TY 2020 Form 990

(A) Name and business address	(B) Description of services	(C) Compensation
BLUECROSS BLUESHIELD OF MN 3535 BLUE CROSS ROAD EAGAN,MN55122	NETWORK ACCESS	1,052,629
WILSON-MCSHANE CORPORATION 3001 METRO DRIVE SUITE 500 BLOOMINGTON,MN55425	CLAIMS ADMINISTRATION	545,515
SHEET METAL CONTROL BOARD 1681 EAST COPE AVENUE SUITE B MAPLEWOOD,MN55109	ADMINISTRATION	508,764
PRIME THERAPEUTICS 2900 AMES CROSSING ROAD EAGAN,MN55121	PRESCRIPTION BENEFIT MANAGER	154,242

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 4

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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

Attach to Form 990.
SchDMd Bullet

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

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

SHEET METAL #10 BENEFIT FUND

Employer identification number

41-0871191

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 FASB 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 FASB 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 FASB 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) 2020

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

Term 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) 2020

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
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2020

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	61,316,819
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	1,437,600
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	1,437,600
3	Subtract line 2e from line 1..................			3	59,879,219
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	67,640
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	67,640
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	59,946,859

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	54,979,971
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	54,979,971
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	67,640
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	67,640
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	55,047,611

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:	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. 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:

ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. 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) 2020

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Graphic Arrow

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

Attach to Form 990.
Graphic Arrow

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

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

SHEET METAL #10 BENEFIT FUND

Employer identification number

41-0871191

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 on 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 on 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) 2020

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)
1JAMES BIGHAM TRUSTEE	(i) (ii)	0 ------------- 230,244	0 ------------- 9,015	0 ------------- 3,865	0 ------------- 18,596	0 ------------- 16,380	0 ------------- 278,100	0 ------------- 0
2JOHN QUARNSTROM SECRETARY	(i) (ii)	0 ------------- 218,333	0 ------------- 0	0 ------------- 1,788	0 ------------- 17,570	0 ------------- 16,380	0 ------------- 254,071	0 ------------- 0
3MATTHEW FAIRBANKS CHAIRMAN	(i) (ii)	0 ------------- 144,683	0 ------------- 0	0 ------------- 0	0 ------------- 75,455	0 ------------- 28,840	0 ------------- 248,978	0 ------------- 0
4MIKE MCCAULEY ALTERNATE TRUSTEE	(i) (ii)	0 ------------- 123,048	0 ------------- 0	0 ------------- 0	0 ------------- 63,974	0 ------------- 24,403	0 ------------- 211,425	0 ------------- 0
5COLIN BEERE ALTERNATE TRUSTEE	(i) (ii)	0 ------------- 111,510	0 ------------- 0	0 ------------- 0	0 ------------- 58,077	0 ------------- 22,185	0 ------------- 191,772	0 ------------- 0

Schedule J (Form 990) 2020

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

Schedule J (Form 990) 2020

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

2020

Open to Public
Inspection

Name of the organization

SHEET METAL #10 BENEFIT FUND

Employer identification number

41-0871191

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 3	ALTHOUGH THE TRUSTEES RETAIN ULTIMATE RESPONSIBILITY, THE TRUSTEES HAVE DELEGATED THE DAY TO DAY ADMINISTRATIVE DUTIES TO SHEET METAL CONTROL BOARD AS THE CONTRACT ADMINISTRATOR OF THE PLAN.
FORM 990, PART VI, SECTION A, LINE 7A	UNION TRUSTEES ARE APPOINTED BY THE BUSINESS MANAGER OF THE UNION AND EMPLOYER TRUSTEES ARE APPOINTED BY THE CONTRACTORS ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PROVIDED TO AND REVIEWED BY THE ENTIRE BOARD OF TRUSTEES BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE TRUSTEES CONSTANTLY MONITOR THE ACTIONS OF EVERY TRUSTEE TO VERIFY THEY ARE AVOIDING ANY CONFLICT OF INTEREST OR APPEARANCE OF ANY CONFLICT OF INTEREST. THE TRUSTEES WILL SEEK LEGAL ADVICE REGARDING ANY CONFLICTS OF INTEREST THEY ENCOUNTER IN FULFILLING THEIR DUTIES TO THE PLAN.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO ITS PARTICIPANTS AND BENEFICIARIES 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) 2020

