TY 2015 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) JAMES BLEVINS......................................................................
CHAIRMAN

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

(2) DOUG HACKER......................................................................
SECRETARY/TREASURER

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

(3) PERRY BLADES......................................................................
TRUSTEE

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

(4) MITCHELL ONEY......................................................................
TRUSTEE

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

(5) MARK ISAACS......................................................................
TRUSTEE

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

(6) PAUL REYNOLDS......................................................................
TRUSTEE (TERM ENDED 4/15/15)

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

(7) DONALD TRAVIS......................................................................
TRUSTEE

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

(8) JEFF STORY......................................................................
TRUSTEE (TERM BEGAN 4/15/15)

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

(9) ANTHONY WICKLINE......................................................................
TRUSTEE (TERM BEGAN 1/14/15)

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

(10) LARRY HENDERSON ALTERNATE......................................................................
TRUSTEE

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

(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
CIGNA PO BOX 644546 PITTSBURGH,PA15264	PPO AND CASE MANAGEMENT	454,205
PREMIER HEALTHCARE EXCHANGE 2 CROSSROADS DRIVE BEDMINSTER,NJ07921	OUT OF NETWORK CLAIMS DISCOUNT	134,895
BENESYS 700 TOWER DR SUITE 300 TROY,MI48098	SOFTWARE PROVIDER AND CONSULTANT	110,700


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 3

(A)
Name and business address

(B)
Description of services

CIGNA

PO BOX 644546
PITTSBURGH,PA15264

PPO AND CASE MANAGEMENT

454,205

PREMIER HEALTHCARE EXCHANGE

2 CROSSROADS DRIVE
BEDMINSTER,NJ07921

OUT OF NETWORK CLAIMS DISCOUNT

134,895

BENESYS

700 TOWER DR SUITE 300
TROY,MI48098

SOFTWARE PROVIDER AND CONSULTANT

110,700

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


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


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1	24,882,879
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) 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	24,882,879
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	34,984
c	Add lines 4a and 4b....................	4c	34,984
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5	24,917,863

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1	24,180,515
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	97,601
e	Add lines 2a through 2d....................	2e	97,601
3	Subtract line 2e from line 1...................	3	24,082,914
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	24,082,914

Return Reference	Explanation
PART X, LINE 2:	THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)9 OF THE INTERNAL REVENUE CODE ("IRC"), AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS"), AND THE PLAN ADMINISTRATOR AND THE PLAN'S TAX COUNSEL BELIEVE THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. 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 ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON ASSET DISPOSAL -276. GAIN ON SALE OF SECURITIES 35,260.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON ASSET DISPOSAL 276. GAIN ON SALE OF SECURITIES -35,260. UNREALIZED GAINS 132,585.

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 4	IN JANUARY 2015, THE PLAN WAS AMENDED FOR THE FOLLOWING CHANGES EFFECTIVE JANUARY 1, 2015: - IN ACCORDANCE WITH APPLICABLE PLAN PROCEDURES, A PARTICIPANT INCLUDING HIS DEPENDENTS, MAY ELECT TO OPT-OUT OF DENTAL AND VISION BENEFIT COVERAGE BY PROVIDING THE PLAN PRIOR WRITTEN NOTICE OF SUCH ELECTION. TERMINATION OF COVERAGE WILL TAKE EFFECT THE 1ST DAY OF THE MONTH FOLLOWING WRITTEN NOTICE TO TERMINATE COVERAGE. - IN ACCORDANCE WITH APPLICABLE PLAN PROCEDURES, A PARTICIPANT INCLUDING HIS DEPENDENTS, MAY ELECT TO RESUME DENTAL AND VISION BENEFIT COVERAGE BY PROVIDING THE PLAN PRIOR WRITTEN NOTICE OF SUCH ELECTION. RESUMPTION OF COVERAGE WILL TAKE EFFECT THE 1ST DAY OF THE MONTH FOLLOWING WRITTEN NOTICE TO TERMINATE COVERAGE. - COVERAGE FOR CHARGES FOR HEARING AIDS SHALL BE $3,000 PER EAR PER PERSON ONCE EVERY FIVE CALENDAR YEARS. COVERAGE WILL BE FOR HEARING AIDS ONLY AND WILL NOT COVER REPAIRS, SUPPLIES OR MAINTENANCE. - COVERAGE WILL INCLUDE CHARGES FOR WEIGHT REDUCTION SURGERY AND ANY COMPLICATIONS ARISING THEREFROM FOR THOSE COVERED SURGERIES PERFORMED. - THE ANNUAL OUT-OF-POCKET MAXIMUM FOR MAJOR MEDICAL COVERAGE SHALL TOTAL $5,000 PER PERSON AND $10,000 PER FAMILY. THIS MAXIMUM SHALL INCLUDE THE DEDUCTIBLE, COINSURANCE AND $10 OUT-OF-NETWORK OFFICE VISIT PENALTY FOR MAJOR MEDICAL COVERAGE. - THE ANNUAL OUT-OF-POCKET MAXIMUM FOR PRESCRIPTION COVERAGE SHALL TOTAL $1,600 PER PERSON AND $3,200 PER FAMILY. THIS MAXIMUM WILL INCLUDE PRESCRIPTION COPAYS. - VISION BENEFITS SHALL BE INCREASED FROM $400 PER PERSON ONCE EVERY 24 MONTHS TO $500 PER PERSON EVERY 24 MONTHS.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PREPARED BY THE FUND AUDITOR. IT IS REVIEWED BY THE FUND ATTORNEY, FUND CONSULTANT AND FUND ADMINISTRATOR PRIOR TO PRESENTATION TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES THEN REVIEW THE FORM 990 BEFORE APPROVAL AND SIGNING. AFTER APPROVAL AND EXECUTION BY BOARD OF TRUSTEES, THE FORM 990 IS FILED. (IN THIS CASE, IT IS E-FILED BY THE FUND AUDITOR)
FORM 990, PART VI, SECTION B, LINE 12C	EACH TRUSTEE OR EMPLOYEE OF THE FUND HAS THE DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. EACH TRUSTEE OR EMPLOYEE MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE BOARD OF TRUSTEES WILL DISCUSS AND VOTE TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE CHAIRPERSON OF THE BOARD OF TRUSTEES SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OF TRUSTEES SHALL THEN DETERMINE WHETHER THE FUND CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OF TRUSTEES SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE FUND'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE.
FORM 990, PART VI, SECTION B, LINE 15	IN DETERMINING WAGE INCREASES FOR FUND EMPLOYEES, THE TRUSTEES REVIEW THE CURRENT AND PROJECTED FINANCIAL STATUS OF THE FUND, INCLUDING CURRENT AND PROJECTED ADMINISTRATIVE COSTS, AND TAKE INTO CONSIDERATION THE WAGES FOR SIMILAR POSITIONS IN OTHER TAFT-HARTLEY TRUST FUNDS, PROJECTED COST OF LIVING TRENDS, AND EMPLOYEES' WORK HISTORIES AND JOB PERFORMANCES. THE TRUSTEES HAVE ALSO IMPLEMENTED A POLICY WHEREIN THE ADMINISTRATOR WILL PERFORM ANNUAL JOB PERFORMANCE REVIEWS FOR EACH FUND EMPLOYEE. THE FUND TRUSTEES DO NOT RECEIVE COMPENSATION OF ANY KIND. THERE IS NO CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL OF THIS FUND.
FORM 990, PART VI, SECTION C, LINE 19	THEY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE FUND'S ADMINISTRATOR AND ASSISTANT ADMINISTRATOR CONTINUE TO OVERSEE THE AUDIT PROCESS OF ITS FINANCIAL STATEMENTS. HOWEVER, THE FULL BOARD OF TRUSTEES FOR THE FUND ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE BOARD OF TRUSTEES REVIEWS AND APPROVES ALL MONTHLY FINANCIAL STATEMENTS AT THEIR QUARTERLY MEETINGS AND REVIEWS THE ANNUAL FINANCIAL REPORT AT A QUARTERLY MEETING.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 4

