TY 2023 Form 990

(A) Name and business address	(B) Description of services	(C) Compensation
BLUE CROSS BLUE SHIELD OF KANSAS CITY 2301 MAIN ST KANSAS CITY,MO64108	THIRD PARTY CLAIMS PROCESSING	346,814
COMPUSYS INC 1293 W 2200 S SALT LAKE CITY,UT84119	ADMINISTRATION	131,252
ARNOLD NEWBOLD SOLLARS & HOLLINS 1100 MAIN ST STE 2001 KANSAS CITY,MO64105	LEGAL SERVICES	108,639
SAV-RX 224 NORTH PARK AVE FREMONT,NE68025	MEDICATION BENEFIT MANAGEMENT	105,387

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

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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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

Attach to Form 990.
right arrow

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

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

CEMENT MASONS AND PLASTERERS LOCAL 518
HEALTH CARE FUND

Employer identification number

43-6039075

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 July 25, 2006, 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 right arrow

Number of states where property subject to conservation easement is located right arrow

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

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 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

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 .......................... right arrow

Assets included in Form 990, Part X ............................... right arrow

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

Cat. No. 52283D

Schedule D (Form 990) 2022

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 right arrow

Permanent endowment right arrow

Term endowment right arrow

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) 2022

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3) Other (A) PROLOAN BOND FUND, LLC	5,478,826	F
(B) ULLICO SEPARATE ACCOUNT W1	5,456,872	F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	10,935,698

Part VIII

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

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

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

(a) Description				(b) Book value

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

Part X

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

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
DUE TO RELATED PARTY	259,028








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	259,028
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) 2022

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	17,342,390
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	2,591,298
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	2,591,298
3	Subtract line 2e from line 1..................			3	14,751,092
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	85,965
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	85,965
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	14,837,057

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	9,281,749
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	9,281,749
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	85,965
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.....................			4c	85,965
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	9,367,714

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:	IN ACCORDANCE WITH GAAP, MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF JULY 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. THE PLAN IS ALSO SUBJECT TO ROUTINE AUDITS BY THE DEPARTMENT OF LABOR, GENERALLY FOR SIX YEARS AFTER THE STATUTORY DUE DATE OF THE ANNUAL INFORMATION RETURN. THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS.

Return Reference

Explanation

PART X, LINE 2:

IN ACCORDANCE WITH GAAP, MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF JULY 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. THE PLAN IS ALSO SUBJECT TO ROUTINE AUDITS BY THE DEPARTMENT OF LABOR, GENERALLY FOR SIX YEARS AFTER THE STATUTORY DUE DATE OF THE ANNUAL INFORMATION RETURN. THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS.

Schedule D (Form 990) 2022

Additional Data

Software ID:
Software Version:

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SCHEDULE O
(Form 990)

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.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

CEMENT MASONS AND PLASTERERS LOCAL 518
HEALTH CARE FUND

Employer identification number

43-6039075

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION'S DAILY RECORDKEEPING FUNCTIONS ARE HANDLED BY A MANAGEMENT COMPANY. ALL EXECUTIVE ORGANIZATION DECISIONS ARE HANDLED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD. THE DECISIONS MADE BY ANY SUBCOMMITTEES ARE REVIEWED AND APPROVED BY THE FULL BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19	MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	NO CHANGES FROM THE PRIOR YEAR.

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

Cat. No. 51056K

Schedule O (Form 990) 2023

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.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

CEMENT MASONS AND PLASTERERS LOCAL 518
HEALTH CARE FUND

Employer identification number

43-6039075

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)CEMENT MASONS LOCAL 15 PENSION FUND 101 E WALNUT STREET INDEPENDENCE,MO64050	TO PROVIDE RETIREMENT BENEFITS TO UNION MEMBERS.	MO	401(A)				No
(2)CEMENT MASONS LOCAL 15 DEFINED CONTRIBUTION PENSION PLAN 101 E WALNUT STREET INDEPENDENCE,MO64050	TO PROVIDE RETIREMENT BENEFITS TO UNION MEMBERS.	MO	401(A)				No
(3)CEMENT MASONS LOCAL 15 VACATION FUND 101 E WALNUT STREET INDEPENDENCE,MO64050	TO PROVIDE VACATION BENEFITS TO UNION MEMBERS.	MO	501(C)(9)				No
(4)CEMENT MASONS LOCAL 15 APPRENTICESHIP AND TRAINING FUND 105 W 12TH AVENUE KANSAS CITY,MO64116	APPRENTICE PROGRAM.	MO	501(C)(9)				No
(5)BAC INTERNATIONAL HEALTH	CONTRIBUTING EMPLOYER						No
(6)CEMENT MASONS 502 WELFARE	CONTRIBUTING EMPLOYER						No
(7)CEMENT MASONS LOCAL 527	CONTRIBUTING EMPLOYER						No
(8)CENTRAL LABORERS	CONTRIBUTING EMPLOYER						No
(9)CENTRAL LABORERS WELFARE FUND	CONTRIBUTING EMPLOYER						No
(10)CONST IND FUND OF ROCKFORD	CONTRIBUTING EMPLOYER						No
(11)CONSTRUCTION WELFARE FUND	CONTRIBUTING EMPLOYER						No
(12)FOX VALLEY AND VICINITY CONSTR	CONTRIBUTING EMPLOYER						No
(13)ILLINOIS ST PAINTERS H&W FUND	CONTRIBUTING EMPLOYER						No
(14)INDIANA ST COUNCIL (WELFARE)	CONTRIBUTING EMPLOYER						No
(15)INDIANA STATE COUNCIL OF PL&CM	CONTRIBUTING EMPLOYER						No
(16)LOCAL 797 FRINGE BENEFITS	CONTRIBUTING EMPLOYER						No
(17)MINNESOTA CEMENT MASONS	CONTRIBUTING EMPLOYER						No
(18)NATL PLASTERING IND JATF	CONTRIBUTING EMPLOYER						No
(19)NORTHERN IL & IA LABORERS FUND	CONTRIBUTING EMPLOYER						No
(20)OPCM APPRTRNG 518	CONTRIBUTING EMPLOYER						No
(21)OPCM LOCAL #18	CONTRIBUTING EMPLOYER						No
(22)OPCM LOCAL 518	CONTRIBUTING EMPLOYER						No
(23)OPCMIA LOCAL 538	CONTRIBUTING EMPLOYER						No
(24)ROCKY MOUNTAIN APPRENTICESHIP	CONTRIBUTING EMPLOYER						No
(25)SHORT TERM DISABILITY	CONTRIBUTING EMPLOYER						No
(26)WI MASONS HEALTHCARE FUND	CONTRIBUTING EMPLOYER						No

