MICHIGAN CONFERENCE OF TEAMSTERS WELFARE FUND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN CONFERENCE OF TEAMSTERS WELFARE FUND (EIN 38-1328578)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-02-10
- IRS object ID
- 202520419349300507
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-10T07:14:37-06:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 South Wacker Dr Suite 3300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606063392 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381328578 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michigan Conference of Teamsters Welfare | BusinessNameLine1Txt |
| Business Name Line2 | Fund | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 3139642400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 Trumbull Avenue | AddressLine1Txt |
| City | Detroit | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482161269 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kyle Stallman | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3139642400 | PhoneNum |
| Signature | 2025-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ariel Garcia | PreparerPersonNm |
| PTIN | P02244437 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Preparation | 2025-02-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kyle Stallman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 Trumbull Avenue | AddressLine1Txt |
| City | Detroit | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482161269 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $493,025,745 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.mctwf.org | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | To provide medical, prescription drugs, dental, vision, behavioral health, disability and death benefits for eligible participants and their dependents. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 98 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $329,098,737 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $353,154,599 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,790,507 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,204,235 | CYInvestmentIncomeAmt |
| PY Other Revenue | $88,504 | PYOtherRevenueAmt |
| CY Other Revenue | $108,897 | CYOtherRevenueAmt |
| PY Total Revenue | $330,977,748 | PYTotalRevenueAmt |
| CY Total Revenue | $371,467,731 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $306,582,993 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $314,520,707 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,622,549 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,124,974 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,556,191 | PYOtherExpensesAmt |
| CY Other Expenses | $14,809,825 | CYOtherExpensesAmt |
| PY Total Expenses | $332,761,733 | PYTotalExpensesAmt |
| CY Total Expenses | $341,455,506 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,783,985 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,012,225 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $592,976,967 | TotalAssetsBOYAmt |
| Total Assets EOY | $679,619,264 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,017,809 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,553,095 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $582,959,158 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $666,066,169 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Michigan Conference of Teamsters Welfare Fund (MCTWF) seeks to provide to its participants and their eligible dependents the highest quality of administrative services and a broad range of cost-effective health and welfare benefit package choices, utilizing provider networks that employ the highest professional standards and that provide participants and their eligible dependents with the greatest possible access. MCTWF seeks, as well, to fully accommodate the related educational and operational requirements of teamster union representatives and employers who contract to provide MCTWF coverage. In sum, MCTWF seeks to provide the best group health plan option among all available group health plans and insurers to meet the health and welfare benefit needs of teamster members and their families. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | To provide medical, prescription drugs, dental, vision, behavioral health, disability, and death benefits for eligible participants and their dependents. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 189 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 98 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bryan Carney | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3139642400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 Trumbull Avenue | AddressLine1Txt |
