TY 2024 Form 990

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

OMB No. 1545-0047

Open to Public Inspection

Name of the organization

CARPENTERS HEALTH FUND OF WEST VIRGINIA

Employer identification number

55-0621800

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

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
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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) (Rev. 1-2025)

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) (Rev. 1-2025)

Page 3

Part VII

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

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

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









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

Schedule D (Form 990) (Rev. 1-2025)

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	4,891,887
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-791,548
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	-791,548
3	Subtract line 2e from line 1..................			3	5,683,435
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	5,683,435

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	6,885,548
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	6,885,548
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	6,885,548

Part XIII

Supplemental Information

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

Return Reference	Explanation

Schedule D (Form 990) (Rev. 1-2025)

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SCHEDULE N
(Form 990)

Department of the Treasury
Internal Revenue Service

Liquidation, Termination, Dissolution, or Significant Disposition of Assets
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Complete if the organization answered "Yes" on Form 990, Part IV, lines 31 or 32; or Form 990-EZ, line 36.
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Attach certified copies of any articles of dissolution, resolutions, or plans.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2024

Open to Public
Inspection

Name of the organization
CARPENTERS HEALTH FUND OF WEST VIRGINIA

Employer identification number
55-0621800

Part I

Liquidation, Termination, or Dissolution. Complete this part if the organization answered "Yes" on Form 990, Part IV, line 31, or Form 990-EZ, line 36. Part I can be duplicated if additional space is needed.

1(a) Description of asset(s) distributed or transaction expenses paid	(b) Date of distribution	(c) Fair market value of asset(s) distributed or amount of transaction expenses	(d) Method of determining FMV for asset(s) distributed or transaction expenses	(e) EIN of recipient	(f) Name and address of recipient	(g) IRC section of recipient(s) (if tax-exempt) or type of entity
CASH, INVESTMENTS, RECEIVABLES	12-31-2024	27,597,422		23-7007718	GREATER PENNSYLVANIA CARPENTERS MEDICAL PLAN 650 RIDGE ROAD PITTSBURGH,PA152059503	501(C)(9)

Yes

Did or will any officer, director, trustee, or key employee of the organization:

Become a director or trustee of a successor or transferee organization? ...........................

Yes

Become an employee of, or independent contractor for, a successor or transferee organization? .....................

Become a direct or indirect owner of a successor or transferee organization? .........................

Receive, or become entitled to, compensation or other similar payments as a result of the organization's liquidation, termination, or dissolution? ........

If the organization answered "Yes" to any of the questions on lines 2a through 2d, provide the name of the person involved and explain in Part III. Right arrow

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

Cat. No. 50087Z

Schedule N (Form 990) (2024)

Page 2

Part I

Liquidation, Termination, or Dissolution (continued)

Note. If the organization distributed all of its assets during the tax year, then Form 990, Part X, column (B), line 16 (Total assets), and line 26 (Total liabilities), should equal -0-.

Yes

Did the organization distribute its assets in accordance with its governing instrument(s)? If "No," describe in Part III ...............

Is the organization required to notify the attorney general or other appropriate state official of its intent to dissolve, liquidate, or terminate? .........

If "Yes," did the organization provide such notice? ................................

Did the organization discharge or pay all of its liabilities in accordance with state laws? .......................

Did the organization have any tax-exempt bonds outstanding during the year? .........................

If "Yes" on line 6a, did the organization discharge or defease all of its tax-exempt bond liabilities during the tax year in accordance with the Internal Revenue Code and state laws?

If "Yes" on line 6b, describe in Part III how the organization defeased or otherwise settled these liabilities. If "No" on line 6b, explain in Part III.

Part II

Sale, Exchange, Disposition, or Other Transfer of More Than 25% of the Organization's Assets. Complete this part if the organization answered "Yes" on Form 990, Part IV, line 32, or Form 990-EZ, line 36. Part II can be duplicated if additional space is needed.

1(a) Description of asset(s) distributed or transaction expenses paid	(b) Date of distribution	(c) Fair market value of asset(s) distributed or amount of transaction expenses	(d) Method of determining FMV for asset(s) distributed or transaction expenses	(e) EIN of recipient	(f) Name and address of recipient	(g) IRC section of recipient(s) (if tax-exempt) or type of entity

Yes

Did or will any officer, director, trustee, or key employee of the organization:

Become a director or trustee of a successor or transferee organization? ...........................

Become an employee of, or independent contractor for, a successor or transferee organization? .....................

Become a direct or indirect owner of a successor or transferee organization? .........................

Receive, or become entitled to, compensation or other similar payments as a result of the organization's significant disposition of assets? ..........

If the organization answered "Yes" to any of the questions on lines 2a through 2d, provide the name of the person involved and explain in Part III. Right arrow

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

Cat. No. 50087Z

Schedule N (Form 990) (2024)

Page 3

Part III

Supplemental Information. Provide the information required by Part I, lines 2e and 6c, and Part II, line 2e. Also complete this part to provide any additional information.

Return Reference	Explanation

PART I, LINE 2E:	PERSON(S) INVOLVED: WILLIAM SPROULE
PART I, LINE 2E:	EXPLANATION OF INVOLVEMENT: MR. SPROULE IS A BOARD MEMBER OF THE CARPENTERS HEALTH FUND OF WEST VIRGINIA AND THE GREATER PENNSYLVANIA CARPENTERS MEDICAL PLAN

Schedule N (Form 990) (2024)

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SCHEDULE O
(Form 990)
(Rev. January 2025)
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 instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

CARPENTERS HEALTH FUND OF WEST VIRGINIA

Employer identification number

55-0621800

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES CHAIRMAN AND SECRETARY BEFORE THEY SIGN AND FILE THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	TRUSTEES ATTEND MEETINGS ON FIDUCIARY RESPONSIBILITIES. THE BOARD OF TRUSTEES FUNCTIONS AS A WHOLE; NO INDIVIDUAL TRUSTEE CAN ACT ALONE.
FORM 990, PART VI, SECTION C, LINE 19	THE FUND MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	TRANSFER TO GREATER PA CARPENTERS MEDICAL PLAN -27,597,422.
FORM 990, PART XII, LINE 2C:	THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.

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

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

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SCHEDULE R
(Form 990)
(Rev. January 2025)

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

Open to Public Inspection

Name of the organization

CARPENTERS HEALTH FUND OF WEST VIRGINIA

Employer identification number

55-0621800

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(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

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

Cat. No. 50135Y

Schedule R (Form 990) (Rev. 1-2025)