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

Cat. No. 50135Y

Schedule R (Form 990) 2023

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) A1 CONCRETE SOLUTIONS LLC	CONTRIBUTING EMPLOYER						No			No
(2) AQUILA INDUSTRIES LLC	CONTRIBUTING EMPLOYER						No			No
(3) AXIOM CONSTRUCTION GROUP LLC	CONTRIBUTING EMPLOYER						No			No
(4) CHRISTI GRABLE CONSTRUCTION	CONTRIBUTING EMPLOYER						No			No
(5) COMANCHE CONSTRUCTION	CONTRIBUTING EMPLOYER						No			No
(6) CONCRETE STRATEGIES	CONTRIBUTING EMPLOYER						No			No
(7) CORE CONSTRUCTION	CONTRIBUTING EMPLOYER						No			No
(8) CORE STRUCTURAL SVCS LLC	CONTRIBUTING EMPLOYER						No			No
(9) CUT ROCK CONSTRUCTION LLC	CONTRIBUTING EMPLOYER						No			No
(10) DML CONSTRUCTION SERVICES	CONTRIBUTING EMPLOYER						No			No
(11) GLOBAL EARTHWORKS	CONTRIBUTING EMPLOYER						No			No
(12) HARTLINE CONSTRUCTION LLC	CONTRIBUTING EMPLOYER						No			No
(13) HAWKINS CONTR & FLATWORK	CONTRIBUTING EMPLOYER						No			No
(14) J D BISHOP CONSTRUCTION	CONTRIBUTING EMPLOYER						No			No
(15) JK CONCRETE CONST LLC	CONTRIBUTING EMPLOYER						No			No
(16) JS INTERIOR FINISHING LLC	CONTRIBUTING EMPLOYER						No			No
(17) MUSSELMAN & HALL CONTR	CONTRIBUTING EMPLOYER						No			No
(18) NEXT LEVEL CONSTRUCTION	CONTRIBUTING EMPLOYER						No			No
(19) NORTHLAND CONCRETE & MASONRY	CONTRIBUTING EMPLOYER						No			No
(20) PRECISION INFRASTRUCTURE LLC	CONTRIBUTING EMPLOYER						No			No
(21) PRO CONSTRUCTION	CONTRIBUTING EMPLOYER						No			No
(22) PULLMAN SST INC	CONTRIBUTING EMPLOYER						No			No
(23) RENZ RESTORATION LLC	CONTRIBUTING EMPLOYER						No			No
(24) RIVER CITY CONSTR	CONTRIBUTING EMPLOYER						No			No
(25) SANDERS CONSTRUCTION LLC	CONTRIBUTING EMPLOYER						No			No
(26) SCM CONSTRUCTION LLC	CONTRIBUTING EMPLOYER						No			No
(27) SHEDIGS IT LLC	CONTRIBUTING EMPLOYER						No			No
(28) VERARDO CONSTRUCTION	CONTRIBUTING EMPLOYER						No			No
(29) WESTERN CONSTRUCTION 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) ACME FIREPROOFING	CONTRIBUTING EMPLOYER								No
(2) ADVANCED ASPHALT CO	CONTRIBUTING EMPLOYER								No
(3) ALLIED CONSTRUCTION SER	CONTRIBUTING EMPLOYER								No
(4) AMES CONSTRUCTION INC	CONTRIBUTING EMPLOYER								No
(5) AMINO BROTHERS	CONTRIBUTING EMPLOYER								No
(6) ARTLOW SYSTEMS	CONTRIBUTING EMPLOYER								No
(7) ASSOCIATED CONSTRUCTORS	CONTRIBUTING EMPLOYER								No
(8) BOWEN ENGINEERING	CONTRIBUTING EMPLOYER								No
(9) BUILDERS SALES & SERVICE	CONTRIBUTING EMPLOYER								No
(10) BURGENER PLASTERING INC	CONTRIBUTING EMPLOYER								No
(11) C&G CONCRETE CONSTR	CONTRIBUTING EMPLOYER								No
(12) CALICOTTE LAND RESTORATION	CONTRIBUTING EMPLOYER								No
(13) CENTENNIAL CONTRACTORS	CONTRIBUTING EMPLOYER								No
(14) CITY CEMENT CONCRETE	CONTRIBUTING EMPLOYER								No
(15) CLARKSON CONSTR CO	CONTRIBUTING EMPLOYER								No
(16) CORESLAB STRUCTURES	CONTRIBUTING EMPLOYER								No
(17) CORMACI CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(18) CORNERSTONE DETENTION PRODUCTS	CONTRIBUTING EMPLOYER								No
(19) D R ANDERSON CONSTR	CONTRIBUTING EMPLOYER								No
(20) DH RESTORATION	CONTRIBUTING EMPLOYER								No
(21) DON SCHNIEDERS EXCAVATING	CONTRIBUTING EMPLOYER								No
(22) E & K CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(23) EPIC CONCRETE CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(24) FENIX CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(25) FREEDOM CONCRETE	CONTRIBUTING EMPLOYER								No
(26) G M SIPES CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(27) GENESIS ENVIRONMENTAL SOLUTION	CONTRIBUTING EMPLOYER								No
(28) GENSINI EXCAVATING INC	CONTRIBUTING EMPLOYER								No
(29) GEORGE J SHAW CONSTR	CONTRIBUTING EMPLOYER								No
(30) GOETZ CONCRETE	CONTRIBUTING EMPLOYER								No
(31) GUNTHER CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(32) HEARTLAND FINISHES INC	CONTRIBUTING EMPLOYER								No
(33) HEIN CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(34) HOROWITZ CONCRETE	CONTRIBUTING EMPLOYER								No
(35) ICC GROUP INC	CONTRIBUTING EMPLOYER								No
(36) IDEKER INC	CONTRIBUTING EMPLOYER								No
(37) ILLINOIS CIVIL CONTRACTORS PR	CONTRIBUTING EMPLOYER								No
(38) ILLINOIS VALLEY PAVING	CONTRIBUTING EMPLOYER								No
(39) IMHOFF CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(40) INFRASTRUCTURE SOLUTIONS	CONTRIBUTING EMPLOYER								No
(41) J E DUNN CONSTRUCTION CO	CONTRIBUTING EMPLOYER								No
(42) J J MARTINY CONCRETE CO	CONTRIBUTING EMPLOYER								No
