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TWIN CITY IRONWORKERS HEALTH & WELFARE FUND: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TWIN CITY IRONWORKERS HEALTH & WELFARE FUND (EIN 41-6023463)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201703179349304470
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-13T13:26:33-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN416023463EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TWIN CITY IRONWORKERSBusinessNameLine1Txt
Business Name Line2HEALTH AND WELFARE FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTWINBusinessNameControlTxt
Phone9528540795PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13001 METRO DRIVE NO 500AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55425ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTURE BERGPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone9528540795PhoneNum
Signature2017-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY MEYERPreparerPersonNm
PTINP00970265PTIN
Phone6123764500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-06IPDt
IP Tm08:10:32IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCB4EC821B1E4074F7E164BE89CFDFC916BCF5C74AtSubmissionCreationDeviceId
At Submission Filing Device IdE30DD4C0E8BAFC9D449518E86B2AA4D7A7E9EA1BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTURE BERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13001 METRO DRIVE NO 500AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55425ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$34,888,684GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.TCIRONWORKERSBENEFITS.COMWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1960FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO PROVIDE HEALTH AND WELFARE BENEFITS TO UNION MEMBERS AND THEIR DEPENDENTS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$29,176,896PYProgramServiceRevenueAmt
CY Program Service Revenue$22,524,817CYProgramServiceRevenueAmt
PY Investment Income$526,621PYInvestmentIncomeAmt
CY Investment Income$765,078CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$29,703,517PYTotalRevenueAmt
CY Total Revenue$23,289,895CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$24,037,366PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$26,433,978CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$887,618PYOtherExpensesAmt
CY Other Expenses$804,504CYOtherExpensesAmt
PY Total Expenses$24,924,984PYTotalExpensesAmt
CY Total Expenses$27,238,482CYTotalExpensesAmt
PY Revenues Less Expenses$4,778,533PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,948,587CYRevenuesLessExpensesAmt
Total Assets BOY$36,743,933TotalAssetsBOYAmt
Total Assets EOY$33,353,302TotalAssetsEOYAmt
Total Liabilities BOY$1,724,351TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,176,728TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$35,019,582NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,176,574NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE HEALTH, LIFE AND DEATH & DISMEMBERMENT BENEFITS TO UNION MEMBERS AND THEIR DEPENDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROVIDE SELF-FUNDED AND INSURED BENEFITS FOR APPROXIMATELY 2,072 UNION MEMBERS AND THEIR DEPENDENTS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document600IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee49EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILSON-MCSHANE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9528540795PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13001 METRO DRIVE STE 500AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55425ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STURE BERG
MANAGEMENT TRUSTEE, CHAIR1.003.00Yes (X)Yes (X)$0$0$0
MARC JUREK
LABOR TRUSTEE1.003.00Yes (X)$0$99,294$48,620
DARRELL GODBOUT
LABOR TRUSTEE1.003.00Yes (X)$0$96,474$48,620
MARK ZIEGLER
MANAGEMENT TRUSTEE1.003.00Yes (X)$0$0$0
HEIDI GUNDERSON
MANAGEMENT TRUSTEE1.003.00Yes (X)$0$0$0
BARRY DAVIES
LABOR TRUSTEE, SECRETARY1.003.00Yes (X)Yes (X)$0$108,709$47,854
NATE O'REILLY
LABOR TRUSTEE1.003.00Yes (X)$0$96,685$48,620
MICHAEL WALTERS
LABOR TRUSTEE1.003.00Yes (X)$0$97,027$48,620
TODD ROTHE
MANAGEMENT TRUSTEE1.003.00Yes (X)$0$0$0
CORY BUSHONG
MANAGEMENT TRUSTEE1.003.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$498,189TotReportableCompRltdOrgAmt
Total Other Compensation$242,334TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILSON MCSHANE CORPORATIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13001 METRO BLVD STE 500AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55425ZIPCd
FieldValueIRS element (for citing)
ServicesPLAN ADMINISTRATORServicesDesc
Compensation$486,150CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRIBUTIONSDesc
Business525100BusinessCd
Total Revenue Column$22,524,817TotalRevenueColumnAmt
Related Or Exempt Func Income$22,524,817RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$22,524,817TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$690,548TotalRevenueColumnAmt
Exclusion$690,548ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,673,319SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,598,789SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$74,530SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,530TotalRevenueColumnAmt
Related Or Exempt Func Income$74,530RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,289,895TotalRevenueColumnAmt
Related Or Exempt Func Income$22,599,347RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$690,548ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$26,433,978TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$458,500TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,827TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,300TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$46,137TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$78,239TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,053TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,760TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
TRANSITIONAL REINSURANC$108,539
OTHER EXPENSES$7,988
TRUSTEE EXPENSES$5,161

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,238,482TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,816,550BOYAmt
EOY$3,451,086EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,212,117BOYAmt
EOY$1,607,485EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$13,043BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,292BOYAmt
EOY$9,585EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$24,393,377BOYAmt
EOY$23,220,346EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,851,410BOYAmt
EOY$4,320,691EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$448,144BOYAmt
EOY$744,109EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,743,933BOYAmt
EOY$33,353,302EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$603,214BOYAmt
EOY$493,628EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,121,137BOYAmt
EOY$683,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,724,351BOYAmt
EOY$1,176,728EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$35,019,582BOYAmt
EOY$32,176,574EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,019,582BOYAmt
EOY$32,176,574EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,743,933BOYAmt
EOY$33,353,302EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,948,587ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,105,579NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$4,320,691BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$4,320,691TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO OTHER FUNDSDesc
Amt$683,100Amt
FieldValueIRS element (for citing)
Total Liability$683,100TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$24,349,337TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,105,579NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,105,579RevenueNotReportedAmt
Revenue Subtotal$23,243,758RevenueSubtotalAmt
Investment Expenses Not Incld$46,137InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$46,137RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$23,289,895TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$27,074,636TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$27,074,636ExpensesSubtotalAmt
Investment Expenses Not Incld2$46,137InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$117,709OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$163,846ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$27,238,482TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2: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 (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BENEFIT EXPENSE ADJUSTMENT.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBARRY DAVIESPersonNm