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

2020

Open to Public Inspection

Name of the organization

SHEET METAL #10 BENEFIT FUND

Employer identification number

41-0871191

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)CITY OF MINNEAPOLIS FINANCE	CONTRIBUTING EMPLOYER						No
(2)CITY OF ST PAUL OFFICE OF FINANCIAL SERVICES	CONTRIBUTING EMPLOYER						No
(3)CONSTRUCTION CAREERS FOUNDATION	CONTRIBUTING EMPLOYER						No
(4)METRO AREA SHEET METAL JATC	CONTRIBUTING EMPLOYER						No
(5)SHEET METAL LOCAL #10 CONTROL BOARD	CONTRIBUTING EMPLOYER						No
(6)SHEET METAL WORKERS LOCAL 10	CONTRIBUTING EMPLOYER						No
(7)SMARCA INC	CONTRIBUTING EMPLOYER						No
(8)SPECIAL SCHOOL DIST #1	CONTRIBUTING EMPLOYER						No
(9)ST PAUL PUBLIC SCHOOLS	CONTRIBUTING EMPLOYER						No
(10)UNIVERSITY OF MINNESOTA	CONTRIBUTING EMPLOYER						No

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

Cat. No. 50135Y

Schedule R (Form 990) 2020

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?		(k) Percentage ownership
(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	(k) Percentage ownership
(1) 4-SEASON AIR LLC	CONTRIBUTING EMPLOYER						No			No
(2) AIRCORPS LLC	CONTRIBUTING EMPLOYER						No			No
(3) ARCHER MECHANICAL LLC	CONTRIBUTING EMPLOYER						No			No
(4) BALANCED OUT LLC	CONTRIBUTING EMPLOYER						No			No
(5) DG SOLEM & SONS LLC	CONTRIBUTING EMPLOYER						No			No
(6) DIVERSE CONSTRUCTION SERVICES LLC	CONTRIBUTING EMPLOYER						No			No
(7) DNS PLUMBING & HEATING LLC	CONTRIBUTING EMPLOYER						No			No
(8) DOWNTOWN MECHANICAL LLC	CONTRIBUTING EMPLOYER						No			No
(9) ERECTOR METALS LLC	CONTRIBUTING EMPLOYER						No			No
(10) FLOW DYNAMIC BALANCING LLC	CONTRIBUTING EMPLOYER						No			No
(11) FLYNN MIDWEST LP	CONTRIBUTING EMPLOYER						No			No
(12) GENERAL SHEET METAL COMPANY LLC	CONTRIBUTING EMPLOYER						No			No
(13) GILBERT MECHANICAL CONTRACTORS LLC	CONTRIBUTING EMPLOYER						No			No
(14) GO FETSCH MECHANICAL LLC	CONTRIBUTING EMPLOYER						No			No
(15) HYBRID MECHANICAL LLC	CONTRIBUTING EMPLOYER						No			No
(16) INDEPENDENCE HEATING & COOLING LLC	CONTRIBUTING EMPLOYER						No			No
(17) INNOVATIVE BUILDING CONCEPTS LLC	CONTRIBUTING EMPLOYER						No			No
(18) KRAFT CONTRACTING & MECHANICAL LLC	CONTRIBUTING EMPLOYER						No			No
(19) MAG MECHANICAL LLC	CONTRIBUTING EMPLOYER						No			No
(20) MODERN HEATING & AIR CONDITIONING LLC	CONTRIBUTING EMPLOYER						No			No
(21) MUZA SHEET METAL COMPANY LLC	CONTRIBUTING EMPLOYER						No			No
(22) PALEN KIMBALL LLC	CONTRIBUTING EMPLOYER						No			No