(43) J M FAHEY CONSTR CO	CONTRIBUTING EMPLOYER								No
(44) J KAAZ CONSTRUCTION CO INC	CONTRIBUTING EMPLOYER								No
(45) JACOR CONTRACTING INC	CONTRIBUTING EMPLOYER								No
(46) JC DILLON INC	CONTRIBUTING EMPLOYER								No
(47) JOHN ROHRER CONTRACTING	CONTRIBUTING EMPLOYER								No
(48) JOHNSON BROS CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(49) JOHNSON CONSTRUCTION INC	CONTRIBUTING EMPLOYER								No
(50) K BUILDING SPECIALTIES	CONTRIBUTING EMPLOYER								No
(51) KARRENBROCK CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(52) KC PLASTERING INC	CONTRIBUTING EMPLOYER								No
(53) KC STREETCAR CONSTRUCTORS	CONTRIBUTING EMPLOYER								No
(54) KEELEY CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(55) KEMPER CONSTRUCTION INC	CONTRIBUTING EMPLOYER								No
(56) KIEWIT BUILDING GROUP	CONTRIBUTING EMPLOYER								No
(57) KINNEY CONTRACTORS	CONTRIBUTING EMPLOYER								No
(58) KISSICK CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(59) KNAPP CONCRETE CONTRACTOR	CONTRIBUTING EMPLOYER								No
(60) LANDGREBE INTERIOR CONST	CONTRIBUTING EMPLOYER								No
(61) LANDMARK CONTRACTORS INC	CONTRIBUTING EMPLOYER								No
(62) LAN-TEL COMMUNICATIONS	CONTRIBUTING EMPLOYER								No
(63) LAVERDIERE CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(64) LEANDER CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(65) LEAVCON II INC	CONTRIBUTING EMPLOYER								No
(66) LEGACY UNDERGROUND CONSTRUCTIO	CONTRIBUTING EMPLOYER								No
(67) LUNDA CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(68) M A MORTENSEN CO	CONTRIBUTING EMPLOYER								No
(69) MERC CONSTRUCTION INC	CONTRIBUTING EMPLOYER								No
(70) MASSMAN-CLARKSON	CONTRIBUTING EMPLOYER								No
(71) MC INDUSTRIAL	CONTRIBUTING EMPLOYER								No
(72) MCANANY CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(73) MICHELS CONSTRUCTION INC	CONTRIBUTING EMPLOYER								No
(74) MID-ILLINOIS COMPANIES	CONTRIBUTING EMPLOYER								No
(75) MILES EXCAVATING	CONTRIBUTING EMPLOYER								No
(76) MILLER & SON CONSTRUCTION CO	CONTRIBUTING EMPLOYER								No
(77) MIRON CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(78) MODERN INTERIORS	CONTRIBUTING EMPLOYER								No
(79) NEWELL MACHINERY COMPANY	CONTRIBUTING EMPLOYER								No
(80) OTTO BAUM & SONS	CONTRIBUTING EMPLOYER								No
(81) OXFORD CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(82) P J HOERR INC	CONTRIBUTING EMPLOYER								No
(83) PARK CONSTRUCTION CO	CONTRIBUTING EMPLOYER								No
(84) PATH CONSTRUCTORS CO	CONTRIBUTING EMPLOYER								No
(85) PEORIA METRO CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(86) PHILLIPS HARDY	CONTRIBUTING EMPLOYER								No
(87) PORTER BROTHERS CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(88) PRIME CONSTRUCTION SRV	CONTRIBUTING EMPLOYER								No
(89) PYRAMID CONTRACTORS	CONTRIBUTING EMPLOYER								No
(90) R A CULLINAN & SONS INC	CONTRIBUTING EMPLOYER								No
(91) RADMACHER BROS EXC CO	CONTRIBUTING EMPLOYER								No
(92) REALM CONSTRUCTION INC	CONTRIBUTING EMPLOYER								No
(93) REINHARDT CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(94) REX CONCRETE	CONTRIBUTING EMPLOYER								No
(95) RIVER VALLEY CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(96) RYAN COMPANIES US	CONTRIBUTING EMPLOYER								No
(97) S&A CONTRACTING	CONTRIBUTING EMPLOYER								No
(98) S&W WATERPROOFING INC	CONTRIBUTING EMPLOYER								No
(99) SALAZAR BROS CEMENT ARTS	CONTRIBUTING EMPLOYER								No
(100) SEITHER & CHERRY CO	CONTRIBUTING EMPLOYER								No
(101) SIRCAL CONTRACTING	CONTRIBUTING EMPLOYER								No
(102) SPRAY INSULATIONS INC	CONTRIBUTING EMPLOYER								No
(103) STARK EXCAVATING	CONTRIBUTING EMPLOYER								No
(104) SUPERIOR-BOWEN ASPHALT	CONTRIBUTING EMPLOYER								No
(105) TABITHA VENTURES INC	CONTRIBUTING EMPLOYER								No
(106) TC FULLER CONSTRUCTION	CONTRIBUTING EMPLOYER								No
(107) TENOCH CONSTRUCTION INC	CONTRIBUTING EMPLOYER								No
(108) TERRY PRENOSIL CONCRETE	CONTRIBUTING EMPLOYER								No
(109) TREIBER CONSTRUCTION CO	CONTRIBUTING EMPLOYER								No
(110) W F JOHNSTON CONST	CONTRIBUTING EMPLOYER								No
(111) WAYNE STOHL & SONS	CONTRIBUTING EMPLOYER								No
(112) WEITZ COMPANY	CONTRIBUTING EMPLOYER								No
(113) WEITZ INDUSTRIAL	CONTRIBUTING EMPLOYER								No
(114) WESTERN SPECIALTY CONTRACTORS	CONTRIBUTING EMPLOYER								No
(115) WILLIAM AUPPERLE & SONS	CONTRIBUTING EMPLOYER								No
(116) WILLIAMS BROS CONSTR	CONTRIBUTING EMPLOYER								No

