TY 2018 Form 990

(A) Name and business address	(B) Description of services	(C) Compensation
WILSON-MCSHANE CORPORATION 3001 METRO DR 500 BLOOMINGTON,MN55425	PLAN ADMINISTRATOR	2,782,617
BLUE CROSS BLUE SHIELD OF MINNESOTA PO BOX 64560 ST PAUL,MN551640560	CLAIMS PROCESSOR	2,257,333
DELTA DENTAL 3560 DELTA DENTAL DR EAGAN,MN551223166	CLAIMS PROCESSOR	307,375
TOTAL EMPLOYEE ASSISTANCE MANAGEMENT 700 TRANSFER RD ST PAUL,MN55114	HEALTH MANAGEMENT PROGRAM	259,716
THE SEGAL COMPANY 3800 AMERICAN BOULEVARD WEST SUITE BLOOMINGTON,MN55431	CONSULTING	188,015
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 7

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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.
SchDMd Bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

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 7/25/06, 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) 2018

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) 2018

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	34,781,061	F
(B) INTERCONTINENTAL REAL ESTATE CORPORATION - US REAL ESTATE INVESTMENT FUND LL	17,851,657	F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	52,632,718

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	1,502,132
DUE TO OTHER FUNDS	3,396,186
PRE-PAID CONTRIBUTIONS	501,942
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	5,400,260
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) 2018

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	153,523,168
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-37,996,318
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	-37,996,318
3	Subtract line 2e from line 1..................			3	191,519,486
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	59,571
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	59,571
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	191,579,057

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	153,249,667
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	153,249,667
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	59,571
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	59,571
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	153,309,238

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 2017 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 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.

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 2017 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 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.

Schedule D (Form 990) 2018

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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

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 nonfixed
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) 2018

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 RAINES UNION TRUSTEE/CHAIRMAN	(i) (ii)	0 ------------- 257,887	0 ------------- 0	0 ------------- 12,000	0 ------------- 99,697	0 ------------- 24,929	0 ------------- 394,513	0 ------------- 0
2PATRICK NILSEN UNION TRUSTEE	(i) (ii)	0 ------------- 160,206	0 ------------- 0	0 ------------- 13,000	0 ------------- 72,341	0 ------------- 22,851	0 ------------- 268,398	0 ------------- 0
3CHRIS HILL UNION TRUSTEE/ALTERNATE	(i) (ii)	0 ------------- 127,145	0 ------------- 0	0 ------------- 13,000	0 ------------- 66,249	0 ------------- 24,911	0 ------------- 231,305	0 ------------- 0
4BURT JOHNSON UNION TRUSTEE	(i) (ii)	0 ------------- 160,206	0 ------------- 0	0 ------------- 13,000	0 ------------- 72,341	0 ------------- 22,851	0 ------------- 268,398	0 ------------- 0
5ROBB NELSON UNION TRUSTEE/ALTERNATE	(i) (ii)	0 ------------- 111,686	0 ------------- 0	0 ------------- 9,710	0 ------------- 59,252	0 ------------- 22,646	0 ------------- 203,294	0 ------------- 0

Schedule J (Form 990) 2018

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) 2018

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

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) SUBSTANTIAL CONTRIBUTOR	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	6,100	6,100		No		No		No
(2) SUBSTANTIAL CONTRIBUTOR	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	28,490	28,490		No		No		No
(3) SUBSTANTIAL CONTRIBUTOR	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	1,106	1,106		No		No		No
(4) SUBSTANTIAL CONTRIBUTOR	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	904	904		No		No		No
(5) SUBSTANTIAL CONTRIBUTOR	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	9,037	9,037		No		No		No
(6) SUBSTANTIAL CONTRIBUTOR	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	17,169	17,169		No		No		No
(7) SUBSTANTIAL CONTRIBUTOR	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	1,374	1,374		No		No		No
(8) SUBSTANTIAL CONTRIBUTOR	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	890	890		No		No		No
(9) SUBSTANTIAL CONTRIBUTOR	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	1,284	1,284		No		No		No
(10) SUBSTANTIAL CONTRIBUTOR	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	23,242	23,242		No		No		No
(11) SUBSTANTIAL CONTRIBUTOR	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	2,722	2,722		No		No		No
(12) SUBSTANTIAL CONTRIBUTOR	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	18,024	18,024		No		No		No
(13) SUBSTANTIAL CONTRIBUTOR	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	13,561	13,561		No		No		No
(14) SUBSTANTIAL CONTRIBUTOR	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	3,271	3,271		No		No		No
(15) SUBSTANTIAL CONTRIBUTOR	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	13,525	13,525		No		No		No
(16) SUBSTANTIAL CONTRIBUTOR	CONTRIBUTING EMPLOYER	CONTRIBUTIONS		X	16,627	16,627		No		No		No
Total ............... $						157,326

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) 2018

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) 2018

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

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 3	THE ORGANIZATION'S DAILY RECORDKEEPING FUNCTIONS ARE HANDLED BY THE MANAGEMENT COMPANY, WILSON MCSHANE CORPORTATION. ALL EXECUTIVE ORGANIZATION DECISIONS ARE HANDLED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7A	THE BARGAINING ORGANIZATION, AND THE NORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERS, 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 11B	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) 2018

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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

