TY 2020 Form 990

- 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

ST LOUIS LABORERS VACATION FUND

Employer identification number

43-6118760

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.)	100,710
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	5,038,442
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	4,962
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	4,962
3	Subtract line 2e from line 1..................			3	5,033,480
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	5,033,480

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	5,068,636
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	5,068,636
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	5,068,636

Part XIII

Supplemental Information

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

Return Reference	Explanation
PART X, LINE 2:	THE FUND FOLLOWS GAAP IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FUND HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE FUND TRUSTEES WOULD BE LIABLE FOR INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS. THE FUND'S FORMS 5500 AND 990 ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Return Reference

Explanation

PART X, LINE 2:

THE FUND FOLLOWS GAAP IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FUND HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE FUND TRUSTEES WOULD BE LIABLE FOR INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS. THE FUND'S FORMS 5500 AND 990 ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule D (Form 990) 2020

Additional Data

Software ID:
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- 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

ST LOUIS LABORERS VACATION FUND

Employer identification number

43-6118760

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)
1RONALD GRAVES ADMINISTRATIVE MANAGER	(i) (ii)	0 ------------- 153,208	0 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 153,208	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:

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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

ST LOUIS LABORERS VACATION FUND

Employer identification number

43-6118760

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE ADMINISTRATIVE MANAGER AND THE BOARD OF TRUSTEES REVIEW THE 990 PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION C, LINE 19	THE FINANCIAL STATEMENTS OF THE FUND ARE AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST AT THE BENEFIT OFFICE.
FORM 990, PART XII, LINE 2C:	THE TRUSTEES ASSUME THE RESPONSIBILITY FOR THE SELECTION, OVERSIGHT AND CONTINUANCE OF THE INDEPENDENT ACCOUNTANTS. THIS PRACTICE IS CONSISTENT WITH PRIOR YEARS.

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:

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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