| City | Detroit | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482161269 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Raymond J Buratto | |||||||
| Co-Chair, Trustee | 4.00 | Yes (X) | Yes (X) | $13,238 | $0 | $28,346 | |
| Earl D Ishbia | |||||||
| Trustee | 2.00 | Yes (X) | $12,000 | $0 | $28,346 | ||
| Robert W Jones | |||||||
| Trustee | 2.00 | Yes (X) | $12,000 | $0 | $28,346 | ||
| Gregory W Nowak | |||||||
| Co-Chair, Trustee | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kevin Moore | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ellis Wood | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ann Zick | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Ziembovic | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kyle Stallman | |||||||
| Executive Director | 55.00 | Yes (X) | $360,612 | $0 | $64,225 | ||
| William Deighton | |||||||
| Director of IT and Service | 45.00 | $215,749 | $0 | $55,650 | Yes (X) | ||
| Bryan Carney | |||||||
| Director of Financial Services | 45.00 | $186,913 | $0 | $59,064 | Yes (X) | ||
| Patricia LaVigne | |||||||
| Sr. Director of Benefit Admin | 45.00 | $201,189 | $0 | $39,211 | Yes (X) | ||
| Sandra Bowman-Claus | |||||||
| Senior Director for Plan Operations | 45.00 | $165,621 | $0 | $52,147 | Yes (X) | ||
| Vishal Sharma | |||||||
| Computer Systems Analyst | 45.00 | $153,644 | $0 | $57,833 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,320,966 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $413,168 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Blue Cross Blue Shield of Michigan | |||||
| 600 E Lafayette Street | Detroit | MI | 482262998 | Provider Network and Payment Processing | $7,857,086 |
| PrudentRX LLC | |||||
| 820 Northdale Boulevard Suite 311- | Tampa | FL | 33624 | TPA for Specialty Drugs | $1,068,653 |
| Delta Dental Plan of Michigan | |||||
| 124 W Allegan Street | Lansing | MI | 48933 | TPA for Dental Benefits | $464,089 |
| Morgan Stanley Global Banking Operations | |||||
| 40701 Woodward Avenue Suite 200 | Bloomfield Hills | MI | 48304 | Investment Advisory Fees | $436,314 |
| Willis Towers Watson US LLC | |||||
| 26555 Evergreen Road Suite 1600 | Southfield | MI | 48076 | Actuarial Services | $355,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Employer Contributions | 900099 | $349,500,235 | $349,500,235 |
| Retiree Contributions | 900099 | $2,945,804 | $2,945,804 |
| Cobra Contributions | 900099 | $708,560 | $708,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $353,154,599 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,911,031 | TotalRevenueColumnAmt |
| Exclusion | $16,911,031 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,292 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,292 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,292 | TotalRevenueColumnAmt |
| Exclusion | $9,292 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $122,851,218 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $121,558,014 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,293,204 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,293,204 | TotalRevenueColumnAmt |
| Exclusion | $1,293,204 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Legal Settlement | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $99,605 | TotalRevenueColumnAmt |
| Exclusion | $99,605 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $99,605 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $371,467,731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $353,154,599 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,313,132 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,520,707 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,264 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,034,065 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,730,817 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,244,917 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,911 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,655 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,504 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,875,884 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,575,865 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,701 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,111,687 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,004 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,792 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,219 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,506 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,331 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Repairs & Maintenance | $60,035 |