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)NORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERS 700 OLIVE STREET ST PAUL,MN55130 39-0776395	TO PROMOTE AND PROTECT THE INTEREST OF MEMBERS	MN	501(C)(5)	N/A	N/A		No
(6)ASSOCIATED GENERAL CONTRACTORS OF MINNESOTA
(7)MINNEAPOLIS AND SAINT PAUL BUILDERS DIVISION
(8)MINNESOTA DRYWALL AND PLASTER ASSOCIATION
(9)CARPENTERS CONTRACTORS ASSOCIATION
(10)CITY OF MINNEAPOLIS
(11)CITY OF ST PAUL
(12)COMM ACTION PARTNERSHIP
(13)IND SCHOOL DIST #625
(14)NORTH CENTRAL STATES REGIONAL
(15)METROPOLITAN AIRPORT CO
(16)MPLS PUBLIC HSG AUTHORI
(17)MPLS PUBLIC SCHOOLS #1
(18)HENNEPIN COUNTY PUBLIC WORKS
(19)UBCJA-JOB CORPS PROG
(20)UNIVERSITY OF MINNESOTA
(21)ALLINA HOSPITALABBOTT
(22)CARPENTERS LOCAL #930
(23)CARPENTRY BUILDERS INC
(24)FIVE RIVERS APPRENTICESHOP
(25)FIVE RIVERS CARPENTERS JATC
(26)MILLWRIGHTS LOCAL 1348
(27)CARPENTERS #361
(28)CARPENTERS & JOINERS
(29)CARPENTERS LOCAL #606
(30)CARPENTERS LOCAL 322