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) OVAL CONSTRUCTION MGMT 1506 HANSFORD STREET CHARLESTON,WV25311	EMPLOYER CONTRIBUTIONS	WV					No			No
(2) UBC NATL JOB CORPS TRAINING 212 CARPENTERS UNION WAY LAS VEGAS,NV89119	EMPLOYER CONTRIBUTIONS	NV					No			No
(3) C&L WELDING LLC 184 PINCH RIDGE RD ELKVIEW,WV25071	EMPLOYER CONTRIBUTIONS	WV					No			No
(4) DEFCON FORCE LLC 5635 EAST CENTER DR NE CANTON,OH44721	EMPLOYER CONTRIBUTIONS	OH					No			No
(5) KAR CONTRACTING LLC 2340 LITTLE HURRICANE CREEK RD PRICHARD,WV25555	EMPLOYER CONTRIBUTIONS	WV					No			No
(6) MIRC CONSTRUCTION SERVICES LLC PO BOX 465 SCOTT DEPOT,WV25560	EMPLOYER CONTRIBUTIONS	WV					No			No
(7) PARAMOUNT BUILDERS LLC PO BOX 1370 ST ALBANS,WV25177	EMPLOYER CONTRIBUTIONS	WV					No			No
(8) VERTICAL ACCESS SOLUTIONS LLC 4465 CAMPBELLS RUN ROAD PITTSBURGH,PA15205	EMPLOYER CONTRIBUTIONS	PA					No			No
(9) CARL WALKER CONSTRUCTION CO 935 VISTA PARK DRIVE PITTSBURGH,PA15205	EMPLOYER CONTRIBUTIONS	PA					No			No
(10) GLOBAL SCAFFOLD CONSTRUCTION 720 WASHINGTON ST UNIT 5 HANOVER,ME02339	EMPLOYER CONTRIBUTIONS	ME					No			No
(11) MCCROSSIN FOUNDATIONS 2780 BENNER PIKE BELLEFONTE,PA16823	EMPLOYER CONTRIBUTIONS	PA					No			No
(12) MCK CONSTRUCTION PO BOX 302 CARNEGIE,PA15106	EMPLOYER CONTRIBUTIONS	PA					No			No
(13) NEW AGE CONSTRUCTION 404 GREENBRIER WAY TORNADO,WV25202	EMPLOYER CONTRIBUTIONS	WV					No			No
(14) BRAYMAN TRUMBULL 1000 JOHN ROEBLING WAY SAXONBURG,PA16056	EMPLOYER CONTRIBUTIONS	PA					No			No
(15) JOSEPH TESTA CONCRETE CONTRACT 422 PRESTLEY ST CARNEGIE,PA15106	EMPLOYER CONTRIBUTIONS	PA					No			No
(16) TD PATRINOS PAINTING & CONTR 3191 INDUSTRIAL BLVD BETHEL PARK,PA15102	EMPLOYER CONTRIBUTIONS	PA					No			No
(17) CLAY'S PERFORMANCE CONST LLC 561 CR 7C IRONTON,OH45638	EMPLOYER CONTRIBUTIONS	OH					No			No
(18) ADVANCED INDUSTRIAL SERVICES LLC 120 N LIMA ST LANCASTER,PA17608	EMPLOYER CONTRIBUTIONS	OH					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) 3 D CONSTRUCTION 430 29TH ST BLDG A PARKERSBURG,WV26101	EMPLOYER CONTRIBUTIONS	WV							No
(2) AGSTEN CONSTRUCTION 1700 STATE ROUTE 34 HURRICANE,WV25526	EMPLOYER CONTRIBUTIONS	WV							No
(3) ATLANTIC AGSTEN BLDG COMPANY PO BOX 101 WHITE S SPRINGS,WV24986	EMPLOYER CONTRIBUTIONS	WV							No
(4) ATLANTIC PLANT MAINTENANCE 3213 PASADENA BLVD PASADENA,TX77503	EMPLOYER CONTRIBUTIONS	TX							No
(5) BBL CARLTON PO BOX 12789 ALBANY,NY12212	EMPLOYER CONTRIBUTIONS	NY							No