(23) SHEET METAL SOLUTIONS LLC	CONTRIBUTING EMPLOYER						No			No
(24) SHUBITZ PLUMBING & HEATING LLC	CONTRIBUTING EMPLOYER						No			No
(25) TIME LINE MECHANICAL LLC	CONTRIBUTING EMPLOYER						No			No
(26) TWISTED MECHANICAL LLC	CONTRIBUTING EMPLOYER						No			No
(27) YALE MECHANICAL LLC	CONTRIBUTING EMPLOYER						No			No
(28) ADVANCED DESIGN CONTRACTING LLC	CONTRIBUTING EMPLOYER						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?
(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	Yes	No
(1) A & E PLUMBING & HEATING INC	CONTRIBUTING EMPLOYER								No
(2) A-1 REFRIGERATION OF HIBBING INC	CONTRIBUTING EMPLOYER								No
(3) AG O'BRIEN PLUMBING & HEATING CO	CONTRIBUTING EMPLOYER								No
(4) API INC	CONTRIBUTING EMPLOYER								No
(5) AW KUETTEL & SONS INC	CONTRIBUTING EMPLOYER								No
(6) AER INC	CONTRIBUTING EMPLOYER								No
(7) AIR CONDITIONING ASSOCIATES	CONTRIBUTING EMPLOYER								No
(8) AIR SYSTEMS ENGINEERING INC	CONTRIBUTING EMPLOYER								No
(9) ALBERS MECHANICAL CONTRACTORS INC	CONTRIBUTING EMPLOYER								No
(10) ALBERT LEA MECHANICAL INC	CONTRIBUTING EMPLOYER								No
(11) ALDO INC	CONTRIBUTING EMPLOYER								No
(12) ALLAN MECHANICAL INC	CONTRIBUTING EMPLOYER								No
(13) ARCHITECT MECHANICAL INC	CONTRIBUTING EMPLOYER								No
(14) ASSOCIATED MECHANICAL CONTRACTORS INC	CONTRIBUTING EMPLOYER								No
(15) ATOMIC ARCHITECTURAL SHEET METAL	CONTRIBUTING EMPLOYER								No
(16) AUGUST WINTER & SONS INC	CONTRIBUTING EMPLOYER								No
(17) B&B SHEET METAL & ROOFING INC	CONTRIBUTING EMPLOYER								No
(18) BAETE FORSETH HVAC	CONTRIBUTING EMPLOYER								No
(19) BAL-TECH INC	CONTRIBUTING EMPLOYER								No
(20) BERWALD ROOFING COMPANY INC	CONTRIBUTING EMPLOYER								No
(21) BINDER HEATING & AIR CONDITIONING INC	CONTRIBUTING EMPLOYER								No
(22) BL DALSIN COMPANY	CONTRIBUTING EMPLOYER								No
(23) BNO SHEET METAL INC	CONTRIBUTING EMPLOYER								No
(24) BROGAN HEATING & AIR CONDITIONING INC	CONTRIBUTING EMPLOYER								No
(25) BUTTWEILERS DO-ALL INC	CONTRIBUTING EMPLOYER								No
(26) CALDWELL PLUMBING & HEATING	CONTRIBUTING EMPLOYER								No
(27) CARLSON DULUTH COMPANY	CONTRIBUTING EMPLOYER								No
(28) CENTRAIRE HEATING & AIR CONDITIONING	CONTRIBUTING EMPLOYER								No
(29) CENTRAL ROOFING COMPANY	CONTRIBUTING EMPLOYER								No
(30) CENTRAL SHEET METAL WORKS INC	CONTRIBUTING EMPLOYER								No
(31) CHAPPELL CENTRAL INC	CONTRIBUTING EMPLOYER								No
(32) CITIES 1 PLUMBING & HEATING	CONTRIBUTING EMPLOYER								No
