TY 2015 Form 990

(A) Name and business address	(B) Description of services	(C) Compensation
WILSON-MCSHANE CORPORATION 3001 METRO DR 500 BLOOMINGTON,MN55425	PLAN ADMINISTRATOR	2,602,757
BLUE CROSS BLUE SHIELD OF MINNESOTA PO BOX 64560 ST PAUL,MN551640560	CLAIMS PROCESSOR	2,305,372
TOTAL EMPLOYEE ASSISTANCE MANAGEMENT 700 TRANSFER RD ST PAUL,MN55114	HEALTH MANAGEMENT PROGRAM	270,630
DELTA DENTAL 3560 DELTA DENTAL DR EAGAN,MN551223166	CLAIMS PROCESSOR	260,054
ANDERSON HELGEN DAVIS & NISSENLLC 150 S 5TH ST 3100 MINNEAPOLIS,MN55402	LEGAL SERVICES	159,540
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 5

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

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

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

CARPENTERS AND JOINERS WELFARE FUND

Employer identification number

41-6024791

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

			(a) Donor advised funds	(b) Funds and other accounts

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 ....

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ...........

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ............................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


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

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

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

Cat. No. 52283D

Schedule D (Form 990) 2015

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


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

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land ...
b	Buildings
c	Leasehold improvements
d	Equipment ...
e	Other ...
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..		0

Schedule D (Form 990) 2015

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b)Book value	(c)Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other (A) SSGA IMTERM. GOV CREDIT BD INDEX CM NL	45,670,558	F
(B) NTGI QM COM DAILY S&P 500 TAX EXEMPT	40,604,615	F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	86,275,173

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(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.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
VACATION DOLLARS DUE TO CREDIT UNION	1,379,928
DUE TO OTHER FUNDS	1,381,891
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	2,761,819
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

Schedule D (Form 990) 2015

Page 4

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	120,894,217
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-11,059,537
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	-11,059,537
3	Subtract line 2e from line 1..................			3	131,953,754
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	99,338
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	99,338
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	132,053,092

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	122,574,792
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	122,574,792
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	99,338
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	99,338
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	122,674,130

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART X, LINE 2:	THE VEBA TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE IRS DATED AUGUST, 29, 1967, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)9 OF THE IRC. HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2015 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND THE TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.

Return Reference

Explanation

PART X, LINE 2:

THE VEBA TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE IRS DATED AUGUST, 29, 1967, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)9 OF THE IRC. HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2015 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND THE TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.

Schedule D (Form 990) 2015

Additional Data

Software ID:
Software Version:

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Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

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

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

CARPENTERS AND JOINERS WELFARE FUND

Employer identification number

41-6024791

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization?

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization?

Any related organization? .........................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

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

Cat. No. 50053T

Schedule J (Form 990) 2015

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column(B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1JOHN RAINESUNION TRUSTEE/SECRETARY	(i) (ii)	0 ------------- 250,675	0 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 46,375	0 ------------- 297,050	0 ------------- 0
2PATRICK NILSENUNION ALTERNATE SECRETARY	(i) (ii)	0 ------------- 153,570	0 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 42,593	0 ------------- 196,163	0 ------------- 0
3BURT JOHNSONUNION TRUSTEE	(i) (ii)	0 ------------- 153,542	0 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 42,510	0 ------------- 196,052	0 ------------- 0

Schedule J (Form 990) 2015

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
FORM 990 PART VII	THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION TO ESTABLISH COMPENSATION FOR THE OFFICERS AND DIRECTORS LISTED IN FORM 990, PART VII AND SCHEDULE J, PART II. OFFICERS AND DIRECTORS SERVE IN A VOLUNTEER CAPACITY FOR THE FILING ORGANIZATION AND RECEIVE THE COMPENSATION REPORTED FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. THE RELATED ORGANIZATIONS USED THE FOLLOWING METHOD TO DETERMINE THE COMPENSATION: APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Return Reference

Explanation

FORM 990 PART VII

THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION TO ESTABLISH COMPENSATION FOR THE OFFICERS AND DIRECTORS LISTED IN FORM 990, PART VII AND SCHEDULE J, PART II. OFFICERS AND DIRECTORS SERVE IN A VOLUNTEER CAPACITY FOR THE FILING ORGANIZATION AND RECEIVE THE COMPENSATION REPORTED FOR SERVICES RENDERED TO THE RELATED ORGANIZATIONS. THE RELATED ORGANIZATIONS USED THE FOLLOWING METHOD TO DETERMINE THE COMPENSATION: APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Schedule J (Form 990) 2015

Additional Data

Software ID:
Software Version:

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Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ.
MediumBullet