(6) BEAVER EXCAVATING PO BOX 6059 CANTON,OH44706	EMPLOYER CONTRIBUTIONS	OH							No
(7) BRAYMAN CONSTRUCTION CORP 1000 JOHN ROEBLING WAY SAXONBURG,PA16056	EMPLOYER CONTRIBUTIONS	PA							No
(8) BROWN ENTERPRISES WV PO BOX 352 FRIENDLY,WV26146	EMPLOYER CONTRIBUTIONS	WV							No
(9) COLAIANNI CONSTRUCTION 2141 STATE ROUTE 150 DILLONVALE,OH43917	EMPLOYER CONTRIBUTIONS	OH							No
(10) CONSTRUCTION EMPLOYERS ASSOC 2794 WHITE HALL BLVD WHITE HALL,WV26554	EMPLOYER CONTRIBUTIONS	WV							No
(11) CORNERSTONE INTERIORS PO BOX 412 ELEANOR,WV25070	EMPLOYER CONTRIBUTIONS	WV							No
(12) DANHILL CONSTRUCTION PO BOX 685 GAULEY BRIDGE,WV25085	EMPLOYER CONTRIBUTIONS	WV							No
(13) DAY & ZIMMERMAN 1809 OLDE HOMESTEAD LN STE 104 LANCASTER,PA17601	EMPLOYER CONTRIBUTIONS	PA							No
(14) DIXON ELECTRICAL SYSTEMS 3352 NORWOOD RD HUNTINGTON,WV25705	EMPLOYER CONTRIBUTIONS	WV							No
(15) DALTON PROTECTION 101 W MAIN ST MEDWAY,OH45341	EMPLOYER CONTRIBUTIONS	OH							No
(16) DOORS UNLIMITED INC SHOP AG 415 HALL ST BRIDGEPORT,OH43912	EMPLOYER CONTRIBUTIONS	OH							No
(17) E P LEACH & SON #302 PO BOX 1823 HUNTINGTON,WV25719	EMPLOYER CONTRIBUTIONS	WV							No
(18) EARLY CONSTRUCTION PO BOX 7966 HUNTINGTON,WV25779	EMPLOYER CONTRIBUTIONS	WV							No
(19) EASLEY & RIVERS 207 TOWNSEND DR MONROEVILLE,PA15114	EMPLOYER CONTRIBUTIONS	PA							No
(20) ENERFAB POWER & INDUSTRIAL 4955 SPRING GROVE AVE CINCINNATI,OH45232	EMPLOYER CONTRIBUTIONS	OH							No
(21) FLINT CONSTRUCTION PO BOX 146 GASSAWAY,WV26624	EMPLOYER CONTRIBUTIONS	WV							No
(22) FLOOR SOLUTIONS INC 4964 SUNSET DR HUNTINGTON,WV25704	EMPLOYER CONTRIBUTIONS	WV							No
(23) G & G BLDERS INC 135 CORPORATE CENTRE DR STE 550 SCOTT DEPOT,WV25560	EMPLOYER CONTRIBUTIONS	WV							No
(24) GRAE-CON CONSTRUCTION PO BOX 1778 STEUBENVILLE,OH43952	EMPLOYER CONTRIBUTIONS	OH							No
(25) HAYSLETT CONSTRUCTION PO BOX 447 HURRICANE,WV25526	EMPLOYER CONTRIBUTIONS	WV							No
(26) HOWARD CONCRETE PUMPING INC 2327 HILL CHURCH HOUSTON RD CANONSBURG,PA15317	EMPLOYER CONTRIBUTIONS	PA							No
(27) J & J DRYWALL 11 PIKE DR FAIRMONT,WV26554	EMPLOYER CONTRIBUTIONS	WV							No
(28) JACOBS IND SVCS 4949 ESSEN LANE BATON ROUGE,LA70809	EMPLOYER CONTRIBUTIONS	LA							No
(29) KENT WELDING INC 1387 CHESTERVILLE RD MINERAL WELLS,WV26150	EMPLOYER CONTRIBUTIONS	WV							No
(30) KOKOSING CONSTRUCTION INC PO BOX 226 FREDERICKSTOWN,OH43019	EMPLOYER CONTRIBUTIONS	OH							No