IN JANUARY 2015, THE PLAN WAS AMENDED FOR THE FOLLOWING CHANGES EFFECTIVE JANUARY 1, 2015: - IN ACCORDANCE WITH APPLICABLE PLAN PROCEDURES, A PARTICIPANT INCLUDING HIS DEPENDENTS, MAY ELECT TO OPT-OUT OF DENTAL AND VISION BENEFIT COVERAGE BY PROVIDING THE PLAN PRIOR WRITTEN NOTICE OF SUCH ELECTION. TERMINATION OF COVERAGE WILL TAKE EFFECT THE 1ST DAY OF THE MONTH FOLLOWING WRITTEN NOTICE TO TERMINATE COVERAGE. - IN ACCORDANCE WITH APPLICABLE PLAN PROCEDURES, A PARTICIPANT INCLUDING HIS DEPENDENTS, MAY ELECT TO RESUME DENTAL AND VISION BENEFIT COVERAGE BY PROVIDING THE PLAN PRIOR WRITTEN NOTICE OF SUCH ELECTION. RESUMPTION OF COVERAGE WILL TAKE EFFECT THE 1ST DAY OF THE MONTH FOLLOWING WRITTEN NOTICE TO TERMINATE COVERAGE. - COVERAGE FOR CHARGES FOR HEARING AIDS SHALL BE $3,000 PER EAR PER PERSON ONCE EVERY FIVE CALENDAR YEARS. COVERAGE WILL BE FOR HEARING AIDS ONLY AND WILL NOT COVER REPAIRS, SUPPLIES OR MAINTENANCE. - COVERAGE WILL INCLUDE CHARGES FOR WEIGHT REDUCTION SURGERY AND ANY COMPLICATIONS ARISING THEREFROM FOR THOSE COVERED SURGERIES PERFORMED. - THE ANNUAL OUT-OF-POCKET MAXIMUM FOR MAJOR MEDICAL COVERAGE SHALL TOTAL $5,000 PER PERSON AND $10,000 PER FAMILY. THIS MAXIMUM SHALL INCLUDE THE DEDUCTIBLE, COINSURANCE AND $10 OUT-OF-NETWORK OFFICE VISIT PENALTY FOR MAJOR MEDICAL COVERAGE. - THE ANNUAL OUT-OF-POCKET MAXIMUM FOR PRESCRIPTION COVERAGE SHALL TOTAL $1,600 PER PERSON AND $3,200 PER FAMILY. THIS MAXIMUM WILL INCLUDE PRESCRIPTION COPAYS. - VISION BENEFITS SHALL BE INCREASED FROM $400 PER PERSON ONCE EVERY 24 MONTHS TO $500 PER PERSON EVERY 24 MONTHS.

FORM 990, PART VI, SECTION B, LINE 11

THE FORM 990 IS PREPARED BY THE FUND AUDITOR. IT IS REVIEWED BY THE FUND ATTORNEY, FUND CONSULTANT AND FUND ADMINISTRATOR PRIOR TO PRESENTATION TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES THEN REVIEW THE FORM 990 BEFORE APPROVAL AND SIGNING. AFTER APPROVAL AND EXECUTION BY BOARD OF TRUSTEES, THE FORM 990 IS FILED. (IN THIS CASE, IT IS E-FILED BY THE FUND AUDITOR)

FORM 990, PART VI, SECTION B, LINE 12C

EACH TRUSTEE OR EMPLOYEE OF THE FUND HAS THE DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. EACH TRUSTEE OR EMPLOYEE MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE BOARD OF TRUSTEES WILL DISCUSS AND VOTE TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE CHAIRPERSON OF THE BOARD OF TRUSTEES SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OF TRUSTEES SHALL THEN DETERMINE WHETHER THE FUND CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OF TRUSTEES SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE FUND'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE.

FORM 990, PART VI, SECTION B, LINE 15

IN DETERMINING WAGE INCREASES FOR FUND EMPLOYEES, THE TRUSTEES REVIEW THE CURRENT AND PROJECTED FINANCIAL STATUS OF THE FUND, INCLUDING CURRENT AND PROJECTED ADMINISTRATIVE COSTS, AND TAKE INTO CONSIDERATION THE WAGES FOR SIMILAR POSITIONS IN OTHER TAFT-HARTLEY TRUST FUNDS, PROJECTED COST OF LIVING TRENDS, AND EMPLOYEES' WORK HISTORIES AND JOB PERFORMANCES. THE TRUSTEES HAVE ALSO IMPLEMENTED A POLICY WHEREIN THE ADMINISTRATOR WILL PERFORM ANNUAL JOB PERFORMANCE REVIEWS FOR EACH FUND EMPLOYEE. THE FUND TRUSTEES DO NOT RECEIVE COMPENSATION OF ANY KIND. THERE IS NO CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL OF THIS FUND.

FORM 990, PART VI, SECTION C, LINE 19

THEY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

FORM 990, PART XII, LINE 2C:

THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE FUND'S ADMINISTRATOR AND ASSISTANT ADMINISTRATOR CONTINUE TO OVERSEE THE AUDIT PROCESS OF ITS FINANCIAL STATEMENTS. HOWEVER, THE FULL BOARD OF TRUSTEES FOR THE FUND ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE BOARD OF TRUSTEES REVIEWS AND APPROVES ALL MONTHLY FINANCIAL STATEMENTS AT THEIR QUARTERLY MEETINGS AND REVIEWS THE ANNUAL FINANCIAL REPORT AT A QUARTERLY MEETING.