| Recruitment Expense | $41,394 |
| Employee Relations | $8,103 |
| Dues & Subscriptions | $4,145 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,455,506 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,998,873 | BOYAmt |
| EOY | $11,285,798 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,216,717 | BOYAmt |
| EOY | $7,524,022 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,475,274 | BOYAmt |
| EOY | $29,175,896 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,999 | BOYAmt |
| EOY | $631,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,473,327 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,391,066 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,394,908 | BOYAmt |
| EOY | $3,082,261 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,146,888 | BOYAmt |
| EOY | $211,815,797 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,601,132 | BOYAmt |
| EOY | $414,615,841 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,176 | BOYAmt |
| EOY | $1,487,975 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,976,967 | BOYAmt |
| EOY | $679,619,264 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,283,724 | BOYAmt |
| EOY | $3,744,754 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,734,085 | BOYAmt |
| EOY | $9,808,341 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,017,809 | BOYAmt |
| EOY | $13,553,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,959,158 | BOYAmt |
| EOY | $666,066,169 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,959,158 | BOYAmt |
| EOY | $666,066,169 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,976,967 | BOYAmt |
| EOY | $679,619,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $30,012,225 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $53,094,786 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $440,593 | OtherCostOrOtherBasisAmt |
| Book Value | $440,593 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,019,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,820,924 | DepreciationAmt |
| Book Value | $198,956 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,318,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,171,660 | DepreciationAmt |
| Book Value | $146,815 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,694,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,398,482 | DepreciationAmt |
| Book Value | $2,295,897 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,082,261 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Mutual Funds | $365,104,432 | F |
| Investment in Partnerships | $35,445,169 | F |
| Commingled Funds | $14,066,240 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $414,615,841 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Prepaid contributions - Actives | $9,546,937 |
| Prepaid Contributions - Retirees | $261,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,808,341 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $422,686,633 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $53,094,786 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $53,094,786 | RevenueNotReportedAmt |
| Revenue Subtotal | $369,591,847 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,875,884 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,875,884 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $371,467,731 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $339,579,622 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $339,579,622 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,875,884 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,875,884 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $341,455,506 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Master Trust established to hold the Plan's assets is intended to qualify pursuant to Section 501(c)(9) of the Internal Revenue Code; accordingly, the Master Trust's net investment income is exempt from income taxes. The Master Trust has obtained a favorable tax determination letter from the Internal Revenue Service, and the Plan Sponsor believes that the Master Trust, as amended, continues to qualify and to operate in accordance with applicable provisions of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require plan management 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. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Plan Administrator believes that the Plan is no longer subject to tax examinations for fiscal years prior to March 31, 2021. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments in Foreign Hedge Fund | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $25,410,911 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $25,410,911 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $25,410,911 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kyle Stallman | ||||||||||||||
| Executive Director | $360,612 | $0 | $0 | $0 | $0 | $0 | $27,296 | $0 | $36,929 | $0 | $424,837 | $0 | $0 | $0 |
| William Deighton | ||||||||||||||
| Director of IT and Service | $215,749 | $0 | $0 | $0 | $0 | $0 | $24,048 | $0 | $31,602 | $0 | $271,399 | $0 | $0 | $0 |
| Bryan Carney | ||||||||||||||
| Director of Financial Services | $186,913 | $0 | $0 | $0 | $0 | $0 | $23,183 | $0 | $35,881 | $0 | $245,977 | $0 | $0 | $0 |
| Patricia LaVigne | ||||||||||||||
| Sr. Director of Benefit Admin | $201,189 | $0 | $0 | $0 | $0 | $0 | $23,612 | $0 | $15,599 | $0 | $240,400 | $0 | $0 | $0 |
| Sandra Bowman-Claus | ||||||||||||||
| Senior Director for Plan Operations | $165,621 | $0 | $0 | $0 | $0 | $0 | $22,545 | $0 | $29,602 | $0 | $217,768 | $0 | $0 | $0 |
| Vishal Sharma | ||||||||||||||
| Computer Systems Analyst | $153,644 | $0 | $0 | $0 | $0 | $0 | $22,185 | $0 | $35,648 | $0 | $211,477 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7a | The Fund's governing body, the Board of Trustees, provides in the Fund's Agreement and Declaration of Trust that in the case of Employer Trustee vacancies, the remaining Employer Trustee(s), by majority vote, shall appoint successor Trustees to fill the vacancies. |
| Form 990, Part VI, Section B, line 11b | The Director of Financial Services and the Executive Director review and approve the Form 990 prepared by the independent auditors on behalf of the trustees. |
| Form 990, Part VI, Section B, line 12c | An annual disclosure questionnaire is distributed to the Board of Trustees, MCTWF employees, fund professionals and vendors to identify circumstances, relationships and transactions that may give rise to a conflict of interest. The questionnaires are reviewed by the human resources director, executive director and legal counsel. If conflicts are identified, measures are taken by the Executive Director to make sure that these trustees or employees would be removed from any decision making. |
| Form 990, Part VI, Section B, line 15 | An independent compensation consultant was used in establishing the Executive Director's compensation. There is a written employment contract that is reviewed and approved by the Board of Trustees. An annual merit pool is reviewed and approved by the Board of Trustees for other salaried employees based on a recommendation by the Executive Director that is approved by the Board of Trustees. Individual merit increases based on performance appraisals and market adjustments are determined by the Executive Director. |
| Form 990, Part VI, Section C, line 19 | The trust agreement is available on MCTWF's website. The audited annual financial statements as part of the Form 5500 is available upon request and electronically available on the United States Department of Labor website. The information is made available for the same period of disclosure as set forth in IRC Section 6104(D). |
| Form 990, Part VII, Section A | The compensation for employees of organizations which are considered related due to the contributing employer relationship was not available at the time of filing and is available upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (94 entries)
| Airport Community Schools |
| Albion College |
| Alcona County Road Commission |
| Amanda Clearcreek Schools |
| American Postal Workers Union |
| Arenac County Road Commission |
| Ashtabula Metropolitan Housing Authority |
| Baraga Area Schools |
| Bay Metropolitan Transportation Authority |
| Benton Harbor-St Joseph Joint Wastewater Treatment Plant |