Information about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

CARPENTERS AND JOINERS WELFARE FUND

Employer identification number

41-6024791

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e)Original principal amount	(f)Balance due	(g) In default?		(h) Approved by board or committee?		(i)Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e)Original principal amount	(f)Balance due	Yes	No	Yes	No	Yes	No
(1) J&K BUILDERS INC	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	10,709	10,709		No		No		No
(2) CITYWIDE WOOD FLOORS	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	25,747	25,747		No		No		No
(3) NORTHSTAR INSTALLATIONS LLC	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	1,564	1,564		No		No		No
(4) MINORITY OWNED INS & DRYWALL	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	4,380	4,380		No		No		No
(5) JR JONES FIXTURE CO	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	23,254	23,254		No		No		No
(6) NORTHSTAR INSTALLATIONS LLC	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	5,209	5,209		No		No		No
(7) DORAN CONSTRUCTION	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	108,518	108,518		No		No		No
(8) DOW ACOUSTICS	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	27,278	27,278		No		No		No
(9) NEAL HALONEN CONST	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	5,589	5,589		No		No		No
(10) NEAL HALONEN CONST	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	10,671	10,671		No		No		No
(11) INITIATIVE CONSTRUCTION INC	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	9,129	9,129		No		No		No
(12) INTEGRITY ACOUSTICS INC	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	1,353	1,353		No		No		No
(13) STOIC DRYWALL LLC	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	1,061	1,061		No		No		No
(14) SALEM LLC	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	927	927		No		No		No
(15) BOR-SON CONSTRUCTION LLC	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	18	18		No		No		No
(16) HICK'S CONCRETE CONSTRUCTION	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	1,002	1,002		No		No		No
(17) J EIDEN CONSTRUCTION INC	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	6,886	6,886		No		No		No
(18) DURESKY FLOOR COVERING	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	4,936	4,936		No		No		No
(19) HICK'S CONCRETE CONSTRUCTION	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	1,826	1,826		No		No		No
(20) STELLAR EXTERIORS OF MN	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	289	289		No		No		No
(21) RYAN JAY CARPENTRY LLC	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	235	235		No		No		No
(22) TWIN CITIES DRYWALL INC	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	822	822		No		No		No
(23) TM SKULSKI DBA ALL-STAR	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	1,295	1,295		No		No		No
(24) FLOORWORKSLLC	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	3,634	3,634		No		No		No
(25) SHOTLEY CONSTRUCTION	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	706	706		No		No		No
(26) INITIATIVE CONSTRUCTION INC	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	9,442	9,442		No		No		No
(27) MARLOW FLOOR COVERING INC	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	2,723	2,723		No		No		No
(28) OW CONSTRUCTION	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	2,384	2,384		No		No		No
(29) INTEGRITY ACOUSTIC SOLUTIONS	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	3,051	3,051		No		No		No
Total ............... $						274,638

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

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

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2015

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person	(c) Amount of transaction	(d) Description of transaction	Yes	No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation

Schedule L (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

CARPENTERS AND JOINERS WELFARE FUND

Employer identification number

41-6024791

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 7A	THE BARGAINING ORGANIZATION, THE EMPLOYER AND UNION, BOTH APPOINT 50% OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED IN CONJUNCTION WITH REVIEW OF ANNUAL AUDIT BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY REQUIRES PERSONS COVERED BY IT TO MONITOR AND REPORT TO THE PLAN ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE PLAN THEN INVESTIGATES TO DETERMINE IF A CONFLICT OF INTEREST, IN FACT, EXISTS, WHETHER IT IS MATERIAL, AND WHETHER CORRECTIVE ACTION IS REQUIRED. COVERED PERSONS ARE ALSO OBLIGATED TO REPORT ANY CONFLICT OF INTEREST OF WHICH THEY ARE AWARE INVOLVING OTHER COVERED PERSONS. PERSONS COVERED BY THE POLICY ALSO ANNUALLY CERTIFY IN WRITING THAT THEY HAVE NOT BEEN INVOLVED IN ANY CONFLICT OF INTEREST WHICH HAS NOT BEEN REPORTED TO THE PLAN.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- 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

CARPENTERS AND JOINERS WELFARE FUND

Employer identification number

41-6024791

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)TWIN CITY CARPENTERS AND JOINERS PENSION FUND 3001 METRO DRIVE SUITE 500 BLOOMINGTON,MN55425 41-6043137	RETIREMENT BENEFITS TO PARTICIPANTS	MN	401(A)	N/A	N/A		No
(2)CARPENTERS AND JOINERS DEFINED CONTRIBUTION PLAN 3001 METRO DRIVE SUITE 500 BLOOMINGTON,MN55425 41-1824896	RETIREMENT BENEFITS TO PARTICIPANTS	MN	401(A)	N/A	N/A		No
(3)CARPENTERS JOINT APPRENTICESHIP AND TRAINING PROGRAM BUILDING CORP 700 OLIVE STREET ST PAUL,MN55101 41-1771841	PROVIDE TRAINING FACILITIES	MN	501(C)(2)	N/A	N/A		No
(4)CARPENTERS & JOINERS APPRENTICESHIP & JOURNEYMAN TRAINING TRUST 740 OLIVE STREET ST PAUL,MN55130 41-6041903	APPRENTICE TRAINING	MN	501(C)(3)	N/A	N/A		No
(5)ALLINA HOSPITALABBOTT NORTHWESTERN HOSPITAL
(6)AL AFL-AGC BUILDING TRADES WELFARE AND PENSION FUND
(7)CARPENTERS #361
(8)LA LOUISIANA CARPENTERS
(9)PA GREATER PENNSYLVANIA CARPS
(10)CARPENTERS LOCAL #606
(11)CARPENTERS LOCAL 322
(12)CA CARPENTERS TRUST FOR SOUTHWEST CARPENTERS
(13)CA CARPENTERS TRUST FOR NORTHERN CALIFORNIA
(14)WA CARPENTERS TRUSTS OF WESTERN WASHINGTON
(15)IL CENTRAL ILLINOIS CARP TRUST FUND
(16)IL CHICAGO REG COUNCIL
(17)CITY OF MINNEAPOLIS
(18)CITY OF ST PAUL
(19)COMM ACTION PARTNERSHIP
(20)IL CONSTRUCTION INDUSTRY FUND OF ROCKFORD
(21)IA FIVE RIVER CARPENTERS
(22)HEARTLAND HEALTHCARE FUND
(23)IND SCHOOL DIST #625
(24)IKORCC INDIANAKENTUCKY FRINGE FUNDS - WELFARE
(25)NORTH CENTRAL STATES REGIONAL
(26)MA NEW ENGLAND CARP HEALTH & WELFARE FUND
(27)METROPOLITAN AIRPORT CO
(28)MI MILLWRIGHTS LOCAL 1102 HEATH & WELFARE FUND
(29)MI MICHIGAN CARPENTERS
(30)WI MILWAUKEE CARP DIST COUNCIL
(31)MPLS PUBLIC HSG AUTHORITY
(32)MPLS PUBLIC SCHOOLS #1
(33)HENNEPIN COUNTY PUBLIC WORKS
(34)NCSRCC TRAINING FUND
(35)NJ NORTHEAST CARPENTERS FUNDS
(36)NY NEW YORK CITY DISTRICT COUNCIL OF CARPENTERS
(37)OHIO CARPENTERS HEALTH FUND
(38)MO ST LOUIS CARPENTERS HEALTH & WELFARE & PENSION
(39)ST PAUL BUILDING TRADES
(40)NY NORTHEAST CARPENTERS FUNDS
(41)TX OKLAHOMA & ARKANSAS HEALTH AND WELFARE FUND
(42)TN MID-SOUTH CARPENTERS HEALTH & WELFARE FUND
(43)TN-FLORIDA UBC WELFAREPENSION & SUPPLEMENTAL PENS FUND
(44)UBCJA-JOB CORPS PROG
(45)UNIVERSITY OF MINNESOTA
(46)VIRGINIA MILLWRIGHTS LOCAL 1348
(47)IL WILL COUNTY CARPENTERS
(48)WI NORTH CENTRAL STATES REG CL
(49)OK-TEXAS CARP & MILLWRIGHTS HEALTH & WELFARE FUND
(50)TN SE CARP & MILLWRIGHTS
(51)HI HAWAII CARPENTERS
(52)PA BUILDING TRADES HEALTH & WELFAREPENSION FUNDS
(53)ALASKA CARP TRUST FUND
(54)TCFC EDUCATION FUND

