Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 10-01-2018 , and ending 09-30-2019
BCheck if applicable:
CName of organization
CARPENTERS HEALTH FUND OF WEST VIRGINIA
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
3150 US ROUTE 60
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ONA, WV25545
D Employer identification number

55-0621800
E Telephone number

G Gross receipts $ 27,121,340
F Name and address of principal officer:
JAMES BROWN
3150 US ROUTE 60
ONA,WV25545
I
Tax-exempt status: ( 9 ) LeftBullet (insert no.) or
J
Website:MediumBullet
N/A
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1961
M State of legal domicile: WV
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO PROVIDE HEALTH AND INSURANCE BENEFITS TO MEMBERS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 10
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 10
5 Total number of individuals employed in calendar year 2018 (Part V, line 2a) ...... 5 0
6 Total number of volunteers (estimate if necessary) ............. 6 10
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
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 0 0
9 Program service revenue (Part VIII, line 2g) ......... 18,954,231 18,789,530
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 658,030 714,177
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) 19,612,261 19,503,707
Expenses; 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)..... 13,921,579 17,397,531
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) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 988,063 934,458
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 14,909,642 18,331,989
19 Revenue less expenses. Subtract line 18 from line 12....... 4,702,619 1,171,718
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 30,861,005 33,035,926
21 Total liabilities (Part X, line 26)............. 424,332 620,982
22 Net assets or fund balances. Subtract line 21 from line 20..... 30,436,673 32,414,944
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2018)
Form 990 (2018)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: TO PROVIDE HEALTH AND INSURANCE BENEFITS TO MEMBERS.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 18,373,600 including grants of $   ) (Revenue $   )
TO PROVIDE HEALTH AND INSURANCE BENEFITS TO MEMBERS.
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 expensesMediumBullet18,373,600
Form 990 (2018)
Form 990 (2018)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A.....................
1
 
No
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ...
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II..............
4
 
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III.................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment..................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part IIIClick to see attachment.............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
 
No
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....
21
 
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
Form 990 (2018)
Form 990 (2018)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J.......................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............
25a
 
 
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
 
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II...........
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
4
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
Form 990 (2018)
Form 990 (2018)
Page 5
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
0
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
 
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? If "Yes," see instructions and file Form 4720, Schedule N .....
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
If "Yes," complete Form 4720, Schedule O ................
16
 
No
Form 990 (2018)
Form 990 (2018)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
10
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
10
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletAMERICAN BENEFIT CORPORATION3150 US ROUTE 60   ONA,WV25545 (304) 525-0331
Form 990 (2018)
Form 990 (2018)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) LEE MANGES......................................................................
TRUSTEE
 2.00
.................
  		X           0 0 0
(2) WILLIAM SPROULE......................................................................
TRUSTEE
 2.00
.................
  		X           0 0 0
(3) JEREMY JEFFERS......................................................................
TRUSTEE
 2.00
.................
  		X           0 0 0
(4) JOE ELLIOTT......................................................................
TRUSTEE
 2.00
.................
  		X           0 0 0
(5) TIM GOODEN......................................................................
TRUSTEE
 2.00
.................
  		X           0 0 0
(6) MICHAEL JENKINS......................................................................
TRUSTEE
 2.00
.................
  		X           0 0 0
(7) JAMES BROWN......................................................................
TRUSTEE
 2.00
.................
  		X           0 0 0
(8) TODD COREY......................................................................
TRUSTEE
 2.00
.................
  		X           0 0 0
(9) ANDY WISEMAN......................................................................
TRUSTEE
 2.00
.................
  		X           0 0 0
(10) GLENN JEFFRIES......................................................................
TRUSTEE
 2.00
.................
  		X           0 0 0














Form 990 (2018)
Form 990 (2018)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 0 0 0
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet0
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2018)
Form 990 (2018)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f  
g Noncash contributions included in lines 1a - 1f:$  
h Total. Add lines 1a-1f.......MediumBullet  
Program Service RevenueAmt Business Code
2a EMPLOYER CONTRIBUTIONS 525100 16,199,977 16,199,977    
b PARTICIPANT DIRECT PYMTS 525100 2,589,553 2,589,553    
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f ....MediumBullet 18,789,530
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 692,551 692,551    
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss)......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   7,639,259
b Less: cost or other basis and sales expenses   7,617,633
c Gain or (loss)   21,626
d Net gain or (loss).....MediumBullet 21,626 21,626    
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..MediumBullet      
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..MediumBullet        
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..MediumBullet        
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See Instructions......MediumBullet 19,503,707 19,503,707 0 0
Form 990 (2018)
Form 990 (2018)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
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 17,397,531  
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 ......... 42,515      
c Accounting ........... 15,400      
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 39,559      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)        
12 Advertising and promotion ....        
13 Office expenses .......        
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 .... 599      
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 ADMINISTRATION FEES 802,183      
b CONTRIBUTION ADMINISTRA 13,500      
c POSTAGE AND PRINTING 11,470      
d FIDUCIARY RESPONSIBILIT 9,232      
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 18,331,989      
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 MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2018)
Form 990 (2018)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........   1  
2 Savings and temporary cash investments ......... 11,084,353 2 12,158,863
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 3,345,410 4 3,266,027
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
  6  
7 Notes and loans receivable, net ....   7  
8 Inventories for sale or use ........   8  
9 Prepaid expenses and deferred charges ......   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 . 16,431,242 11 17,611,036
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)... 30,861,005 16 33,035,926
Liabilities 17 Accounts payable and accrued expenses ..... 424,332 17 573,034
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 0 25 47,948
26 Total liabilities. Add lines 17 through 25.. 424,332 26 620,982
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 30,436,673 27 32,414,944
28 Temporarily restricted net assets ...........   28  
29 Permanently restricted net assets   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund ...   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 30,436,673 33 32,414,944
34 Total liabilities and net assets/fund balances ........ 30,861,005 34 33,035,926
Form 990 (2018)
Form 990 (2018)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
19,503,707
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
18,331,989
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
1,171,718
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
30,436,673
5
Net unrealized gains (losses) on investments ...............
5
806,553
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
32,414,944
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2018)
Form 990 (2018)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet 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 HEALTH FUND OF WEST VIRGINIA
 