| Berrien Mental Health Authority |
| Board of Country Road Commissions of Iron County |
| Bunzl Midcentral Inc |
| Butler Township |
| Cass County Road Commission |
| City Of Bad Axe |
| City Of Clare |
| City Of Escanaba |
| City Of Evart |
| City Of Gladstone |
| City Of Hancock |
| City of Jackson OH |
| City Of Manistique |
| City Of Marietta |
| City Of Menominee |
| City of Muskegon Heights |
| City of Pinconning |
| City Of Romulus |
| City Of Standish |
| City Of Three Rivers |
| City of Wellston |
| City of Woodbine |
| Clark County |
| Clerical - Technical Union Of Michigan State University |
| County of Ogemaw |
| County of Saginaw |
| Crawford County Road Commission |
| Delta Area Transit Authority |
| Delta County |
| Delta County 911 Authority |
| Delta County Road Commission |
| Detroit Police Benefit and Protective Association |
| Detroit Teamsters Temple Association |
| Franklin Township Portage County |
| General Teamsters Local Union No 406 |
| Gladstone Area Schools |
| Gwinn Area Community Schools |
| Houghton County Road Commission |
| Houghton Lake Community Schools |
| Huron County Road Commission |
| LaPorte County Comprehensive Mental Health Council Inc |
| Lawrence County Sheriff's Office |
| Logan Elm Local School District |
| Manistee County Road Commission |
| Mason County Road Commission |
| MBS International Airport Commission |
| Melvindale - Northern Allen Park Public Schools |
| Menominee County |
| Menominee County Road Commission |
| Michigan Teamsters Joint Council No 43 |
| Motor City Electric Co |
| Nebraska Center for Workforce Dev |
| Northmont City School District |
| Ogemaw County - EMS |
| Ogemaw County Emergency Dispatch Authority |
| Orion Township |
| Pioneer Resources Inc |
| Region II Commission on Services to the Aging |
| Roscommon County Road Commission |
| Saunders County Nebraska |
| Schoolcraft County Road Commission |
| Scioto County Sanitary Engineering Department |
| SOCRRA |
| Southwest Licking Local School District |
| Springfield Metropolitan Housing Authority |
| St John Providence Health System Brighton |
| Teamsters Credit Union |
| Teamsters Local 337 |
| Teamsters Local Union #1038 |
| Teamsters Local Union #214 |
| Teamsters Local Union #247 |
| Teamsters Local Union #299 |
| Teamsters Local Union #614 |
| Teamsters Local Union 284 |
| Teamsters Local Union No 243 |
| Teamsters Local Union No 283 |
| The Medical Center Company |
| Van Buren Community Mental Health Authority |
| Village Of Baraga |
| Village Of Fowlerville |
| Washington County Engineer |
| Washington County Sheriff's Office |
| Webberville Community Schools |
| West Iron County Sewer Authority |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (25 entries)
| Advantage Trucking LLC |
| Aurora Wholesalers LLC |
| Bayview Electric Co LLC |
| Boones Express LLC |
| BWB LLC dba Superior on Site |
| City Brewing Company LLC |
| Continental Cafe LLC |
| Equipment Transfer LLC |
| Factory Steel & Metal Supply Co |
| Heartland Steel Products LLC |
| Integrated Supply Chain Solutions LLC |
| Marathon Petroleum Company LP |
| Midway Group LLC |
| Midwest Memorial Group LLC |
| Northville Downs |
| Ohio Eagle Distributing LLC |
| OTIS Minnesota Services LLC |
| Prairie Lakeside LLC |
| Pros Services Inc |
| RAM Produce Distributors LLC |
| Sherwood Food Distributors |
| Smith Distributing Co |
| Superior Materials LLC |
| Superior Materials LLC (Kurtz Gravel) |
| Toebe Construction LLC |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (333 entries)
| A Lindberg & Sons Inc |
| ABF Freight System Inc |
| Abrash Enterprises Inc |
| Adamo Demolition Company |
| Affiliated Foods Midwest Cooperative Inc |
| Air Express International Inc |
| Airgas Great Lakes Inc |
| Airgas USA LLC |
| Ajax Materials Corp |
| Ajax Paving Industries Inc |
| Akzo Nobel Coatings Inc |
| Alexander Chemical Corporation |
| Alfonsi Railroad Construction Company Inc |
| All Star Vending Inc |
| Allied Building Products Corp |
| Allied Power LLC |
| Allied Waste Services of North Amer |
| Allied Waste Systems Inc |
| Alpha Baking Co Inc |
| American Bottling Company |
| Anderson Concrete Corp |
| Angelo Iafrate Construction Co |
| Anna Trucking LLC |
| APAC Paper & Packaging Corporation |
| Applied Industrial Technologies Inc |
| Aramark Refreshment Services LLC |
| Aramark Services Inc |
| Aramark Uniform Services - Wixom |
| Aristeo Construction |
| Atlantic Plant Maintenance Inc |