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
(1) A & K INSTALLATIONS LLC
(2) ACF LLC
(3) ADIRONDACK SERVICES LLC
(4) ADVANTAGE INDUSTRIAL SYSTEMS LLC
(5) ALDEN DRYWALL LLC
(6) AMJ CONSTRUCTION LLC
(7) BAY AREA FINISHING LLC
(8) BERG DRYWALL LLC
(9) CECO CONCRETE CONSTRUCTION LLC
(10) CEILING PROS LLC
(11) CONCRETE STRATEGIES LLC
(12) CONSOLIDATED CONTRACTORS LLC
(13) CORE STRUCTURAL SERVICES LLC
(14) CRAWFORD MERZ LLC
(15) DML CONSTRUCTION SERVICES LLC
(16) EDEN LAKE BUILDERS
(17) F4 INSTALLATIONS LLC
(18) LICO'S DRYWALL LLC
(19) GARDNER LLC
(20) GENESIS EXPOSITION SERVS LLC
(21) GLIDEWELL THERRIEN CONST LLC
(22) INCOR INSTALLATION LLC
(23) INNOVATIVE BLDG CONCEPTS LLC
(24) ICS HOLDINGS LLC
(25) JH KELLY LLC
(26) JOHANNES FLOORING LLC
(27) KEVITT EXCAVATING LLC
(28) KORTECH CONSULTING LLC
(29) LEMKE & SONS LLC
(30) M&M CONSTRUCTION LLC
(31) MCT SERVICES LLC
(32) DUANE MAY FLOOR COVERING LLC
(33) MAVO SYSTEMS ND LLC
(34) MCC LLC
(35) MINUTI-OGLE CONTRACTORS LLC
(36) MULCAHY NICKOLAUS LLC
(37) NEUFELDT INDUSTRIAL SER
(38) NORTHSIDE CONSTRUCTIONLLC
(39) NORTHSTAR INSTALLATIONS LLC
(40) OPUS CORPORATION
(41) PLIBRICO COMPANY LLC
(42) PRETTY RAVEN LLC
(43) REDSTONE CONSTRUCTION LLC
(44) R J M CONSTRUCTION LLC
(45) ROSKOP CONSTRUCTION LLC
(46) SCHOOL LAKE LLC
(47) SHADE INSTALLATION SERVICES OF MINNESOTA LLC
(48) SHAW-LUNDQUIST ASSOC
(49) SKY RETAIL SERVICE LLC
(50) STANDARD CONSTRUCTION LLC
(51) STENGER DAVID L CONST
(52) CB&I SERVICES LLC
(53) ETHOSENERGY FIELD SERVICES LLC
(54) TRINITY CONST GROUP LTD
(55) TURBINEPROS LLC
(56) WA KLINGER LLC
(57) WEBSTER'S NORTHLAND CONST LLC
(58) WORKFORCE ENERGY LLC
(59) YALE MECHANICAL
(60) JAEGER CONSTRUCTION LLC
(61) BULACH CUSTOM ROCK LLC
(62) HUFCOR MINNESOTA LLC
(63) ICON CONSTRUCTORS LLC
(64) JSH CONSTRUCTION LLC
(65) TRADE ACCESS
(66) SUPERIOR ERECTORS LLC
(67) PCI ROADS LLC
(68) MIC SERVICES LLC
(69) B&P DRYWALL AND CONSTRUCTION LLC
(70) BRAND ENERGY SERVICE LLC
(71) BRINDLEY PLANT SERVICES LLC
(72) COMMERCIAL FLOORING SVCS LLC

