONE CONTRACTING INC 29200 SOUTHFIELD RD SOUTHFIELD,MI48076
(37) SHARED SYSTEMS TECHNOLOGY INC 7455 NEW RIDGE ROAD BALTIMORE,MD21076
(38) HARTWELL CEMENT CO 21650 FERN AVENUE OAK PARK,MI48237
(39) SINELLI CHARLES AND SONS INC 389 MOON RIDGE DRIVE MILFORD,MI48380
(40) GRUNWELL CASHERO CO 1041 MAJOR AVENUE DETROIT,MI48217
(41) WOLVERINE MASONRY & RESTORATION 920 SOUTHDOWN DRIVE BLOOMFIELD HILLS,MI48304
(42) TRE TORRI CONSTRUCTION INC 22391 SHEFFIELD COURT FARMINGTON HILLS,MI48335
(43) TITAN INDUSTRIAL 1200 PIEDMONT DRIVE TROY,MI48083
(44) SANTOS CEMENT 860 SOUTHFIELD ROAD LINCOLN PARK,MI48146
(45) TOEBE WALTER CONSTRUCTION CO PO BOX 930129 WIXOM,MI48393
(46) WCI CONSTRUCTION INC 1283 S OLD US HWY 23 BRIGHTON,MI48114
(47) GV CEMENT CONTR CO 20000 DIX-TOLEDO BROWNSTOWN,MI48183
(48) CREATIVE CEMENT CO 25694 NORTHLINE ROAD TAYLOR,MI48180
(49) WESTSIDE CONCRETE CO PO BOX 71491 MADISON HEIGHTS,MI48071
(50) F&M FLATWORK 2201 HAMLIN UTICA,MI48317
(51) SANCHES CONSTRUCTION COMPANY 3508 WOOD STREET LANSING,MI48906
(52) GAGLIO DOMINIC CONST INC 15347 DRYSDALE SOUTHGATE,MI48195
(53) ORION WATERPROOFING 3676 WEST CLARKSTON ROAD CLARKSTON,MI48348
(54) MAJOR CEMENT CO PO BOX 19310 DETROIT,MI48219
(55) HARNISH WE ACOUSTICAL INC 24350 CAPITOL REDFORD,MI48239
(56) ROCKHARD CONSTRUCTION 43253 NORTH AVENUE CLINTON TWP,MI48036
(57) WHITE EDWARD R CONTRACTOR INC 3544 KENMORE BERKLEY,MI48072
(58) FORT WAYNE CONSTRUCTION INC 300 E SEVEN MILE ROAD DETROIT,MI48203
(59) C A HULL CO INC 8177 GOLDIE RD WALLED LAKE,MI48390
(60) LEO'S CONCRETE INC 30984 BRAMLEY CIRCLE NEW HUDSON,MI48165
(61) MACRO D CONTRACTORS 56360 KIRKRIDGE TRAIL SHELBY TOWNSHIP,MI48316
(62) PAPALAS JOHN A & COMPANY 1187 EMPIRE AVENUE LINCOLN PARK,MI48146
(63) REHMUS A J SON INC PO BOX 611 BAY CITY,MI48706
(64) HOLLY JC CONTRACTING INC 30211 ECORSE ROAD ROMULUS,MI48174
(65) WALKER CARL CONSTRUCTION CO 935 VISTA PARK DRIVE PITTSBURGH,PA15205
(66) CENTURY CEMENT COMPANY INC 12600 SIBLEY ROAD RIVERVIEW,MI48192
(67) DIVERSIFIED CONTRUCTION SPECIALIST 2141 AUSTIN AVENUE ROCHESTER HILLS,MI48309
(68) CONSTRUCTION LABOR SERVICES INC PO BOX 460 RICHLAND,MI49083
(69) SKANSKA USA BUILDING INC 389 INTERPACE PARKWAY PARSIPPANY,NJ07054
(70) JOMAR BUILDING COMPANY 1550 HOWARD ST DETROIT,MI48216
(71) NSS CONSTRUCTION INC 25907 TROWBRIDGE ST INKSTER,MI48141
(72) BRENCAL CONTRS INC 26079 SCHOENHERR WARREN,MI48089
(73) SORENSEN GROSS CONSTRUCTIONS 801 S SAGINAW STREET FLINT,MI48502
(74) TCI INC OF MICHIGAN 5501 EAST CLINTON TRAIL EATON RAPIDS,MI48827
(75) NORTH CHANNEL CONST CO 1286 N CHANNEL DRIVE HARSENS ISLE,MI48028
(76) KOALA-T CONSTRUCTION 424 FERRY PONTIAC,MI48341
(77) IDEAL CONTRACTING 2525 CLARK STREET DETROIT,MI48209
(78) ADM CONSTRUCTION 9240 CHURCH HILLSDALE,MI49242
(79) SERRATOS CONSTRUCTION INC 22094 ROBERTS ROAD NORTHVILLE,MI48167
(80) ROYAL RESTORATION & WATERPROOF 33050 INDUSTRIAL ROAD LIVONIA,MI48150
(81) POLLOCK PLASTERING INC 9911 SECOR ROAD TEMPERANCE,MI48182
(82) AUDIA CONCRETE CONSTRUCTION 2985 CHILDS LAKE ROAD MILFORD,MI48381
(83) BURTON BROTHERS II INC 23516 TELEGRAPH ROAD SOUTHFIELD,MI48034
(84) BROADCAST DESIGN & CONST INC 345 N GROESBECK HWY MT CLEMENS,MI48043
(85) FUTURE BUILDING & CONSTRUCTION 62200 VAN DYKE WASHINGTON,MI48094
(86) PALLISCO CEMENT COMPANY 34474 23 MILE ROAD CHESTERFIELD,MI48047
(87) MARTIN J CONCRETE 241 W RANDALL ST COOPERSVILLE,MI49404
(88) Z CONTRACTORS INC PO BOX 183670 SHELBY TOWNSHIP,MI48318
(89) DEMARIA BUILDING CO 45500 GRAND RIVER AVENUE NOVI,MI48374
(90) KEMCO PLASTERING INC 15108 GAYLORD REDFORD,MI48239
(91) ARTISANY PRECAST RESTORATION 3108 W EUCLID AVENUE TAMPA,MI33629
(92) CORE CONCRETE CONST INC 31088 GRENNADA LIVONIA,MI48154
(93) GRAFF CONCRETE CUTTING PO BOX 871 DEARBORN HEIGHTS,MI48127
(94) ALBERICI CONSTRUCTION INC 8800 PAGE AVENUE ST LOUIS,MO63114
(95) CITY RENOVATION & TRIM INC 2685 PALDAN AUBURN HILLS,MI48326
(96) ANGELO TONY CEMENT CONSTRUCTION COMPANY 46850 GRAND RIVER AVE NOVI,MI48374
(97) CREATIVE FLOOR COATING SYSTEMS 23166 AMBER AVE WARREN,MI48089
(98) ANDREWS MICHAEL CONCRETE 9561 CARSON HWY TECUMSEH,MI49286
(99) SCHWEIHOFER JIM CONST CO INC 1293 S RANGE ROAD ST CLAIR,MI48079
(100) DEARBORN MID-WEST CONVEYOR CO 20334 SUPERIOR ROAD TAYLOR,MI48180
(101) R&R CONSTRUCTION SERVICES INC 3457 BRETON VALLEY DR S KENTWOOD,MI49512
(102) BARTHEL CONTRACTING CO 155 W CONGRESS SUITE 603 DETROIT,MI48226
(103) TIMMER CONSTRUCTION COMPANY 30670 W 8 MILE ROAD FARMINGTON HILLS,MI48336
(104) DAN'S CEMENT INC 2893 CHURCH ROAD COLUMBUS,MI48063
(105) PRO POUR CONCRETE CONSTRUCTION PO BOX 496 BRIGHTON,MI48116
(106) CENTRAL CONSTRUCTION INC 1286 MOORE ROAD MILFORD,MI48381
(107) NORTHERN INDUSTRIAL CONST INC 2316 PLEASANT VALLEY ROAD BOYNE CITY,MI49712
(108) ACKERMAN CONCRETE INC 654 DETROIT ST HOWELL,MI48843
(109) SPENCE BROTHERS 417 MCCOSKRY STREET SAGINAW,MI48601
(110) MOSSER CONSTRUCTION INC 122 S WILSON AVE FREMONT,OH43420
(111) CENTRAL INTERIORS INC 5490 NASSER ST FLINT,MI48505
(112) SCHROEDER MASONRY & CEMENT CO 303 CHARLESWORTH DEARBORN HEIGHTS,MI48127
(113) JJ WHITE INC 5500 BINGHAM STREET PHILADELPHIA,PA19120
(114) AUTHORITY GROUP CONCRETE INC 3129 OLD FARM LANE WALLED LAKE,MI48390
(115) DODSON HAROLD & SONS 2470 SOUTH CRISSEY ROAD MONCLOVA,OH43542
(116) PHILLIP JP INC 3220 WOLF ROAD FRANKLIN PARK,IL60131
(117) O C P CONTRACTORS INC 1740 COMMERCE ROAD HOLLAND,OH43528
(118) GRAND RIVER CONSTRUCTION INC 5025 40TH AVENUE HUDSONVILLE,MI49426
(119) MCINTOSH GEORGE INC 3040 HILTON FERNDALE,MI48220

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) . . . . . . . . . . . . . . . . . . . . . . . . . . .

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) . . . . . . . . . . . . . . . . . . . . .

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

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

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

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

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

Yes

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

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: PROVIDE MULTI-EMPLOYER LABOR BENEFITS
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	8
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	3
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	0
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) .........	1,676,216	1,592,505
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,179	1,278
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	25,966	37,160
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	1,703,361	1,630,943
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).....	1,604,099	1,688,790
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	0	0
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)....	29,185	30,582
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	1,633,284	1,719,372
19	Revenue less expenses. Subtract line 18 from line 12.......	70,077	-88,429
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	844,758	745,361
21	Total liabilities (Part X, line 26).............	48,403	37,435
22	Net assets or fund balances. Subtract line 21 from line 20.....	796,355	707,926

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 1,688,790 including grants of $ ) (Revenue $ 1,629,665 )
	COLLECTION AND DISTRIBUTION OF VACATION & HOLIDAY 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 expenses1,688,790

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	80,057	162,445	28,792

(A) Name and business address	(B) Description of services	(C) Compensation





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 0

				(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	EMPLOYERS CONT		230000	1,592,505	1,592,505
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			1,592,505
3	Investment income (including dividends, interest, and other similar amounts).......			1,278			1,278
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
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss)..........
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	OPERATING COST RECOVER		900099	30,114	30,114
b	COLLECTION FEE INCOME		900099	4,685	4,685
c	UNCLAIMED BENEFITS		900099	2,361	2,361
d	All other revenue ....
e	Total. Add lines 11a–11d ......			37,160
12	Total revenue. See Instructions......			1,630,943	1,629,665	0	1,278

		(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		(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............
d	Equipment ................
e	Other .................
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
UNALLOCATED CONTRIBUTIONS		30,704








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		30,704
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 ..................................................