Employer identification number

55-0621800
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 ........    
5
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? ............
6
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? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
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.
Held at the End of the 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  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
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)? .............................
9
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.
1a
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.
b
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 $  
2
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:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
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

Schedule D (Form 990) 2018
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
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?...
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.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
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  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
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 ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations .................
3a(i)
 
 
(ii) related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
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).)..SchDMdBullet 0
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 3
Part VII
Investments—Other 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)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program 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.)Small Bullet  
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.)...........Small Bullet  
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 BENEFITS PAYABLE 47,948
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 47,948
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

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 20,310,260
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 806,553
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 806,553
3 Subtract line 2e from line 1.................. 3 19,503,707
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 19,503,707
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 18,331,989
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 18,331,989
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 18,331,989
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
Schedule D (Form 990) 2018


Additional Data


Software ID:  
Software Version:  




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 HEALTH FUND OF WEST VIRGINIA
 
Employer identification number

55-0621800
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES CHAIRMAN AND SECRETARY BEFORE THEY SIGN AND FILE THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ATTEND MEETINGS ON FIDUCIARY RESPONSIBILITIES. THE BOARD OF TRUSTEES FUNCTIONS AS A WHOLE; NO INDIVIDUAL TRUSTEE CAN ACT ALONE.
FORM 990, PART VI, SECTION C, LINE 19 THE FUND MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C: THE FUND'S BOARD OF TRUSTEES HAS ASSUMED THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE PLAN YEAR.
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:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach 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 HEALTH FUND OF WEST VIRGINIA
 
Employer identification number

55-0621800
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?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2018
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



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(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?



 		(k)
Percentage
ownership
Yes No Yes No
(1) FLORIDA CARPENTERS

2840 NW 27TH AVE
OAKLAND PARK,FL33311
 EMPLOYER CONTRIBUTIONS FL  
        No     No  
(2) MCT SERVICES LLC

7401 W 129 ST
OVERLAND PARK,KS66213
 EMPLOYER CONTRIBUTIONS KS  
        No     No  
(3) DETROIT CARPENTERS

1401 FARROW
FERNDALE,MI48220
 EMPLOYER CONTRIBUTIONS MI  
        No     No  
(4) OVAL CONSTRUCTION MGMT

179 SUMMERS ST 610
CHARLESTON,WV25301
 EMPLOYER CONTRIBUTIONS WV  
        No     No  
(5) UBC NATL JOB CORPS TRAINING

6801 PLACID ST
LAS VEGAS,NV89119
 EMPLOYER CONTRIBUTIONS NV  
        No     No  
(6) WVSBTACT

600 LEON SULLIVAN WAY
CHARLESTON,WV25301
 EMPLOYER CONTRIBUTIONS WV  
        No     No  
(7) C&L WELDING LLC

184 PINCH RIDGE RD
ELKVIEW,WV25071
 EMPLOYER CONTRIBUTIONS WV  
        No     No  
(8) DEFCON FORCE LLC

4015 23RD ST SW
CANTON,OH44720
 EMPLOYER CONTRIBUTIONS OH  
        No     No  
(9) KAR CONTRACTING LLC

2340 LITTLE HURRICANE CREEK RD
PRICHARD,WV25555
 EMPLOYER CONTRIBUTIONS WV  
        No     No  
(10) MARKS-LANDAU CONSTRUCTION LLC

9855 RINAMAN RD
WEXFORD,PA15090
 EMPLOYER CONTRIBUTIONS PA  
        No     No  
(11) MIRC CONSTRUCTION SERVICES LLC

PO BOX 465
SCOTT DEPOT,WV25560
 EMPLOYER CONTRIBUTIONS WV  
        No     No  
(12) PARAMOUNT BUILDERS LLC

PO BOX 1370
ST ALBANS,WV25177
 EMPLOYER CONTRIBUTIONS WV  
        No     No  
(13) SAFEWAY SERVICES LLC

9536 GLADES DR
HAMILTON,OH45011
 EMPLOYER CONTRIBUTIONS OH  
        No     No  
(14) VERTICAL ACCESS SOLUTIONS LLC

PO BOX 1268
LANCASTER,PA17608
 EMPLOYER CONTRIBUTIONS PA  
        No     No  
(15) CARL WALKER CONSTRUCTION CO

2 HALE STREET
CHARLESTON,WV25301
 EMPLOYER CONTRIBUTIONS WV  
        No     No  
(16) OHIO CARPENTERS

3150 US-60
ONA,WV25545
 EMPLOYER CONTRIBUTIONS WV  
        No     No  
(17) SOUTHWEST CARPENTERS

533 S FREMONT AVE
LOS ANGELES,CA90071
 EMPLOYER CONTRIBUTIONS WV  
        No     No  
(18) GLOBAL SCAFFOLD CONSTRUCTION

17900 EXCEL BLVD
WALKER,LA70785
 EMPLOYER CONTRIBUTIONS LA  
        No     No  
(19) LG FOX

1692 JAGGIE FOX WAY
LEXINGTON,KY40511
 EMPLOYER CONTRIBUTIONS KY  
        No     No  
(20) MCCROSSIN FOUNDATIONS

2607 NICHOLSON RD 2400
SEWICKLEY,PA15143
 EMPLOYER CONTRIBUTIONS PA  
        No     No  
(21) PADDOCK SWIMMING POOL CO

15120 C SOUTH LAWN LN
ROCKVILLE,MD20850
 EMPLOYER CONTRIBUTIONS MD  
        No     No  
(22) STEVENS ENGINEERS AND CONSTRUCTION

14470 YORK ROAD
NORTH ROYALTON,OH44133
 EMPLOYER CONTRIBUTIONS OH  
        No     No  
(23) TRISTATE INTERIOR FINISHES

610 9TH ST
PORTSMOUTH,OH45662
 EMPLOYER CONTRIBUTIONS OH  
        No     No  
(24) ULTIMATE TILE ETX

3655 FISHERS RIDGE RD
KENNA,WV25248
 EMPLOYER CONTRIBUTIONS WV  
        No     No  
(25) DPC FABRICATION

5300 BARKALOO ST
BAYTOWN,TX77521
 EMPLOYER CONTRIBUTIONS TX  
        No     No  
(26) FORCE DRILLING

130 MEADOW RIDGE RD STE 25
MT MORRIS,PA15349
 EMPLOYER CONTRIBUTIONS PA  
        No     No  
(27) J&H ERECTORS

1406 10TH ST
PORTSMOUTH,OH45662
 EMPLOYER CONTRIBUTIONS OH  
        No     No  
(28) MID SOUTH CARP REG COUNCIL

1300 S MERIDIAN STE 200
OKLAHOMA CITY,OK73108
 EMPLOYER CONTRIBUTIONS OK  
        No     No  
(29) NEW AGE CONSTRUCTION

404 GREENBRIER WAY
TORNADO,WV25202
 EMPLOYER CONTRIBUTIONS WV  
        No     No  
(30) NEW ENGLAND CARP HEALTH FUND

350 FORDHAM RD
WILMINGTON,MA01887
 EMPLOYER CONTRIBUTIONS MA  
        No     No  
(31) SOUTHEASTERN CARPENTERS

PO BOX 1449
GOODLETTSVILLE,TN37070
 EMPLOYER CONTRIBUTIONS TN  
        No     No  
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) 3 D CONSTRUCTION