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) 1ST INTERIORS INC
(2) API INC
(3) A&L CONSTRUCTION INC
(4) AK INSTALLATION INC
(5) AM CONSTRUCTION OF HIBBING
(6) AARON CARLSON INSTALLATION
(7) ABATETEK INC
(8) ABSOLUTE FLUID POWER INC
(9) ACME CONSTRUCTORS INC
(10) ACOUSTICAL CEILINGS INC
(11) ACOUSTICS ASSOCIATES INC
(12) ADAATLANTIC PLANT MAINT
(13) ADAMS DOOR CO INC
(14) ADB CONSTRUCTION CO INC
(15) ADOLFSON & PETERSON
(16) ADVANCED CRANE ERECTORS
(17) ADVANCEMENTS IN FLOORING
(18) ADVANTAGE OFFICE SERVICES
(19) AIRCO INDUSTRIAL CONTRACTORS
(20) ALL PHASE CONTRACTING INC
(21) ALLEN MAX CONSTRUCTION
(22) ALLIED CONSTRUCTION SERV INC
(23) ALLTECH ENGINEERING COR
(24) ALVIN E BENIKE INC
(25) AMENDOLA BUILDERS INC
(26) AMES CONSTRUCTION
(27) ANDERSON DRYWALLINC
(28) ANDERSON-LADD INC
(29) ARCHITECTURAL IMAGES INC
(30) ARCHITECTURAL MILLWORK INSTALL
(31) ARCHITECTURAL SALES INC
(32) ARCHITECTURAL SPECIALTIES INC
(33) ATLAS FOUNDATION CO
(34) ATOMIC ARCHITECTURAL
(35) ATTRACTION & ENTERTAINMENT
(36) AWARD CONSTRUCTION COMP INC
(37) AXEL H OHMAN CO
(38) AXIS MECHANICAL GROUP INC
(39) AZCO INC
(40) B N SERVICE
(41) B&B ROOFING & SM INC
(42) BIBROOKS & SONS INC
(43) BADGER SWIMPOOLS INC
(44) BAKER INTERIOR SYSTEMS
(45) BALDWIN SUPPLY COMPANY
(46) BASS LAKE BUILDERS AND DEVELOPMENT INC
(47) BEARWOOD CONCEPTS INC
(48) BECKER BROTHERS INC
(49) BELLKATO CORPORATION
(50) BERGSTROM CONSTRUCTION
(51) BERKEL & CO
(52) BERWALD ROOFING
(53) BFH CONSTRUCTION AND MANAGEMENT INC
(54) BHI SPECIALTY SERVICES
(55) BILLMAN CONSTRUCTION INC
(56) BLACK L S CONSTRUCTORS
(57) BOLANDERCARL & SONS CO
(58) BOLDT COMPANY
(59) BOLDUC L H CO INC
(60) BOWENS CONSTRUCTION
(61) BRAND ENERGY SERVICES
(62) BRAXTON & SONS INC
(63) BREDEMUS HARDWARE CO IN
(64) BREIHOLZ CONSTRUCTION CO
(65) BRENNAN CO INC
(66) BRYN MAWR FLOORING INC
(67) BUHLER CONST
(68) BURKE ENGINEERING SALES CO
(69) C70 BUILDERS INC
(70) CALMAR MANUFACTURING CO
(71) CAMERON MITCHELL INC
(72) CAPITAL WOOD PRODUCTS
(73) CARLON CONTRACT FLOORING
(74) CARLSON LAVINE INC
(75) CARLSTROM INC ROBERT
(76) CARPENTRY BUILDERS INC
(77) CARR ROBERT & ASSOC INC
(78) CASEWORK INSTALLERS
(79) CBI SERVICES INC
(80) CENTRAL MINNESOTA CEILINGS INC
(81) CENTRAL ROOFING CO
(82) CENTURY CONSTRUCTION CO
(83) CHAMPION STEEL
(84) CHRISTIANSEN CONSTRUCTION CO
(85) CITYWIDE WOOD FLOORS
(86) CM CONSTRUCTION COMPANY
(87) COBRA CONSTRUCTION INC
(88) COMMERCIAL CONSTRUCTION SERVICES
(89) COMMERCIAL DRYWALL INC
(90) COMMERCIAL FLOORING INSTALLATION INC
(91) COMMERCIAL WALL SYSTEMS INC
(92) CONRAD A E CO
(93) CONSTRUCTION RESULTS CORPORATION
(94) CONSTRUCTION SPECIALISTS INC
(95) CONTRACT TILE & CARPET
(96) CONTROL INSTALLATION OF IA INC
(97) CONVEYOR SPECIALTIES DIV
(98) COOK GEORGE F CONST CO
(99) COOPER CONSTRUCTION SERVICES
(100) CORMACI CONSTRUCTION CO
(101) CORVAL CONSTRUCTORS INC
(102) COTA FORMING INC
(103) CRAWFORD DOOR SALES CO
(104) CREATIVE FURNITURE SOLUTIONS
(105) CROSSROAD CONSTRUCTION
(106) CSJ ACOUSTICS
(107) CUSTOM DRYWALL INC
(108) D R ANDERSON CONSTRUCTION
(109) D&D INSTALLATION
(110) DS TRUDEAU CONSTRUCTION
(111) DALLCO INC
(112) DATA ENVIRONMENT SERV INC
(113) DAVE OSBORNE CONSTRUCTI
(114) DAVID WAYNE CONST
(115) DAVIS DRYWALL INC
(116) DEL'S CONST
(117) DELTA CONSTRUCTION
(118) DGI-MENARD
(119) DH PACE CONSTRUCTION SERVICES
(120) DIAMOND ACOUSTICS
(121) DIAMOND DRYWALL
(122) DIVISION V SHEET METAL INC
(123) DIX CORPORATION
(124) DJD EXTERIORS INC
(125) DKS CONSTRUCTION
(126) DONLAR CONST CO
(127) DONNELLY STEPHEN CO INC
(128) DOOR SERVICE COMPANY OF THE TWIN CITIES INC
(129) DOORS INC
(130) DOW ACOUSTICS INC
(131) DRESSER RAND COMPANY
(132) DUN PAR ENGINEERED FORM
(133) E&K OF OMAHA
