TWIN CITY IRONWORKERS HEALTH & WELFARE FUND: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TWIN CITY IRONWORKERS HEALTH & WELFARE FUND (EIN 41-6023463)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-18
IRS object ID
201502619349300115
Schema version
2014v5.0
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)
Return2015-09-18T09:43:38-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN416023463EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TWIN CITY IRONWORKERS HEALTH AND WELFARE FUNDBusinessNameLine1Txt
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
Signature2015-09-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY MEYERPreparerPersonNm
PTINP00970265PTIN
Phone6123764500PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$36,065,927GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
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 Independent0VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$19,565,187PYProgramServiceRevenueAmt
CY Program Service Revenue$24,233,576CYProgramServiceRevenueAmt
PY Investment Income$1,306,260PYInvestmentIncomeAmt
CY Investment Income$558,859CYInvestmentIncomeAmt
PY Other Revenue$125PYOtherRevenueAmt
CY Other Revenue$273CYOtherRevenueAmt
PY Total Revenue$20,871,572PYTotalRevenueAmt
CY Total Revenue$24,792,708CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$19,222,957PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$19,845,817CYBenefitsPaidToMembersAmt
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$651,999PYOtherExpensesAmt
CY Other Expenses$874,801CYOtherExpensesAmt
PY Total Expenses$19,874,956PYTotalExpensesAmt
CY Total Expenses$20,720,618CYTotalExpensesAmt
PY Revenues Less Expenses$996,616PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,072,090CYRevenuesLessExpensesAmt
Total Assets BOY$27,971,868TotalAssetsBOYAmt
Total Assets EOY$33,212,595TotalAssetsEOYAmt
Total Liabilities BOY$1,438,114TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,100,537TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,533,754NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,112,058NetAssetsOrFundBalancesEOYAmt
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 2,212 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 Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan OutstandingYes (1)LoanOutstandingInd
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 Document1092IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee25EmployeeCnt
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 Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
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
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHARLES ROBERTS
SEE SCHEDULE O1.003.00Yes (X)Yes (X)$0$0$0
STURE BERG
MANAGEMENT TRUSTEE, CHAIR1.000.00Yes (X)Yes (X)$0$0$0
TROY SEBION
SEE SCHEDULE O1.003.00Yes (X)$0$0$0
MARC JUREK
SEE SCHEDULE O1.003.00Yes (X)$0$0$0
JUDD STOKES
SEE SCHEDULE O1.003.00Yes (X)$0$0$0
DARRELL GODBOUT
SEE SCHEDULE O1.003.00Yes (X)$0$0$0
CURT HUETTL
MANAGEMENT TRUSTEE1.003.00Yes (X)$0$0$0
MARK ZIEGLER
MANAGEMENT TRUSTEE1.003.00Yes (X)$0$0$0
STAN BOSTYANCIC
MANAGEMENT TRUSTEE1.003.00Yes (X)$0$0$0
HEIDI GUNDERSON
MANAGEMENT TRUSTEE1.000.00Yes (X)$0$0$0
BARRY DAVIES
SEE SCHEDULE O1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
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$463,827CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRIBUTIONSDesc
Business525100BusinessCd
Total Revenue Column$24,233,576TotalRevenueColumnAmt
Related Or Exempt Func Income$24,233,576RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$24,233,576TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$452,750TotalRevenueColumnAmt
Exclusion$452,750ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,379,328SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,273,219SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$106,109SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,109TotalRevenueColumnAmt
Exclusion$106,109ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$273TotalRevenueColumnAmt