(33) CITY AIR MECHANICAL INC	CONTRIBUTING EMPLOYER								No
(34) CLIMATE MAKERS INC	CONTRIBUTING EMPLOYER								No
(35) CMS INC (CONSTRUCTION MECH SERVICES)	CONTRIBUTING EMPLOYER								No
(36) COMET HEATING & AIR INC	CONTRIBUTING EMPLOYER								No
(37) COMMERCIAL KITCHEN SERVICES CORP	CONTRIBUTING EMPLOYER								No
(38) COMMERCIAL PLUMBING & HEATING	CONTRIBUTING EMPLOYER								No
(39) COMMERCIAL ROOFING INC	CONTRIBUTING EMPLOYER								No
(40) COMMERCIAL ROOFING AND SHEET METAL INC	CONTRIBUTING EMPLOYER								No
(41) COMPLETE CONTROL INC	CONTRIBUTING EMPLOYER								No
(42) COOL AIR MECHANICAL INC	CONTRIBUTING EMPLOYER								No
(43) COOLING & HEATING UNLIMITED INC	CONTRIBUTING EMPLOYER								No
(44) CORPORATE MECHANICAL INC	CONTRIBUTING EMPLOYER								No
(45) CORVAL CONSTRUCTORS INC	CONTRIBUTING EMPLOYER								No
(46) CUSTOM STAINLESS STEEL INC	CONTRIBUTING EMPLOYER								No
(47) DAIKIN APPLIED AMERICANS INC	CONTRIBUTING EMPLOYER								No
(48) DAKOTA METAL FABRICATION INC	CONTRIBUTING EMPLOYER								No
(49) DIVISION V SHEET METAL INC	CONTRIBUTING EMPLOYER								No
(50) DMC PLUMBING & HTG	CONTRIBUTING EMPLOYER								No
(51) EGAN COMPANIES INC DBA EGAN COMPANY	CONTRIBUTING EMPLOYER								No
(52) ELANDER MECHANICAL INC	CONTRIBUTING EMPLOYER								No
(53) ENERGY & AIR SYSTEMS INC	CONTRIBUTING EMPLOYER								No
(54) ERICKSON PLUMBING HEATING COOLING INC	CONTRIBUTING EMPLOYER								No
(55) ETTEL & FRANZ ROOFING COMPANY	CONTRIBUTING EMPLOYER								No
(56) FAIRCON SERVICE COMPANY	CONTRIBUTING EMPLOYER								No
(57) GAGNON INC	CONTRIBUTING EMPLOYER								No
(58) GALAXY MECHANICAL INC	CONTRIBUTING EMPLOYER								No
(59) GENERAL HEATING & MECHANICAL INC (GENERAL HEATING & ENGINERING)	CONTRIBUTING EMPLOYER								No
(60) GENERAL HEATING AND AIR CONDITIONING INC	CONTRIBUTING EMPLOYER								No
(61) GREAT LAKES MECHANICAL	CONTRIBUTING EMPLOYER								No
(62) GREENMAN HEATING & RFG INC	CONTRIBUTING EMPLOYER								No
(63) GTS HVAC INC	CONTRIBUTING EMPLOYER								No
(64) GUSTAFSON MECHANICAL INC	CONTRIBUTING EMPLOYER								No
(65) HARRIS COMPANIES ( HARRIS CONTRACTING COMPANY)	CONTRIBUTING EMPLOYER								No
(66) HARTY MECHANICAL INC	CONTRIBUTING EMPLOYER								No
(67) HINDING HEATING AIR & ELECTRIC INC	CONTRIBUTING EMPLOYER								No
(68) HORWITZ INC DBA (HORWITZ NSI)	CONTRIBUTING EMPLOYER								No
(69) IRON RANGE PLUMBING AND HEATING	CONTRIBUTING EMPLOYER								No
(70) JAMAR COMPANY	CONTRIBUTING EMPLOYER								No
(71) JOE & SONS SHEET METAL INC	CONTRIBUTING EMPLOYER								No