- 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

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

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

KENTUCKY LABORERS DISTRICT COUNCIL
HEALTH & WELFARE FUND

Employer identification number

23-7017526

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

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

Cat. No. 50135Y

Schedule R (Form 990) 2015

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) ABATEMENT & ENVIR0NMENTAL SER 1441 HUGH AVE LOUISVILLE,KY40213 61-1384615								No
(2) ABEL CONSTRUCTION CO INC 3401 BASHFORD AVE CT LOUISVILLE,KY40218 61-0674234								No
(3) ACE PIPELINE 5518 ELK RIVER ROAD ELKVIEW,WV25071
(4) ACME FIREPROOFING & INSULATION PO BOX 1029 JENKS,OK74037 32-0094309								No
(5) ADAMS CLEANING 25 E THIRD ST NEW ALBANY,IN47150 61-1269235								No
(6) ADVANCED PROJECT CONTROLS 20103 ONE PLAZA DR PONCHATOULA,LA70454 72-1472800								No
(7) ALBERICI CONSTRUCTORS INC 8800 PAGE AVE ST LOUIS,MO63114 43-0624621								No
(8) ALLEN REFRACTORIES CO 131 SHACKELFORD RD PATASKALA,OH43062 31-0787950								No
(9) AMERICAN CONTRACTING & SERVICE 6200 E HWY 62 JEFFERSONVILLE,IN47130 35-1618530								No
(10) AMERICAN VENTURE INDUSTRIAL 131 DEWEY DRIVE NICHOLASVILLE,KY40356 61-1250956								No
(11) ANGELO IAFRATE CONSTRUCTION CO 26300 SHERWOOD WARREN,MI48091 38-1894432								No
(12) APCOMPOWER INC 200 GREAT POND DRIVE WINDSOR,CT06095 06-1310571								No
(13) APEX PIPELINE SERVICES INC P O BOX 580 NITRO,WV25143
(14) API CONTRACTORS 2950 LITTLE CYPRESS ROAD CALVERT CITY,KY42029 61-0716199								No
(15) AQUARIUS MARINE LLC 3400 SOUTHWEST BLVD GROVE CITY,OH43123 26-2867991								No
(16) ARISTEO CONSTRUCTION CO 12811 FARMINGTON ROAD LIVONIA,MI48150 38-2168471								No
(17) ARTISAN CONTRACTING LLC 160 S BROADVIEW ST FL 3 CAPE GIRARDEAU,MO63703 46-1513588								No
(18) ASH MANAGEMENT SERVICES 12601 PLANTSIDE DRIVE LOUISVILLE,KY40299 26-4225947								No
(19) ASSOC PIPE LINE CONT INC P O BOX 42803 HOUSTON,TX77042 74-1250343								No
(20) ASSOCIATED RAILROAD CONTRACTOR P O BOX 19246 LOUISVILLE,KY40259 61-0993473								No
(21) ATLAS INDUSTRIAL CONTRACTORS 5275 SINCLAIR ROAD COLUMBUS,OH43229 31-1589454								No
(22) B & B ELECTRIC CO INC 1460 SUNSHINE LANE LEXINGTON,KY405052910 61-0604364								No
(23) B H GREEN & SON INC P O BOX 7645 PADUCAH,KY420027645 61-0729110								No
(24) B MILLER EXCAVATING INC 1465 ROWLES RUN ROAD MOUNT ZION,WV26151
(25) BADGETT CONSTRUCTION LLC 217 EAST BURNETT AVE LOUISVILLE,KY40208 61-1276211								No
(26) BAKER CONCRETE CONSTRUCTION IN 900 NORTH GARVER RD MONROE,OH45050 31-0817881								No
(27) BARNARD INC 701 GOLD AVE BOZEMAN,MT59715 81-0384712								No
(28) BARTON MALOW CO 26500 AMERICAN DR SOUTHFIELD,MI48034 38-1327761								No
(29) BASS MAINTENANCE CORP PO BOX 98 WICKLIFFE,KY42087 61-1085308								No
(30) BCI CONSTRUCTION USA INC 45 EMPIRE DR BELLEVILLE,IL62220 37-1252978								No
(31) BECHTEL CONSTRUCTION CO 830 EASTERN BYPASS RICHMOND,KY40475 94-2239710								No
(32) BERGER INC P O BOX 16250 LOUISVILLE,KY402560250 61-0657134								No
(33) BERKEL & COMPANY CONTR INC PO BOX 335 BONNER SPRING,KS66012 48-0650969								No
(34) BIG INCH FABRICATORS & CONSTR P O BOX 99 MONTEZUMA,IN47862
(35) BIG SANDY STONE & PIPE INC P O BOX 383 LOUISA,KY41230 26-3972107								No
(36) BLACKMORE & BUCKNER ROOFING 9750 EAST 150 ST BOX 4 NOBLESVILLE,IN46060 20-2909270								No
(37) BLAST-ALL LLC 3230 STATE ROUTE 5 ASHLAND,KY41102 46-4887470								No
(38) BLOOMSDALE EXCAVATING CO INC PO BOX 86 BLOOMSDALE,MO63627 43-0712069								No
(39) BLUE FLAME PIPELINE 464 STRAIGHT UP RD WEST UNION,WV26456
(40) BMI REFRACTORY SERVICES 27 NOBLESTOWN ROAD CARNEGIE,PA15106 25-1809229								No
(41) BMWC CONSTRUCTORS INC 1740 W MICHIGAN ST INDIANAPOLIS,IN46222 35-2032531								No
(42) BOBBY LUTTRELL & SONS LLC 190 BANK CIRCLE DR DUNDEE,KY42338 61-1383224								No
(43) BOWEN ENGINEERING CORP 8802 N MERIDIAN ST INDIANAPOLIS,IN46260 35-1136995								No
(44) BRAND ENERGY SERVICES LLC 17315 ASHLAND AVE EAST HAZEL CREST,IL60429 13-3909680								No
(45) BRANDENBURG INDUSTRIAL SERVICE 501 W LAKE ST STE 104 ELMHURST,IL601261419 36-3353196								No
(46) BRISTOL ERECTORS 4416 N STATE ROAD DAVISON,MI48423 38-2686864								No
(47) BROADY-CAMPBELL INC 2115 DR ANDREW J BROWN AV INDIANAPOLIS,IN46202 35-1185563								No
(48) BROCK INDUSTRIAL SERVICES LLC 2210 OAK LEAF SREET JOLIET,IL60436 76-0610824								No
(49) BROWN SERVICES CO LLC P O BOX 64 WHEELERSBURG,OH45694 31-1716616								No
(50) BUNN ENTERPRISES INC 13589 STATE ROUTE 550 FLEMING,OH45729 31-1456458								No
(51) C J MAHAN CONSTRUCTION 250 NORTH HARTFORD AVE COLUMBUS,OH43222 72-1576467								No
(52) CAPITOL DRILLING & SAWING OF 4700 BARDSTOWN ROAD ELIZABETHTOWN,KY42701 20-2900303								No
(53) CARDINAL INDUSTRIAL INSULATION 1300 WEST MAIN ST LOUISVILLE,KY40203 61-0154975								No
(54) CARL WALKER CONSTRUCTION 935 VISTA PARK DRIVE PITTSBURGH,PA15205 27-1071378								No