Exclusion$273ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$273OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,792,708TotalRevenueColumnAmt
Related Or Exempt Func Income$24,233,576RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$559,132ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$19,845,817TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$437,820TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$41,620TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$54,107TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$38,897TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$267,234TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,233TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,717TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
OTHER EXPENSES$21,671
TRUSTEE EXPENSES$3,502

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,720,618TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,396,548BOYAmt
EOY$5,921,303EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,333,507BOYAmt
EOY$1,967,519EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$3,681BOYAmt
EOY$46,383EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,800BOYAmt
EOY$8,636EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,716,833BOYAmt
EOY$22,213,181EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,341,508BOYAmt
EOY$2,781,753EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$174,991BOYAmt
EOY$273,820EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,971,868BOYAmt
EOY$33,212,595EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$323,716BOYAmt
EOY$564,195EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,114,398BOYAmt
EOY$1,536,342EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,438,114BOYAmt
EOY$2,100,537EOYAmt
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$26,533,754BOYAmt
EOY$31,112,058EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,533,754BOYAmt
EOY$31,112,058EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,971,868BOYAmt
EOY$33,212,595EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,072,090ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$506,214NetUnrlzdGainsLossesInvstAmt
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$2,781,753BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,781,753TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO OTHER FUNDSDesc
Amt$1,536,342Amt
FieldValueIRS element (for citing)
Total Liability$1,536,342TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$25,260,025TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$506,214NetUnrealizedGainsInvstAmt
Revenue Not Reported$506,214RevenueNotReportedAmt
Revenue Subtotal$24,753,811RevenueSubtotalAmt
Investment Expenses Not Incld$38,897InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$38,897RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$24,792,708TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,681,721TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$20,681,721ExpensesSubtotalAmt
Investment Expenses Not Incld2$38,897InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$38,897ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,720,618TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING 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. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDERS STEELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgCONTRIBUTING EMPLOYERRelationshipWithOrgTxt
Loan PurposeCONTRIBUTIONSLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$46,383OriginalPrincipalAmt
Balance Due$46,383BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$46,383TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 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.