ST LOUIS LABORERS VACATION FUND

Employer identification number

43-6118760

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)CONSTRUCTION LABORERS WELFARE FUND 2357 59TH STREET ST LOUIS,MO63110 43-0688695	PROVIDE WELFARE BENEFITS TO MEMBERS	MO	501(C)(9)				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) AMCON MUNICIPAL CONCRETE LLC	CONTRIBUTING EMPLOYER						No			No
(2) ARTCO FABRICATING USA	CONTRIBUTING EMPLOYER						No			No
(3) ASKR CONSTRUCTION LLC	CONTRIBUTING EMPLOYER						No			No
(4) AZTEC CONSTRUCTION SPECIA	CONTRIBUTING EMPLOYER						No			No
(5) BBS SERVICES LLC	CONTRIBUTING EMPLOYER						No			No
(6) BLD SERVICES ST LOUIS LLC	CONTRIBUTING EMPLOYER						No			No
(7) BLM PROPERTIES LLC	CONTRIBUTING EMPLOYER						No			No
(8) BUCCANEER EXCAVATING LLC	CONTRIBUTING EMPLOYER						No			No
(9) CASTLE CONTRACTING LLC	CONTRIBUTING EMPLOYER						No			No
(10) CB & I FEDERAL SERVICES LLC	CONTRIBUTING EMPLOYER						No			No
(11) CMT LLC	CONTRIBUTING EMPLOYER						No			No
(12) CONTEGRA SERVICES LLC	CONTRIBUTING EMPLOYER						No			No
(13) DIESTELKAMP CONTRACTING LLC	CONTRIBUTING EMPLOYER						No			No
(14) DIESTELKAMP LLC	CONTRIBUTING EMPLOYER						No			No
(15) DIVISION 1 LLC	CONTRIBUTING EMPLOYER						No			No
(16) DIVISION VI LLC	CONTRIBUTING EMPLOYER						No			No
(17) FIVE STAR EXCAVATING LLC	CONTRIBUTING EMPLOYER						No			No
(18) HARLAN COMPANY	CONTRIBUTING EMPLOYER						No			No
(19) IDEAL PLAY SYSTEMS	CONTRIBUTING EMPLOYER						No			No
(20) J & R CONCRETE SERVICES LLC	CONTRIBUTING EMPLOYER						No			No
(21) JOHNSON EARTHWORKS LLC	CONTRIBUTING EMPLOYER						No			No
(22) KOLB GRADING LLC	CONTRIBUTING EMPLOYER						No			No
(23) LANDESIGN LLC	CONTRIBUTING EMPLOYER						No			No
(24) LAURITZEN & SONS CONCRETE	CONTRIBUTING EMPLOYER						No			No
(25) LUTHER'S SUPPLY COMPANY LLC	CONTRIBUTING EMPLOYER						No			No
(26) M K A CONTRACTING LLC	CONTRIBUTING EMPLOYER						No			No
(27) MARTIN FENCE LLC	CONTRIBUTING EMPLOYER						No			No
(28) MILLER ENTERPRISE GROUP L	CONTRIBUTING EMPLOYER						No			No
(29) NIEHAUS BUILDING SERVICE LLC	CONTRIBUTING EMPLOYER						No			No
(30) NOR-VEL GRADING & EXCAVAT	CONTRIBUTING EMPLOYER						No			No
(31) O6 ENVIRONMENTAL LLC	CONTRIBUTING EMPLOYER						No			No
(32) PENN SERVICES LLC	CONTRIBUTING EMPLOYER						No			No
(33) ROSCH COMPANY LLC	CONTRIBUTING EMPLOYER						No			No
(34) SAFWAY SERVICES LLC	CONTRIBUTING EMPLOYER						No			No
(35) SAK CONSTRUCTION LLC	CONTRIBUTING EMPLOYER						No			No
(36) SCHARF CONSTRUCTION CO LLC	CONTRIBUTING EMPLOYER						No			No
(37) STF LLC DBA TRAFFIC CON	CONTRIBUTING EMPLOYER						No			No
(38) SWEETENS CONCRETE SERVICES LLC	CONTRIBUTING EMPLOYER						No			No
(39) T W CONSTRUCTORS LLC	CONTRIBUTING EMPLOYER						No			No
(40) TAYLORMADE CNSTRCTN CO LLC	CONTRIBUTING EMPLOYER						No			No
(41) TCS LLC	CONTRIBUTING EMPLOYER						No			No
(42) TRINITY FLATWORK LLC	CONTRIBUTING EMPLOYER						No			No
(43) WEIR CONTRACTING LLC	CONTRIBUTING EMPLOYER						No			No
(44) WESTHUES CONST LLC	CONTRIBUTING EMPLOYER						No			No
(45) ZOIE LLC DBA DANA HOWARD	CONTRIBUTING EMPLOYER						No			No
(46) GIRDNER CONTRACTING	CONTRIBUTING EMPLOYER						No			No
(47) INSITUFORM TECHNOLOGIES	CONTRIBUTING EMPLOYER						No			No
(48) MIDWEST RAILWAY MAINTENAN	CONTRIBUTING EMPLOYER						No			No
(49) PLATINUM SPECIALTY SERVIC	CONTRIBUTING EMPLOYER						No			No
(50) ECM CONSTRUCTION LLC	CONTRIBUTING EMPLOYER						No			No
(51) HUSTLE UP LLC	CONTRIBUTING EMPLOYER						No			No
(52) KCLP	CONTRIBUTING EMPLOYER						No			No
(53) OMEGA III LLC	CONTRIBUTING EMPLOYER						No			No
(54) HANSENS TREE SERVICE	CONTRIBUTING EMPLOYER						No			No
(55) ARMSTRONG SUPPLY LLC	CONTRIBUTING EMPLOYER						No			No
(56) ARNOLD MASONRY LLC	CONTRIBUTING EMPLOYER						No			No
(57) C J HAMILTON LLC	CONTRIBUTING EMPLOYER						No			No
(58) EAD CONSTRUCTION LLC	CONTRIBUTING EMPLOYER						No			No
(59) ECO CONSTRUCTORS LLC	CONTRIBUTING EMPLOYER						No			No
(60) FREEDOM FENCE LLC	CONTRIBUTING EMPLOYER						No			No
(61) LEFTRIDGE MASONRY LLC	CONTRIBUTING EMPLOYER						No			No
(62) LIBERTY IMPROVEMENTS LLC	CONTRIBUTING EMPLOYER						No			No
(63) OBAX INFRASTRUCTURES LLC	CONTRIBUTING EMPLOYER						No			No
(64) PATRIOT MASONRY LLC	CONTRIBUTING EMPLOYER						No			No
(65) PAVEMENT SOLUTIONS LLC	CONTRIBUTING EMPLOYER						No			No
(66) QUADEX LINING SYSTEMS LLC	CONTRIBUTING EMPLOYER						No			No
(67) RUSSELL HBD LLC	CONTRIBUTING EMPLOYER						No			No
(68) SEMKE GRADING LLC	CONTRIBUTING EMPLOYER						No			No
(69) SLEDROC CONSTRUCTION LLC	CONTRIBUTING EMPLOYER						No			No
(70) UNIFIED CNTRCTNG SVC L L	CONTRIBUTING EMPLOYER						No			No
(71) WRIGHT MASONRY 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 B C MASONRY INC	CONTRIBUTING EMPLOYER								No
(2) A J BROWN INC	CONTRIBUTING EMPLOYER								No
(3) A T K SAFETY SUPPLY	CONTRIBUTING EMPLOYER								No
(4) AALCO ENTERPRISES INC	CONTRIBUTING EMPLOYER								No
(5) AARROW BORING INC	CONTRIBUTING EMPLOYER								No
(6) ABATEMENT SPECIALISTS AND	CONTRIBUTING EMPLOYER								No
(7) AC ENVIROMENTAL INC	CONTRIBUTING EMPLOYER								No
(8) ACME CONSTRUCTORS INC	CONTRIBUTING EMPLOYER								No
(9) ACME FIRE PROOFING & INSU	CONTRIBUTING EMPLOYER								No