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

Cat. No. 50135Y

Schedule R (Form 990) 2018

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) ADVANTAGE INDUSTRIAL
(4) ALDEN DRYWALLLLC
(5) AMJ CONSTRUCTION LLC
(6) BERG DRYWALL LLC
(7) BERKEL & CO
(8) BLACKSTONE CONTRACTORS LLC
(9) CECO CONCRETE CONSTRUCTION LLC
(10) CORE STRUCTURAL SERVICES LLC
(11) CRAWFORD MERZ LLC
(12) CUSTOM MILLWORK LLC
(13) DML CONSTRUCTION SERVICES LLC
(14) GARDNER LLC
(15) INCOR INSTALLATION LLC
(16) INNOVATIVE BLDG CONCEPTS LLC
(17) ICS HOLDINGS LLC
(18) KEVITT EXCAVATING LLC
(19) KORTECH CONSULTING LLC
(20) LEMKE & SONS LLC
(21) M & M RENOVATION LLC
(22) M&M CONSTRUCTION LLC
(23) MCT SERVICES LLC (MARLEY
(24) MAVO SYSTEMS ND LLC
(25) MCC LLC
(26) MULCAHY NICKOLAUS LLC
(27) NEUFELDT INDUSTRIAL SER
(28) NORTHSIDE CONSTRUCTIONLLC
(29) NORTHSTAR INSTALLATIONS LLC
(30) OPUS CORPORATION
(31) PINNACLE WOODWORK INC
(32) PLIBRICO COMPANY LLC
(33) REDSTONE CONSTRUCTION LLC
(34) R J M CONSTRUCTION LLC
(35) ROSKOP CONSTRUCTION LLC
(36) SHAW-LUNDQUIST ASSOC
(37) STANDARD CONSTRUCTION LLC
(38) STENGER DAVID L CONST
(39) ETHOSENERGY FIELD SERVICES LLC
(40) TRINITY CONST GROUP LTD
(41) TURBINEPROS LLC
(42) WA KLINGER LLC
(43) WEBSTER'S NORTHLAND CONST LLC
(44) YALE MECHANICAL
(45) JAEGER CONSTRUCTION LLC
(46) BULACH CUSTOM ROCK LLC
(47) HUFCOR MINNESOTA LLC
(48) ICON CONSTRUCTORS LLC
(49) JSH CONSTRUCTION LLC
(50) TRADE ACCESS
(51) SUPERIOR ERECTORS LLC
(52) PCI ROADS LLC
(53) MIC SERVICES LLC
(54) B&P DRYWALL AND
(55) BRAND ENERGY SERVICE LLC
(56) BRINDLEY PLANT SERVICES LLC
(57) COMMERCIAL FLOORING SVCS LLC
(58) BLACK L S CONSTRUCTORS
(59) ROSSI CONSTRUCTION CO INC
(60) WALSH CONTRUCTION CO
(61) ACOUSTIC PROFESSIONALS LLC
(62) ACOUSTICS BY WASHBURN LLC
(63) APLINE INDUSTRIES LLC
(64) JUNIORS CONSTRUCTION LLC
(65) APTIM SERVICES LLC
(66) ARMOR MECHANICAL LLC
(67) ATACCON LLC
(68) AC CONTRACTING LLC
(69) BENCHMARK LLC
(70) BRUNSWICK BOWLING PRODUCTS LLC
(71) COMMON LINKS CONSTRUCTION LLC
(72) CUSTOM CARPET LLC
(73) D2 INDUSTRIAL SERVICES LLC
(74) ELITE INSTALLATIONS LLC
(75) FRIDA DRYWALL SYSTEMS LLC
(76) GM ACOUSTICS LLC
(77) GO SERVICES LLC
(78) GORDON SOLUTIONS LLC
(79) GRIPPER FLOORING LLC
(80) JCP CONSTRUCTION LLC
(81) KAY & SONS LLC
(82) KE MARSH CONSTRUCTION LLC
(83) KPH CONSTRUCTION SERVICES LLC
(84) KREBS CONSTRUCTION LLC
(85) LAFORCE INSTALLATION LLC
(86) MARCY CONSTRUCTION CO LLC
(87) MEDICAL SUPPORT SYSTEMS LLC
(88) MEGAL CONSTRUCTION CO LLC
(89) OPUS DESIGN BUILD LLC
(90) RIDGEWAY LLC
(91) SAFWAY ATLANTIC LLC
(92) SAFWAY SERVICES LLC
(93) SELZER-ORNST CONST CO LLC
(94) THOMSON INTERIORS LLC
(95) TITAN ACCESS LLC
(96) UNIQUE WINDOW SHADINGS LLC
(97) WRENWORKS LLC
(98) ABM INDUSTRIES GROUP LLC
(99) SOTA CONSTRUCTION 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) API INC
(2) AM CONSTRUCTION OF
(3) AK INSTALLATION INC
(4) AJ HEINEN INC
(5) A&L CONSTRUCTION INC
(6) ABCO BUILDING CORP
(7) ACOUSTICAL CONCEPTS INC
(8) ACOUSTICS ASSOCIATES INC
(9) ADAATLANTIC PLANT MAINT
(10) ADAMS DOOR CO INC
(11) ADB CONSTRUCTION CO INC
(12) ADOLFSON & PETERSON
(13) ADVANCED CRANE ERECTORS
(14) ADVANTAGE OFFICE SERVICES
(15) ALBERICICONSTRUCTION CO INC
(16) ALL IN WINDOW INSTALLATION
(17) ALL PHASE CONTRACTING INC
(18) ALLIED CONSTRUCTION SERV INC
(19) ALLTECH ENGINEERING COR
(20) ALVIN E BENIKE INC
(21) AMERICAN IGLOO BLDRS INC
(22) AMES CONSTRUCTION
(23) ANDERSON DRYWALLINC
(24) ANDERSON-LADD INC
(25) APPLETON LATHING CORP
(26) ARCHITECTURAL SPECIALTIES INC
(27) ARCHITECTURAL MILLWORK INSTALL
(28) ARCHITECTURAL SALES INC
(29) ARCHITECTURAL PANEL
(30) ARCHITECTURAL PRODUCTSWAUSAU
(31) ARNIE MACKEY CONSTRUCTION
(32) ASHWILL COMPANIES
(33) ATLAS FOUNDATION CO
(34) ATOMIC ARCHITECTURAL
(35) AXEL H OHMAN CO
(36) AZCO INC
(37) B&D CONTRACTORS INC
(38) B N SERVICE
(39) BABCOCK & WILCOX
(40) BADGER ACOUSTICS INC
(41) BADGER SCAFFOLD INC
(42) BAKER INTERIOR SYSTEMS
(43) BECKER CONSTRUCTION INC
(44) BEELER CONSTRUCTION INC
(45) BENAVIDES CONSTRUCTION INC
(46) BERGHAMMER CONSTRUCTION CORP
(47) BERWALD ROOFING