(72) JOHN A DALSIN & SON INC	CONTRIBUTING EMPLOYER								No
(73) KB SERVICE COMPANY	CONTRIBUTING EMPLOYER								No
(74) KRAUSE SHEET METAL & HEATING INC	CONTRIBUTING EMPLOYER								No
(75) KRIER & BLAIN INC	CONTRIBUTING EMPLOYER								No
(76) L & L SHEET METAL	CONTRIBUTING EMPLOYER								No
(77) LSV METALS INC	CONTRIBUTING EMPLOYER								No
(78) LAKE AREA ROOFING & CONSTRUCTION INC	CONTRIBUTING EMPLOYER								No
(79) LAKEHEAD CONSTRUCTORS	CONTRIBUTING EMPLOYER								No
(80) LANEY'S INC	CONTRIBUTING EMPLOYER								No
(81) LEGACY COMPANIES INC	CONTRIBUTING EMPLOYER								No
(82) LEGEND MECHANICAL	CONTRIBUTING EMPLOYER								No
(83) LEROY SIGNS INC	CONTRIBUTING EMPLOYER								No
(84) M & S SHEET METAL INC (MOWBRAY)	CONTRIBUTING EMPLOYER								No
(85) MG MCGRATH INC	CONTRIBUTING EMPLOYER								No
(86) MAJOR MECHANICAL INC	CONTRIBUTING EMPLOYER								No
(87) MASTER MECHANICAL INC	CONTRIBUTING EMPLOYER								No
(88) MCDOWALL COMPANY	CONTRIBUTING EMPLOYER								No
(89) MCFARLANEINC	CONTRIBUTING EMPLOYER								No
(90) MECHANICAL DATA CORPORATION	CONTRIBUTING EMPLOYER								No
(91) MECHANICALINC	CONTRIBUTING EMPLOYER								No
(92) MECHANICAL TEST & BALANCE OF MINNESOTA	CONTRIBUTING EMPLOYER								No
(93) METRO SHEET METAL INC	CONTRIBUTING EMPLOYER								No
(94) METROPOLITAN MECHANICAL CONTRACTORS INC (MMC)	CONTRIBUTING EMPLOYER								No
(95) MIDWEST KITCHEN SERVICE INC	CONTRIBUTING EMPLOYER								No
(96) MIKE'S CUSTOM MECHANICAL INC	CONTRIBUTING EMPLOYER								No
(97) MIKE'S HEATING & SHEET METAL	CONTRIBUTING EMPLOYER								No
(98) MINT ROOFING INC	CONTRIBUTING EMPLOYER								No
(99) MODERN SHEET METAL	CONTRIBUTING EMPLOYER								No
(100) NASSEFF MECHANICAL CONTRACTORS INC	CONTRIBUTING EMPLOYER								No
(101) NELSON MECHANICAL	CONTRIBUTING EMPLOYER								No
(102) NELSON ROOFING INC	CONTRIBUTING EMPLOYER								No
(103) NORDIC SERVICES INC	CONTRIBUTING EMPLOYER								No
(104) NORTH COUNTRY INSTALLATION INC	CONTRIBUTING EMPLOYER								No
(105) NORTHERN AIR CORPORATION	CONTRIBUTING EMPLOYER								No
(106) NORTHLAND MECHANICAL CONTRACTORS INC	CONTRIBUTING EMPLOYER								No
(107) NORTHLAND METAL EXTERIORS	CONTRIBUTING EMPLOYER								No
(108) P&R PLUMBING AND HEATING INC	CONTRIBUTING EMPLOYER								No
(109) PALMER WEST CONSTRUCTION COMPANY INC	CONTRIBUTING EMPLOYER								No
(110) PETERSON MECHANICAL INC	CONTRIBUTING EMPLOYER								No
(111) PETERSON SHEET METAL (SHANNON-PETERSON INC)	CONTRIBUTING EMPLOYER								No
(112) PHLAG MECHANICAL INC	CONTRIBUTING EMPLOYER								No