(134) EAU CLAIRE ACOUSTICS IN
(135) EGAN COMPANIES INC
(136) ELITE TRADESHOW SERVICE
(137) EMERALD BUILDERS INC
(138) ENGELSMA CONSTRUCTION INC
(139) ENGINEERING & CONSTRUCT INNOVATIONS INC
(140) ENVIROMENTAL PLANT SERV
(141) EVETS ELECTRIC INC
(142) EXPERT INSULATION OF BRAINERD
(143) FALEWITCH CONST SERV INC
(144) FALLS AND NYHUSMOEN CON
(145) FAZENDIN JEFFREY T & AS
(146) FEY'S CONST INC
(147) FINNISH METALS INC
(148) FISCHBACH CONSTRUCTION
(149) FLOOR TECHNOLOGIES INC
(150) FORMAN INDUSTRIES INC
(151) FOUNDATION SERVICE CORP
(152) FOUR STAR CONSTRUCTION
(153) FOX THEATER MAINT CO
(154) FRANA COMPANIES INC
(155) FRANDRUP MASONRY INC
(156) FREEMAN
(157) FRERICHS CONSTRUCTION
(158) FUSION FLOR
(159) G ANDERSON DRYWALL INC
(160) GA CONSTRUCTION INC
(161) GAGNON INC
(162) GEISLER BROTHERS INC
(163) GENERAL CONSTRUCTORS INC OF THE QUAD CITIES
(164) GENERAL OFFICE PRODUCTS
(165) GEORGE J SHAW CONSTR CO
(166) GES EXPOSITION SERVICES
(167) GLOBAL SPECIALTY CONTRACTORS
(168) GLOBAL TURF CORP
(169) GOEBEL FIXTURE CO
(170) GOETTLERICHARD INC
(171) GORDON CONST OF MAHNOMEN INC
(172) GRAHAM CONST CO
(173) GRAHAM CONSTRUCTION SER
(174) GRAYCOR INDUSTRIAL CONTRACTORS
(175) GREAT LAKES DIVING & SALVAGE
(176) GREEN CONSTRUCTION SERVICES
(177) GREINER CONST INC
(178) GRESSER COMPANIES INC
(179) GRIDOR CONST INC
(180) GUNDERSON CONST
(181) GUSTAFSON & GOUDGE INC
(182) H & B SPECIALIZED PRODUCTS
(183) HAGLIN C F & SONS CO
(184) HALL W L CO
(185) HAMMERLUND CONSTRUCTION INC
(186) HAMON CUSTODIS INC
(187) HANOVER LINOLEUM & TILE
(188) HAWK & SONS INC
(189) HAWK CONSTRUCTION
(190) HAYES MECHANICAL
(191) HEARTLAND CONSTRUCTION INC
(192) HEARTLAND FINISHES INC
(193) HECIMOVICH BOB MECHANICAL CONTRACTING INC
(194) HENDLEY'S INC
(195) HEYMANN CONSTRUCTION
(196) HILSABECK SCHACHT INC
(197) HOLCOMB CORPORATION
(198) HOLLENBACK & NELSON INC
(199) HOLLMAN INC
(200) HOLMDONALD CONSTRUCTION CO
(201) HOME MENDERS INC
(202) HOMECARE INC
(203) HOMECO INSULATION INC
(204) HOWARD IMMEL INC
(205) HUSSMANN CORPORATION
(206) ICE INSTALLING COOLERS ETC
(207) ICON INDUSTRIAL SERVICES
(208) IDEAL COMMERCIAL INSTALLATION
(209) III RIVERS ENTERPRISE
(210) IMPACT FLOORING INC
(211) IMPERIAL WALL INC
(212) INDUSTRIAL COATINGS CO
(213) INDUSTRIAL CONTRACTORS
(214) INDUSTRIAL MACHINE SERV
(215) INDUSTRIAL MAIN SERVICE
(216) INFINITY ACCESS INC
(217) INNOVATIVE ACOUSTICS
(218) INSULATION GUYS INC
(219) INTEGRITY FLOOR COVERING INC
(220) INTERIOR INSTALLATION
(221) ISRAELSON SHADE SERVICES INC
(222) IYAWE & ASSOCIATES BLDR
(223) J & D BUILDERS
(224) J&B INSTALLATION
(225) J&J LAND MANAGEMENT INC
(226) J&K BUILDERS INC
(227) JR HEINEMON & SONS
(228) JR JENSEN CONSTRUCTION CO
(229) JAMAR COMPANY INC
(230) JANNINGS ACOUSTICS INC
(231) JC PENNEY
(232) JE DUNN CONSTRUCTION COMPANY
(233) JENSEN CHRIS & SON COMPANY
(234) JOB CORP-BOXELDER UBC-NJCTF INC
(235) JOE MILLER HOMES
(236) JOHNSON CARPET
(237) JOHNSON M P CONST INC
(238) JOHNSON WILSON CONSTRUCTORS
(239) JONES & OTTENWELLER
(240) JORGENSON CONSTRUCTION
(241) JR JONES FIXTURE CO
(242) JSE COMPANY INC
(243) JUNES CONSTRUCTION
(244) K&H EXTERIORS INC DBA
(245) KASELLA CONCRETE INC
(246) KELLEHER CONST INC
(247) KELLINGTON CONSTRUCTION
(248) KEYSTONE CONTRACTING INC
(249) KIEFER SPECIALTY FLOORING INC
(250) KIEWIT BUILDING GROUP INC
(251) KIEWIT INFRASTRUCTURE CO
(252) KIEWIT POWER CONSTRUCTORS
(253) KIRK ACOUSTICS INC
(254) KLODT INCORPORATED
(255) KNUTSON CONS CO
(256) KNUTSON CONST ROCHESTER
(257) KRAEMER CONST INC
(258) KRAEMER EDWARD & SONS
(259) KRANZ D J CO INC
(260) KRAUS ANDERSON MIDWEST
(261) KUNZ CONSTRUCTION
(262) KURTTI CONST INC
(263) KUSTOM BLINDS & DRAPERIES
(264) L&E WINDOW INSTALLATION INC
(265) LG BARCUS AND SONS INC