(48) BFH CONSTRUCTION AND
(49) BHI SPECIALTY SERVICES
(50) BILFINGER INDUSTRIAL SERVICES
(51) TL CONSTRUCTION INC
(52) BLAHNIK CONSTRUCTION COMPANY
(53) BLUE CORD CONSTRUCTION
(54) BOLANDERCARL & SONS CO
(55) BOLDT COMPANY
(56) BMWC CONSTRUCTORS INC
(57) BOLDUC L H CO INC
(58) BORTH-WILSON INC
(59) BORTON CONSTRUCTION INC
(60) HECIMOVICH BOB MECHANICAL
(61) LIPPERT TILE CO INC
(62) BREDEMUS HARDWARE CO IN
(63) BREIHOLZ CONSTRUCTION CO
(64) BRENNAN CO INC
(65) BUILDING SERVICE INC
(66) BUILDERS SALES & SERVICE CO
(67) BURKE ENGINEERING SALES CO
(68) BURKHART CONSTRUCTION CORP
(69) MEYER CR AND SONS COMPANY
(70) MEYER CONTRACTING INC
(71) CD SMITH CONSTRUCTION INC
(72) CR WALLS INC
(73) CALACCI CONSTRUCTION CO INC
(74) CAMERON MITCHELL INC
(75) CAMOSY CONSTRUCTION CO
(76) CAPELLE BROS & DIEDRICH INC
(77) CAPITAL WOOD PRODUCTS
(78) CARDINAL CONSTRUCTION CO INC
(79) CARLON CONTRACT FLOORING
(80) CARLSON LAVINE INC
(81) CARLSTROM INC ROBERT
(82) CARR ROBERT & ASSOC INC
(83) CATHEDRAL BLDRS INC
(84) CBI SERVICES INC
(85) LENCI ENTERPRISES INC
(86) CEILING PRO INC
(87) CENTRAL CEILINGS
(88) CENTRAL MINNESOTA
(89) BG BRECKE INC
(90) CENTRAL ROOFING CO
(91) CESARZ DRYWALL INC
(92) CG SCHMIDT INC
(93) CHRISTIANSEN CONSTRUCTION CO
(94) CITYWIDE WOOD FLOORS
(95) CLIMATE PROS INC
(96) CM CONSTRUCTION COMPANY
(97) CMC CONSTRUCTION INC
(98) CMC CREW SERVICES INC
(99) COBRA CONSTRUCTION INC
(100) 360 WALL SYSTEMS INC
(101) COMMERCIAL DRYWALL INC
(102) COMMERCIAL FLOORING
(103) COMMERCIAL FLOORING
(104) CONRAD A E CO
(105) CONSTRUCTION RESULTS
(106) CONTROL INSTALLATION OF IA INC
(107) CONVEYOR BELT SERVICE INC
(108) CONVEYOR SPECIALTIES DIV
(109) COOK GEORGE F CONST CO
(110) CORMACI CONSTRUCTION CO
(111) COTA FORMING INC
(112) CRAWFORD DOOR SALES CO
(113) CROSSROAD CONSTRUCTION
(114) ST GERMAIN CAB & COUNTERTOPS
(115) CUSTOM DRYWALL INC
(116) D & J FLOORING INC
(117) C70 BUILDERS INC
(118) DG BEYER INC
(119) DJ BURBACH INSULATION CO
(120) D&D INSTALLATION
(121) DAHLMAN CONSTRUCTION CO
(122) DAVE OSBORNE CONSTRUCTI
(123) DAVID WAYNE CONST
(124) DAY & ZIMMERMAN NPS
(125) DEL'S CONST
(126) DELTA T CONSTRUCTION CO
(127) DGI-MENARD
(128) DIAMOND ACOUSTICS
(129) DIAMOND DRYWALL
(130) DIVISION V SHEET METAL INC
(131) SCHAEFER ACOUSTICS INC
(132) DONLAR CONST CO
(133) DONNELLY STEPHEN CO INC
(134) DOORS INC
(135) DOYLE CONTRACTORS INC
(136) DUKE & DUKE CONSTRUCTION CO
(137) DUN PAR ENGINEERED FORM
(138) EAU CLAIRE ACOUSTICS IN
(139) EG&J INC
(140) EGAN COMPANIES INC
(141) E&K OF OMAHA
(142) ELITE TRADESHOW SERVICE
(143) EMERALD BUILDERS INC
(144) ENGELSMA CONSTRUCTION INC
(145) ENGINEERING & CONSTRUCT
(146) FALEWITCH CONST SERV INC
(147) FALLS AND NYHUSMOEN CON
(148) FAZENDIN JEFFREY T & AS
(149) FINNISH METALS INC
(150) 1ST INTERIORS INC
(151) FISCHBACH CONSTRUCTION
(152) FLANNERY CONSTRUCTION
(153) FOUNDATION SERVICE CORP
(154) FOWLER & HAMMER INC
(155) FOX THEATER MAINT CO
(156) FRANA COMPANIES INC
(157) FRANDRUP MASONRY INC
(158) FRERICHS CONSTRUCTION
(159) GAGNON INC
(160) GENESYS CORP
(161) GEORGE J SHAW CONSTR CO
(162) GES EXPOSITION SERVICES
(163) UP NORTH BUILDERS
(164) GLOBAL SPECIALTY CONTRACTORS
(165) GOEBEL FIXTURE CO
(166) GOETTLERICHARD INC
(167) GOETZ CONCRETE CONSTRUCTION
(168) GRAHAM CONST CO
(169) GRAHAM CONSTRUCTION SER
(170) GREINER CONST INC
(171) GRESSER COMPANIES INC
(172) GRIDOR CONST INC
(173) GUNDERSON CONST
(174) GUSTAFSON & GOUDGE INC
(175) HALL W L CO
(176) HALLMARK DRYWALL INC
(177) HANDELAND FLOORING INC
(178) HAWKEYE INSTALLATION INC
(179) HAYES MECHANICAL
(180) HEARTLAND FINISHES INC
(181) HENDLEY'S INC
(182) HENNES SERVICES INC
(183) HETZEL-SANFILIPPO INC
(184) HEYMANN CONSTRUCTION
(185) HILSABECK SCHACHT INC
(186) HOLCOMB CORPORATION
(187) HOLLENBACK & NELSON INC
(188) HOMECARE INC
(189) HOMECO INSULATION INC
(190) HORWITZ INC
(191) HOVLAND INC
(192) HOWARD IMMEL INC
(193) HUGHES FLOORING INC
(194) HUNZINGER CONSTRUCTION CO
(195) IDEAL COMMERCIAL INSTALLATION
(196) III RIVERS ENTERPRISE
(197) IMPERIAL WALL INC
(198) INDUSTRIAL DOOR CO INC
(199) INDUSTRIAL MACHINE SERV