FORM 990 PART VII, SECTION A, LINE 1A:TRUSTEE ARE NOT COMPENSATED BY THE FUND. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED ORGANIZATIONS IS REPORTED ON THE FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE BY THE RELATED TAX-EXEMPT ORGANIZATION. THE FOLLOWING RELATED ORGANIZATIONS REPORTED COMPENSATION FOR A TRUSTEE LISTED ON THE TWIN CITY IRON WORKPERS HEALTH AND WELFARE FUND 990: CHARLES ROBERTS, SECRETARY INT'L ASSOC OF BRIDGE, STRUCTURAL, ORNAMENTAL & REINFORCING IRON WORKERS #512 EIN: 41-0328882 TROY SEBION, UNION TRUSTEE INT'L ASSOC OF BRIDGE, STRUCTURAL, ORNAMENTAL & REINFORCING IRON WORKERS #512 EIN: 41-0328882 MARC JUREK, UNION TRUSTEE INT'L ASSOC OF BRIDGE, STRUCTURAL, ORNAMENTAL & REINFORCING IRON WORKERS #512 EIN: 41-0328882 JUDD STOKES, UNION TRUSTEE INT'L ASSOC OF BRIDGE, STRUCTURAL, ORNAMENTAL & REINFORCING IRON WORKERS #512 EIN: 41-0328882 DARRELL GODBOUT, UNION TRUSTEE INT'L ASSOC OF BRIDGE, STRUCTURAL, ORNAMENTAL & REINFORCING IRON WORKERS #512 EIN: 41-0328882 BARRY DAVIES, UNION TRUSTEE INT'L ASSOC OF BRIDGE, STRUCTURAL, ORNAMENTAL & REINFORCING IRON WORKERS #512 EIN: 41-0328882

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 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 IW - MARKET RECOVERY
TWIN CITY IW-JAC
CITY OF MINNEAPOLIS CENTRAL

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 (133 entries)

PELLAND SWENSON & ASSOC
JW ERECTORS
H & H ENERGY SERVICES INC
ABLE FENCE INC
BABCOCK & WILCOX CONST
CRAWFORD DOOR SALES CO
HAMON CUSTODIS INC
HARMON INC
HAWK & SONS INC
HELMKAMP CONSTRUCTION CO
HIGH FIVE ERECTORS II INC
LAKES AND PLAINS CONSTRUCTION
LINCO COMPANIES
MAMORTENSON CO
MEYER CR AND SONS COMPANY
PERMASTEELISA NO AMERICA CORP
RADOTICH INC
SOWLES CO
TWIN CITY STEEL ERECTORS INC
US ERECTORS INC
VIC'S CRANE & HEAVY HAUL INC
WDSI INC
WESTERN ERECTING INC
XCEL ENERGY INC
ALLTECH ENGINEERING CORP
AMERICAN BRIDGE COMPANY
C & C WINGER INC
CHAMPION ERECTORS INC
CHRISTIANSEN INDUSTRIAL
FAIRBORN EQUIPMENT CO
JRJENSEN CONSTRUCTION COMP
KMH ERECTORS INC
MINNOWA CONSTRUCTION INC
MIRON CONSTRUCTION CO INC
MOORHEAD MACHINERY & BOILER CO
NAES POWER CONTRACTORS
REGER COMPANIES
VTC CONSTRUCTION CORP
ACTION FENCE INC
GREYSTONE CONSTRUCTION
BREDEMUS HARDWARE CO INC
GLOBAL SPECIALTY CONTRACTORS
GAGE BROS CAULKING INC
EVEREST STEEL INC
VANDYKE BROS INC
KELLER FENCE CO-NORTH INC
ROSE CITY CANOPY
SCT CONSTRUCTION CO
S & R REINFORCING INC
CD SYSTEMS OF ST PAUL LLC
MIDWEST COMMERCIAL FENCE LLC
PULLMAN POWER LLC
DERR AND ISBELL CONSTRUCTION
LONG LAKE RENTALS
RWC CONSTRUCTION LLC
HANSON MASONRY & CONCRETE LLC
WEBSTER'S NORTHLAND CONSTRUCTION
HARRIS DAVIS REBAR
TNT REBAR LLC
CD SMITH CONSTRUCTION INC
CALEY EMERSON INC
DAKOTA ERECTORS INC
DIX CORPORATION
ENCLOS CORP
FINISHLINE ERECTORS INC
NBW INC
OVERHEAD DOOR NORTHLAND
WALBRIDGE EQUIP INSTALLATION
WMK DAVIS LLC
AMERICAN INDUSTRIAL DOOR INC
REBAR INC
BRAEGLEMANN ENTERPRISES
MOEN STEEL ERECTION INC
DON R FRUCHEY INC
FA INDUSTRIAL SERVICES INC
C & M ERECTORS INC
DELROSE CONSTRUCTION CO INC
SUPERIOR CONCRETE CUTTING
ACME CONSTRUCTORS INC
AJ LYSNE CONTRACTING CORP
AMERECT INC
ARMSTRONG CRANE &
AZCO INC
BALD EAGLE ERECTORS INC
BARNHART CRANE RIGGING
BEST STEEL ERECTORS INC
BOLDT COMPANY
CARY SPECIALIZED SERVICES INC
CHAMPION STEEL
CORVAL CONSTRUCTORS INC
DANNY'S CONSTRUCTION CO
DAY & ZIMMERMAN NPS
DEARBORNE OVERHEAD CRANE
DUNCAN CONCRETE INC
E & J REBAR INC
EDWARD KRAEMER & SONS INC
EGAN COMPANY
GOPHER STAGE LIGHTING
GUSTAFSON & GOUDGE INC
HALL W L CO
HAMMERLUND CONSTRUCTION INC
HI-BOOM ERECTING INC
HIGH FIVE ERECTORS INC
INDUSTRIAL CONTRACTORS INC
INDUSTRIAL MAINT SERVICE
INFINITY ACCESS
J & H ERECTORS INC
J & L STEEL ERECTORS
JAMAR COMPANY INC
KNUTSON CONSTRUCTION SERVICES
KOLB CONSTRUCTION INC
LAKEHEAD CONSTRUCTORS INC
METRO ERECTORS INC
MID CENTRAL STEEL ERECT
MID DAKOTA CONSTRUCTION INC
MIDWEST STEEL INC
MODERN CRANE SERVICE INC
NORTHERN INDUSTRIAL ERECTORS
PATRIOT ERECTORS INC
PAULY JAIL BUILDING CO
RED CEDAR STEEL ERECTOR
RIVER CITY ERECTORS INC
RODEN IRON INC
S P E INC
SANDERS STEEL ERECTORS
SOUTH CENTRAL ERECTORS
SUPERIOR STEEL ERECTORS
TANLEY REINFORCING INC
TWIN CITY GLASS CONTRACTORS
UNITED REFRACTORIES INC
URBANSKI BUILDERS INC
WOODY'S REBAR COMPANY
CBI SERVICES INC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
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 Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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