(10) ACR ENVIROMENTAL	CONTRIBUTING EMPLOYER								No
(11) ADVANCED ENVIRONMENTAL SE	CONTRIBUTING EMPLOYER								No
(12) ADVANCED FURNITURE INSTAL	CONTRIBUTING EMPLOYER								No
(13) AFG CONTRACTING INC	CONTRIBUTING EMPLOYER								No
(14) ALBERICI CONSTRUCTORS INC	CONTRIBUTING EMPLOYER								No
(15) ALFRED F MULLEN CONCRETE	CONTRIBUTING EMPLOYER								No
(16) ALL AMERICAN PAINTING	CONTRIBUTING EMPLOYER								No
(17) AMERICAN NATIONAL INSULAT	CONTRIBUTING EMPLOYER								No
(18) ARCH FABRICATING LLC	CONTRIBUTING EMPLOYER								No
(19) ARCO CONSTRUCTION CO	CONTRIBUTING EMPLOYER								No
(20) ARROW DRILLING INC	CONTRIBUTING EMPLOYER								No
(21) ATLAS BUILDING GROUP	CONTRIBUTING EMPLOYER								No
(22) B & P CONSTRUCTION INC	CONTRIBUTING EMPLOYER								No
(23) B & W FOUNDATIONS INC	CONTRIBUTING EMPLOYER								No
(24) B J MARQUART & SONS INC	CONTRIBUTING EMPLOYER								No
(25) B O GRAHAM PLBG & HTG	CONTRIBUTING EMPLOYER								No
(26) B S I CONSTRUCTORS INC	CONTRIBUTING EMPLOYER								No
(27) BANTA & STUDE CONST CO	CONTRIBUTING EMPLOYER								No
(28) BANZE FLATWORK	CONTRIBUTING EMPLOYER								No
(29) BATES UTILITY CO INC	CONTRIBUTING EMPLOYER								No
(30) BEN HUR CONSTRUCTION COMP	CONTRIBUTING EMPLOYER								No
(31) BERCO INDUSTRIAL INC	CONTRIBUTING EMPLOYER								No
(32) BERKEL & CO CNTRCTNG INC	CONTRIBUTING EMPLOYER								No
(33) BIEG PLUMBING CO INC	CONTRIBUTING EMPLOYER								No
(34) BIG DOGS CONTRACTING	CONTRIBUTING EMPLOYER								No
(35) BILL THAXTON CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(36) BIRKEMEIER CONSTR INC	CONTRIBUTING EMPLOYER								No
(37) BI-STATE UTILITIES CO	CONTRIBUTING EMPLOYER								No
(38) BLANKENSHIP CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(39) BLOOMSDALE EXCAVATING CO	CONTRIBUTING EMPLOYER								No
(40) BOB MARQUART MASONRY	CONTRIBUTING EMPLOYER								No
(41) BOB RAEKER PLUMBING CO	CONTRIBUTING EMPLOYER								No
(42) BOLING CONCRETE CONSTR	CONTRIBUTING EMPLOYER								No
(43) BRANDSAFWAY INDUSTRIES LL	CONTRIBUTING EMPLOYER								No
(44) BRANDT CONTRACTING INC	CONTRIBUTING EMPLOYER								No
(45) BREWSTER COMPANIES INC	CONTRIBUTING EMPLOYER								No
(46) BRINKMANN CONSTRUCTORS	CONTRIBUTING EMPLOYER								No
(47) BROCK INDUSTRIAL SVRATLA	CONTRIBUTING EMPLOYER								No
(48) BROTCKE WELL & PUMP	CONTRIBUTING EMPLOYER								No
(49) BUCHHEIT CONCRETE	CONTRIBUTING EMPLOYER								No
(50) BUDROVICH DEVELOPMENT CO	CONTRIBUTING EMPLOYER								No
(51) BUILD PRO STL CONSTRUCTIO	CONTRIBUTING EMPLOYER								No
(52) BUILDER'S BLOC CONTRACTIN	CONTRIBUTING EMPLOYER								No
(53) BUMB CONSTRUCTION INC	CONTRIBUTING EMPLOYER								No
(54) BURT MASONRY INC	CONTRIBUTING EMPLOYER								No
(55) BUSKEN CNSTRCTN CORP	CONTRIBUTING EMPLOYER								No
(56) BYRNE-JONESDBA WILSON CO	CONTRIBUTING EMPLOYER								No
(57) C E BOLLMEIER INC	CONTRIBUTING EMPLOYER								No
(58) C K L CONSTRUCTION INC	CONTRIBUTING EMPLOYER								No
(59) C RALLO CONTRACTING CO	CONTRIBUTING EMPLOYER								No
(60) C2 SERVICE GROUP	CONTRIBUTING EMPLOYER								No
(61) CARDINAL ENVRNMNTL OPERAT	CONTRIBUTING EMPLOYER								No
(62) CASWELL BRICKWORK INC	CONTRIBUTING EMPLOYER								No
(63) CECO CONCRETE CONSTR COR	CONTRIBUTING EMPLOYER								No
(64) CENPRO SERVICES INC	CONTRIBUTING EMPLOYER								No
(65) CHIPLEY CONTRACTING INC	CONTRIBUTING EMPLOYER								No
(66) CHRISTY INDUSTRIAL SERV	CONTRIBUTING EMPLOYER								No
(67) CLAYCO INC	CONTRIBUTING EMPLOYER								No
(68) COLLINS & HERMANN INC	CONTRIBUTING EMPLOYER								No
(69) COMMERCIAL INST & CONST	CONTRIBUTING EMPLOYER								No
(70) CONCRETE STRATEGIES	CONTRIBUTING EMPLOYER								No
(71) CONOYER BROTHERS LNDSCPNG	CONTRIBUTING EMPLOYER								No
(72) CONSTRUCTION SUPPORT SERV	CONTRIBUTING EMPLOYER								No
(73) CORESLAB STRUCTURES INC	CONTRIBUTING EMPLOYER								No
(74) CORNERSTONE MASONRY INC	CONTRIBUTING EMPLOYER								No
(75) COWLING GARBO CONCRETE	CONTRIBUTING EMPLOYER								No
(76) CRAFTON CONTRACTING CO	CONTRIBUTING EMPLOYER								No
(77) CRAFTSMEN CONTRACTING INC	CONTRIBUTING EMPLOYER								No
(78) CROSSROADS CONSTRUCTION S	CONTRIBUTING EMPLOYER								No
(79) D & S FENCING COMPANY INC	CONTRIBUTING EMPLOYER								No
(80) DEMIEN CONSTRUCTION CO	CONTRIBUTING EMPLOYER								No
(81) DEMPSEY MASONRY	CONTRIBUTING EMPLOYER								No
(82) DIECKER-TERRY MASONRY	CONTRIBUTING EMPLOYER								No
(83) DN TANKS	CONTRIBUTING EMPLOYER								No
(84) DON MUSICK CONSTR CO	CONTRIBUTING EMPLOYER								No
(85) DRILLING SERVICE CO	CONTRIBUTING EMPLOYER								No
(86) DSM EXCAVATING CO INC	CONTRIBUTING EMPLOYER								No
(87) DUGGAN CONTRACTING CORPOR	CONTRIBUTING EMPLOYER								No
(88) DUNEMAN DEMOLITION INC	CONTRIBUTING EMPLOYER								No
(89) E C LANDERS	CONTRIBUTING EMPLOYER								No
(90) EA BOYER BUILDING & DESIG	CONTRIBUTING EMPLOYER								No
(91) EASON CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(92) EDDINGS MASONRY INC	CONTRIBUTING EMPLOYER								No
(93) EDGE SAWING & DRILLING	CONTRIBUTING EMPLOYER								No
(94) ELASTIZELL OF ST LOUIS	CONTRIBUTING EMPLOYER								No
(95) ELITE PLUMBING	CONTRIBUTING EMPLOYER								No
(96) EMPIRE SOLUTIONS INC	CONTRIBUTING EMPLOYER								No
(97) ENVIRONMENTAL CONTRACTING	CONTRIBUTING EMPLOYER								No