TitleLABOR TRUSTEE, SECRETARYTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$108,709CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$31,336DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$16,518NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$156,563TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3WILSON MCSHANE CORPORATION PERFORMS CONTRIBUTION COLLECTION, PAYROLL AUDIT AND BOOKKEEPING SERVICES FOR THE TWIN CITY IRONWORKERS APPRENTICESHIP AND TRAINING FUND. THERE ARE NO OFFICERS OR TRUSTEES COMPENSATED BY THE SERVICE ORGANIZATION FOR THE SERVICES PROVIDED TO THE PLAN.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES IN CONJUNCTION WITH THEIR ANNUAL AUDIT.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY REQUIRES TRUSTEES TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE POLICY REQUIRES PERSONS COVERED BY IT TO MONITOR AND REPORT TO THE CHAIRMAN, SECRETARY OR LEGAL COUNSEL ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE CHAIRMAN AND SECRETARY WILL THEN INVESTIGATE TO DETERMINE IF A CONFLICT OF INTEREST, IN FACT, EXISTS, WHETHER IT IS MATERIAL, AND WHETHER CORRECTIVE ACTION IS REQUIRED. IN MANY CASES, A TRUSTEE'S RECUSAL FROM DELIBERATING AND VOTING UPON THE MATTER UNDER CONFLICT SHALL BE SUFFICIENT TO RESOLVE THE CONFLICT APPROPRIATELY. A REPORT OF ALL STEPS TAKEN TO RESOLVE THE CONFLICT WILL BE PREPARED AND PRESENTED TO THE ENTIRE BOARD OF TRUSTEES AND SHALL BE MAINTAINED IN THE PLAN'S PERMANENT ADMINISTRATIVE FILES. COVERED PERSONS ARE ALSO OBLIGATED TO REPORT ANY CONFLICT OF INTEREST OF WHICH THEY ARE AWARE INVOLVING OTHER COVERED PERSONS. PERSONS COVERED BY THE POLICY ALSO ANNUALLY CERTIFY IN WRITING THAT THEY HAVE NOT BEEN INVOLVED IN ANY CONFLICT OF INTEREST WHICH HAS NOT BEEN REPORTED TO THE PLAN.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PARTICIPANTS UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
TWIN CITY IRON WORKERS PENSION FUND
3001 METRO DRIVE STE 500BLOOMINGTONMN55425416084127TO PROVIDE RETIREMENT BENEFITS TO UNION MEMBERS.MN401(A)N/A0
TWIN CITY IRON WORKERS APPRENTICESHIP AND TRAINING FUND
3001 METRO DRIVE STE 500BLOOMINGTONMN55425237115395TO PROVIDE TRAINING BENEFITS TO UNION MEMBERS.MN501(C)(5)N/A0
TWIN CITY IRON WORKERS DEFINED CONTRIBUTION FUND
3001 METRO DRIVE STE 500BLOOMINGTONMN55425416084127TO PROVIDE RETIREMENT BENEFITS TO UNION MEMBERS.MN401(A)N/A0
TWIN CITY IRON WORKERS
TWIN CITY IRON WORKERS - LOCAL 12
TWIN CITY IRON WORKERS - MARKET RECOVERY
NORTH CENTRAL STATES DISTRICT COUNCIL

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1INDUSTRIAL CONSTRUCTION SPECIALISTS LLCBusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (118 entries)

JW ERECTORS
PELLAND SWENSON & ASSOC
VIC'S CRANE & HEAVY HAUL INC
US ERECTORS INC
TWIN CITY STEEL ERECTORS INC
SOWLES CO
RADOTICH INC
PERMASTEELISA NO AMERICA CORP
XCEL ENERGY INC
MAMORTENSON CO
LAKES AND PLAINS CONSTRUCTION
LINCO COMPANIES
HIGH FIVE ERECTORS II INC
HARMON INC
HAWK & SONS INC
CRAWFORD DOOR SALES CO
MEYER CR AND SONS COMPANY
ABLE FENCE INC
BABCOCK & WILCOX
S & R REINFORCING INC
S & R REINFORCING INC
BHI ENERGY SPECIALTY SERVICES
NORTHERN INDUSTRIAL SERVICES
STACK BROS MECHANICAL CONTRACT
REGER COMPANIES
ROSE CITY CANOPY
MIRON CONSTRUCTION CO INC
MOORHEAD MACHINERY & BOILER CO
MINNOWA CONSTRUCTION INC
LUNDA CONSTRUCTION
KMH ERECTORS INC
JRJENSEN CONSTRUCTION COMP
SECOA INC
EVEREST STEEL INC
ADVANCED CRANE TECHNICIANS INC
GAGE BROS CAULKING INC
THOR CONSTRUCTION
GRIZZLY STEEL INC
TECHNICA BUILDERS INC
WESTERN STATES STEEL ERECT CO
APEX STEEL MONTANA INC
CBI SERVICES INC
CHRISTIANSEN INDUSTRIAL
ALLTECH ENGINEERING CORP
CHAMPION ERECTORS INC
COULEE CRANE SERVICE
ACTION FENCE INC
AMERICAN BRIDGE COMPANY
CITY OF MINNEAPOLIS CENTRAL
MAGNUM STEEL LLC
HARRIS DAVIS REBAR
VECTOR FOILTEC LLC
NEW GENERATION REBAR LLC
MIDWEST COMMERCIAL FENCE LLC
EAGLE VISIONS ENERGY LLC
WEBSTER'S NORTHLAND CONSTRUCTION
TRISTAN FABRICATIONS LLC
CD SYSTEMS OF ST PAUL LLC
PATZOLDT CONCRETE & MASONRY
VSTRUCTURAL LLC
DERR AND ISBELL CONSTRUCTION
BRIESER CONSTRUCTION CO
BADGERLAND METAL BLDG
OVERHEAD DOOR NORTHLAND
DELROSE CONSTRUCTION CO INC
C & M ERECTORS INC
KRAEMER NORTH AMERICA
ENCLOS CORP
REBAR INC
RODEN IRON INC
WOODY'S REBAR COMPANY
URBANSKI BUILDERS INC
UNITED REFRACTORIES INC
TWIN CITY GLASS CONTRACTORS
TANLEY REINFORCING INC
S P E INC
SANDERS STEEL ERECTORS
SUPERIOR STEEL ERECTORS
SOUTH CENTRAL ERECTORS
RIVER CITY ERECTORS INC
RED CEDAR STEEL ERECTOR
PAULY JAIL BUILDING CO
PATRIOT ERECTORS INC
NORTHERN INDUSTRIAL ERECTORS
CORVAL CONSTRUCTORS INC
MID CENTRAL STEEL ERECT
MODERN CRANE SERVICE INC
METRO ERECTORS INC
MID DAKOTA CONSTRUCTION INC
LAKEHEAD CONSTRUCTORS INC
AJ LYSNE CONTRACTING CORP
KOLB CONSTRUCTION INC
KNUTSON CONSTRUCTION SERVICES
J & H ERECTORS INC
JAMAR COMPANY INC
J & L STEEL ERECTORS
INDUSTRIAL MAINT SERVICE
INDUSTRIAL CONTRACTORS INC
HI-BOOM ERECTING INC
HAMMERLUND CONSTRUCTION INC
HALL W L CO
GUSTAFSON & GOUDGE INC
GOPHER STAGE LIGHTING
INFINITY ACCESS
EGAN COMPANY
E & J REBAR INC
DAY & ZIMMERMAN NPS
DANNY'S CONSTRUCTION CO
DEARBORNE OVERHEAD CRANE
CARY SPECIALIZED SERVICES INC
CHAMPION STEEL
BARNHART CRANE RIGGING
BALD EAGLE ERECTORS INC
BOLDT COMPANY
BEST STEEL ERECTORS INC
AZCO INC
AMERECT INC
ARMSTRONG CRANE &
FieldValueIRS element (for citing)
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Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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