514 GEORGE ST
PARKERSBURG,WV26101
 EMPLOYER CONTRIBUTIONS WV  
          No
(2) ACTS CONSTRUCTION INC

PO BOX 942
HOLLY SPRINGS,NC27540
 EMPLOYER CONTRIBUTIONS NC  
          No
(3) AECOM ENERGY & CONSTRUCTION

150 CLAY ST SUITE 100
MORGANTOWN,WV26501
 EMPLOYER CONTRIBUTIONS WV  
          No
(4) AGSTEN CONSTRUCTION

209 WASHINGTON ST EAST
CHARLESTON,WV25302
 EMPLOYER CONTRIBUTIONS WV  
          No
(5) ALAN STONE CO INC

PO BOX 186
WILLIAMSTOWN,WV26187
 EMPLOYER CONTRIBUTIONS WV  
          No
(6) ARISTEO INSTALLATIONS

12811 FARMINGTON ROAD
LIVONIA,MI48150
 EMPLOYER CONTRIBUTIONS MI  
          No
(7) ATLANTIC AGSTEN BLDG COMPANY

1601 HAMPTON RD
CHARLESTON,WV25314
 EMPLOYER CONTRIBUTIONS WV  
          No
(8) ATLANTIC PLANT MAINTENANCE

3225 PASADENA BLV
PASADENA,TX77503
 EMPLOYER CONTRIBUTIONS TX  
          No
(9) ATLAS SCAFFOLD

4324 KANAWHA TURNPIKE
SOUTH CHARLESTON,WV25309
 EMPLOYER CONTRIBUTIONS WV  
          No
(10) BBL CARLTON

600 KANAWHA BLVD E 200
CHARLESTON,WV25301
 EMPLOYER CONTRIBUTIONS WV  
          No
(11) BEAVER EXCAVATING

2000 BEAVER PL AVE SW
CANTON,OH44706
 EMPLOYER CONTRIBUTIONS OH  
          No
(12) BLACKHAWK INTERIORS INC

3600 MORGANTOWN IND PARK
MORGANTOWN,WV26501
 EMPLOYER CONTRIBUTIONS WV  
          No
(13) BRAND ENERGY SERVICES OF PA

510 ROBB ST
MCKEES ROCKS,PA15136
 EMPLOYER CONTRIBUTIONS PA  
          No
(14) BRAYMAN CONSTRUCTION CORP

1000 JOHN ROEBLING WAY
SAXONBURG,PA16056
 EMPLOYER CONTRIBUTIONS PA  
          No
(15) BROCK INDUSTRIAL SERVICES

2210 OAK LEAF
ST JOLIET,IL60436
 EMPLOYER CONTRIBUTIONS IL  
          No
(16) BROWN ENTERPRISES WV

PO BOX 352
FRIENDLY,WV26146
 EMPLOYER CONTRIBUTIONS WV  
          No
(17) BRUNSWICK BOWLING & BILLIARDS

525 W LAKETON AVE
MUSKEGON,MI49441
 EMPLOYER CONTRIBUTIONS MI  
          No
(18) BRYAN CONSTRUCTION INC

PO BOX 187
SLIPPERY ROCK,PA16057
 EMPLOYER CONTRIBUTIONS PA  
          No
(19) CARPENTERS COMB FUNDS

650 RIDGE RD 300
PITTSBURGH,PA15205
 EMPLOYER CONTRIBUTIONS PA  
          No
(20) COASTAL DRILLING EAST

70 GUM SPRINGS RD
MORGANTOWN,WV26508
 EMPLOYER CONTRIBUTIONS WV  
          No
(21) COLAIANNI CONSTRUCTION

2141 OH-150
DILLONVALE,OH43917
 EMPLOYER CONTRIBUTIONS OH  
          No
(22) COMPLETE GENERAL CONSTRUCTION

1221 E 5TH AVE
COLUMBUS,OH43219
 EMPLOYER CONTRIBUTIONS OH  
          No
(23) CONSTRUCTION EMPLOYERS ASSOC

2794 WHITE HALL BLVD
WHITE HALL,WV26554
 EMPLOYER CONTRIBUTIONS WV  
          No
(24) CORNERSTONE INTERIORS

PO BOX 412
ELEANOR,WV25070
 EMPLOYER CONTRIBUTIONS WV  
          No
(25) DANHILL CONSTRUCTION

PO BOX 685
GAULEY BRIDGE,WV25085
 EMPLOYER CONTRIBUTIONS WV  
          No
(26) DAY & ZIMMERMAN

1827 FREEDOM RD 101
LANCASTER,PA17601
 EMPLOYER CONTRIBUTIONS PA  
          No
(27) DIXON ELECTRICAL SYSTEMS

3352 NORWOOD RD
HUNTINGTON,WV25705
 EMPLOYER CONTRIBUTIONS WV  
          No
(28) DALTON PROTECTION

706 W XENIA DR
FAIRBORN,OH45324
 EMPLOYER CONTRIBUTIONS OH  
          No
(29) DOORS UNLIMITED INC SHOP AG

415 HALL ST
BRIDGEPORT,OH43912
 EMPLOYER CONTRIBUTIONS OH  
          No
(30) E P LEACH & SON #302

PO BOX 1823
HUNTINGTON,WV25719
 EMPLOYER CONTRIBUTIONS WV  
          No
(31) ERECTION SPECIALTIES

6120 MACCORKLE AVE
ST ALBANS,WV25177
 EMPLOYER CONTRIBUTIONS WV  
          No
(32) EARLY CONSTRUCTION

307 CO RD 120
SOUTH POINT,OH45680
 EMPLOYER CONTRIBUTIONS OH  
          No
(33) EASLEY & RIVERS

3800 MORGANTOWN INDUSTRIAL PK
MORGANTOWN,WV26501
 EMPLOYER CONTRIBUTIONS WV  
          No
(34) ENERFAB POWER & INDUSTRIAL

4413 KINGS RUN RD
CINCINNATI,OH45232
 EMPLOYER CONTRIBUTIONS OH  
          No
(35) FLINT CONSTRUCTION

1 PUBLIC RD
GASSAWAY,WV26624
 EMPLOYER CONTRIBUTIONS WV  
          No
(36) FLOOR SOLUTIONS

5437 FALLS BRANCH RD
LAVALETTE,WV25535
 EMPLOYER CONTRIBUTIONS WV  
          No
(37) G & G BLDERS INC

135 CORPORATE CENTRE DR
SCOTT DEPOT,WV25560
 EMPLOYER CONTRIBUTIONS WV  
          No
(38) G A BROWN & SON INC

215 MILL STREET
FAIRMONT,WV26554
 EMPLOYER CONTRIBUTIONS WV  
          No
(39) GRAE-CON CONSTRUCTION

PO BOX 1778
STEUBENVILLE,OH43952
 EMPLOYER CONTRIBUTIONS OH  
          No
(40) HAYSLETT CONSTRUCTION

PO BOX 447
HURRICANE,WV25526
 EMPLOYER CONTRIBUTIONS WV  
          No
(41) HOWARD CONCRETE PUMPING INC

701 MILLERS RUN RD
CUDDY,PA15031
 EMPLOYER CONTRIBUTIONS PA  
          No
(42) INTERIORS PLUS

MEDINA RD
SANDYVILLE,WV25275
 EMPLOYER CONTRIBUTIONS WV  
          No
(43) ISI SYSTEMS INC

PO BOX 156
BELLAIRE,OH43906
 EMPLOYER CONTRIBUTIONS OH  
          No
(44) J & J DRYWALL

11 PIKE DR
FAIRMONT,WV26554
 EMPLOYER CONTRIBUTIONS WV  
          No
(45) JACOBS IND SVCS

4949 ESSEN LANE
BATON ROUGE,LA70809
 EMPLOYER CONTRIBUTIONS LA  
          No
(46) J POLI INC

2601 JANE ST
PITTSBURGH,PA15203
 EMPLOYER CONTRIBUTIONS PA  
          No
(47) JARVIS DOWNING & EMCH

PO BOX 6253
WHEELING,WV26003
 EMPLOYER CONTRIBUTIONS WV  
          No
(48) JOSEPH TESTA CONCRETE CONTRACT

422 PRESTLEY ST
CARNEGIE,PA15106
 EMPLOYER CONTRIBUTIONS PA  
          No
(49) KENCO CONSTRUCTION

330 HOWARD ST
BRIDGEPORT,OH43912
 EMPLOYER CONTRIBUTIONS OH  
          No
(50) KENT WELDING INC

1387 CHESTERVILLE RD
MINERAL WELLS,WV26150
 EMPLOYER CONTRIBUTIONS WV  
          No
(51) KEYSTONE MOUNT REG COUNCIL CAR

FORMERLY MID ATLANTIC REG CARP
PITTSBURGH,PA15205
 EMPLOYER CONTRIBUTIONS PA  
          No
(52) KOKOSING CONSTRUCTION INC