(98) ENVIRONMENTAL RESOURCES I	CONTRIBUTING EMPLOYER								No
(99) EXCAVATING SERVICES INC	CONTRIBUTING EMPLOYER								No
(100) FAIRWAY CONSTRUCTION CO I	CONTRIBUTING EMPLOYER								No
(101) FENIX CONSTRUCTION CO	CONTRIBUTING EMPLOYER								No
(102) FINCH PLUMBING COMPANY	CONTRIBUTING EMPLOYER								No
(103) FITZGERALD CONSTRUCTION I	CONTRIBUTING EMPLOYER								No
(104) FIXTURE CONTRACTING CO	CONTRIBUTING EMPLOYER								No
(105) FOLTZ CONSTRUCTION INC	CONTRIBUTING EMPLOYER								No
(106) FORD ASPHALT CO INC	CONTRIBUTING EMPLOYER								No
(107) FOSTER CONSTRUCTORS INC	CONTRIBUTING EMPLOYER								No
(108) FRED LUTH & SONS INC	CONTRIBUTING EMPLOYER								No
(109) FRED WEBER CONTR	CONTRIBUTING EMPLOYER								No
(110) FREISE CONSTRUCTION COMPA	CONTRIBUTING EMPLOYER								No
(111) FRISCH MASONRY INC	CONTRIBUTING EMPLOYER								No
(112) FRONABARGER CONCRETERS	CONTRIBUTING EMPLOYER								No
(113) G R E CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(114) G REIS CONSTRUCTION COMPA	CONTRIBUTING EMPLOYER								No
(115) G S & S	CONTRIBUTING EMPLOYER								No
(116) GAEHLE CONTRACTING INC	CONTRIBUTING EMPLOYER								No
(117) GAEHLE GRADING	CONTRIBUTING EMPLOYER								No
(118) GALT INDUSTRIESCONNER CA	CONTRIBUTING EMPLOYER								No
(119) GARTLAND COMPANY INC	CONTRIBUTING EMPLOYER								No
(120) GATEWAY CNSTRCTN SVCS	CONTRIBUTING EMPLOYER								No
(121) GATEWAY WATERPROOFING	CONTRIBUTING EMPLOYER								No
(122) GEI	CONTRIBUTING EMPLOYER								No
(123) GENERAL CONSTRUCTION SPEC	CONTRIBUTING EMPLOYER								No
(124) GENERAL WASTE SERVICES	CONTRIBUTING EMPLOYER								No
(125) GEORGE MCDONNEL & SONS	CONTRIBUTING EMPLOYER								No
(126) GERSHENSON CONSTR COINC	CONTRIBUTING EMPLOYER								No
(127) GIBRALTAR CHIMNEY INTL	CONTRIBUTING EMPLOYER								No
(128) GILLESPIE & POWERS	CONTRIBUTING EMPLOYER								No
(129) GILLICK BRICKWORK INC	CONTRIBUTING EMPLOYER								No
(130) GLOBAL CONTAINMENT SOLUTI	CONTRIBUTING EMPLOYER								No
(131) GOODWIN BROS CONST CO	CONTRIBUTING EMPLOYER								No
(132) GRANT MASONRY	CONTRIBUTING EMPLOYER								No
(133) GREEN STREET CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(134) GRP MECHANICAL CO	CONTRIBUTING EMPLOYER								No
(135) GUARANTEE ELECTRICAL CO	CONTRIBUTING EMPLOYER								No
(136) GUARANTEE INTERIORS INC	CONTRIBUTING EMPLOYER								No
(137) H & H MASONRY	CONTRIBUTING EMPLOYER								No
(138) H & H POOLS	CONTRIBUTING EMPLOYER								No
(139) HAISLAR CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(140) HANCE CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(141) HANKINS CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(142) HAWKINS CONST & FLATWORK	CONTRIBUTING EMPLOYER								No
(143) HAYES MECHANICAL	CONTRIBUTING EMPLOYER								No
(144) HEDICORP CONTRG INC	CONTRIBUTING EMPLOYER								No
(145) HEGGEMANN INC	CONTRIBUTING EMPLOYER								No
(146) HEITKAMP MASONRY INC	CONTRIBUTING EMPLOYER								No
(147) HELLMAN MASONRY	CONTRIBUTING EMPLOYER								No
(148) HELMKAMP CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(149) HENRY MASONRY	CONTRIBUTING EMPLOYER								No
(150) HOETTE CONCRETE CONST CO	CONTRIBUTING EMPLOYER								No
(151) HOF CONSTRUCTION CO	CONTRIBUTING EMPLOYER								No
(152) HOLLAND GNRL CNTRCTRS INC	CONTRIBUTING EMPLOYER								No
(153) HS CONCRETE CONTRACTING	CONTRIBUTING EMPLOYER								No
(154) HUNTER MODULAR CONSTR CO	CONTRIBUTING EMPLOYER								No
(155) IDEAL LANDSCAPE GROUP	CONTRIBUTING EMPLOYER								No
(156) IMPACT STRATEGIES INC	CONTRIBUTING EMPLOYER								No
(157) INSULATING & SUPPLIES COR	CONTRIBUTING EMPLOYER								No
(158) INTEGRA INC	CONTRIBUTING EMPLOYER								No
(159) INTERFACE CONST CORP	CONTRIBUTING EMPLOYER								No
(160) INTERIOR CNSTRCTN SVCS LT	CONTRIBUTING EMPLOYER								No
(161) INTERSTATE EQUIPMENT INC	CONTRIBUTING EMPLOYER								No
(162) INTERSTATE TRENCHING & EX	CONTRIBUTING EMPLOYER								No
(163) INTREN	CONTRIBUTING EMPLOYER								No
(164) ISC CONTRACTING	CONTRIBUTING EMPLOYER								No
(165) IVES CONST & INTERIOR CO	CONTRIBUTING EMPLOYER								No
(166) IZSAM CLEANING - SAINT LO	CONTRIBUTING EMPLOYER								No
(167) J & J BORING INC	CONTRIBUTING EMPLOYER								No
(168) J B FENCE & FABRICATION I	CONTRIBUTING EMPLOYER								No
(169) J D R INT & EXT CONSTR SV	CONTRIBUTING EMPLOYER								No
(170) J D S MASONRY INC	CONTRIBUTING EMPLOYER								No
(171) J E FOSTER BUILDING CO	CONTRIBUTING EMPLOYER								No
(172) J H BERRA CONST CO	CONTRIBUTING EMPLOYER								No
(173) J HOOKER CONSTR SERVICES	CONTRIBUTING EMPLOYER								No
(174) J M MARSCHUETZ CO	CONTRIBUTING EMPLOYER								No
(175) J T THORPE AND SON	CONTRIBUTING EMPLOYER								No
(176) J W BOMMARITO CNSTRCTN CO	CONTRIBUTING EMPLOYER								No
(177) JACK H CLARK BRICKWORK	CONTRIBUTING EMPLOYER								No
(178) JACKSON BUILDING GROUP IN	CONTRIBUTING EMPLOYER								No
(179) JACOBSMEYER CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(180) JAHNSEN MASONRY CONST	CONTRIBUTING EMPLOYER								No
(181) JAMES STAAT TUCKPOINTING	CONTRIBUTING EMPLOYER								No
(182) JASID CONSTRUCTION CO	CONTRIBUTING EMPLOYER								No
(183) JM SCHEIDLE	CONTRIBUTING EMPLOYER								No