(200) INDUSTRIAL ROOFING &
(201) INFINITY ACCESS INC
(202) INNOVATIVE ACOUSTICS
(203) INSTALLATION SPECIALISTS INC
(204) INSULATED PANEL CO
(205) INTERCON GROUP INC
(206) INTERIOR INSTALLATION SRVCS
(207) INTERSTATE ERECTING INC
(208) IVAN RICE & SONS INC
(209) IYAWE & ASSOCIATES BLDR
(210) J & D BUILDERS
(211) JH FINDORFF & SON INC
(212) JR JENSEN CONSTRUCTION CO
(213) J&K BUILDERS INC
(214) JAHN & SONS INC
(215) JAMAR COMPANY INC
(216) JAN-LASSERUD CONST INC
(217) JANNINGS ACOUSTICS INC
(218) JENS CONSTRUCTION CORP
(219) JOB CORP-BOXELDER
(220) JOE MILLER HOMES
(221) JOS SCHMITT & SONS CONST
(222) JOHN BERES BUILDERS INC
(223) JOHNSON M P CONST INC
(224) JOHNSON WILSON CONSTRUCTORS
(225) SA JORDAN CONST INC
(226) JORGENSON CONSTRUCTION
(227) PHIL'S GARAGE DOOR SERVICE
(228) KASELLA CONCRETE INC
(229) KELLEHER CONST INC
(230) KELLINGTON CONSTRUCTION
(231) KEY WEST METAL INDUSTRIES INC
(232) KEYSTONE CONTRACTING INC
(233) KIFFMEYER INC
(234) KIRK ACOUSTICS INC
(235) KIRK ERECTORSINC
(236) KISSICK CONSTRUCTION CO INC
(237) KLEIMAN CONSTRUCTION INC
(238) KLUCK CONSTRUCTION INC
(239) KNUTSON CONS CO
(240) KNUTSON CONST ROCHESTER
(241) KOTZE CONSTRUCTION CO INC
(242) KRAEMER CONST INC
(243) KRAEMER EDWARD & SONS
(244) KRANZ D J CO INC
(245) KRAUS-ANDERSON CONSTRUCTION CO
(246) KRAUS ANDERSON MIDWEST
(247) KUNZ CONSTRUCTION
(248) KUSTOM BLINDS & DRAPERIES
(249) L&E WINDOW INSTALLATION INC
(250) LAKEHEAD CONSTRUCTORS INC
(251) LAMETTI & SONS INC
(252) LANCASTER MANAGEMENT SERVICES
(253) LANGER CONSTRUCTION
(254) LANKFORD CONSTRUCTION
(255) LARSON CONSTRUCTION CO INC
(256) LEANDER CONSTRUCTION INC
(257) NORTHERN HORIZONS - SOLWAY INC
(258) LEMKETIM CONSTRUCTION
(259) LEPPIN DRY WALL CORP
(260) LEWIS CONSTRUCTION INC
(261) LOEFFEL CONSTRUCTION
(262) LOVEGREEN INDUSTRIAL
(263) LUNDA CONSTRUCTION CO
(264) LUNDACS MCCROSSAN JOINT
(265) LYSNE A J CONTR CORP
(266) M & H INDUSTRIAL SERVICE INC
(267) MACHINERY INSTAL SER INC
(268) MAGNEY CONSTRUCTION
(269) MAJESTIC FLOORING INC
(270) MARCO RJ CONST INC
(271) MARICK REFRIGERATION
(272) MARKET & JOHNSON INC PO
(273) MARSHALL ERECTING INC
(274) MAVO SYSTEMS INC
(275) MC CARTHY BUILDING CO INC
(276) MCCROSSAN C S INC
(277) MCGOUGH CONST CO INC
(278) MEISINGER CONST CO INC
(279) MENEFEE DRYWALL COMPANY INC
(280) METROPOLITAN MECHANICAL
(281) MG MCGRATH INC
(282) HOLMDONALD CONSTRUCTION CO
(283) MIDWEST ACOUSTIC INC
(284) MIDWEST DRILLED FOUNDATIONS &
(285) MIDWEST DRYWALL
(286) FRANK MILLARDS & CO
(287) MILLWRIGHT & MACHINERY
(288) MINNOWA CONSTRUCTION INC
(289) MINNESOTA ACOUSTICS INC
(290) NJ SCHAUB & SONS INC
(291) MINORITY OWNED INSULATION
(292) MIRON CONSTRUCTION COMPANY INC
(293) WALL-TECH INC
(294) MOORHEAD MACHINERY & BOILER CO
(295) MORCON CONSTRUCTION
(296) MA MORTENSON CO
(297) MURPHY RIGGING & ERECTI
(298) NPD INC
(299) FOUR STAR CONSTRUCTION
(300) NELSON REFRIGERATION INC
(301) NEUMANN BROTHERS INC
(302) NEWELL MACHINERY CO INC
(303) CORVAL CONSTRUCTORS INC
(304) NORDSTROM ARCHITECTURAL
(305) NORSEMEN WINDOW INSTALLER
(306) NORMINN INDUSTRIAL LLC
(307) NORTHERN INDUSTRIAL ERECTORS
(308) NORTHERN INDUSTRIAL SERVICES
(309) XCEL ENERGY INC
(310) NORTHSTAR INSULATING SYSTEMS
(311) NOVA INSTALLATION SERV
(312) NTH DEGREE
(313) HOME MENDERS INC
(314) OLIVER CONSTRUCTION CO
(315) OLYMPIC COMPANIES INC
(316) OLYMPIC COMPANIES INC
(317) OLYMPIC COMPANIES INC
(318) OLYMPIC COMPANIES INC
(319) ORLANDINI FLOORING INC
(320) PALMER WEST CONSTRUCT
(321) PALMER-SODERBERG INC
(322) PARK CONSTRUCTION
(323) PARKOS CONSTRUCTION CO INC
(324) PARKWAY FORMING INC
(325) PCL CONSTRUCTION
(326) PDC FACILTIES INC
(327) PEARSON WALL SYSTEMS INC
(328) PERFORMANCE CONTRACTING INC
(329) PERFORMANCE CONTRACTING INC
(330) PETER SCHWABE INC
(331) PINNACLE WALL SYSTEMS
(332) PLATT CONSTRUCTION INC
(333) POINDEXTER FLOORING INSTAL
(334) PORTER TRUSTIN CARLSON
(335) POWER GENERATION SERVICES
(336) POWER TEC INC
(337) POSTORINO DECORATING INC
(338) PRECISION CEILING SYSTEMS INC
(339) PRECISION CONTRACTING CORP
(340) PRECISION COOLING TOWERS INC
(341) PREFERRED PROPERTIES INC