| Atmosphere Heat Treating Inc |
| AVI Foodsystems Inc |
| Bacco Construction Company |
| Bakers Gas & Welding Supplies Inc |
| Bay Auto & Truck Parts Inc |
| Bay Dust Control Div of Liquid Calcium Chloride Sales Inc |
| Ben B Schwartz and Sons Inc |
| Best Asphalt Inc |
| Best Block Co |
| BHI Energy Specialty Services |
| Bichler Gravel & Concrete |
| Bierlein Field Services Inc |
| Big Indie Holland Inc |
| Bimbo Bakeries USA Inc |
| Bluelinx Corporation |
| Boomer Co |
| Boone & Darr Inc |
| Brencal Contractors Inc |
| Browning-Ferris Industries of Ohio Inc |
| Bull Moose Tube Company |
| Bumler Mechanical Inc |
| C J Link Lumber Company |
| C W Marsh Company |
| CA Hull Co Inc |
| CF Long & Sons Inc |
| CL Rieckhoff Co Inc |
| Carco Inc |
| Carlesimo Products |
| Carmeuse Lime Inc |
| CBRE Inc |
| Central Detroit Warehouse |
| Central Michigan Paper Co |
| Central Warehouse Operations Inc |
| Century Cement Co Inc |
| Chas Seligman Dist Co Inc |
| Cintas Corporation 721 |
| Cintas Corporation No 2 |
| Cleveland Switching Services Inc |
| Co Freight Inc |
| Co Pipe Products Inc |
| Columbia Pipe & Supply Co |
| Columbian Distribution Services Inc |
| Commerce Distribution Center |
| Compass Group USA INC |
| Conagra Foods Packaged Food Holdings Inc |
| Conagra Foods Packaged Food Holdings Inc - Option 2 |
| ConGlobal Industries LLC dba ITS ConGlobal |
| Convention & Show Services Inc |
| Copper Country Ford LincolnMercury Inc |
| Crandell Bros Trucking Co |
| Dairy Farmers Of America Inc |
| Dan's Excavating Inc |
| DanzasA E I |
| Darling International Inc |
| Data Monitor Systems Inc |
| Dayton Heidelberg Distributing Co |
| De Maria Building Company Inc |
| Dearborn Moving & Storage Inc |
| Delta Sanitation Inc |
| Detroit Produce Terminal Inc |
| Detroit Regional Distribution Center Inc |
| DHL Express (USA) Inc |
| Doan Construction Co Inc |
| Dobson Industrial Inc |
| Dominic Gaglio Construction Inc |
| Dr Pepper Snapple Group American Bottling Co |
| Dunigan Brothers Inc |
| Earle M Jorgensen Co |
| Eaton Rapids Medical Center |
| Edward R White Contractor Inc |
| Elite Leasing Inc |
| Elite Parking Services of America Inc |
| Emulsicoat Inc |
| EQ Detroit Inc |
| Erickson Trucking Service Inc |
| ESCO Group Inc |
| Evan's Adhesive Corporation LTD |
| Everfresh Beverages Inc |
| FG Cheney Limestone Co Inc |
| Facility Services Management |
| Farmer & Underwood Trucking |
| Farmer Bros Co |
| Faygo Beverages Inc |
| Fendt Builder's Supply Inc |
| Ferguson Block Co Inc |
| Ferguson Enterprises Inc hired after 62012 |
| Ferguson Enterprises Inc hired before 62012 |
| Ferrous Processing and Trading Co |
| Fiber Tech Industries Inc |
| Fire - Rite Inc |
| Flex Underground & Hydro Excavation |
| Flint Welding Supply Co |
| Florence Cement Company |
| Floyd's Rigging & Machinery Movers Inc |
| Flynn Paving Co |
| Forterra Pipe & Precast |
| FPS Holdings Inc |
| FPT Pontiac LLC |
| Frisbie Moving & Storage Co |
| G & J Pepsi-Cola Bottlers Inc |
| G & L Corporation |
| G V Cement Contracting Co |
| G W Berkheimer Co Inc |
| General Hardwood Company |
| General Linen Supply |
| Geo F Alger Company |
| GFL Environmental Inc |
| Gilbert Exposition Management Services |
| GLE an SPX Company |
| Gorski Bulk Transport Inc |
| Grand Blanc Cement Products Inc |
| Grand Rapids Gravel Company |
| Graybar Electric Company Inc |
| Great Lakes Export Co |
| Gundlach Champion Inc |
| Hall Engineering Company |
| Hancock Bottling Co Inc |
| Hare Freight Services Inc |
| Heding Truck Service Inc |
| Holly Construction Company |
| Hope's Hauling Inc |
| Hotflame Gas Inc |
| Hoyt Brumm & Link Inc |
| HP Products Corp |
| Huth Ready Mix & Supply Co Inc |
| HW Star Holding Corp |
| Imlach Movers Inc |
| Industrial Transmission Equipment Inc |
| Ineos Pigments USA Inc |
| Intercon Construction Inc |
| J W Cole & Son's Inc |
| Jay Cobb Corp |
| JJ Barney Construction Inc |
| John D Osborne Trucking Inc |
| John E Green Company |
| John P O'Sullivan Distributing Inc |
| Joshen Michigan |
| Kansas Holistic Defenders Inc |
| Kehe Distributors Inc |
| Keller Transfer Line Inc |
| Kinnie Driver Services Inc |
| Kuhlman Corporation |
| LJ Beal & Son Inc |
| LALA US Inc |
| Laramie Inc |
| Leach Trucking Co Inc |
| Leprino Foods Company |
| Lewis Brothers Bakeries Inc |
| Libra Industries Inc of Michigan |
| Linde Gas & Equipment Marysville MI |
| Lou's Transport Inc |
| M C Gutherie Lumber Co |
| Madison Crushing & Excavating Co |