PO BOX 226
FREDERICKSTOWN,OH43019
 EMPLOYER CONTRIBUTIONS OH  
          No
(53) L M CONSTRUCTION INC

LAVORINI INTERIORS INC
ST CLAIRSVILLE,OH43950
 EMPLOYER CONTRIBUTIONS OH  
          No
(54) LEE REGER BUILDS INC

PO BOX 1072
SHINNSTON,WV26431
 EMPLOYER CONTRIBUTIONS WV  
          No
(55) LANDAU BUILDING CO

9855 RINAMAN RD
WEXFORD,PA15090
 EMPLOYER CONTRIBUTIONS PA  
          No
(56) MANHEIM CORP

2025 GREENTREE RD 1
PITTSBURGH,PA15220
 EMPLOYER CONTRIBUTIONS PA  
          No
(57) LEAD

3150 US-60
ONA,WV25545
 EMPLOYER CONTRIBUTIONS WV  
          No
(58) MARE SOLUTIONS INC

647 ALPHA DR
PITTSBURGH,PA15238
 EMPLOYER CONTRIBUTIONS PA  
          No
(59) MASCARO CONSTRUCTION CO

1720 METROPOLITAN ST
PITTSBURGH,PA15233
 EMPLOYER CONTRIBUTIONS PA  
          No
(60) MAYNARD C SMITH CONSTRUCTION

3410 HESTERFIELD AVE
CHARLESTON,WV25304
 EMPLOYER CONTRIBUTIONS WV  
          No
(61) MARCCTRAINING CENTER

3150 US-60
ONA,WV25545
 EMPLOYER CONTRIBUTIONS WV  
          No
(62) MBM CONTRACTING INC

4999 OLD CLAIRTON RD
PITTSBURGH,PA15236
 EMPLOYER CONTRIBUTIONS PA  
          No
(63) MID ATLANTIC CONSTRUCTION

190 CAMP CONLEY RD
POINT PLEASANT,WV25550
 EMPLOYER CONTRIBUTIONS WV  
          No
(64) MID ATLANTIC REG COUNCIL

8500 PENNSYLVANIA AVE
UPPER MARLBOR,MD20772
 EMPLOYER CONTRIBUTIONS MD  
          No
(65) MIDECON INC

3331 SO 3RD ST
IRONTON,OH45638
 EMPLOYER CONTRIBUTIONS OH  
          No
(66) MILLWRIGHT LOCAL 1755

4600 CAMDEN AVE
PARKERSBURG,WV26101
 EMPLOYER CONTRIBUTIONS WV  
          No
(67) MINNOTTE CONTRACTING

1760 WEBASH ST
PITTSBURGH,PA15220
 EMPLOYER CONTRIBUTIONS PA  
          No
(68) MOSITES CONSTRUCTION CO

4839 CAMPBELLS RUN RD
PITTSBURGH,PA15205
 EMPLOYER CONTRIBUTIONS PA  
          No
(69) NEIGHBORGALL CONSTRUCTION

1216 7TH AVE
HUNTINGTON,WV25701
 EMPLOYER CONTRIBUTIONS WV  
          No
(70) NITRO ACOUSTICS INC

PO BOX 652
NITRO,WV25143
 EMPLOYER CONTRIBUTIONS WV  
          No
(71) NEW YORK DC CARPENTERS

395 HUDSON ST
NEW YORK,NY10014
 EMPLOYER CONTRIBUTIONS NY  
          No
(72) NORTHEAST CARPENTERS

91 FIELDCREST AVE
EDISON,NJ08837
 EMPLOYER CONTRIBUTIONS NJ  
          No
(73) OHIO WEST VIRGINIA EXCAVATING

PO BOX 128
POWHATAN POINT,OH43942
 EMPLOYER CONTRIBUTIONS OH  
          No
(74) PJ DICK INC

PO BOX 6774
PITTSBURGH,PA15212
 EMPLOYER CONTRIBUTIONS PA  
          No
(75) PAULS CONCRETE

PO BOX 63
BARBOURSVILLE,WV25504
 EMPLOYER CONTRIBUTIONS WV  
          No
(76) PIONEER PIPE FAB

2021 HANNA RD
MARIETTA,OH45750
 EMPLOYER CONTRIBUTIONS OH  
          No
(77) PRAY CONSTRUCTION CO

4964 TEAYS VALLEY RD
SSCOTT DEPOT,WV25560
 EMPLOYER CONTRIBUTIONS WV  
          No
(78) RAM ACOUSTICAL CORPORATION

608 2ND AVE
BEAVER FALLS,PA15010
 EMPLOYER CONTRIBUTIONS PA  
          No
(79) RIVERSIDE SERVICES MJD INC

PO BOX 184
PROCTOR,WV26055
 EMPLOYER CONTRIBUTIONS WV  
          No
(80) SAVAGE CONSTRUCTION CO

196 PETERS RUN RD
WHEELING,WV26003
 EMPLOYER CONTRIBUTIONS WV  
          No
(81) SCHERRER ENGINEERING

5 RIDGECREST RD
WHEELING,WV26003
 EMPLOYER CONTRIBUTIONS WV  
          No
(82) SOLID PLATFORMS

1781 US HIGHWAY 52
CINCINNATI,OH45153
 EMPLOYER CONTRIBUTIONS OH  
          No
(83) SPECIAL INSTALLATIONS

PO BOX 4698
STEUBENVILLE,OH43952
 EMPLOYER CONTRIBUTIONS OH  
          No
(84) STRUCTSURE SCAFFOLDING

1054 CENTRAL IND DRIVE
ST LOUIS,MO63110
 EMPLOYER CONTRIBUTIONS MO  
          No
(85) THE R M HUFFMAN CO

PO BOX 8277
SOUTH CHARLESTON,WV25303