(266) LAKE AREA ROOFING & CONST
(267) LAKEHEAD CONSTRUCTORS INC
(268) LAKES & PLAINS CONSTRUCTION
(269) LAMETTI & SONS INC
(270) LANCASTER MANAGEMENT SERVICES
(271) LANCE SERVICE INC
(272) LANGER CONSTRUCTION
(273) LANKFORD CONSTRUCTION
(274) LARSON & LARSON CONSTRUCTION
(275) LAVAN FLOOR COVERING
(276) LEHNER CONST INC
(277) LEMKETIM CONSTRUCTION
(278) LENCI ENTERPRISES INC
(279) LIPE BROTHERS CONSTRUCTION
(280) LOEFFEL CONSTRUCTION
(281) LOVEGREEN INDUSTRIAL
(282) LUNDA CONSTRUCTION CO
(283) LYDON MILLWRIGHT SER
(284) LYLE'S GARAGE DOOR SERVICE
(285) LYSNE A J CONTR CORP
(286) M A MORTENSON CO
(287) MACCONNELL INC
(288) MACTECH INC
(289) MADISON INDUSTRIAL SERVICES
(290) MAGNEY CONSTRUCTION
(291) MAJESTIC FLOORING INC
(292) MARCO RJ CONST INC
(293) MARCY KG CONST
(294) MARICK REFRIGERATION
(295) MARINE TECH INC
(296) MARKET & JOHNSON INC
(297) MARLOW FLOOR COVERING INC
(298) MASTER FLOORS INC
(299) MASTER MILLWORK
(300) MASTERS FLOOR COVERING
(301) MAVO SYSTEMS INC
(302) MAVO SYSTEMS INC
(303) MAVO SYSTEMS SCAFFOLDING
(304) MAX GRAY CONSTRUCTION INC
(305) MCCROSSAN C S INC
(306) MCFARLAND CONSTRUCTION
(307) MCGOUGH CONST CO INC
(308) MEISINGER CONST CO INC
(309) METROPOLITAN MECHANICAL
(310) MEYER CR & SONS
(311) MEYER CONTRACTING INC
(312) MEYER CR AND SONS COMPANY
(313) MG MCGRATH INC
(314) MIDWEST ACOUSTIC INC
(315) MIDWEST COMMERCIAL EXTERIORS INC
(316) MIDWEST DRYWALL
(317) MILLWRIGHT & MACHINERY
(318) MINER'S INC
(319) MINNESOTA ACOUSTICS INC
(320) MINNOWA CONSTRUCTION INC
(321) MINORITY OWNED INSULATION AND DRYWALL INC
(322) MINUTI OGLE CO INC
(323) MIRON CONSTRUCTION COMPANY INC
(324) MLR CONSTRUCTION INC
(325) MOORHEAD MACHINERY & BOILER CO
(326) MORCON CONSTRUCTION
(327) MT BENSON INC
(328) MTD COMMERCIAL FLOOR COVERING
(329) MURPHY RIGGING & ERECTI
(330) NPD INC
(331) NATUS INSTALLATIONS
(332) NBC INC
(333) NEAL HALONEN CONSTRUC
(334) NELSON REFRIGERATION INC
(335) NEUMANN BROTHERS INC
(336) NEWELL MACHINERY CO INC
(337) NOOTER CONSTRUCTION COMPANY
(338) NORDSTROM ARCHITECTURAL
(339) NORMINN INDUSTRIAL
(340) NORSEMEN WINDOW INSTALLER
(341) NORTHERN HORIZONS INC
(342) NORTHERN INDUSTRIAL ERECTORS
(343) NORTHERN INDUSTRIAL SERVICES
(344) NORTHLAND CONCRETE & MASONRY
(345) NORTHLAND CONST OF DULUTH
(346) NORTHLAND FLOOR COVERING
(347) NORTHSTAR INSULATING SYSTEMS
(348) NORTHWOODS BUILDERS INC
(349) NORTHWOODS CONSTRUCTION
(350) NOVA INSTALLATION SERV
(351) NTH DEGREE
(352) OHMAN PUMP SERVICE
(353) OLYMPIC COMPANIES INC
(354) OVERHEAD DOOR CO OF SIOUX CITY
(355) P1 GROUP INC
(356) PALMER WEST CONSTRUCT
(357) PALMER-SODERBERG INC
(358) PARK CONSTRUCTION
(359) PARKOS CONSTRUCTION CO INC
(360) PCL CONSTRUCTION
(361) PELCO CONSTRUCTION
(362) PELLAND SWENSON ASSOCIATES
(363) PERFORMANCE CONTRACTING INC
(364) PETERSON SHEETMETAL
(365) PHIL'S GARAGE DOOR SERVICE
(366) PINNACLE WALL SYSTEMS
(367) PLATINUM FLOORCOVERING MN INC
(368) POINDEXTER FLOORING INSTAL
(369) PORTABLE BARGE SERVICE INC
(370) PORTER TRUSTIN CARLSON
(371) POWER GENERATION SERVIC
(372) POWER TEC INC
(373) PRECISION COOLING TOWERS INC
(374) PRECISION FIXTURE INSTALLATION
(375) PREFERRED PROPERTIES INC
(376) PREMIUM CARPET INSTALLATIONS
(377) PRESTIGE DRYWALL INC
(378) PROGRESSIVE BUILDING SYSTEMS
(379) PUGLEASA COMPANY INC
(380) QUALITY DRYWALL & PLASTERING
(381) QUALITY DRYWALL INC
(382) QUEEN CITY CONSTRUCTION
(383) R A M WEST CONST CO INC
(384) R F DURESKY FLOOR COVERING
(385) RG CONSTRUCTION SERV INC
(386) RADEMACHER INSTALLATION
(387) RAELIND CONSTRUCTION CO
(388) RAINVILLE CARLSON INC
(389) RAK CONST INC
(390) RALPH N SMITH INC
(391) RAM MECHANICAL INC
(392) RAMSEY EXCAVATING CO
(393) RAND CONSTRUCTION COMPANY
(394) RAY RIIHILUOMA INC