| Madison Sand and Gravel Company Inc |
| Magra Inc |
| Marathon Flint Oil Co |
| Martin Transportation Systems Inc |
| Mc Nally - Nimergood Co |
| Merchants Forwarding Co |
| Mervenne Beverage Inc |
| Messina Concrete Inc |
| Messina Trucking Inc |
| Metropolitan Baking Co |
| Metropolitan Detroit Area Hospital Services Inc |
| Michigan Chandelier Company |
| Michigan Lumber Company |
| Mid-American Gunite Inc |
| Midwest Terminals of Toledo International Inc |
| Milbocker & Sons Inc |
| Milford Redi - Mix Co |
| Miller Truck & Storage Company |
| Minority Auto Handling Specialists Inc |
| Mission Point Healthcare Services |
| Model Coverall Service Inc |
| Monarch Welding & Engineering Inc |
| Mondelez Global LLC |
| Musson Bros Inc |
| Nagle Paving Company |
| National Block Company |
| National Frozen Foods Corporation |
| Natural Aggregates Corporation |
| NDSM Holdings LLC |
| Netflix Productions LLC |
| North American Dismantling Corporation |
| Northern Air Cargo Inc |
| Northern Clearing Inc |
| NWS Michigan Inc |
| Nyloncraft Inc - Techniplas LLC |
| ORBIS Corporation |
| Osborne Concrete Co |
| Overhead Conveyor Company |
| PCC Trucking LLC |
| PCI Energy Services LLC |
| Peoples Cartage Inc |
| Pepsi Beverages Company |
| Pepsi Beverages Company Bottling Gr |
| Pepsi Cola Bottling Co of Houghton Inc |
| Perfection Associates LLC |
| Pete Tooley Corporation |
| PGW Auto Glass LLC |
| Pine Tree Acres Inc |
| Piper Trucking Inc |
| Pneumatic Trucking Inc |
| Power Process Piping Inc |
| Prairie Farms Dairy Inc |
| Prairie Farms Dairy Inc ESJD |
| Praxair Distribution Inc |
| Precoat Metals |
| Pretzels Inc |
| Priority Yard and Train LLC |
| Program Transportation Inc |
| Progressive Distribution Centers Inc |
| Protocon RM |
| Pyramid Paving & Contracting Co |
| Quickway Services Inc |
| QW Holding Corporation |
| R & R Ready Mix Inc |
| RG Eisenhardt Contracting Inc |
| RL Coolsaet Construction Co |
| RCS Transportation LLC |
| Red D Mix Investments LLC |
| Republic Services of Ohio Hauling LLC |
| Rieth - Riley Construction Co Inc |
| Riggio Distribution Co |
| Rocky Produce Inc |
| Royal Banana Company Inc |
| RPF Oil Company |
| RTI Transport Inc |
| R-Value Foam Insulation LLC |
| Ryan Transportation Inc |
| Ryder Integrated Logistics Inc |
| Sabiston Builders Supply Inc |
| Savage Refinery Services LLC |
| Scaffolding Incorporated |
| Schreiber Corporation |
| Serra Bros Inc |
| Service Steel Div of Van Pelt Corp |
| SFI Acquisition Inc |
| Shaw Electric Company |
| Sheedy Paving Inc |
| Shepard Exposition Services |
| Site Supply Inc |
| Snelson Companies Inc |
| Source Providers Inc |
| South East Area Transit |
| SP Plus Corporation |
| SP Birmingham - National Garages |
| Spartan Stores Inc |
| SpartanNash Associates LLC |
| Specialty Foods Distribution Co LLC |
| Spirit Services Company |
| Spriggs Distributing Co LLC - Central Division |
| SRM Paragon LLC |
| Staab Battery Mfg Inc |
| Stampings of Minnesota |
| Starz Family Productions |
| Steel City Tire Inc |
| Sun Chemical Corporation |
| Sun Prairie Concrete Inc |
| Superior Plus Energy Services Inc |
| Sutphen Corporation |
| SVS Vision Holding Company |
| Sysco Atlanta LLC |
| T & M Asphalt Paving Inc |
| T Marzetti Company |
| Terminal Steel & Equipment |
| The Columbus Distributing Company |
| The Ohio Desk Company |
| The Watkins Printing Company |
| Theut Products Inc |
| Thyssen Krupp Materials NS Inc |
| Toledo Caisson Corporation |
| Traditional Logistics & Cartage LLC |
| Transervice Logistics Inc |
| Tri-City Aggregates Inc |
| Tri-County Refuse - dba Republic Serv |
| Triple R Trucking Inc |
| U S F Holland Inc |
| US Silica Company |
| Union Payroll Agency Inc |
| United Paint & Chemical Corporation |
| United Piping Incorporated |
| Univar U S A Inc |
| Upper Peninsula Concrete Pipe Co Inc |
| US Foods Inc |
| US Foods Inc - Kalkaska-Saginaw |
| Van Dyke Gas Co |
| Van Horn Concrete |
| Variety Food Services Inc |
| Ventcon Inc |
| Veritiv Operating Company |
| Verndale Products Inc |
| Walbridge Equipment Installation LLC |
| Waste Management Of Michigan - Eagle Valley Woodland Meadows |
| Waste Management Of Pontiac - City Waste |
| Wayne Pipe & Supply |
| Wick's Pies Inc |
| Willbee Concrete Vaults LLC |
| Willbee Transit Mix Co Inc |
| Wirt Transport Company Inc |
| Wolverine Packing Co |
| Wolverine Trucking Inc |
| YRC Freight |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |