2013-08-13T10:53:41-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2012-01-01 416023463 TWIN CITY IRONWORKERS HEALTH AND WELFARE FUND TWIN 9528540795 3001 METRO DRIVE NO 500 BLOOMINGTON MN 55425 CHARLES ROBERTS 9528540795 2013-08-13 1 STACY MEYER P00970265 6123764500 2012 2016-02-24 21:20:13Z CHARLES ROBERTS 3001 METRO DRIVE NO 500 BLOOMINGTON MN 55425 45685275 0 X N/A X 1960 MN TO PROVIDE HEALTH AND WELFARE BENEFITS TO UNION MEMBERS AND THEIR DEPENDENTS. 6 6 25 15 0 0 0 0 14055249 18055161 1510386 1547221 80 66 15565715 19602448 0 0 12502903 20048717 0 0 0 0 0 601463 667235 13104366 20715952 2461349 -1113504 26662566 26542745 202730 1197249 26459836 25345496 TO PROVIDE HEALTH, LIFE AND DEATH & DISMEMBERMENT BENEFITS TO UNION MEMBERS AND THEIR DEPENDENTS. 0 0 PROVIDE SELF-FUNDED AND INSURED BENEFITS FOR APPROXIMATELY 1,850 UNION MEMBERS AND THEIR DEPENDENTS. 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1070 0 25 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X WILSON-MCSHANE CORPORATION 9528540795 3001 METRO DRIVE STE 500 BLOOMINGTON MN 55425 X X SCOTT WEICHT 1.00 X X 0 0 0 CHARLES WITT 1.00 X 0 0 0 CHARLES ROBERTS 1.00 X X 0 0 0 STURE BERG 1.00 X X 0 0 0 PETER TAUBENBERGER 1.00 X 0 0 0 TROY SEBION 1.00 X 0 0 0 MARC JUREK 1.00 X 0 0 0 JUDD STOKES 1.00 X 0 0 0 DARRELL GODBOUT 1.00 X 0 0 0 CURT HUETTL 1.00 X 0 0 0 MARK ZIEGLER 1.00 X 0 0 0 STAN BOSTYANCIC 1.00 X 0 0 0 LLOYD BUSHOND 1.00 X 0 0 0 HEIDI GUNDERSON 1.00 X 0 0 0 DAVE GRIMSRUD 1.00 X 0 0 0 0 0 0 0 0 0 0 WILSON MCSHANE CORPORATION 3001 METRO BLVD STE 500 BLOOMINGTON MN 55425 PLAN ADMINISTRATOR 444142 1 CONTRIBUTIONS 525100 18055161 18055161 18055161 501872 501872 27128176 26082827 1045349 1045349 1045349 OTHER INCOME 900099 66 66 66 19602448 18055161 0 1547287 20048717 67038 48902 36829 73567 5015 6088 ADMINISTRATION FEES 417140 OTHER EXPENSES 8798 TRUSTEE EXPENSES 3858 20715952 3669188 3508904 1262867 1365375 23444 18658886 19030856 2726360 2537788 242757 178886 26662566 26542745 202730 313715 0 883534 202730 1197249 X 0 0 0 0 26459836 25345496 26459836 25345496 26662566 26542745 -1113504 -836 0 X 0 1 X 1 0 0 2537788 F 2537788 DUE TO OTHER FUNDS 883534 883534 X 19564783 -836 -836 19565619 36829 36829 19602448 20679123 0 20679123 36829 36829 20715952 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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 2009. WESTERN ERECTING INC CONTRIBUTING EMPLOYER CONTRIBUTIONS X 15631 15631 0 0 0 URBANKSI BUILDERS INC CONTRIBUTING EMPLOYER CONTRIBUTIONS X 1014 1014 0 0 0 BEST STEEL ERECTORS INC CONTRIBUTING EMPLOYER CONTRIBUTIONS X 6799 6799 0 0 0 23444 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES IN CONJUNCTION WITH THEIR ANNUAL AUDIT. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY REQUIRES PERSONS COVERED BY IT TO MONITOR AND REPORT TO THE PLAN ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE PLAN THEN INVESTIGATES TO DETERMINE IF A CONFLICT OF INTEREST, IN FACT, EXISTS, WHETHER IT IS MATERIAL, AND WHETHER CORRECTIVE ACTION IS REQUIRED. 