 EMPLOYER CONTRIBUTIONS WV  
          No
(86) TRITON CONSTRUCTION

PO BOX 1360
ST ALBANS,WV25177
 EMPLOYER CONTRIBUTIONS WV  
          No
(87) TRUSHEL CONSTRUCTION

3544 MAIN ST
WEIRTON,WV26062
 EMPLOYER CONTRIBUTIONS WV  
          No
(88) TWIN CITIES CARPENTERS H&W

3001 METRO DR 500
MINNEAPOLIS,MN55425
 EMPLOYER CONTRIBUTIONS MN  
          No
(89) UNITED CONSTRUCTION CO

PO BOX 4859
PARKERSBURG,WV26104
 EMPLOYER CONTRIBUTIONS WV  
          No
(90) WALTERS CONSTRUCTION CO

RD 2 BOX 338
TRIADELPHIA,WV26059
 EMPLOYER CONTRIBUTIONS WV  
          No
(91) WV STATE BLDG SALARY

600 LEON SULLIVAN WAY
CHARLESTON,WV25301
 EMPLOYER CONTRIBUTIONS WV  
          No
(92) WISEMAN CONSTRUCTION

1616 6TH AVE
CHARLESTON,WV25312
 EMPLOYER CONTRIBUTIONS WV  
          No
(93) WISEMAN CONSTRUCTION CO SALARIES

1616 6TH AVE
CHARLESTON,WV25312
 EMPLOYER CONTRIBUTIONS WV  
          No
(94) WYATT INC

4545 CAMPBELLS RUN RD
PITTSBURGH,PA15205
 EMPLOYER CONTRIBUTIONS PA  
          No
(95) CAST & BAKER CORP

2214 WASHINGTON RD
CANNONSBURG,PA15317
 EMPLOYER CONTRIBUTIONS PA  
          No
(96) CATTRELL COMPANIES INC

906 FRANKLIN ST
TORONTO,OH43964
 EMPLOYER CONTRIBUTIONS OH  
          No
(97) CHAPMAN CORP

311 S MAIN ST
WASHINGTON,PA15301
 EMPLOYER CONTRIBUTIONS PA  
          No
(98) CLAY'S PERFORMANCE CONSTRUCTION

12449 VIRGINIA BLVD
ASHLAND,KY41102
 EMPLOYER CONTRIBUTIONS KY  
          No
(99) MCKINNEY DRILLING CO

119 STEWART LN
WINFIELD,WV25213
 EMPLOYER CONTRIBUTIONS WV  
          No
(100) DAVIS PICKERING & COMPANY

165 ENTERPRISE DR
MARIETTA,OH45750
 EMPLOYER CONTRIBUTIONS OH  
          No
(101) DIESEL DRILLING

2685 RUTLEDGE RD
CHARLESTON,WV25311
 EMPLOYER CONTRIBUTIONS WV  
          No
(102) G M MCCROSSIN INC

2780 BENNER PIKE
BELLEFONTE,PA16823
 EMPLOYER CONTRIBUTIONS PA  
          No
(103) GASKETS PACKINGS & SEALS ENT

2323 GARFIELD AVE
PARKERSBURG,WV26101
 EMPLOYER CONTRIBUTIONS WV  
          No
(104) NICHOLSON CONSTRUCTION

2400 ANSYS DR SUITE 300
CANNONSBURG,PA15317
 EMPLOYER CONTRIBUTIONS PA  
          No
(105) PULLMAN POWER PRODUCTS

1575 UNIVERSAL AVE
KANSAS CITY,MO64120
 EMPLOYER CONTRIBUTIONS MO  
          No
(106) PULVERIZER SERVICES INC

200 PARK LOOP
CALHOUN,KY42327
 EMPLOYER CONTRIBUTIONS KY  
          No
(107) R D CREATIONS

305 BROAD ST
HOLLIDAYSBURG,PA16648
 EMPLOYER CONTRIBUTIONS PA  
          No
(108) RBVETCO

100 W MAIN ST
CARNEGIE,PA15106
 EMPLOYER CONTRIBUTIONS PA  
          No
(109) RC GENERAL CONTRACTING INC

318 LEE ST W
CHARLESTON,WV25302
 EMPLOYER CONTRIBUTIONS WV  
          No
(110) RYCON CONSTRUCTION INC

2501 SMALLMAN ST 100
PITTSBURGH,PA15222
 EMPLOYER CONTRIBUTIONS PA  
          No
(111) MICHEL INC

PO BOX 1140
BRIDGEPORT,WV26330
 EMPLOYER CONTRIBUTIONS WV  
          No
(112) POERIO INC

467 LOWERIES RUN RD
PITTSBURGH,PA15237
 EMPLOYER CONTRIBUTIONS PA  
          No
(113) VOLPATT CONSTRUCTION CORP

100 CASTLEVIEW RD
PITTSBURGH,PA15234
 EMPLOYER CONTRIBUTIONS PA  
          No
(114) ALL CONSTRUCTION

149 2ND ST
CALDWELL,WV24925
 EMPLOYER CONTRIBUTIONS WV  
          No
(115) ALL CONCRETE

18006 S HILL TOP RD
PLEASANT HILL,MO64080
 EMPLOYER CONTRIBUTIONS MO  
          No
(116) ARISTEO CONSTRUCTION

12811 FARMINGTON ROAD
LIVONIA,MI48150
 EMPLOYER CONTRIBUTIONS WV  
          No
(117) BOWEN ENGINEERING

8802 N MERIDIAN ST STE 100
INDIANAPOLIS,IN46260
 EMPLOYER CONTRIBUTIONS IN  
          No
(118) BUCKEYE MECHANCIAL CONTRACTING