(184) JOHN BENDER INC	CONTRIBUTING EMPLOYER								No
(185) JOHN J SMITH MASONRY	CONTRIBUTING EMPLOYER								No
(186) JOHN KALICAK CONSTR CO	CONTRIBUTING EMPLOYER								No
(187) JOHN RUFKAHR CONC CO	CONTRIBUTING EMPLOYER								No
(188) JOHN STEURER PLASTERING	CONTRIBUTING EMPLOYER								No
(189) JOINT SEALING SOLUTIONS	CONTRIBUTING EMPLOYER								No
(190) JONES GRADING & EXC INC	CONTRIBUTING EMPLOYER								No
(191) JOSEPH H BEETZ PLBG	CONTRIBUTING EMPLOYER								No
(192) K & S ASSOCIATES INC	CONTRIBUTING EMPLOYER								No
(193) K B FISCHER UTILITY INC	CONTRIBUTING EMPLOYER								No
(194) K J UNNERSTALL CONSTRUCTI	CONTRIBUTING EMPLOYER								No
(195) KADEAN CONST CO	CONTRIBUTING EMPLOYER								No
(196) KAEMMERLEN FACILITY SOLUT	CONTRIBUTING EMPLOYER								No
(197) KAI BUILD LLC	CONTRIBUTING EMPLOYER								No
(198) KAMADULSKI EXCAVATING	CONTRIBUTING EMPLOYER								No
(199) KCI CONSTRUCTION CO	CONTRIBUTING EMPLOYER								No
(200) KELLER NORTH AMERICA INC	CONTRIBUTING EMPLOYER								No
(201) KELPE CONTRACTING CO	CONTRIBUTING EMPLOYER								No
(202) KIDD POOLS & LANDSCAPING	CONTRIBUTING EMPLOYER								No
(203) KIEWIT INFRASTRUCTURE CO	CONTRIBUTING EMPLOYER								No
(204) KINGSLAND CONCRETE CONTR	CONTRIBUTING EMPLOYER								No
(205) KORTE CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(206) KOZENY-WAGNER INC	CONTRIBUTING EMPLOYER								No
(207) KRUPP CONSTRUCTION (ALL T	CONTRIBUTING EMPLOYER								No
(208) KUESEL EXCAVATING COMPANY	CONTRIBUTING EMPLOYER								No
(209) L GRASSE & ASSOCIATES INC	CONTRIBUTING EMPLOYER								No
(210) L KEELEY CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(211) LABORERS EMPLOYERS BENEFI	CONTRIBUTING EMPLOYER								No
(212) LAMKE TRENCHING EXC INC	CONTRIBUTING EMPLOYER								No
(213) LAMPKIN MASONRY	CONTRIBUTING EMPLOYER								No
(214) LAWLOR CORP	CONTRIBUTING EMPLOYER								No
(215) LAYNE CHRISTENSEN COMPANY	CONTRIBUTING EMPLOYER								No
(216) LEGACY PLUMBING INC	CONTRIBUTING EMPLOYER								No
(217) LEONARD MASONRY ACQUISITI	CONTRIBUTING EMPLOYER								No
(218) LINEK PLUMBING CO	CONTRIBUTING EMPLOYER								No
(219) LUECKE BROTHERS TRUCKING	CONTRIBUTING EMPLOYER								No
(220) M & H CONCRETE CONTRACTOR	CONTRIBUTING EMPLOYER								No
(221) M & M MASONRY	CONTRIBUTING EMPLOYER								No
(222) M C INDUSTRIAL INC	CONTRIBUTING EMPLOYER								No
(223) M C MASONRY & RESTORATION	CONTRIBUTING EMPLOYER								No
(224) M D MAGARY CONST CO	CONTRIBUTING EMPLOYER								No
(225) MANLEY HOLDING COMPANY	CONTRIBUTING EMPLOYER								No
(226) MAR-II CONCRETE COMPANY	CONTRIBUTING EMPLOYER								No
(227) MARSCHEL WRECKING	CONTRIBUTING EMPLOYER								No
(228) MARTIN C HECK BRICK	CONTRIBUTING EMPLOYER								No
(229) MAV MASONRY INC	CONTRIBUTING EMPLOYER								No
(230) MAXIM CONSTRUCTION INC	CONTRIBUTING EMPLOYER								No
(231) MAYER LANDSCAPING INC	CONTRIBUTING EMPLOYER								No
(232) MCALLISTER VOLLMAR INC	CONTRIBUTING EMPLOYER								No
(233) MCCARTHY BLDG COMPANIES I	CONTRIBUTING EMPLOYER								No
(234) MCFRY EXCAVATING INC	CONTRIBUTING EMPLOYER								No
(235) MCGRATH & ASSOCIATES INC	CONTRIBUTING EMPLOYER								No
(236) MERLIN STELZER SERVICES I	CONTRIBUTING EMPLOYER								No
(237) MERLO PLUMBING CO INC	CONTRIBUTING EMPLOYER								No
(238) MICKAN CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(239) MIDWEST MOLE INC	CONTRIBUTING EMPLOYER								No
(240) MIDWEST SERVICE GROUP	CONTRIBUTING EMPLOYER								No
(241) MILLSTONE WEBER	CONTRIBUTING EMPLOYER								No
(242) MISSISSIPPI SAND INC	CONTRIBUTING EMPLOYER								No
(243) MISSOURI PETROLEUM PROD	CONTRIBUTING EMPLOYER								No
(244) MODERN MASONRY & CONST	CONTRIBUTING EMPLOYER								No
(245) MUSSELMAN & HALL CONTRACT	CONTRIBUTING EMPLOYER								No
(246) N B WEST CONTRACTING CO	CONTRIBUTING EMPLOYER								No
(247) NASSAL	CONTRIBUTING EMPLOYER								No
(248) NATIONAL MACHINERY & CONV	CONTRIBUTING EMPLOYER								No
(249) NICHOLSON CONSTRUCTION CO	CONTRIBUTING EMPLOYER								No
(250) NORBERT MARKWAY CONSTR CO	CONTRIBUTING EMPLOYER								No
(251) O J LAUGHLIN PLBG CO	CONTRIBUTING EMPLOYER								No
(252) OREO & BOTTA	CONTRIBUTING EMPLOYER								No
(253) PACE CONSTRUCTION CO	CONTRIBUTING EMPLOYER								No
(254) PANGEA INC	CONTRIBUTING EMPLOYER								No
(255) PARIC CORPORATION	CONTRIBUTING EMPLOYER								No
(256) PATRICO MASONRY CO INC	CONTRIBUTING EMPLOYER								No
(257) PAYNE CONSTRUCTION SERVIC	CONTRIBUTING EMPLOYER								No
(258) PEKIC SEWER	CONTRIBUTING EMPLOYER								No
(259) PENHALL COMPANY	CONTRIBUTING EMPLOYER								No
(260) PERKINS CONTRACTING CO	CONTRIBUTING EMPLOYER								No
(261) PERNIKOFF CONST CO	CONTRIBUTING EMPLOYER								No
(262) PHILLIPS INTEXT SYSTEMS	CONTRIBUTING EMPLOYER								No
(263) PINNACLE CONTRACTING	CONTRIBUTING EMPLOYER								No
(264) PLATTIN CREEK EXCAVATING	CONTRIBUTING EMPLOYER								No
(265) PLEIMANN CONCRETE INC	CONTRIBUTING EMPLOYER								No
(266) PLOCHER CONST CO	CONTRIBUTING EMPLOYER								No
(267) PLUMBING PLANNING CORP	CONTRIBUTING EMPLOYER								No
(268) POWERCLEAN INDUSTRIAL SER	CONTRIBUTING EMPLOYER								No
(269) PRECISION CNSTRCTN SVCS I	CONTRIBUTING EMPLOYER								No
(270) PRECISION FURNITURE INSTA	CONTRIBUTING EMPLOYER								No