Schedule R (Form 990) 2023

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

Yes

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) 2023

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) 2023

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) 2023

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: PROVIDE HEALTH AND WELFARE BENEFITS
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	0
5	Total number of individuals employed in calendar year 2023 (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, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	12,023,385	13,743,020
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	693,241	857,027
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	181,461	237,010
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	12,898,087	14,837,057
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	7,622,115	7,824,830
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	494,120	557,278
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)....	802,711	985,606
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	8,918,946	9,367,714
19	Revenue less expenses. Subtract line 18 from line 12.......	3,979,141	5,469,343
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	32,285,975	40,480,812
21	Total liabilities (Part X, line 26).............	124,832	259,028
22	Net assets or fund balances. Subtract line 21 from line 20.....	32,161,143	40,221,784

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	PROVIDE HEALTH AND WELFARE BENEFITS

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/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) GORDON HITT...................................................................... UNION TRUSTEE	40.00 .................	X		0	0	0
(2) GREG DAVEY...................................................................... EMPLOYER TRUSTEE SECRETARY	40.00 .................	X	X	0	0	0
(3) KEVIN GARD...................................................................... UNION TRUSTEE CHAIRPERSON	40.00 .................	X	X	0	0	0
(4) PETE BROWNE...................................................................... EMPLOYER TRUSTEE	40.00 .................	X		0	0	0
(5) ROCKY QUEEN...................................................................... EMPLOYER TRUSTEE	40.00 .................	X		0	0	0
(6) PHILIP MOUNT...................................................................... UNION TRUSTEE	40.00 .................	X		0	0	0

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	0	0	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	EMPLOYER CONTRIBUTIONS	525100	13,505,728	13,505,728
b	PARTICIPANT CONTRIBUTIONS	525100	237,292	237,292
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		13,743,020

3 Investment income (including dividends, interest, and othersimilar amounts) ......			1,051,351			1,051,351
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a	9,063,443
b	Less: cost or other basis and sales expenses	7b	9,257,767
c	Gain or (loss)	7c	-194,324
d	Net gain or (loss).........			-194,324			-194,324
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
11a	PRESCRIPTION REBATES		525100	236,999	236,999
b	MISCELLANEOUS INCOME		525100	11	11
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			237,010
12	Total revenue. See instructions.....			14,837,057	13,980,030	0	857,027

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 .......	7,824,830
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 .......	557,278
10	Payroll taxes ...........
11	Fees for services (non-employees):
a	Management ......	536,880
b	Legal .........	108,639
c	Accounting ...........	64,284
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	85,965
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	63,631
12	Advertising and promotion ....
13	Office expenses .......	13,614
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 ....	903
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...	8,253
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	COMMON EXPENSE	67,001
b	MISCELLANEOUS	20,597
c	BANK CHARGES	15,839
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	9,367,714
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 ........		141,935	1	290,014
2	Savings and temporary cash investments .........		2,496,315	2	1,789,047
3	Pledges and grants receivable, net ......			3
4	Accounts receivable, net .............		1,234,607	4	1,787,564
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 ......		9,000	9	9,000
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 .		19,804,734	11	25,669,489
12	Investments—other securities. See Part IV, line 11 .....		8,599,384	12	10,935,698
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)...		32,285,975	16	40,480,812

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	124,832	25	259,028
26	Total liabilities. Add lines 17 through 25..	124,832	26	259,028

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	32,161,143	27	40,221,784
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 .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	32,161,143	32	40,221,784
33	Total liabilities and net assets/fund balances ........	32,285,975	33	40,480,812