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 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DESCRIPTION OF SHARED HOURS FORM 990, PART VII, SECTION A, LINE 1A: CHARLES ROBERTS, TROY E. SEBION, MARC JUREK, DARRELL GODBOUT, JUDD STOKES, MARK ZIEGLER, CURT HUETTLE, STAN BOSTYANCIC, AND LLOYD BUSHOND EACH WORKED A TOTAL OF 4 HOURS/WEEK FOR THE REPORTING ORGANIZATION AND THE RELATED ORGANIZATIONS AS FOLLOWS: -TWIN CITY IRONWORKERS APPRENTICE & TRAINING FUND - 1 HOUR/WEEK -TWIN CITY IRONWORKERS PENSION FUND - 1 HOUR/WEEK -TWIN CITY IRONWORKERS DEFINED CONTRIBUTION FUND - 1 HOUR/WEEK -TWIN CITY IRONWORKERS HEALTH AND WELFARE FUND - 1 HOUR/WEEK TWIN CITY IRON WORKERS PENSION FUND 3001 METRO DRIVE STE 500 BLOOMINGTON MN 55425 416084127 TO PROVIDE RETIREMENT BENEFITS TO UNION MEMBERS. MN N/A 0 TWIN CITY IRON WORKERS APPRENTICESHIP AND TRAINING FUND 3001 METRO DRIVE STE 500 BLOOMINGTON MN 55425 237115395 TO PROVIDE TRAINING BENEFITS TO UNION MEMBERS. MN 501(C)(5) N/A 0 TWIN CITY IRON WORKERS DEFINED CONTRIBUTION FUND 3001 METRO DRIVE STE 500 BLOOMINGTON MN 55425 416084127 TO PROVIDE RETIREMENT BENEFITS TO UNION MEMBERS. MN N/A 0 CITY OF MINNEAPOLIS 350 SOUTH 5TH ST MINNEAPOLIS MN 55415 416005375 PUBLIC SECTOR-LOCAL GOVERNMENT MN 170(C)(1) N/A 0 TWIN CITY IRON WORKERS LOCAL 512 OFFICE 0 CD SYSTEMS OF ST PAUL LLC 0 0 DAVIS JD STEEL LLC 0 0 INDUSTRIAL CONSTRUCTION SPECIALISTS LLC 0 0 MIDWEST COMMERCIAL FENCE LLC 0 0 PELLAND SWENSON & ASSOC 0 0 WMK DAVIS LLC 0 0 AJ LYSNE CONTRACTING CORPORATION 0 ABLE FENCE INC 0 ALLTECH ENGINEERING CORP 0 AMERECT INC 0 AMERICAN BRIDGE COMPANY 0 ARMETEX INC 0 ARMSTRONG CRANE & PIPING CORP 0 BALD EAGLE ERECTORS INC 0 BARNHART CRANE AND RIGGING CO 0 BEST STEEL ERECTORS 0 CALEY EMERSON INC 0 CARY SPECIALIZED SERVICES INC 0 CBI SERVICES INC 0 CHAMPION ERECTORS INC 0 CHAMPION STEEL 0 CHRISTIANSEN INDUSTRAL DEVELOPERS 0 CONSTRUCTION & TURNAROUND SERVICES 0 CORVAL CONSTRUCTORS INC 0 CRAWFORD DOOR SALES O OF THE TWIN CITIES 0 DAKOTA ERECTORS INC 0 DANNY'S CONSTRUCTION COMPANY INC 0 DAY & ZIMMERMANN 0 DUNCAN CONCRETE INC 0 E&J REBAR INC 0 EDWARD KRAEMER & SONS INC 0 EGAN COMPANY 0 ENCLOS CORP 0 GOPHER STAGE LIGHTING INC 0 GUNDLACH CHAMPION INC 0 GUSTAFSON & GOUDGE INC 0 HAMMERLUND CONSTRUCTION 0 HAMON CUSTODIS INC 0 HARMON INC 0 HAWK & SONS INC 0 HI-BOOM ERECTING INC 0 HIGH FIVE ERECTORS II INC 0 HIGH FIVE ERECTORS INC 0 INDUSTRIAL CONTRACTORS INC 0 INDUSTRIAL MAINTENANCE SERVICES INC 0 INFINITY ACCESS INC 0 J & H ERECTORS INC 0 J & L OF AMERICA INC DBA J&L STEEL ERECTORS 0 JDS & WMK INC DBA OVERHEAD DOOR CO OF THE NORTHLAND 0 JENSON ERECTORS INC 0 KMH ERECTORS INC 0 KNUTSON CONSTRUCTION SERVICES INC 0 KOLB CONSTRUCTION INC 0 LAKEHEAD CONSTRUCTORS INC 0 LAKES AND PLAINS CONSTRUCTION INC 0 LINCO FAB INC 0 LUNDA CONSTRUCTION COMPANY 0 M G MCGRATH INC 0 MA MORTENSON COMPANY 0 MCSE INC DBA MID CENTRAL STEEL ERECTORS 0 METRO ERECTORS INC 0 MEYER CR AND SONS COMPANY 0 MID DAKOTA CONSTRUCTION INC 0 MIDWEST STEEL INC 0 MIRON CONSTRUCTION CO INC 0 MODERN CRANE SERVICE INC 0 MOORHEAD MACHINERY & BOILER CO 0 NORTHERN INDUSTRIAL ERECTORS INC 0 PATRIOT ERECTORS INC 0 PAULY JAIL BUILDING COMPANY INC 0 PERMASTEELISA NORTH AMERCIA CORP 0 RADOTICH INC 0 RED CEDAR STEEL ERECTORS INC 0 REGER COMPANIES 0 RICE LAKE CONTRACTING 0 RIVER CITY ERECTORS INC 0 RODEN IRON INC 0 SANDERS STEEL ERECTORS INC 0 SCHECK INDUSTRIAL CORP 0 SEAL-TREAT INC 0 SHAFER CONTRACTING CO 0 SOUTH CENTRAL ERECTORS INC 0 SOWLES CO 0 SPE INC 0 SUPERIOR STEEL ERECTORS INC 0 TANLEY REINFORCING INC 0 THE BOLDT COMPANY 0 THE JAMAR COMPANY 0 TNT REBAR LLC 0 TWIN CITY GLASS CONTRACTORS INC 0 TWIN CITY STEEL ERECTORS INC 0 UNITED REFRACTORIES INC 0 URBANSKI BUILDERS INC 0 VEIT & COMPANY INC 0 VIC'S CRANE & HEAVY HAUL INC 0 WL HALL CO 0 WDSI INC 0 WESTERN ERECTING INC 0 WOODY'S REBAR CO INC 0 XCEL ENERGY SERVICES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNABLE TO DETERMINE FEDERAL TAX CLASSIFICATION: PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIATIONS: LS NUCLEAR CONSULTING J.R.JENSEN CONSTRUCTION COMP