(271) PREMIER DEMOLITION INC	CONTRIBUTING EMPLOYER								No
(272) PROFESSIONAL FURNITURE IN	CONTRIBUTING EMPLOYER								No
(273) PROPST MASONRY	CONTRIBUTING EMPLOYER								No
(274) PUGLISI CONST CO INC	CONTRIBUTING EMPLOYER								No
(275) R & K EXCAVATION INC	CONTRIBUTING EMPLOYER								No
(276) R G ROSS CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(277) R J WACHTER PLBG CO INC	CONTRIBUTING EMPLOYER								No
(278) R PISKULICH & ASSOC	CONTRIBUTING EMPLOYER								No
(279) R V WAGNER INC	CONTRIBUTING EMPLOYER								No
(280) RAIDER MECHANICAL INC	CONTRIBUTING EMPLOYER								No
(281) RAISE & RAZE INC	CONTRIBUTING EMPLOYER								No
(282) RC STORMWATER MANAGEMENT	CONTRIBUTING EMPLOYER								No
(283) REINHOLD ELECTRIC INC	CONTRIBUTING EMPLOYER								No
(284) RHODEY & SON CONST CO	CONTRIBUTING EMPLOYER								No
(285) RICH GULLET & SONS INC	CONTRIBUTING EMPLOYER								No
(286) RICHARDET FLOOR COVERING	CONTRIBUTING EMPLOYER								No
(287) RITTER BOBCAT SERVICES IN	CONTRIBUTING EMPLOYER								No
(288) RIVER CITY CONST	CONTRIBUTING EMPLOYER								No
(289) ROB BITTICK CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(290) ROY GITTEMEIER CONTRACTOR	CONTRIBUTING EMPLOYER								No
(291) S B C CONTRACTING	CONTRIBUTING EMPLOYER								No
(292) S M WILSON & COMPANY	CONTRIBUTING EMPLOYER								No
(293) SACHS CIVIL INC	CONTRIBUTING EMPLOYER								No
(294) SCHILLI PLASTERING CO	CONTRIBUTING EMPLOYER								No
(295) SCHNABEL FOUNDATION CO	CONTRIBUTING EMPLOYER								No
(296) SEMKE PIPEWORKS INC	CONTRIBUTING EMPLOYER								No
(297) SITE SYSTEM LANDSCAPING	CONTRIBUTING EMPLOYER								No
(298) SLT DEMOLITION LLC	CONTRIBUTING EMPLOYER								No
(299) SOIL INSTALLERS INC DBA H	CONTRIBUTING EMPLOYER								No
(300) SOUTHERN DITCHING & EXCAV	CONTRIBUTING EMPLOYER								No
(301) SPENCER CONTRACTING CO	CONTRIBUTING EMPLOYER								No
(302) SPIRTAS WRECKING COMPANY	CONTRIBUTING EMPLOYER								No
(303) SPRAY SERVICES INC	CONTRIBUTING EMPLOYER								No
(304) SQUIRES PLASTERING COMPAN	CONTRIBUTING EMPLOYER								No
(305) ST LOUIS BRIDGE COMPANY	CONTRIBUTING EMPLOYER								No
(306) ST LOUIS UNION INSTALLATI	CONTRIBUTING EMPLOYER								No
(307) STAAT INC	CONTRIBUTING EMPLOYER								No
(308) STRUCTURAL CONCRETE SOLUT	CONTRIBUTING EMPLOYER								No
(309) STUTZ EXCAVATING INC	CONTRIBUTING EMPLOYER								No
(310) SUBSURFACE CONSTRUCTORS I	CONTRIBUTING EMPLOYER								No
(311) SULTAN GENERAL CONSTRUCTI	CONTRIBUTING EMPLOYER								No
(312) SUPERIOR BUILDING GROUP	CONTRIBUTING EMPLOYER								No
(313) SUPERIOR WATERPROOFING &	CONTRIBUTING EMPLOYER								No
(314) SUPPLIED INDUSTRIAL SOLUT	CONTRIBUTING EMPLOYER								No
(315) SWANSON MASONRY	CONTRIBUTING EMPLOYER								No
(316) SWEEN CO	CONTRIBUTING EMPLOYER								No
(317) T & M EXCAVATING INC	CONTRIBUTING EMPLOYER								No
(318) T J AHRENS EXCAVATING	CONTRIBUTING EMPLOYER								No
(319) T J WIES CONTRACTING	CONTRIBUTING EMPLOYER								No
(320) T S BANZE CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(321) TALBERT INDSTRL COMMERCIA	CONTRIBUTING EMPLOYER								No
(322) TAMCO SERVICES INC	CONTRIBUTING EMPLOYER								No
(323) TARLTON CORP	CONTRIBUTING EMPLOYER								No
(324) THOMAS MASONRY	CONTRIBUTING EMPLOYER								No
(325) THORNBURGH ABATEMENT INC	CONTRIBUTING EMPLOYER								No
(326) TMLA LLC	CONTRIBUTING EMPLOYER								No
(327) TOENJES BRICK CONTRACTING	CONTRIBUTING EMPLOYER								No
(328) TOPE EXCAVATING	CONTRIBUTING EMPLOYER								No
(329) TORRISI PLUMBING SERVICES	CONTRIBUTING EMPLOYER								No
(330) TOWN & COUNTRY GRADING IN	CONTRIBUTING EMPLOYER								No
(331) TRAMAR CONTRACTING INC	CONTRIBUTING EMPLOYER								No
(332) TRICE CONSTRUCTION COMPAN	CONTRIBUTING EMPLOYER								No
(333) TRINITY MASONRY & TUCKPOI	CONTRIBUTING EMPLOYER								No
(334) TRUE MASONRY	CONTRIBUTING EMPLOYER								No
(335) TRUESDELL CORP OFWI	CONTRIBUTING EMPLOYER								No
(336) TWO ALPHA CONTRACTING	CONTRIBUTING EMPLOYER								No
(337) UNION TEMPORARY SERVICES	CONTRIBUTING EMPLOYER								No
(338) UNITED CONST CONSULTING S	CONTRIBUTING EMPLOYER								No
(339) UNNERSTALL CONTRACTING CO	CONTRIBUTING EMPLOYER								No
(340) V G P UTILITY CONTRACTING	CONTRIBUTING EMPLOYER								No
(341) VEE-JAY CEMENT CONTRACTIN	CONTRIBUTING EMPLOYER								No
(342) VEHIGE BRICKLAYING	CONTRIBUTING EMPLOYER								No
(343) VERNACI CONSTR INC	CONTRIBUTING EMPLOYER								No
(344) VOLK CONSTRUCTION CO	CONTRIBUTING EMPLOYER								No
(345) WACHTER INC	CONTRIBUTING EMPLOYER								No
(346) WADDELL CONCRETE INC	CONTRIBUTING EMPLOYER								No
(347) WALSH CONSTRUCTION (2)	CONTRIBUTING EMPLOYER								No
(348) WEHMEYER FARMS INC	CONTRIBUTING EMPLOYER								No
(349) WELLINGTON ENV CONSULTING	CONTRIBUTING EMPLOYER								No
(350) WESTERN WATERPROOFING CO	CONTRIBUTING EMPLOYER								No
(351) WESTPORT POOLS	CONTRIBUTING EMPLOYER								No
(352) WILLIAMS TUNNELING INDUST	CONTRIBUTING EMPLOYER								No
(353) WM G COCOS PLBG CO	CONTRIBUTING EMPLOYER								No
(354) WOEMMEL PLASTERING	CONTRIBUTING EMPLOYER								No
(355) X-L CONTRACTING INC	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
(1) CONSTRUCTION LABORERS WELFARE FUND	S	4,884,050	CONTRIBUTIONS RECEIVED