(55) CASTLE CONTRACTING 345 MARSHALL AVE WEBSTER GROVE,MO63119 43-1708145								No
(56) CECO CONCRETE CONSTRUCTION 10100 N W AMBASSADOR DR KANSAS CITY,MO64153 36-4143009								No
(57) CENTRAL LABORERS WELFARE FUND P O BOX 1267 JACKSONVILLE,IL62651
(58) CENTRAL MASONRY INC 539 JACKSON AVE HUNTINGTON,WV25704 55-0784732								No
(59) CESA CONTRACTORS INC PO BOX 525 CALVERT CITY,KY420290525 61-0673737								No
(60) CHRISTY INDUSTRIAL SERVICES 4641 MCREE AVENUE ST LOUIS,MO63110 59-3774717								No
(61) CIRCLE B CONSTRUCTION 5636 SOUTH MERIDIAN ST INDIANAPOLIS,IN46217 20-2118199								No
(62) CITY OF LOUISA 215 N MAIN CROSS STREET LOUISA,KY41230 61-6001861								No
(63) CITY OF LOUISA WATER P O BOX 608 LOUISA,KY41230 61-6002397								No
(64) CLARK NICKLES INC 1501 TUNNEL MILL RD CHARLESTOWN,IN47111 35-1366374								No
(65) CLAYS PERFORMANCE CONSTR LLC 2022 BEAR CREEK WEST HAMLIN,WV25571 47-2331636								No
(66) COMMERCIAL CONTRACTING CORP 4260 N ATLANTIC BLVD AUBURN HILLS,MI48326 38-1250507								No
(67) CONCRETE PLUS LLC P O BOX 330 MT STERLING,KY40353 05-0568199								No
(68) CONCRETE STRATEGIES 2199 INNERBELT BUSINESS ST LOUIS,MO63114 20-8195664								No
(69) CONGLETON HACKER COMPANY PO BOX 22640 LEXINGTON,KY405222640 61-0592669								No
(70) CONSTRUCTION INDUSTRY LABORERS 6405 METCALF AVE OVERLAND PARK,KS66202 44-0568755								No
(71) CONTI CORP DBA CONTI MECH 6417 CENTER DR STERLING HGTS,MI48312 38-1884765								No
(72) CONTRACTORS RENTAL CORP PO BOX 7305 HUNTINGTON,WV25776 55-0624135								No
(73) CORNERSTONE INTERIORS P O BOX 412 ELEANOR,WV25070 55-0772315								No
(74) CRACKERS EAST CORPORATION P O BOX 218 HASLETT,MI48840 38-2592615								No
(75) CRI CONSTRUCTION INC PO BOX 87 LARWILL,IN46764 35-1841857								No
(76) DANCO CONSTRUCTION INC 3201 INTERSTATE DR EVANSVILLE,IN47715 35-1552239								No
(77) DAVIS PICKERING & CO INC 165 ENTERPRISE DRIVE MARIETTA,OH45750 55-0695600								No
(78) DEARBORN MID-WEST CONVEYOR 20334 SUPERIOR ROAD TAYLOR,MI48180 47-2254578								No
(79) DECORATIVE PAVING OF INDIANA 3859 CARSON AVE INDIANAPOLIS,IN46227 11-3825952								No
(80) DEEP FOUNDATIONS LLC 18615 HWY 66 PACIFIC,MO63069 46-1225473								No
(81) DEIG BROS LUMBER & CONST INC 2804 A STREET EVANSVILLE,IN47719 35-1009310								No
(82) DEROC 22 CENTURY BLVD SUITE 450 NASHVILLE,TN37214 48-1289600								No
(83) DISTEL CONSTRUCTION 2227 6TH ST PORTSMOUTH,OH45662 34-1769429								No
(84) DIXIE PAVERS INC P O BOX 25250 NASHVILLE,TN372025250 61-0563555								No
(85) DK CONSTRUCTION CO INC P O BOX 388 CALVERT CITY,KY42029 46-1625389								No
(86) DK MASONRY & CONCRETE LLC 901 BLEICH RD PADUCAH,KY42003 26-0452126								No
(87) DURR SYSTEMS 26801 NORTHWESTERN HWY SOUTHFIELD,MI48170 38-1961423								No
(88) E & B PAVING INC 286 WEST 300 NORTH ANDERSON,IN46012 35-1139301								No
(89) EARLY CONSTRUCTION COMPANY P O BOX 7966 HUNTINGTON,WV25779 55-0620961								No
(90) EARTH IMAGES INC 5868 STILLER ROAD FLOYD KNOBS,IN47119 35-1990156								No
(91) EATON CONSTRUCTION CO PO BOX 684 CIRCLEVILLE,OH43113 31-0882530								No
(92) EDWARDS CONCRETE CONST INC 1550 YOKEL ROAD EVANSVILLE,IN47711 35-1397555								No
(93) EMPIRE CONTRACTORS INC PO BOX 6327 EVANSVILLE,IN47719 35-2039274								No
(94) ENERFAB CORPORATION 4955 SPRING GROVE AVE CINCINNATI,OH452321991 31-0217488								No
(95) ENERFAB POWER & INDUSTRIAL INC 4430 CHICKERING AVE CINCINNATI,OH45232 46-5227318								No
(96) F A WILHELM CONSTRUCTION CO P O BOX 516 INDIANAPOLIS,IN46206 35-2124363								No
(97) FABCON PRECAST LLC 6111 W HWY 13 SAVAGE,MN55378 45-5442888								No
(98) FISCHER EXCAVATING INC 1567 HEINE ROAD FREEPORT,IL61032 36-4010791								No
(99) FISHER CONTRACTING COMPANY 3401 CONTRACTOR DR MIDLAND,MI48642 38-1547520								No
(100) FLAGG CLEANING SYSTEMS INC 2036 W ELEVEN MILE RD BERKLEY,MI48072 38-2415424								No
(101) FOX ENTERPRISES INC 408 JASON DRIVE RICHMOND,KY40475 61-1280934								No
(102) FRONTIER ENTERPRISES INC 4101 RALPH AVE LOUISVILLE,KY40211 61-1175067								No
(103) FUTURE FENCE COMPANY 23450 REGENCY PARK WARREN,MI48089 38-2954313								No
(104) G-UB-MK PO BOX 340 LOUISVILLE,TN37777 62-1623583								No
(105) GALLAGHER-KAISER CORP 777 CHICAGO ROAD TROY,MI48083 38-1396724								No
(106) GATEWAY CONCRETE FORMING P O BOX 130 MIAMITOWN,OH45041 31-0958608								No
(107) GEIGER BROTHERS P O BOX 469 JACKSON,OH45640 31-0733949								No
(108) GEM TECHNOLOGIES INC 2033 CASTAIC LANE KNOXVILLE,TN37932 62-1578186								No
(109) GERALD CHAMBERS & SONS INC 30 MAIN ST BENTON,KY42025 61-0980144								No
(110) GIBRALTAR CHIMNEY INT'L 92 COOPER AVE TONAWANDA,NY141506665 16-1565415								No
(111) GIFFIN INC 1900 BROWN ROAD AUBURN HILLS,MI48326 38-2368101								No
(112) GILLESPIE & POWERS 9550 TRUE DRIVE ST LOUIS,MO631321580 43-0648117								No
(113) GLOBAL SCAFFOLD CNSTR SVCS INC 720 WASHINGTON ST UNIT 5 HANOVER,MA02339 27-1258935								No
(114) GRAYCOR INDUSTRIAL CONST TWO MID AMERICA PLAZA OAKBROOK TERRACE,IL60181 36-0898220								No
(115) GREER EXCAVATING 897 HOWARDS GROVE RD CALVERT CITY,KY42029 46-4288608								No
(116) GROUT SYSTEMS P O BOX 557 WADSWORTH,OH44282 34-1481761								No
(117) HAMON-CUSTODIS INC PO BOX 1500 SOMERVILLE,NJ08876 22-3595109								No
(118) HARMON CONSTRUCTION INC 621 S STATE ST NORTH VERNON,IN47265 35-1610556								No
(119) HAYDON BRIDGE CO INC P O BOX 175 SPRINGFIELD,KY40069 61-0729748								No
(120) HAYES DRILLING INC 15525 S MAHAFFIE STREET OLATHE,KS66062 43-1875850								No
(121) HAYWARD BAKER INC 7550 TEAGUE RD STE 300 HANOVER,MD21076 59-2059235								No
(122) HAZEX CONSTRUCTION CO P O BOX 357 HENDERSON,KY42420 61-0623578								No
(123) HEIMBROCK INC 4632 ILLINOIS AVE LOUISVILLE,KY40213 61-0663114								No
(124) HENKELS & MCCOY 985 JOLLY RD BLUE BELL,PA19422 23-1535602								No
(125) HINKLE CONSTRUCTION SRVCS LLC P O BOX 607 PARIS,KY40362 47-2653073								No
(126) HTA ENTERPRISES INC 5923 PENDLETON RD LOUISVILLE,KY40272 61-1143834								No
(127) HUELSMAN - SWEENEY CONSTRUCTIO PO BOX 188 SELLERSBURG,IN47172 35-1548740								No
(128) HUFF SEALING CORPORATION P O BOX 127 ALBION,IL62806 37-1215990								No
(129) HUNTER MODULAR CONST 1420 KENSINGTON RD OAK BROOK,IL60523 43-1667167								No
(130) ILLINI DRILLED FOUNDATIONS P O BOX 1371 DANVILLE,IL61834 37-1221203								No
(131) IMAC INC 9199 HWY 62 CALVERT CITY,KY42029 03-0494094								No
(132) INDIANA LABORERS WELFARE FUND P O BOX 1587 TERRE HAUTE,IN478081587 35-0923209								No
(133) INDIANHEAD PIPELINE SERVICES 13167 COUNTY HWY 00 CHIPPEWA FALLS,WI54729
(134) INDUSTRIAL CONTRACTORS SKANSKA PO BOX 208 EVANSVILLE,IN477020208 35-1103660								No
(135) INLAND INDUSTRIAL SRVS GRP LLC 987 WEST HURD RD MONROE,MI48612 20-8630545								No
(136) INTERNATIONAL CHIMNEY CORP PO BOX 260 BUFFALO,NY142310260 16-0850893								No
(137) INTERNATIONAL INDUSTRIAL CONTR 35900 MOUND RD STERLING HEIGHTS,MI483104793 38-1658550								No
(138) J H RUDOLPH CO & INC PO BOX 5226 EVANSVILLE,IN47716 35-0626844								No
(139) J L ALLEN SERVICES INC P O BOX 347 TUSCOLA,IL61953 47-1697921								No
(140) J T THORPE & SON INC 1060 HENSLEY STREET RICHMOND,CA94801 94-0925270								No
(141) J&J GENERAL MAINTENANCE INC P O BOX 633 IRONTON,OH456380633 26-2399696								No
(142) J WOOD CONTRACTING LLC PO BOX 100 ELKVIEW,WV25079
(143) JACKSON BROTHERS AUTO SVC INC 903 PUBLIC WAY LOUISA,KY41230 61-1211569								No
(144) JAMES H DREW CORPORATION 8701 ZIONSVILLE RD INDIANAPOLIS,IN462680935 35-0821499								No
(145) JBI CONSTRUCTION INC 10335 HEDDEN ROAD EVANSVILLE,IN47725 35-2131982								No
(146) JIM SMITH CONTRACTING CO 1108 DOVER ROAD GRAND RIVERS,KY42045 61-1380786								No
(147) JOHN E GREEN COMPANY 220 VICTOR AVE HIGHLAND PARK,MI48203 38-0607500								No
(148) JOHNSON BROSA SOUTHLAND CO 6635 SANDSHELL BLVD FORT WORTH,TX76137 80-0866395								No
(149) JOHNSON CONTRACTORS PO BOX 3779 MUSCLE SHOALS,AL35662 63-0646944								No
(150) KALKREUTH ROOFING & SHEET MET 53-14TH STREET STE 100 WHEELING,WV26003 55-0647319								No
(151) KENTUCKY LABORERS DIST COUNCIL 1994 BY PASS SO LAWRENCEBURG,KY40342 61-0655782								No
(152) KIEFNER BROTHERS INC 1459 N KINGSHIGHWAY CAPE GIRARDEAU,MO63701 43-0912336								No
(153) KIEWIT POWER CONST 12720 I ST OMAHA,NE68137 47-0647804								No
(154) KLENCK COMPANY 1719 W LOUISIANA ST EVANSVILLE,IN47710 26-3575075								No
(155) KOKOSING CONSTRUCTION CO INC PO BOX 226 FREDERICKTOWN,OH43019 31-1023518								No
(156) KY COOP TRUST-LECET 1998 BYPASS SOUTH LAWRENCEBURG,KY40342 62-1520871								No
(157) KY LABORERS HEALTH & WELFARE F 1996 BY-PASS SOUTH LAWRENCEBURG,KY40342 23-7017526								No
(158) KY LABORERS TRAINING FUND 2000 US BY PASS SOUTH LAWRENCEBURG,KY40342 61-1145645								No
(159) L E MYERS GROUP INCMYR GROUP PO BOX 1099 RURAL HALL,NC27045 36-1517230								No
(160) LABORERS COMBINED FUNDS W PA P O BOX 360137 PITTSBURGH,PA152516137
(161) LABORERS LOCAL #1174 P O BOX 6250 HARRISBURG,PA17112
(162) LABORERS LOCAL #189 2631 WILHITE DRIVE LEXINGTON,KY40503 61-2098401								No
(163) LABORERS LOCAL 1214 1415 SOUTH 3RD ST PADUCAH,KY42002 61-0366884								No
(164) LABORERS LOCAL 1392 827 OLD HARTFORD RD OWENSBORO,KY42303 61-0430426								No
(165) LABORERS LOCAL 1445 P O BOX 438 CATLETTSBURG,KY41129 61-0391690								No
(166) LABORERS LOCAL 158 H & W FUND 2201 FOREST HILLS DRIVE HARRISBURG,PA171121089
(167) LABORERS LOCAL 576 646 PHILLIPS LANE LOUISVILLE,KY40209 61-0235277								No
(168) LANEY DIRECTIONAL DRILLING CO 831 CROSSBRIDGE DR SPRING,TX773733501 76-0283584								No
(169) LESCO DESIGN & MFG CO 1120 FT PICKINS RD LAGRANGE,KY40031 61-0600006								No
(170) LILJA CORP 229 RICKENBACKER CIRCLE LIVERMORE,CA94551 94-3165094								No
(171) LUBURGH INC 4174 EAST PIKE ZANESVILLE,OH43701
(172) LUHR BROS INC PO BOX 50 COLUMBIA,IL62236 37-0644441								No
(173) M P LAWSON CONSTRUCTION LLC 8355 BLANDVILLE RD PADUCAH,KY42001 62-1813411								No
(174) MAGAN & SONS 1246 ST RT HWY 1414 HARTFORD,KY42347 46-5725904								No