2325 TOWNSHIP RD 370
TORONTO,OH43964
 EMPLOYER CONTRIBUTIONS OH  
          No
(119) CALIBER CONTRACTING SERVICES

104 E SWISSVALE AVE
PITTSBURGH,PA15218
 EMPLOYER CONTRIBUTIONS PA  
          No
(120) CARDINAL CONTRACTING LLC

110 E SHOWALTER DR
GEORGETOWN,KY40324
 EMPLOYER CONTRIBUTIONS KY  
          No
(121) CARL KELLY PAVING INC

PO BOX 366
WILLIAMSTOWN,WV26187
 EMPLOYER CONTRIBUTIONS WV  
          No
(122) CARPENTERS OF PHILA & VICINITY

1811 SPRING GARDEN ST 1
PHILADELPHIA,PA19130
 EMPLOYER CONTRIBUTIONS PA  
          No
(123) DN TANKS INC

11 TEAL ROAD
WAKEFIELD,MA01880
 EMPLOYER CONTRIBUTIONS MA  
          No
(124) FLATIRON CONSTRUCTION

385 INTERLOCKEN CRESCENT STE 900
BROOMFIELD,CO80021
 EMPLOYER CONTRIBUTIONS CO  
          No
(125) GAVEN CONSTRUCTION

6655 NOAH DR
SAXONBURG,PA16056
 EMPLOYER CONTRIBUTIONS PA  
          No
(126) GHAREEB DENTAL GROUP

PO BOX 566
POCA,WV25159
 EMPLOYER CONTRIBUTIONS WV  
          No
(127) GLOBAL WRAP ENVIRONMENTAL

101 GREENWOOD AVE STE 300
JENKINTOWN,PA19046
 EMPLOYER CONTRIBUTIONS PA  
          No
(128) GOODEA CONSTRUCTION

PO BOX 202
MEADEVILLE,PA16335
 EMPLOYER CONTRIBUTIONS PA  
          No
(129) HAGER CONSTRUCTION LLC

5192 BRALEY RD
HUNTINGTON,WV25705
 EMPLOYER CONTRIBUTIONS WV  
          No
(130) INDUSTRIAL CONTRACTORS INC

PO BOX 208
EVANSVILLE,IN47702
 EMPLOYER CONTRIBUTIONS IN  
          No
(131) IPC LYDON

284 BODWELL ST
AVON,MA02322
 EMPLOYER CONTRIBUTIONS MA  
          No
(132) J&J GENERAL MAINTENANCE

177 TOWNSHIP RD 191
KITTS HILL,OH45645
 EMPLOYER CONTRIBUTIONS OH  
          No
(133) JF BRENNAN COMPANY

501 ILLINOIS AVE
OTTAWA,IL61350
 EMPLOYER CONTRIBUTIONS IL  
          No
(134) KEY WEST METAL INDUSTRIES

13831 KOSTNER AVE
CRESTWOOD,IL60445
 EMPLOYER CONTRIBUTIONS IL  
          No
(135) LMS CONSTRUCTION INC

58970 KIRKLAND HILL
BELLAIRE,OH43906
 EMPLOYER CONTRIBUTIONS OH  
          No
(136) MASSCON INC

PO BOX 1400
OLIVER,PA15472
 EMPLOYER CONTRIBUTIONS PA  
          No
(137) NITRO CONSTRUCTION

4300 1ST AVE 2
NITRO,WV25143
 EMPLOYER CONTRIBUTIONS WV  
          No
(138) MERRITT & SONS INC

5841 DAVIS CREEK RD
BARBOURSVILLE,WV25504
 EMPLOYER CONTRIBUTIONS WV  
          No
(139) MOUNTAINEER CONTRACTORS INC

RT 7 SUMMER SCHOOL RD
DELLSLOW,WV26531
 EMPLOYER CONTRIBUTIONS WV  
          No
(140) NATIONWIDE INSTALLATION SERVICE

6688 N CENTRAL EXPY 1400
DALLAS,TX75206
 EMPLOYER CONTRIBUTIONS TX  
          No
(141) PHILADELPHIA CARPENTERS

1811 SPRING GARDEN ST 1
PHILADELPHIA,PA19130
 EMPLOYER CONTRIBUTIONS PA  
          No
(142) OVERHEAD CONVEYOR COMPANY

1330 HILTON RD
FERNDALE,MI48220
 EMPLOYER CONTRIBUTIONS MI  
          No
(143) P&G CONSTRUCTION

1217 BUFFALO CR RD
HUNTINGTON,WV25704
 EMPLOYER CONTRIBUTIONS WV  
          No
(144) PLATFORM CEMENT

7503 TYLER BLVD
MENTOR,OH44060
 EMPLOYER CONTRIBUTIONS OH  
          No
(145) SIEMENS GENERATION

3501 QUADRANGLE BLVD STE 175
ORLANDO,FL32817
 EMPLOYER CONTRIBUTIONS FL  
          No
(146) SONGER STEEL SERVICES

PO BOX 675
WASHINGTON,PA15301
 EMPLOYER CONTRIBUTIONS PA  
          No
(147) STANLEY MILLER CONSTRUCTION CO

2250 HOWENSTINE DR SE
EAST SPARTA,OH44626
 EMPLOYER CONTRIBUTIONS OH  
          No
(148) T&M CONTRACTORS

3048 ROTUNDA CT N
COLUMBUS,OH43232
 EMPLOYER CONTRIBUTIONS OH  
          No
(149) TEAYS RIVER CONSTRUCTION CO

PO BOX 429
INSTITUTE,WV25112
 EMPLOYER CONTRIBUTIONS WV  
          No
(150) TEXAS CARPENTERS & MILLWRIGHTS

1300 S MERIDIAN AVE STE 125
OKLAHOMA CITY,OK73108
 EMPLOYER CONTRIBUTIONS OK  
          No
(151) THE MARCHWESTIN COMPANY

360 FRONTIER ST
MORGANTOWN,WV26505
 EMPLOYER CONTRIBUTIONS WV  
          No
(152) THE SELINSKY FORCE

4244 MOUNT PLEASANT ST NW STE 100
NORTH CANTON,OH44720
 EMPLOYER CONTRIBUTIONS OH  
          No
(153) WOODS CONSTRUCTION

6396 PRODUCT DRIVE
STERLING HEIGHT,MI48312
 EMPLOYER CONTRIBUTIONS MI  
          No
Schedule R (Form 990) 2018
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
No
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 .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
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
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) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(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? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2018
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


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