(342) PRESTIGE DRYWALL INC
(343) PRICE ERECTING INC
(344) PROGRESSIVE BUILDING SYSTEMS
(345) PREMIER FLOORING INC
(346) PROSTAR SURFACES INC
(347) PUGLEASA COMPANY INC
(348) QUALITY CEILINGS INC
(349) QUALITY DRYWALL INC
(350) R A M WEST CONST CO INC
(351) RACHEL CONTRACTING INC
(352) RADEMACHER INSTALLATION
(353) RAK CONST INC
(354) RALPH N SMITH INC
(355) RAMSEY EXCAVATING CO
(356) RAY RIIHILUOMA INC
(357) REBER-FRIEL CO
(358) REILING CONST CO
(359) REINER CONTRACTING INC
(360) RESHETAR SYSTEMS INC
(361) RICCHIO INC
(362) RICE LAKE CONSTRUCTION GROUP
(363) RIESGRAFS INSTALLATION
(364) RILEY CONSTRUCTION INC
(365) RINDERKNECHT ASSOCIATES INC
(366) ROBERT SCHROEDER INC
(367) ROBERT W NELSON INC
(368) ROGERS AUTOMATIC
(369) ROSENQUIST CONSTRUCTION
(370) ROSTI CONSTRUCTION
(371) RTL CONSTRUCTION INC
(372) RUSSELL CONSTRUCTION
(373) RUSSELL CONSTRUCTION COMPANY
(374) RYAN COMPANIES US INC
(375) RYAN RJ CONSTRUCTION
(376) S&P CONSTRUCTION
(377) SAFEGUARD ROOFING CO
(378) SAFWAY SERVICES INC
(379) SAJO INCORPORATED
(380) SCHAEFER HARDWOOD FLOOR
(381) SCHECK INDUSTRIAL CORP
(382) SCHERRER CONSTRUCTION CO INC
(383) SCHLEIS FLOOR COVERING
(384) SCHNABEL FOUNDATION COM
(385) SCHREIBER & MULLANEY CO
(386) SDC MANAGEMENT LLC
(387) SEBCO INC
(388) SENOMA INC DBA CENTURY
(389) SHAFER CONTRACTING CO
(390) SHEEHY CONSTR CO INC
(391) SHORCO INC
(392) SIECO CONSTRUCTION
(393) SIEGFRIED GEORGE CONST
(394) SIEMENS GENERATION SERVICE CO
(395) SONUS INTERIORS INC
(396) SORENSEN & SORENSEN PAINTING
(397) SPECIALTY SYSTEMS INC
(398) SPRINKMANN SONS CORP
(399) ST CLOUD ACOUSTICS INC
(400) ST CROIX WALL SYSTEMS INC
(401) ST PAUL LINOLEUM CARPET
(402) STACK BROS MECHANICAL
(403) STAINLESS SPECIALISTS INC
(404) STANDARD CONTRACTING INC
(405) STATE GROUP INDUSTRIAL LTD
(406) STEELE JAMES CONST CO
(407) STERN DRYWALL INC
(408) STREETWAY MASONRY INC
(409) STUCKEY CONSTRUCTION CO INC
(410) SULLIVAN CONSTRUCTION
(411) SUMMIT CONCRETE & MASONRY
(412) SUPERL INC
(413) SWANSON & YOUNGDALE INC
(414) SYSTEMS ENTERPRISE CORP
(415) T&G CONSTRUCTION
(416) T&K BUILDERS INC
(417) TASLER CONST
(418) HUSSMANN CORPORATION
(419) TAYLOR BROS CONSTRUCTION CO
(420) TEKTON CONSTRUCTION COMPANY
(421) THE CADEIRA GROUP INC
(422) THE MARATHON GROUP INC
(423) THE ROCKWELL GROUP INC
(424) THE SAMUELS GROUP
(425) THE WEITZ COMPANY
(426) THE WEITZ CO
(427) THE WEITZ COMPANY INC
(428) THOMAS A MASON CO INC
(429) THOR CONSTRUCTION INC
(430) TIMCO CONST CO
(431) TJ CONST
(432) TMG CONSTRUCTION INC
(433) TJ WEIS CONTRACTING INC
(434) TOPS FIELD SERVICES
(435) TOTAL CONSTRUCTION &
(436) TRIAD CONTRACTORS INC
(437) TRI-NORTH BUILDERS INC
(438) TRI CONSTRUCTION INC
(439) TWIN CITIES SPECIALTIES
(440) TWIN CITY ACOUSTICS INC
(441) USFRAMERS & FINISHERS INC
(442) UNI-STRUT INTERNATIONAL CORP
(443) BELLKATO CORPORATION
(444) UNITED CONSTRUCTION CORP
(445) UNITED FLOORING INC
(446) UNITED INSTALLATION SER
(447) UNITED STATES MECHANICAL INC
(448) UNIVERSAL PAINTING AND
(449) UNIVERSAL PLANT SERVICES INC
(450) V&S CONSTRUCTION SERVICES INC
(451) VALLEY INSTALLATIONS
(452) VALOE PLASTERING INC
(453) UNZEITIG CONSTRUCTION
(454) VAN OSDEL PLASTERING & DRYWALL
(455) US VET GENERAL CONTRACTING LLC
(456) VEIT & CO INC
(457) VIKING CONST LOWRY BLDG
(458) VINCE BIRD CONSTRUCTION
(459) WAGNER CONSTRUCTION OF
(460) WATSON FORSBERG CO
(461) WEBER CONSTRUCTION SERVICES
(462) WEIS BUILDERS INC
(463) WENGER TRAFFIC CORP
(464) WESTERN INDUSTRIAL CONT
(465) WESTIN CONST CO
(466) WHITE CONSTRUCTION INC
(467) WINGHART INC
(468) WISCONSIN INSULATION CO INC
(469) JE DUNN CONSTRUCTION COMPANY
(470) WOJ INSTALLATIONS INC
(471) WOODS CONSTRUCTION INC
(472) WTW CONSTRUCTION SERVICES
(473) ZEMAN CONST CO
(474) ZENITH TECH INC
(475) ZINTL INC
(476) ZONE MECHANICAL NORTH INC
(477) DAVIS DRYWALL INC
(478) DOW ACOUSTICS INC
(479) COMMERCIAL WALL SYSTEMS INC
(480) BADGER SWIMPOOLS INC
(481) GORDON CONST OF MAHNOMEN INC
(482) HAMMERLUND CONSTRUCTION INC
(483) HAWK CONSTRUCTION
(484) BERGSTROM CONSTRUCTION
(485) WOLF CONSTRUCTION INC
(486) PATRIOT CRANE & RIGGING
(487) D R ANDERSON CONSTRUCTION
(488) KIEWIT BUILDING GROUP INC
(489) CONSTRUCTION SPECIALISTS INC
(490) GREEN LIGHT ARCHITECTURAL
(491) GREEN CONSTRUCTION SERVICES
(492) TWIN CITY HARDWOOD
(493) ADVANCEMENTS IN FLOORING
(494) K&H EXTERIORS INC DBA
(495) BRUCE'S CONTRACTING INC
(496) LANCE SERVICE INC
(497) REDMOND CONSTRUCTION CO
(498) DOOR SERVICE COMPANY OF
(499) LYDON MILLWRIGHT SER
(500) INSULATION GUYS INC
(501) GENERAL OFFICE PRODUCTS
(502) S M HENTGES & SONS INC
(503) INDUSTRIAL MAIN SERVICE
(504) RESIDUAL MATERIALS INC
(505) ACOUSTICAL CEILINGS INC
(506) ICE INSTALLING COOLERS ETC
(507) ICON INDUSTRIAL SERVICES
(508) B&B ROOFING & SM INC
(509) VER HALEN INC
(510) ENVIROMENTAL PLANT SERV
(511) WEBCTAS INC
(512) FREEMAN
(513) MATTISON CONTRACTORS INC
(514) FLOOR TECHNOLOGIES INC
(515) BRAXTON & SONS INC
(516) DORAL CORPORATION
(517) ST COTTER TURBINE SER INC
(518) MAX GRAY CONSTRUCTION INC
(519) CHICAGO FLYHOUSE INC
(520) BASS LAKE BUILDERS AND
(521) SPORT SYSTEMS UNLIMITED CORP
(522) VOELLER INSULATION INC
(523) MINER'S INC
(524) NORTHWOODS BUILDERS INC
(525) NORTHLAND CONST OF DULUTH
(526) PROFESSIONAL WALL BUILDERS INC
(527) BALDWIN SUPPLY COMPANY
(528) OHMAN PUMP SERVICE
(529) AMENDOLA BUILDERS INC
(530) T F E INC
(531) C&C WINGER INC
(532) UNITED REFRACTORIES INC
(533) PELLAND SWENSON ASSOCIATES
(534) PELCO CONSTRUCTION
(535) SORLIE ACOUSTICS INC
(536) VANGUILDER CONTRACTING INC
(537) QUALITY DRYWALL & PLASTERING
(538) HARBOR CITY MASONRY INC
(539) BECKERS INC
(540) COMMERCIAL FLOORING INC
(541) HANOVER LINOLEUM & TILE
(542) INTEGRITY FLOOR COVERING INC
(543) KIEFER SPECIALTY FLOORING INC
(544) LAVAN FLOOR COVERING
(545) NATUS INSTALLATIONS
(546) PLATINUM FLOORCOVERING MN INC
(547) SCHNEIDER CO
(548) JW FLOORING INC
(549) ZIEMS CARPET WORKROOM INC
(550) PREMIUM CARPET INSTALLATIONS
(551) R F DURESKY FLOOR COVERING
(552) IMPACT FLOORING INC
(553) CONTRACT TILE & CARPET
(554) JOHNSON CARPET
(555) TCL FLOOR COVERING
(556) ADVANCED DESIGN CONTRACTING
(557) ATLAS BUILDING GROUP
(558) B&B BROTHERS DBA
(559) BA CONSTRUCTION
(560) BANE-NELSON INC
(561) BARTHENHEIER CONSTRUCTION
(562) BARTON MALOW
(563) BOWKER MECHANICAL CONTRACTORS
(564) BROCK INDUSTRIAL SERVICES
(565) BUKACEK CONSTRUCTION
(566) CALOUETTE CONSTRUCTION SERVICE
(567) CENTENNIAL CONTRACTORS OF THE
(568) COMMERCIAL WALLS & CEILINGS
(569) 3-D CONCRETE & CONSTRUCTION
(570) COUNTERTOP DESIGNS
(571) CREATIVE BUSINESS INTERIORS
(572) DAVCO DEVELOPMENT
(573) DAVID M SCHMITT
(574) DAY CO CONCRETE COMPANY
(575) EMERGE CONSTRUCTION
(576) DOORCO
(577) FINISH INTERIOR DRYWALL
(578) GATEWAY CONCRETE
(579) HALVERSON CARPET CENTER
(580) HARGER'S ACOUSTICS
(581) HELMKAMP CONSTRUCTION
(582) HOFFMAN STRUCTURES OF AMERICA
(583) INTEGRITY INSTALLATION
(584) J K MECHANICAL CONTRACTORS
(585) JH HASSINGER
(586) JP CULLEN & SONS
(587) KENNY CONSTRUCTION
(588) KE FLEX CONTRACTING
(589) LE CONTE CONSTRUCTION
(590) MAERTENS BRENNY CONST
(591) METRO SHADE SERVICE
(592) MICHELS FOUNDATIONS
(593) MIDDLETON CONSTRUCTION
(594) MIDWEST COMMERCIAL
(595) MODERN DRYWALL
(596) OLMSTEAD CONSTRUCTION
(597) ORION HARDWOOD FLOORS
(598) P W WALSH & CO
(599) PLATINUM SPECIALTY SERVICES
(600) PHOENIX CORP
(601) PRECISION DRYWALL
(602) PRESTIGE CONTRACT FLOORING
(603) RASCH CONSTRUCTION & ENGINEER
(604) RAPID CONSTRUCTION INC
(605) REGIS MAINTENANCE CONTRACTORS
(606) S&S CONCRETE AND MASONRY
(607) SEITHER & CHERRY QUAD CITIES
(608) SERGENIAN'S FLOOR COVERINGS IN
(609) SID GRINKER RESTORATION
(610) SITELINE INTERIOR CARPENTRY
(611) RIVER VALLEY CONSTRUCTION
(612) MCC INDUSTRIES DBA KMS
(613) STERLING SYSTEMS
(614) SUNDIAL SOLAR ENERGY
(615) SUNRISE CARPENTERS
(616) SUPERIOR MASONRY BUILDER
(617) SWIFT CONSTRUCTION SERVICES
(618) TERRA ENGINEERING & CONST
(619) THATCHER FOUNDATIONS
(620) TITAN BUILDING COMPANY
(621) WF JOHNSTON CONSTRUCTION
(622) WALTER WELLENSTEIN & SONS
(623) WINGER CONTRACTING
(624) VJS CONSTRUCTION SERVICES
(625) PRIME INDUSTRIAL CONSTRUCTORS
(626) PRIME CONSTRUCTION SERVICES
(627) TREIBER CONSTUCTION COMPANY
(628) AVM CONSTRUCTION
(629) ZEPHYR ALUM PRODUCTS

Schedule R (Form 990) 2018

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) 2018

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) 2018

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) 2018

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 2018 (Part V, line 2a) ......	5	272
6	Total number of volunteers (estimate if necessary) .............	6	15
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) .........	138,142,661	157,067,696
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	8,018,652	34,511,361
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	146,161,313	191,579,057
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).....	138,656,701	149,844,972
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)....	3,301,589	3,464,266
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	141,958,290	153,309,238
19	Revenue less expenses. Subtract line 18 from line 12.......	4,203,023	38,269,819
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	200,285,491	202,160,177
21	Total liabilities (Part X, line 26).............	4,075,137	5,676,322
22	Net assets or fund balances. Subtract line 21 from line 20.....	196,210,354	196,483,855

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	SELF-FUNDED BENEFITS FOR APPROXIMATELY 14,991 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/SECRETARY	1.00 ................. 42.00	X	X	0	0	0
(2) DAVE HAMILTON...................................................................... MGT TRUSTEE	1.00 ................. 42.00	X		0	0	0
(3) JOHN RAINES...................................................................... UNION TRUSTEE/CHAIRMAN	1.00 ................. 63.00	X	X	0	269,887	124,626
(4) PATRICK NILSEN...................................................................... UNION TRUSTEE	1.00 ................. 58.00	X		0	173,206	95,192
(5) PETER DONNINO...................................................................... MGT TRUSTEE	1.00 ................. 42.00	X		0	0	0
(6) MARTHA HENRICKSON...................................................................... MGT ALTERNATE	1.00 ................. 42.00	X		0	0	0
(7) CHRIS HILL...................................................................... UNION TRUSTEE/ALTERNATE	1.00 ................. 47.00	X		0	140,145	91,160
(8) BURT JOHNSON...................................................................... UNION TRUSTEE	1.00 ................. 57.00	X		0	173,206	95,192
(9) JOHN NESSE...................................................................... MGT TRUSTEE	1.00 ................. 43.00	X		0	0	0
(10) THOMAS PERRIER...................................................................... UNION TRUSTEE	1.00 ................. 2.00	X		0	0	0
(11) ROBB NELSON...................................................................... UNION TRUSTEE/ALTERNATE	1.00 ................. 47.00	X		0	121,396	81,898
(12) BILL GRIMM...................................................................... MGT ALTERNATE	1.00 ................. 43.00	X		0	0	0
(13) JON NOWAK...................................................................... UNION TRUSTEE/ALTERNATE	1.00 ................. 47.00	X		0	0	0
(14) SHAWN COTTER...................................................................... MGT TRUSTEE/ALTERNATE	1.00 ................. 42.00	X		0	0	0
(15) RYAN PECINVOSKY...................................................................... UNION TRUSTEE/ALTERNATE	1.00 ................. 2.00	X		0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	877,840	488,068

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	157,067,696	157,067,696
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....		157,067,696

3 Investment income (including dividends, interest, and othersimilar amounts) ......			4,006,203			4,006,203
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		125,323,521
b	Less: cost or other basis and sales expenses		94,818,363
c	Gain or (loss)		30,505,158
d	Net gain or (loss).....			30,505,158	30,505,158
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
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			191,579,057	187,572,854	0	4,006,203

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21
2	Grants and other assistance to domestic individuals. See Part IV, line 22
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members	149,844,972
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 .........	198,073
c	Accounting ...........	26,500
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	59,571
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	192,791
12	Advertising and promotion ....
13	Office expenses .......	75,845
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 ....	8,640
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...
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	ADMINSTRATIVE FEES	2,760,000
b	PCORI TAX	61,698
c	OTHER EXPENSES	59,392
d	NEGOTIATED DISCOUNT FEE	21,756
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	153,309,238
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 .........		12,237,673	2	16,478,057
3	Pledges and grants receivable, net ......			3
4	Accounts receivable, net .............		11,990,747	4	13,023,881
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 ..............
			82,773	6	157,326
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 .		94,803,637	11	119,868,195
12	Investments—other securities. See Part IV, line 11 .....		81,170,661	12	52,632,718
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)...		200,285,491	16	202,160,177

17	Accounts payable and accrued expenses .....	344,027	17	276,062
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	3,731,110	25	5,400,260
26	Total liabilities. Add lines 17 through 25..	4,075,137	26	5,676,322

	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	196,210,354	32	196,483,855
33	Total net assets or fund balances ...........	196,210,354	33	196,483,855
34	Total liabilities and net assets/fund balances ........	200,285,491	34	202,160,177