(175) MARIETTA SILOS LLC 2417 WATERFORD ROAD MARIETTA,OH45750 52-2455990								No
(176) MATTINGLY CONTRACTING 50 ALEXANDER LANE CUSTER,KY40115 20-8525042								No
(177) MAY CONTRACTING INC 12354 VIRGINIA BLVD ASHLAND,KY41102 61-1452423								No
(178) MCABEE CONSTRUCTION INC PO DRAWER 1460 TUSCALOOSA,AZ35403 63-0622649								No
(179) MCKINNEY DRILLING LLC 7550 TEAGUE RD STE 300 HANOVER,MD21076 75-1236157								No
(180) MCT SERVICES 7401 W 129TH ST OVERLAND PARK,KS66213 38-3634355								No
(181) METRO MASONRY INC 5050 A STATE RT 10 BARBOURSVILLE,WV25504 55-0665583								No
(182) MEYER MIDWEST INC 2150 COMMERCIAL DR FRANKFORT,KY40601 61-1192335								No
(183) MI-DE-CON INC 3331 SOUTH 3RD IRONTON,OH45638 31-1653157								No
(184) MICHELS PIPELINE CONSTRUCTION 817 W MAIN ST PO BOX 128 BROWNSVILLE,WI530060128 39-0970311								No
(185) MIDWAY STORAGE & DISTRIBUTION P O BOX 410 MONROE,OH45050 01-0651298								No
(186) MILESTONE CONTRACTORS LP 5950 S BELMONT AVENUE INDIANAPOLIS,IN46217 35-1917625								No
(187) MILLER PIPELINE CORP PO BOX 34141 INDIANAPOLIS,IN46234 35-1959522								No
(188) MINNESOTA LIMITED INC P O BOX 410 BIG LAKE,MN55309 41-0881999								No
(189) MORSEY CONSTRUCTORS LLC P O BOX 558 CALVERT CITY,KY42029 20-5544676								No
(190) MURTCO MECHANICAL 815 ABELL ST PADUCAH,KY42003 61-1127838								No
(191) MVH MECHANICAL LLC 209 W MAIN STREET DANVILLE,KY40422 47-2332228								No
(192) NALLY & GIBSON GEORGETOWN LLC 100 FARMERS BANK DR 400 GEORGETOWN,KY40324 61-1357529								No
(193) NAPP-GRECO COMPANY 1500 MCCARTER HWY NEWARK,NJ07104
(194) NATIONAL MACHINERY & CONVEYOR P O BOX 3128 MARION,IN46953 61-1453584								No
(195) NORTH AMERICAN DISMANTLING CO P O BOX 307 LAPEER,MI484460307 38-2551338								No
(196) NORTHEAST KY EXCAVATING P O BOX 486 GRAYSON,KY41143 27-0509502								No
(197) OHIO LABORERS DISTRICT COUNCIL 800 HILLSDOWNE RD WESTERVILLE,OH43081 31-6052984								No
(198) OMEGA DEMOLITION 31 W 566 SPAULDING RD ELGIN,IL60120 36-4164126								No
(199) OMI REFRACTORIES LLC 500 SUPERIOR ST BLDG 4 CARNEGIE,PA15106 20-0386326								No
(200) ONE WAY SERVICE INC 4195 CENTRAL ST DETROIT,MI48210 20-2827583								No
(201) ONEX CONSTRUCTION INC 1430 MILLER PARKWAY STREETSBORO,OH44241 34-1832629								No
(202) OTIS EASTERN SERVICE INC PO BOX 330 WELLSVILLE,NY14895 16-0725868								No
(203) PARCO CONSTRUCTORS GROUP LLC 2521 RIGEMAR CT LOUISVILLE,KY40299 26-1751402								No
(204) PCL CIVIL CONSTRUCTORS INC 801 CORPORATE CENTER DR RALEIGH,NC27607 84-0915605								No
(205) PERFORMANCE CONTRACTING INC P O BOX 2198 SHAWNEE MISSION,KS66201 34-1467168								No
(206) PERFORMANCE HYDROBLASTING 13179 S PORTAGE STREET DOYLESTOWN,OH44230
(207) PEYRONNIN CONSTRUCTION P O BOX 3317 EVANSVILLE,IN47732 35-0914929								No
(208) PRECISION COOLING TOWERS INC 1365 COMMONWEALTH DRIVE HENDERSON,KY42420 61-1133637								No
(209) PRECISION PIPELINE LLC 3314 56TH STREET EAU CLAIRE,WI54703
(210) PRECISION PIPING & MECHANICAL 5201 MIDDLE MT VERNON RD EVANSVILLE,IN47712 35-1684458								No
(211) PREMIER ENERGY SERVICES LLC 7383 DIXIE HIGHWAY FAIRFIELD,OH45014 05-0533920								No
(212) PRICE GREGORY INTERNATIONAL 15660 N DALLAS PARKWAY DALLAS,TX75248
(213) PRO MARK INC P O BOX 1421 MT STERLING,KY40353 22-3664747								No
(214) PROFESSIONAL CONST SERVICES RT 1 BOX 123 D RIPLEY,WV25271 04-3815019								No
(215) PULLMAN SST PO BOX 33420 KANSAS CITY,MO64120 22-3270937								No
(216) PURDY MASONRY INC 7601 INDIANAPOLIS RD ZIONSVILLE,IN46077 35-1607916								No
(217) QUALITY INTERIORS INC 3745 N KITLEY AVE INDIANAPOLIS,IN46226 35-1912980								No
(218) R C REFRACTORY INC P O BOX 488 CARNEGIE,PA15106 20-2691958								No
(219) RAM CONSTRUCTION SERVICES 4710 ASHLEY DRIVE HAMILTON,OH45011 04-3837131								No
(220) RAM CONSTRUCTION SERVICES 13800 ECKLES ROAD LIVONIA,MI48150 38-1164400								No
(221) RAY BLACK & SON INC 348 S 31ST ST PADUCAH,KY42001 61-0707318								No
(222) RENASCENT INC 935 W TROY AVE INDIANAPOLIS,IN46225 20-2107424								No
(223) RICK EPLION PAVING INC 7159 ST RT 7 PROCTORVILLE,OH45669 55-0761380								No
(224) RICKARD FARM LLC 311 BRANCH SCHOOLHOUSE RD SACRAMENTO,KY42372 32-0093961								No
(225) RIVER TOWN CONSTRUCTION LLC P O BOX 444 NEWBURGH,IN47629 35-2267846								No
(226) ROAD BUILDERS LLC DBA PARKWAY P O BOX 388 GREENVILLE,KY42345 36-4516278								No
(227) ROADSAFE TRAFFIC SYSTEM 12225 DISK DRIVE ROMEOVILLE,IL60446 26-1084418								No
(228) ROCK SOLUTIONS LLC 2006 EDMONTON ROAD TOMPKINSVILLE,KY42167 45-3637758								No
(229) RTW REFRACTORY INC 3141 BROADWAY AVENUE EVANSVILLE,IN47712 35-2136416								No
(230) SAFWAY SERVICES LLC 9536 GLADES DR HAMILTON,OH45011 34-1761339								No
(231) SAK CONSTRUCTION LLC 864 HOFF ROAD OFALLON,MO63366 20-4193988								No
(232) SBS INC 215 S CAROL MALONE BLVD GRAYSON,KY41143 06-1760848								No
(233) SCHNELL CONTRACTORS INC 1343 TILE FACTORY LANE LOUISVILLE,KY40213 61-1044453								No
(234) SHEEHAN PIPE LINE CONST CO 2431 EAST 61ST ST TULSA,OK74136 73-0444852								No
(235) SMOCK FANSLER CORPORATION 2910 W MINNESOTA ST INDIANAPOLIS,IN46241 35-1057871								No
(236) SOIL INSTALLERS DBA HELITECH P O BOX 24067 BELLEVILLE,IL62223 20-2274806								No
(237) SOUTHEAST DIRECTIONAL DRILLING 3117 N CESSNA AVE CASA GRANDE,AZ85222
(238) SOUTHEAST LABORERS H & W PO BOX 1449 GOODLETTSVILLE,TN37070
(239) SOUTHERN ILLINOIS HEALTH AND W 5100 LABORERS WAY SUITE A MARION,IL62959
(240) SOUTHERN OHIO TRENCHING 3228 COUNTY ROAD 103 IRONTON,OH45638 31-1041046								No
(241) ST LOUIS CONSTRUCTION 2357 59TH ST ST LOUIS,MO63110
(242) STEBBINS ENG & MFG 363 EASTERN BLVD WATERTOWN,NY13601 15-0458520								No
(243) STERLING BOILER MECHANICAL PO BOX 8004 EVANSVILLE,IN47715 35-1537007								No
(244) STONE & WEBSTER CONST INC 128 SOUTH TRYON ST CHARLOTTE,NC28202 72-1515465								No
(245) STRUCTSURE ENVIRONMENTAL LLC 1054 CENTRAL INDUSTR DR ST LOUIS,MO63110 46-4213522								No
(246) STRUCTSURE SCAFFOLD LLC 1054 CENTRAL INDUSTRIAL ST LOUIS,MO63110 26-4128886								No
(247) SULLIVAN COZART INC PO BOX 953 LOUISVILLE,KY40201 61-0416180								No
(248) SUMMIT CIVIL SERVICE LLC 2125 GLENVIEW DR EVANSVILLE,IN47720 35-2065890								No
(249) SWIFT & STALEY INC 5505 HOBBS ROAD KEVIL,KY42053 61-0953661								No
(250) T G MERCER CONSULTING SRVCS 2300 TINTOP RD WEATHERFORD,TX76087
(251) TERRAFIRM CONSTRUCTION LLC 8334 RUBY AVE KANSAS CITY,KS66111 47-2385874								No
(252) THALLE CONSTRUCTION CO INC 900 NC 86 NORTH HILLSBOROUGH,NC27278 13-1734206								No
(253) THE ALLEN COMPANY INC 3009 ATKINSON AVE STE 300 LEXINGTON,KY40509 61-0116918								No
(254) THE BOLDT COMPANY P O BOX 419 APPLETON,WI549120419 39-0174190								No
(255) THE HARPER COMPANY BOX 420 1648 PETERSBURG R HEBRON,KY41048 31-0533105								No
(256) THE HILLIS GROUP LLC 132 PALOMINO CIRCLE BANGOR,PA18013
(257) THE NEW GROUP INC 1339 SUNDAY DRIVE INDIANAPOLIS,IN46217 35-1483686								No
(258) THE SELINSKY FORCE LLC 4244 MT PLEASANT ST NW NORTH CANTON,OH44720 20-8865828								No
(259) THE STATE GROUP INDUSTRIAL 13800 N HWY 57 EVANSVILLE,IN47725 98-0361702								No
(260) THERMAL SOLUTIONS INC 9329 COUNTY RD 107 PROCTORVILLE,OH45669 55-0772752								No
(261) TRADE-MARK INDUSTRIAL 250 ROYAL OAK ROAD CAMBRIDGE,ONN3EOA4 CA 46-0523764								No
(262) TRAMEL CONSTRUCTION LLC PO BOX 581 WEST VANLEAR,KY41268 27-4518473								No
(263) TRANS ASH INC 617 SHEPHERD DRIVE CINCINNATI,OH45215 31-0643128								No
(264) TRAVIS CONSTRUCTION CO INC PO BOX 248 CALVERT CITY,KY42029 61-0999813								No
(265) TRI AMERICA CONTRACTORS INC 1664 STATE RT 522 WHEELERSBURG,OH45694 31-1556463								No
(266) TRIANGLE ENTERPRISES INC 3630 CAIRO ROAD PADUCAH,KY42001 61-0505334								No
(267) TURN KEY TUNNELING INC 1247 STIMMEL RD COLUMBUS,OH43223 05-0620667								No
(268) TURNER INDUSTRIAL MAINTENANCE P O BOX 2750 BATON ROUGE,LA70827 55-0869273								No
(269) U S PIPELINE INC 11767 KATY FREEWAY HOUSTON,TX77079
(270) UNITED CONSTRUCTION COMPANY I P O BOX 4859 PARKERSBURG,WV261044859 55-0676159								No
(271) UNIVERSAL CONTRACTING CORP 5151 FISHWICK DR CINCINNATI,OH45216 31-0594590								No
(272) URS ENERGY & CONSTRUCTION INC 1500 WEST 3RD ST CLEVELAND,OH44113 34-0217470								No
(273) US NITRO BLASTING & ENVIRO LLC RR 1 BOX 170 BROUGHTON,IL62817 46-4169811								No
(274) UTILITY LINE SERVICES INC 1302 CONSHOHOCKEN RD CONSHOHOCKEN,PA19428 23-2861506								No
(275) UTTER CONSTRUCTION INC 1302 ST RT 133 BETHEL,OH45106 31-1585426								No
(276) VALLEY INTERIOR SYSTEMS 2203 FOWLER ST CINCINNATI,OH45206 31-1000882								No
(277) VENTURE CONSTRUCTION INC 42 LOCKE ROAD CONCORD,NH03301 51-0389814								No
(278) VERTICAL ACCESS SOLUTIONS LLC PO BOX 1268 LANCASTER,PA17608 46-2809085								No
(279) W B FOSSON & SONS P O BOX 1859 ASHLAND,KY411051859 61-0985720								No
(280) WALBRIDGE EQUIPMENT 777 WOODWARD AVE DETROIT,MI48226 36-3973394								No
(281) WALBRIDGE TOOLING 777 WOODWARD AVE DETROIT,MI58226 38-3870308								No
(282) WALSH CONSTRUCTION COMPANY 929 WEST ADAMS ST CHICAGO,IL60607 36-2231526								No
(283) WALSHVINCI JOINT VENTURE 929 W ADAMS ST CHICAGO,IL60607 61-1697550								No
(284) WASHINGTON GROUPALBERICI JV 675 NEW DAM ROAD OLMSTED,IL62970 20-0796997								No
(285) WAYMOND T HARRIS & ASSOC INC 3221 ST RT 5 ASHLAND,KY41102 61-1234884								No
(286) WB-KOESTER CONSTRUCTION LLC PO BOX 1330 BLOOMINGTON,IN474021330 06-1738116								No
(287) WEDDLE BROS BUILDING GROUP LLC 4424 VOGEL RD SUITE 302 EVANSVILLE,IN47715 35-0906416								No
(288) WEHR CONSTRUCTORS INC 2517 PLANTSIDE DRIVE LOUISVILLE,KY40299 61-0668134								No
(289) WELDED CONSTRUCTION COMPANY 26933 ECKEL ROAD PERRYSBURG,OH43552
(290) WEST VIRGINIA LABORERS TRUST F ONE UNION SQUARE CHARLESTON,WV25302 55-0451207								No
(291) WHITTENBERG CONSTRUCTION 4774 ALLMOND AVE LOUISVILLE,KY40209 61-1201183								No
(292) WISHBONE POULTRY INC PO BOX 510 CALHOUN,KY42372 26-2247888								No
(293) WISKO AMERICA INC 3935 AVION PARK CT CHANTILLY,VA20151 52-1580653								No

Schedule R (Form 990) 2015

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

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) 2015

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) 2015

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) 2015

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: EMPLOYEE BENEFIT PLAN PROVIDING ACCIDENT, SICKNESS, VISION, DENTAL, DEATH AND ACCIDENTAL DEATH & DISMEMBERMENT BENEFITS FOR ACTIVE PARTICIPANTS AND ACCIDENT, SICKNESS, VISION, DENTAL AND DEATH BENEFITS FOR RETIRED PARTICIPANTS.
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	8
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	10
6	Total number of volunteers (estimate if necessary) .............	6	9
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) .........	23,848,439	24,407,864
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	365,038	441,661
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	28,761	68,338
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	24,242,238	24,917,863
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).....	18,634,506	21,894,869
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	852,933	906,526
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)....	1,083,950	1,281,519
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	20,571,389	24,082,914
19	Revenue less expenses. Subtract line 18 from line 12.......	3,670,849	834,949
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	30,755,128	31,342,881
21	Total liabilities (Part X, line 26).............	479,680	365,069
22	Net assets or fund balances. Subtract line 21 from line 20.....	30,275,448	30,977,812

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	EMPLOYEE BENEFIT PLAN PROVIDING ACCIDENT, SICKNESS, VISION, DENTAL, DEATH AND ACCIDENTAL DEATH & DISMEMBERMENT BENEFITS FOR ACTIVE PARTICIPANTS AND ACCIDENT, SICKNESS, VISION, DENTAL AND DEATH BENEFITS FOR RETIRED PARTICIPANTS.

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	0	0

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 above	1f

g	Noncash contributions included in lines 1a-1f:$
h Total.Add lines 1a-1f.......

			Business Code
2a	EMPLOYER CONTRIBUTIONS	900099	22,770,229	22,770,229
b	EMPLOYEE CONTRIBUTIONS	900099	1,637,635	1,637,635
c
d
e
f	All other program service revenue.
g Total.Add lines 2a–2f.....			24,407,864

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			406,677			406,677
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		12,796,608
b	Less: cost or other basis and sales expenses	276	12,761,348
c	Gain or (loss)	-276	35,260
d	Net gain or (loss).....			34,984			34,984
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..
Business Code			Miscellaneous Revenue
11a	CONTRIBUTION RECORDS F		900099	68,338	68,338
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			68,338
12	Total revenue. See Instructions......			24,917,863	24,476,202	0	441,661

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members	21,894,869
5	Compensation of current officers, directors, trustees, and key employees ....
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	542,587
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	165,880
9	Other employee benefits .......	121,800
10	Payroll taxes ...........	76,259
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	28,439
c	Accounting ...........	34,503
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	59,574
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	803,744
12	Advertising and promotion ....
13	Office expenses .......	145,410
14	Information technology ......	109,399
15	Royalties ..
16	Occupancy ...........	40,549
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	8,517
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	9,677
23	Insurance ...	13,172
24	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.)
a	INTERNATIONAL FOUNDATIO	21,396
b	PCORI TAX	7,139
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	24,082,914
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			1,184,844	1	1,421,571
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			2,172,834	4	1,933,953
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 ......			15,798	9	18,054
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	104,636
b	Less: accumulated depreciation	10b	72,825	19,757	10c	31,811
11	Investments—publicly traded securities .			27,361,895	11	27,937,492
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)...			30,755,128	16	31,342,881

17	Accounts payable and accrued expenses .....	479,680	17	365,069
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		25
26	Total liabilities. Add lines 17 through 25..	479,680	26	365,069

	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 .....	30,275,448	30	30,977,812
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 ...........	30,275,448	33	30,977,812
34	Total liabilities and net assets/fund balances ........	30,755,128	34	31,342,881

1	Total number at end of year ....
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ....

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 ......

1a	Land ...
b	Buildings
c	Leasehold improvements	28,610	26,736	1,874
d	Equipment ...	76,026	46,089	29,937
e	Other ...
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				31,811

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

(a) Description of security or category (including name of security)	(b)Book value	(c)Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
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