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: ADMINISTER THE COLLECTION AND PAYMENT OF VACATION BENEFITS TO ELIGIBLE MEMBERS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	6
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	6
5	Total number of individuals employed in calendar year 2020 (Part V, line 2a) ......	5	0
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) .........	5,173,001	4,964,533
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	71,446	19,077
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	58,399	49,870
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	5,302,846	5,033,480
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).....	5,120,808	5,008,180
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	0	0
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	61,705	60,456
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	5,182,513	5,068,636
19	Revenue less expenses. Subtract line 18 from line 12.......	120,333	-35,156
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	2,180,947	2,205,853
21	Total liabilities (Part X, line 26).............	48,391	103,491
22	Net assets or fund balances. Subtract line 21 from line 20.....	2,132,556	2,102,362

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	ADMINISTER THE COLLECTION AND PAYMENT OF VACATION BENEFITS TO ELIGIBLE 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 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) BRANDON FLINN...................................................................... TRUSTEE	1.00 .................	X		0	0	0
(2) DON WILLEY...................................................................... TRUSTEE	1.00 .................	X		0	0	0
(3) RICH MCLAUGHLIN...................................................................... TRUSTEE	1.00 .................	X		0	0	0
(4) MARK MURPHY...................................................................... TRUSTEE	1.00 .................	X		0	0	0
(5) TERRY BRIGGS...................................................................... TRUSTEE	1.00 .................	X		0	0	0
(6) BOB BIEG...................................................................... TRUSTEE	1.00 .................	X		0	0	0
(7) RONALD GRAVES...................................................................... ADMINISTRATIVE MANAGER	40.00 .................		X	0	153,208	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	153,208	0