(395) RB VETCO
(396) REBER-FRIEL CO
(397) RECORD AUTOMATIC DOORS INC
(398) REILING CONST CO
(399) RELIATECH INC
(400) RESHETAR SYSTEMS INC
(401) RESIDUAL MATERIALS INC
(402) RICE LAKE CONSTRUCTION GROUP
(403) RIESGRAFS INSTALLATION
(404) ROBERT SCHROEDER INC
(405) ROCHESTER INTERIORS INC
(406) ROGERS AUTOMATIC
(407) ROSENQUIST CONSTRUCTION
(408) ROSTI CONSTRUCTION
(409) ROYAL FLOOR COVERING CO INC
(410) RTL CONSTRUCTION INC
(411) RUSSELL CONSTRUCTION COMPANY
(412) RYAN COMPANIES US INC
(413) RYAN RJ CONSTRUCTION
(414) S M HENTGES & SONS INC
(415) S&P CONSTRUCTION
(416) SA JORDAN CONST INC
(417) SAFEGUARD ROOFING CO
(418) SAFWAY SERVICES INC
(419) SAFWAY SERVICES LLC IOWA
(420) SAJO INCORPORATED
(421) SCHAEFER HARDWOOD FLOOR
(422) SCHAEFER W A SON INC
(423) SCHECK INDUSTRIAL CORP
(424) SCHLEIS FLOOR COVERING
(425) SCHNABEL FOUNDATION COM
(426) SCHNEIDER CO
(427) SCHREIBER & MULLANEY CO
(428) SCHREIBER & MULLANEY CO
(429) SCOTT DIDRIKSON CONSTRUCTION
(430) SDC MANAGEMENT LLC
(431) SEBCO INC
(432) SENNE COMPANY
(433) SERICE CONST
(434) SHAFER CONTRACTING CO
(435) SHEEHY CONSTR CO INC
(436) SHORCO INC
(437) SIECO CONSTRUCTION
(438) SIEGFRIED GEORGE CONST
(439) SIEMENS GENERATION SERVICE CO
(440) SONUS INTERIORS INC
(441) SORLIE ACOUSTICS INC
(442) SOURCE ONE EVENTS
(443) SPECIALTY SYSTEMS INC
(444) SPORT SYSTEMS UNLIMITED CORP
(445) SPORTS FACILITY ACOUSTICS
(446) ST CLOUD ACOUSTICS INC
(447) ST COTTER TURBINE SER INC
(448) ST CROIX WALL SYSTEMS INC
(449) ST GERMAIN CAB & COUNTERTOPS
(450) ST PAUL LINOLEUM CARPET
(451) STANDARD CONTRACTING INC
(452) STANLEY ACCESS TECHNOLOGY
(453) STEELE JAMES CONST CO
(454) STEININGER MAX INC
(455) STERN DRYWALL INC
(456) STREETWAY MASONRY INC
(457) SUMMIT CONCRETE & MASONRY
(458) SUPERL INC
(459) SYSTEMS ENTERPRISE CORP
(460) T F E INC
(461) T&K BUILDERS INC
(462) TARRAF CONSTRUCTION INC
(463) TASLER CONST
(464) TAYLOR BROS CONSTRUCTION CO
(465) TCI ARCHITECTSENGINEERCONTRACTOR INC
(466) TCL FLOOR COVERING
(467) TEKTON CONSTRUCTION COM
(468) THE CADEIRA GROUP INC
(469) THE MARATHON GROUP INC
(470) THE SAMUELS GROUP
(471) THE WEITZ CO
(472) THE WEITZ COMPANY
(473) THE WEITZ COMPANY INC
(474) THOR CONSTRUCTION INC
(475) TIMCO CONST CO
(476) TJ CONST
(477) TL CONSTRUCTION INC
(478) TMG CONSTRUCTION INC
(479) TOPS FIELD SERVICES
(480) TOTAL CONSTRUCTION & EQUIPMENT INC
(481) TRI CONSTRUCTION INC
(482) TWIN CITIES SPECIALTIES
(483) TWIN CITY ACOUSTICS INC
(484) TWIN CITY HARDWOOD
(485) TWIN CITY HARDWOOD FLOORING IN
(486) USFRAMERS & FINISHERS INC
(487) UNION TEMPORARY SERVICES INC
(488) UNI-STRUT INTERNATIONAL CORP
(489) UNITED INSTALLATION SER
(490) UNITED REFRACTORIES INC
(491) UNITED STATES MECHANICAL INC
(492) UNIVERSAL PAINTING AND DRYWALL INC
(493) UNIVERSAL PLANT SERVICES INC
(494) UP NORTH BUILDERS
(495) US SITEWORK
(496) V&S CONSTRUCTION SERVICES INC
(497) VAN OSDEL PLASTERING & DRYWALL
(498) VANGUILDER CONTRACTING INC
(499) VANMAN CONSTR CO
(500) VEIT & CO INC
(501) VESEL CONSTRUCTION INC
(502) VIKING CONST LOWRY BLDG
(503) VINCE BIRD CONSTRUCTION
(504) VOELLER INSULATION INC
(505) VOITH HYDRO INC
(506) WF JOHNSTON CONSTRUCTION
(507) WAGNER CONSTRUCTION OF HAMPTON INC
(508) WALSH CONSTRUCTION CO
(509) WASCHE COMMERCIAL FINISHES INC
(510) WATSON FORSBERG CO
(511) WEIS BUILDERS INC
(512) WELLINGTON SALES
(513) WENGER TRAFFIC CORP
(514) WESTERN INDUSTRIAL CONT
(515) WESTERN MILLWORK INC
(516) WESTIN CONST CO
(517) WILLIAMS BROTHERS CONST INC
(518) WOODS CONSTRUCTION INC
(519) WORKFORCE ENERGY LLC
(520) WP& RS MARS CO
(521) WTW CONSTRUCTION SERVICES
(522) WW TIMBERS INC
(523) XCEL ENERGY INC
(524) YOUNG & DAVIS DRYWALL INC
(525) ZEMAN CONST CO
(526) ZIEMS CARPET WORKROOM INC
(527) ZINTL INC