(31) L M CONSTRUCTION INC 67682 CLARK RD ST CLAIRSVILLE,OH43950	EMPLOYER CONTRIBUTIONS	OH							No
(32) LEE REGER BUILDS INC PO BOX 1872 SHINNSTON,WV26431	EMPLOYER CONTRIBUTIONS	WV							No
(33) LANDAU BUILDING CO 4378 CRAIGHEAD ROAD ALLISON PARK,PA15101	EMPLOYER CONTRIBUTIONS	PA							No
(34) MANHEIM CORP 2025 GREEN TREE RD STE-1 PITTSBURGH,PA15220	EMPLOYER CONTRIBUTIONS	PA							No
(35) LEAD 1627 BIGLEY AVE CHARLESTON,WV25302	EMPLOYER CONTRIBUTIONS	WV							No
(36) MAYNARD C SMITH CONSTRUCTION PO BOX 11888 CHARLESTON,WV25339	EMPLOYER CONTRIBUTIONS	WV							No
(37) MARCCTRAINING CENTER 110 BOYLES LAIN PARKERSBURG,WV26104	EMPLOYER CONTRIBUTIONS	WV							No
(38) MIDECON INC 3331 SO 3RD ST IRONTON,OH45638	EMPLOYER CONTRIBUTIONS	OH							No
(39) NEIGHBORGALL CONSTRUCTION 1216 7TH AVE HUNTINGTON,WV25701	EMPLOYER CONTRIBUTIONS	WV							No
(40) OHIO WEST VIRGINIA EXCAVATING PO BOX 128 POWHATAN POINT,OH43942	EMPLOYER CONTRIBUTIONS	OH							No
(41) PJ DICK INC PO BOX 6774 PITTSBURGH,PA15212	EMPLOYER CONTRIBUTIONS	PA							No
(42) PIONEER PIPE FAB 2021 HANNA RD MARIETTA,OH45750	EMPLOYER CONTRIBUTIONS	OH							No
(43) PRAY CONSTRUCTION CO 10331 TEAYS VALLEY RD SCOTT DEPOT,WV25560	EMPLOYER CONTRIBUTIONS	WV							No
(44) SAVAGE CONSTRUCTION CO 196 PETERS RUN RD WHEELING,WV26003	EMPLOYER CONTRIBUTIONS	WV							No
(45) SOLID PLATFORMS 6610 MELTON RD PORTAGE,IN46368	EMPLOYER CONTRIBUTIONS	IN							No
(46) TRITON CONSTRUCTION PO BOX 1360 ST ALBANS,WV25177	EMPLOYER CONTRIBUTIONS	WV							No
(47) UNITED CONSTRUCTION CO 3120 NORTHWESTERN PIKE PARKERSBURG,WV26104	EMPLOYER CONTRIBUTIONS	WV							No
(48) WALTERS CONSTRUCTION CO 600 FULTON ST WHEELING,WV26003	EMPLOYER CONTRIBUTIONS	WV							No
(49) CHAPMAN CORP 331 S MAIN ST WASHINGTON,PA15301	EMPLOYER CONTRIBUTIONS	PA							No
(50) DAVIS PICKERING & COMPANY 165 ENTERPRISE DR MARIETTA,OH45750	EMPLOYER CONTRIBUTIONS	OH							No
(51) DIESEL DRILLING 3101 STATE RT 34 WINFIELD,WV25213	EMPLOYER CONTRIBUTIONS	WV							No
(52) GASKETS PACKINGS & SEALS ENT 2323 GARFIELD AVE PARKERSBURG,WV26101	EMPLOYER CONTRIBUTIONS	WV							No
(53) NICHOLSON CONSTRUCTION 2400 ANSYS DR STE 303 CANNONSBURG,PA15317	EMPLOYER CONTRIBUTIONS	PA							No
(54) RC GENERAL CONTRACTING INC PO BOX 6856 CHARLESTON,WV25362	EMPLOYER CONTRIBUTIONS	WV							No
(55) ALL CONCRETE 240 AIRPORT ROAD PETERSBURG,WV26847	EMPLOYER CONTRIBUTIONS	WV							No