(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 0

1a	Federated campaigns..	1a
b	Membership dues..	1b
c	Fundraising events..	1c
d	Related organizations	1d
e	Government grants (contributions)	1e

f	All other contributions, gifts, grants, and similar amounts not included above	1f

g	Noncash contributions included in lines 1a - 1f:$	1g

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

		Business Code
2a	EMPLOYEE CONTRIBUTIONS	525100	4,964,533	4,964,533
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		4,964,533

3 Investment income (including dividends, interest, and othersimilar amounts) ......			19,077			19,077
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			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
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	MISCELLANEOUS		525100	49,870	49,870
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			49,870
12	Total revenue. See instructions.....			5,033,480	5,014,403	0	19,077

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 .......	5,008,180
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 .........	1,118
c	Accounting ...........	9,680
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
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 ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...	8,718
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	ADMINISTRATIVE EXPENSES	30,145
b	BANK FEES	10,795
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	5,068,636
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			1
2	Savings and temporary cash investments .........		1,258,723	2	1,269,123
3	Pledges and grants receivable, net ......			3
4	Accounts receivable, net .............		448,203	4	457,618
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 ......		4,295	9	4,424
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 .		469,726	11	474,688
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 33)...		2,180,947	16	2,205,853

17	Accounts payable and accrued expenses .....	20,223	17	2,781
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	28,168	25	100,710
26	Total liabilities. Add lines 17 through 25..	48,391	26	103,491

	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	2,132,556	31	2,102,362
32	Total net assets or fund balances ...........	2,132,556	32	2,102,362
33	Total liabilities and net assets/fund balances ........	2,180,947	33	2,205,853