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

Yes

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: PROVIDE HEALTH AND WELFARE BENEFITS PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT.
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	0
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	176
6	Total number of volunteers (estimate if necessary) .............	6	11
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) .........	113,208,303	122,340,638
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	748,680	9,711,410
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	24,840	1,044
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	113,981,823	132,053,092
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).....	101,180,683	118,612,781
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)....	4,192,940	4,061,349
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	105,373,623	122,674,130
19	Revenue less expenses. Subtract line 18 from line 12.......	8,608,200	9,378,962
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	185,347,765	184,151,527
21	Total liabilities (Part X, line 26).............	3,915,239	4,399,576
22	Net assets or fund balances. Subtract line 21 from line 20.....	181,432,526	179,751,951

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	SELF-FUNDED BENEFITS FOR APPROXIMATELY 11,751 UNION MEMBERS AND THEIR DEPENDENTS.

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

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) TIM MCGOUGH...................................................................... MGT TRUSTEE/CHAIRMAN	1.00 ................. 2.00	X	X	0	0	0
(2) DAVE HAMILTON...................................................................... MGT TRUSTEE/ALTERNATE CHAIR	1.00 ................. 2.00	X	X	0	0	0
(3) JOHN RAINES...................................................................... UNION TRUSTEE/SECRETARY	1.00 ................. 4.00	X	X	0	250,675	46,375
(4) PATRICK NILSEN...................................................................... UNION ALTERNATE SECRETARY	1.00 ................. 4.00	X	X	0	153,570	42,593
(5) PETER DONNINO...................................................................... MGT TRUSTEE	1.00 ................. 2.00	X		0	0	0
(6) MARTHA HENRICKSON...................................................................... MGT ALTERNATE	1.00 ................. 2.00	X		0	0	0
(7) CHRIS HILL...................................................................... UNION TRUSTEE/ALTERNATE	1.00 ................. 3.00	X		0	106,408	38,721
(8) BURT JOHNSON...................................................................... UNION TRUSTEE	1.00 ................. 3.00	X		0	153,542	42,510
(9) MATT MARQUIS...................................................................... MGT TRUSTEE ALTERNATE	1.00 ................. 2.00	X		0	0	0
(10) JOHN NESSE...................................................................... MGT TRUSTEE	1.00 ................. 2.00	X		0	0	0
(11) THOMAS PERRIER...................................................................... UNION TRUSTEE	1.00 ................. 3.00	X		0	95,845	34,848

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	760,040	205,047

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	CONTRIBUTIONS	525100	122,340,638	122,340,638
b
c
d
e
f	All other program service revenue.
g Total.Add lines 2a–2f.....			122,340,638

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			2,166,726			2,166,726
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		162,590,425
b	Less: cost or other basis and sales expenses		155,045,741
c	Gain or (loss)		7,544,684
d	Net gain or (loss).....			7,544,684			7,544,684
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	MISCELLANEOUS		525100	1,044			1,044
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			1,044
12	Total revenue. See Instructions......			132,053,092	122,340,638	0	9,712,454

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	118,612,781
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
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	183,442
c	Accounting ...........	394,000
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	99,338
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	69,473
12	Advertising and promotion ....
13	Office expenses .......	44,877
14	Information technology ......
15	Royalties ..
16	Occupancy ...........
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	7,467
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...	21,548
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	CLAIMS PROCESSING FEES	1,788,000
b	PCORI TAX	900,085
c	ADMINSTRATIVE FEES	420,000
d	BANK CHARGES	35,315
e	All other expenses	97,804
25	Total functional expenses. Add lines 1 through 24e	122,674,130
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
2	Savings and temporary cash investments .........		30,209,844	2	12,724,184
3	Pledges and grants receivable, net ......			3
4	Accounts receivable, net .............		8,635,793	4	8,987,116
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
			378,486	6	274,638
7	Notes and loans receivable, net ....			7
8	Inventories for sale or use ........			8
9	Prepaid expenses and deferred charges ......			9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c
11	Investments—publicly traded securities .			11	75,890,416
12	Investments—other securities. See Part IV, line 11 .....		146,123,642	12	86,275,173
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)...		185,347,765	16	184,151,527

17	Accounts payable and accrued expenses .....	1,844,783	17	1,637,757
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	2,070,456	25	2,761,819
26	Total liabilities. Add lines 17 through 25..	3,915,239	26	4,399,576

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets		27
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....	0	30	0
31	Paid-in or capital surplus, or land, building or equipment fund ...	0	31	0
32	Retained earnings, endowment, accumulated income, or other funds	181,432,526	32	179,751,951
33	Total net assets or fund balances ...........	181,432,526	33	179,751,951
34	Total liabilities and net assets/fund balances ........	185,347,765	34	184,151,527