(56) GHAREEB DENTAL GROUP 1203 JEFFERSON ROAD CHARLESTON,WV25309	EMPLOYER CONTRIBUTIONS	WV							No
(57) J&J GENERAL MAINTENANCE 2430 S 3RD ST IRONTON,OH45638	EMPLOYER CONTRIBUTIONS	OH							No
(58) NITRO CONSTRUCTION 4300 1ST AVE NITRO,WV25143	EMPLOYER CONTRIBUTIONS	WV							No
(59) P&G CONSTRUCTION 122 BALL LANE PRICHARD,WV25555	EMPLOYER CONTRIBUTIONS	WV							No
(60) SIEMENS GENERATION 3501 QUADRANGLE BLVD STE 175 ORLANDO,FL32817	EMPLOYER CONTRIBUTIONS	FL							No
(61) THE MARCHWESTIN COMPANY 360 FRONTIER ST MORGANTOWN,WV26505	EMPLOYER CONTRIBUTIONS	WV							No
(62) 1ST ACTION CONSTRUCTION 57 HAMILL RD HUNTINGTON,WV25701	EMPLOYER CONTRIBUTIONS	WV							No
(63) GREAT LAKES CONSTRUCTION CO 2608 GREAT LAKES WAY HINCKLY,OH44223	EMPLOYER CONTRIBUTIONS	OH							No
(64) SWANK CONSTRUCTION CO 632 HUNT VALLEY CIRCLE NEW KINGSTON,PA15068	EMPLOYER CONTRIBUTIONS	PA							No
(65) TURMAN MORTON INC PO BOX 483 BARBOURSVILLE,WV25504	EMPLOYER CONTRIBUTIONS	WV							No
(66) DUGGAN CONTRACTING CORP 1130 MUD RIVER INDUSTRIAL DR ST PETERS,MO63376	EMPLOYER CONTRIBUTIONS	MO							No
(67) DANSER 1758 MURPHYTOWN RD DAVISVILLE,WV26142	EMPLOYER CONTRIBUTIONS	WV							No
(68) GIFFIN INTERIOR FIXTURE 500 SCOTTI DRIVE BRIDGEVILLE,PA15017	EMPLOYER CONTRIBUTIONS	PA							No
(69) MASCARO CONSTRUCTION CO 1720 METROPOLITAN ST PITTSBURGH,PA15233	EMPLOYER CONTRIBUTIONS	PA							No
(70) MBM CONTRACTING INC 4999 OLD CLAIRTON RD PITTSBURGH,PA15236	EMPLOYER CONTRIBUTIONS	PA							No
(71) PERFORMANCE CONTRACTING INC POBOX 2198 SHAWNEE MISSION,KS68201	EMPLOYER CONTRIBUTIONS	KS							No
(72) PULLMAN SST 10150 N AMBASSADOR ST KANSAS CITY,MO64153	EMPLOYER CONTRIBUTIONS	MO							No
(73) TEMPO CONSTRUCTION PO BOX 40028 CHARLESTON,WV25364	EMPLOYER CONTRIBUTIONS	WV							No
(74) WALTER YODER P O BOX 1337 CUMBERLAND,MD21501	EMPLOYER CONTRIBUTIONS	MD							No
(75) WISEMAN CONS CO INC 1616 6TH AVENUE CHARLESTON,WV25312	EMPLOYER CONTRIBUTIONS	WV							No
(76) WOODS CONSTRUCTION 6396 PRODUCT DRIVE STERLING HEIGHT,MI48312	EMPLOYER CONTRIBUTIONS	MI							No
(77) ANDREW BLUE CONSTRUCTION 1203 CHAMBERS STREET GRAFTON,WV26354	EMPLOYER CONTRIBUTIONS	WV							No
(78) BRUNSWICK BOWLING & BILLARDS 525 W LAKETON AVE MUSKEGON,MI49441	EMPLOYER CONTRIBUTIONS	MI							No
(79) CATTS CONSTRUCTION 21223 AURORA RD WARRENSVILLE HT,OH44146	EMPLOYER CONTRIBUTIONS	OH							No
(80) MAY CONTRACTING 12354 VIRGINA BLVD ASHLAND,KY41102	EMPLOYER CONTRIBUTIONS	KY							No