(113) PIONEER POWER	CONTRIBUTING EMPLOYER								No
(114) PREMIER TEST & BALANCE INC	CONTRIBUTING EMPLOYER								No
(115) QUALITY SHEET METAL FABRICATORS INC	CONTRIBUTING EMPLOYER								No
(116) RADOTICH INC	CONTRIBUTING EMPLOYER								No
(117) RAINVILLE-CARLSON INC	CONTRIBUTING EMPLOYER								No
(118) RANDALL'S HEATING & COOLING INC	CONTRIBUTING EMPLOYER								No
(119) RANGE CORNICE & ROOFING COMPANY	CONTRIBUTING EMPLOYER								No
(120) RANGE CORNICE HEATING & SHEET METAL INC	CONTRIBUTING EMPLOYER								No
(121) RIVER CITY SHEET METAL INC	CONTRIBUTING EMPLOYER								No
(122) ROBERT GIBB & SONS INC	CONTRIBUTING EMPLOYER								No
(123) ROOF TECH INC	CONTRIBUTING EMPLOYER								No
(124) S R MECHANICAL INC	CONTRIBUTING EMPLOYER								No
(125) SAF RESTAURANT REPAIR INC	CONTRIBUTING EMPLOYER								No
(126) SAYLER HEATING & AIR CONDITIONING INC	CONTRIBUTING EMPLOYER								No
(127) SCHADEGG MECHANICAL INC	CONTRIBUTING EMPLOYER								No
(128) SEASONAL CONTROL MECH DIV INC	CONTRIBUTING EMPLOYER								No
(129) SENTRA-SOTA SHEET METAL INC	CONTRIBUTING EMPLOYER								No
(130) SHANNON'S INC	CONTRIBUTING EMPLOYER								No
(131) SHEET METAL CONNECTORS INC	CONTRIBUTING EMPLOYER								No
(132) SHERIDAN SHEET METAL COMPANY	CONTRIBUTING EMPLOYER								No
(133) SKOGEN MECHANICAL	CONTRIBUTING EMPLOYER								No
(134) ST CLOUD REFRIGERATION INC	CONTRIBUTING EMPLOYER								No
(135) STEVE GREEN HEATING & AIR CONDITIONING INC	CONTRIBUTING EMPLOYER								No
(136) SYSTEMS MANAGEMENT & BALANCING (MARCUS GLOBAL)	CONTRIBUTING EMPLOYER								No
(137) TESSIER INC	CONTRIBUTING EMPLOYER								No
(138) TEST & BALANCE ASSOCIATES INC	CONTRIBUTING EMPLOYER								No
(139) THELEN HEATING & ROOFING INC	CONTRIBUTING EMPLOYER								No
(140) THOMAS FINN COMPANY	CONTRIBUTING EMPLOYER								No
(141) TOTAL MECHANICAL SERVICES INC	CONTRIBUTING EMPLOYER								No
(142) TOTAL AIR INC	CONTRIBUTING EMPLOYER								No
(143) TWEET-GAROT MECHANICAL INC	CONTRIBUTING EMPLOYER								No
(144) UHL COMPANY INC	CONTRIBUTING EMPLOYER								No
(145) US MECHANICAL	CONTRIBUTING EMPLOYER								No
(146) VENT FAB INC	CONTRIBUTING EMPLOYER								No
(147) VOGEL SHEETMETAL INC	CONTRIBUTING EMPLOYER								No
(148) WEIDNER'S PLUMBING & HEATING	CONTRIBUTING EMPLOYER								No
(149) WENZEL HEATING & AIR CONDITIONING	CONTRIBUTING EMPLOYER								No
(150) WINONA HEATING & VENTILATION COMPANY INC	CONTRIBUTING EMPLOYER								No
(151) YMC INC	CONTRIBUTING EMPLOYER								No
(152) ZAHLER HEATING & AIR	CONTRIBUTING EMPLOYER								No