(81) SHANNON CONSTRUCTION 3257 WEST LIBERTY AVE PITTSBURGH,PA15216	EMPLOYER CONTRIBUTIONS	PA							No
(82) SIMAKAS COMPANY INC 630 ROUTE 228 MARS,PA16046	EMPLOYER CONTRIBUTIONS	PA							No
(83) WALLER URBAN ENTERPRISES PO BOX A WASHINGTON,PA15301	EMPLOYER CONTRIBUTIONS	PA							No
(84) WILSON WORKS INC 202 DISTRIBUTOR DR MORGANTOWN,WV26501	EMPLOYER CONTRIBUTIONS	WV							No
(85) CAUDILL CONSTRUCTION 905 OLD TOWN BRANCH GRAYSON,KY41143	EMPLOYER CONTRIBUTIONS	KY							No
(86) INNOVATIVE BUILDING SYSTEMS 4364 GIBSONIA ROAD GIBSONIA,PA15044	EMPLOYER CONTRIBUTIONS	PA							No
(87) JD&E INC PO BOX 6253 WHEELING,WV26003	EMPLOYER CONTRIBUTIONS	WV							No
(88) JT THORPE & SON 1060 HENSLEY STREEY RICHMOND,CA94801	EMPLOYER CONTRIBUTIONS	WV							No
(89) MICHELS CONSTRUCTION 2155 PARK AVE SUITE 105 WASHINGTON,PA15301	EMPLOYER CONTRIBUTIONS	PA							No
(90) RICHARD GOETTLE INC 12071 HAMILTON AVE CINCINNATI,OH45231	EMPLOYER CONTRIBUTIONS	OH							No
(91) STEVENS ENGINEERS AND CONSTRUCTION 7850 FREEWAY CIRCLE CUIT 100 MIDDLEBURG HEIGHTS,OH44130	EMPLOYER CONTRIBUTIONS	OH							No
(92) TRUMBULL CORPORATION 225 NORTH SHORE DRIVE PITTSBURGH,PA15212	EMPLOYER CONTRIBUTIONS	PA							No
(93) BILFINGER INDUSTRIAL SERV 2909 AARON ST DEEP PARK,TX77536	EMPLOYER CONTRIBUTIONS	TX							No
(94) BRANDSAFWAY INDUSTRIES 14950 HEATHROW FOREST PKW HOUSTON,TX77032	EMPLOYER CONTRIBUTIONS	TX							No
(95) BURCHICK CONSTRUCTION 500 LOWRIES RUN RD PITTSBURGH,PA15237	EMPLOYER CONTRIBUTIONS	PA							No
(96) CART BELT INC PO BOX 1210 CUMBERLAND,MD21501	EMPLOYER CONTRIBUTIONS	MD							No
(97) GENESYS 3210 EAST 8TH STREET KANSAS CITY,MO64132	EMPLOYER CONTRIBUTIONS	MO							No
(98) POLI UNC 2601 JANE ST PITTSBURGH,PA15203	EMPLOYER CONTRIBUTIONS	PA							No
(99) PRECISION COOLING TOWERS 1325 COMMONWEALTH DR HENDERSON,KY42420	EMPLOYER CONTRIBUTIONS	KY							No
(100) PULVERIZER SERVICES INC 200 PARK LOOP CALHOUN,KY42327	EMPLOYER CONTRIBUTIONS	KY							No
(101) SHEET PILING SERVICES 6872 STATE HIGHWAY 66 CUSTER,WI54423	EMPLOYER CONTRIBUTIONS	WI							No
(102) SOLAR HOLLER 2835 PARK AVE HUNTINGTON,WV25704	EMPLOYER CONTRIBUTIONS	WV							No
(103) STONE ALAN COMPANY 5519 SUITE A VINCENT,OH45784	EMPLOYER CONTRIBUTIONS	OH							No
(104) STRUCTURAL SERVICES 3735 KIM ST BETHLEHEM,PA18017	EMPLOYER CONTRIBUTIONS	PA							No
(105) WEST VIRGINIA BUILDING 600 LEON SULLIVAN WAY CHARLESTON,WV25301	EMPLOYER CONTRIBUTIONS	WV							No

Schedule R (Form 990) (Rev. 1-2025)

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

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) (Rev. 1-2025)

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) (Rev. 1-2025)

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) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO PROVIDE HEALTH AND INSURANCE BENEFITS TO MEMBERS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	14
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	14
5	Total number of individuals employed in calendar year 2024 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	14
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) .........	20,476,982	5,313,602
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,121,676	369,833
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	21,598,658	5,683,435
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).....	21,596,786	6,703,145
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)....	933,470	182,403
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	22,530,256	6,885,548
19	Revenue less expenses. Subtract line 18 from line 12.......	-931,598	-1,202,113
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	30,042,824	0
21	Total liabilities (Part X, line 26).............	451,741	0
22	Net assets or fund balances. Subtract line 21 from line 20.....	29,591,083	0

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 6,885,548 including grants of $ ) (Revenue $ )
	TO PROVIDE HEALTH AND INSURANCE BENEFITS TO MEMBERS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses6,885,548

(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) MICHAEL JENKINS...................................................................... SECRETARY	2.00 .................	X	X	0	0	0
(2) WILLIAM SPROULE...................................................................... TRUSTEE	2.00 .................	X		0	0	0
(3) JEREMY JEFFERS...................................................................... TRUSTEE	2.00 .................	X		0	0	0
(4) RANDALL MAY...................................................................... TRUSTEE	2.00 .................	X		0	0	0
(5) JOSEPH ELLIOT...................................................................... TRUSTEE	2.00 .................	X		0	0	0
(6) JESSE STACY II...................................................................... TRUSTEE	2.00 .................	X		0	0	0
(7) GARY MCCALLISTER...................................................................... TRUSTEE	2.00 .................	X		0	0	0
(8) MARY PRIM...................................................................... CHAIRMAN	2.00 .................	X	X	0	0	0
(9) ANDREW WISEMAN...................................................................... TRUSTEE	2.00 .................	X		0	0	0
(10) GLENN JEFFRIES...................................................................... TRUSTEE	2.00 .................	X		0	0	0
(11) TODD COREY...................................................................... TRUSTEE	2.00 .................	X		0	0	0
(12) TIM GOODEN...................................................................... TRUSTEE	2.00 .................	X		0	0	0
(13) ANDREW DANIEL...................................................................... TRUSTEE	2.00 .................	X		0	0	0
(14) ERIC STARKOWICZ...................................................................... TRUSTEE	2.00 .................	X		0	0	0

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	0	0	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	EMPLOYER CONTRIBUTIONS	525100	4,609,696	4,609,696
b	PARTICIPANT DIRECT PYMTS	525100	446,319	446,319
c	PRESCRIPTION DRUG REBATES	525100	257,587	257,587
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		5,313,602

3 Investment income (including dividends, interest, and othersimilar amounts) ......			263,415			263,415
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	3,000,000
b	Less: cost or other basis and sales expenses	7b	2,893,582
c	Gain or (loss)	7c	106,418
d	Net gain or (loss).........			106,418			106,418
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
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			5,683,435	5,313,602	0	369,833

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 .......	6,703,145
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 .........	10,342
c	Accounting ...........
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	6,251
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 ....	168
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	ADMINISTRATION FEES	160,779
b	POSTAGE AND PRINTING	4,802
c	FIDUCIARY RESPONSIBILIT	61
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	6,885,548
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	0
2	Savings and temporary cash investments .........		1,737,491	2	0
3	Pledges and grants receivable, net ......			3	0
4	Accounts receivable, net .............		2,883,454	4	0
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	0
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	0
7	Notes and loans receivable, net ...........			7	0
8	Inventories for sale or use ............			8	0
9	Prepaid expenses and deferred charges ......			9	0
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c	0
11	Investments—publicly traded securities .		25,421,879	11	0
12	Investments—other securities. See Part IV, line 11 .....			12	0
13	Investments—program-related. See Part IV, line 11 ..			13	0
14	Intangible assets ...............			14	0
15	Other assets. See Part IV, line 11 ...........			15	0
16	Total assets. Add lines 1 through 15 (must equal line 33)...		30,042,824	16	0

17	Accounts payable and accrued expenses .....	451,741	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		25
26	Total liabilities. Add lines 17 through 25..	451,741	26	0

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	29,591,083	27	0
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 ...........	29,591,083	32	0
33	Total liabilities and net assets/fund balances ........	30,042,824	33	0