Schedule R (Form 990) 2020

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

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

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

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

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

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

Yes

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2020

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?		(k) Percentage ownership
(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	(k) Percentage ownership

Schedule R (Form 990) 2020

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) 2020

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO PROVIDE HEALTH BENEFITS
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	8
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	0
5	Total number of individuals employed in calendar year 2020 (Part V, line 2a) ......	5	124
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	61,272,644	57,916,059
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	2,328,753	2,006,794
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	24,006
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	63,601,397	59,946,859
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).....	57,305,473	54,210,095
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	4,304	4,028
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)....	793,221	833,488
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	58,102,998	55,047,611
19	Revenue less expenses. Subtract line 18 from line 12.......	5,498,399	4,899,248
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	67,190,633	72,670,171
21	Total liabilities (Part X, line 26).............	857,310	0
22	Net assets or fund balances. Subtract line 21 from line 20.....	66,333,323	72,670,171

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	TO PROVIDE PAYMENT OF HEALTH, PRESCRIPTION DRUGS, LIFE, DENTAL, VISION AND DISABILITY BENEFITS FOR PARTICIPANTS 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) MATTHEW FAIRBANKS...................................................................... CHAIRMAN	1.00 ................. 52.00	X	X	0	144,683	104,295
(2) PETE LEITSCHUH...................................................................... TRUSTEE	1.00 .................	X		1,778	0	0
(3) MICHAEL CORCORAN...................................................................... TRUSTEE	1.00 .................	X		2,250	0	0
(4) STEVE RAATIKKA...................................................................... TRUSTEE	1.00 ................. 40.00	X		0	47,612	39,558
(5) MIKE MCCAULEY...................................................................... ALTERNATE TRUSTEE	1.00 ................. 44.00	X		0	123,048	88,377
(6) COLIN BEERE...................................................................... ALTERNATE TRUSTEE	1.00 ................. 40.00	X		0	111,510	80,262
(7) JOHN QUARNSTROM...................................................................... SECRETARY	1.00 ................. 39.00	X	X	0	220,121	33,950
(8) MICHAEL JENSON...................................................................... TRUSTEE	1.00 .................	X		0	0	0
(9) ANDY GRAHAM...................................................................... TRUSTEE	1.00 .................	X		0	0	0
(10) JAMES BIGHAM...................................................................... TRUSTEE	1.00 ................. 39.00	X		0	243,124	34,976

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	4,028	890,098	381,418

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:$	1g

h Total. Add lines 1a-1f.......

		Business Code
2a	EMPLOYER CONTRIBS	900099	48,329,208	48,329,208
b	PARTICIPANT CONTRIBS	900099	7,625,134	7,625,134
c	PRESCRIPTION DRUG REBA	900099	1,578,863	1,578,863
d	STOP LOSS REFUNDS	900099	224,610	224,610
e	RETIREE DRUG SUBSIDY	900099	158,244	158,244
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		57,916,059

3 Investment income (including dividends, interest, and othersimilar amounts) ......			1,855,578			1,855,578
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		25,980,528	7a
b	Less: cost or other basis and sales expenses		25,829,312	7b
c	Gain or (loss)		151,216	7c
d	Net gain or (loss).........			151,216			151,216
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	WRITE OFF OLD CHECKS		900099	24,006			24,006
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			24,006
12	Total revenue. See instructions.....			59,946,859	57,916,059	0	2,030,800

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, lines 15 and 16. .............
4	Benefits paid to or for members .......	54,210,095
5	Compensation of current officers, directors, trustees, and key employees ...........	4,028
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 ......	508,764
b	Legal .........	80,114
c	Accounting ...........	29,688
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	67,640
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	77,355
12	Advertising and promotion ....
13	Office expenses .......	29,927
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 ....	3,698
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...	10,512
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	FEES MANDATED BY ACA	20,790
b	SUBSCRIPTIONS AND DUES	5,000
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	55,047,611
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	34,271
2	Savings and temporary cash investments .........		7,852,417	2	6,441,180
3	Pledges and grants receivable, net ......			3
4	Accounts receivable, net .............			4
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				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 .		57,543,837	11	64,331,119
12	Investments—other securities. See Part IV, line 11 .....		1,794,379	12	1,863,601
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 33)...		67,190,633	16	72,670,171

17	Accounts payable and accrued expenses .....		17
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 any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			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	857,310	25	0
26	Total liabilities. Add lines 17 through 25..	857,310	26	0

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....	0	29	0
30	Paid-in or capital surplus, or land, building or equipment fund ...	0	30	0
31	Retained earnings, endowment, accumulated income, or other funds	66,333,323	31	72,670,171
32	Total net assets or fund balances ...........	66,333,323	32	72,670,171
33	Total liabilities and net assets/fund balances ........	67,190,633	33	72,670,171