2024-11-06T16:00:23-06:00 2023-12-31 320043599 LEGACY PROFESSIONALS LLP 4 WESTBROOK CORPORATE CTR STE 700 WESTCHESTER IL 60154 990 2023-01-01 362325442 CHICAGO TILE INSTITUTE WELFARE FUND CHIC 6309244990 660 N INDUSTRIAL DRIVE 102 ELMHURST IL 60126 MICHAEL A PETRITIS TRUSTEE 6309244990 2024-11-06 1 0 MEGAN M MATTHYS P01355334 3123680500 2024-11-06 2023 2024-10-15 13:58:12Z BRIAN CASTRO 660 N INDUSTRIAL DRIVE 102 ELMHURST IL 60126 16457992 0 X N/A X 1959 IL TO PROVIDE PARTICIPANTS AND THEIR DEPENDENTS BENEFITS AS DESCRIBED IN THE PLAN DOCUMENT. 8 0 40 0 0 0 0 0 13589765 14634911 2903796 1081681 360860 348142 16854421 16064734 0 0 13493144 13168841 740529 675031 0 0 0 465529 540666 14699202 14384538 2155219 1680196 43994090 48032632 261836 124122 43732254 47908510 TO PROVIDE MEDICAL, PRESCRIPTION, AND DISABILITY BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. 0 0 THE PLAN PROVIDES MEDICAL, PRESCRIPTION, AND DISABILITY BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 X 2 0 1 40 1 0 0 0 0 0 0 0 0 X 8 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 X ANN WYDRA 6309244990 660 N INDUSTRIAL DRIVE SUITE 102 ELMHURST IL 60126 EARL J TROSTRUD JR TRUSTEE 1.00 0.30 X 0 0 0 MICHAEL PETRITIS SECRETARY 1.00 40.30 X 0 156076 97168 MIKE ROBERSON TRUSTEE 1.00 0.30 X 0 0 0 BRIAN CASTRO CHAIRMAN 1.00 0.30 X 0 0 0 GENEVIEVE TUCCI TRUSTEE 1.00 0.30 X 0 0 0 WILLIAM MURRAY TRUSTEE 1.00 40.30 X 0 139909 94729 DEAN GOTTSCHALK TRUSTEE 1.00 40.30 X 0 123561 92078 ANTHONY DEMME TRUSTEE 1.00 40.30 X 0 140163 94480 ANN WYDRA PLAN ADMINISTRATOR 27.00 13.00 X 192250 0 59312 192250 559709 437767 1 0 1 0 0 PARTICIPATING CONTRACTOR 900099 13576904 13576904 PARTICIPANT CONTRIBUTIONS 900099 963605 963605 MEDICAL REIMBURSEMENTS 900099 57581 57581 LIQUIDATED DAMAGES 900099 34807 34807 STOP LOSS REIMBURSEMENT 900099 2014 2014 14634911 882047 882047 592892 393258 199634 199634 199634 MANAGEMENT FEES 900099 294690 294690 OTHER REIMBURSEMENTS 900099 53452 53452 348142 16064734 14634911 0 1429823 13168841 229750 256039 120048 14364 54830 66948 68230 87287 63552 68350 79946 45225 16798 10485 15214 HRA PROVIDER 8322 PCORI FEE 5001 COALITION MEMBERSHIP DU 3501 LOSS ON DISPOSAL 1807 14384538 883471 1973319 1385610 1472813 33642 40578 91636 61319 32285 30317 28376724 30980303 12932856 13308191 349502 227111 43994090 48032632 261836 124122 261836 124122 X 0 0 0 0 43732254 47908510 43732254 47908510 43994090 48032632 1680196 2496060 0 X X 0 1 X 0 0 79412 49095 30317 12224 12224 0 30317 NHIT: CORE FIXED INCOME TRUST 11442794 F ARA CORE PROPERTY FUND LP 1865397 F 13308191 X 18420055 2496060 2496060 15923995 87287 53452 140739 16064734 14243799 0 14243799 87287 53452 140739 14384538 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: REIMBURSED LEGAL AND AUDIT FEES FOR COMPLIANCE AUDITS 53,452. PART XII, LINE 4B - OTHER ADJUSTMENTS: REIMBURSED LEGAL AND AUDIT FEES FOR COMPLIANCE AUDITS 53,452. 0 0 0 MICHAEL PETRITIS SECRETARY 0 138308 0 0 0 17768 0 71168 0 26000 0 253244 0 0 ANN WYDRA PLAN ADMINISTRATOR 192250 0 0 0 0 0 33132 0 26180 0 251562 0 0 0 ANTHONY DEMME TRUSTEE 0 126782 0 0 0 13381 0 68480 0 26000 0 234643 0 0 WILLIAM MURRAY TRUSTEE 0 126782 0 0 0 13127 0 68729 0 26000 0 234638 0 0 DEAN GOTTSCHALK TRUSTEE 0 115257 0 0 0 8304 0 66078 0 26000 0 215639 0 0 FORM 990, PART V, LINE 2A: A TOTAL OF 40 FORM W-2'S WERE ISSUED FOR CALENDAR YEAR 2023. FIVE (5) FORM W-2'S WERE ISSUED FOR EMPLOYEES AND THIRTY-FIVE (35) FORM W-2'S WERE ISSUED FOR DISABILITY BENEFITS PAID TO COLLECTIVELY BARGAINED PARTICIPANTS OF THE PLAN. FORM 990, PART VI, SECTION A, LINE 8B THE FUND DOES NOT HAVE A SEGREGATED COMMITTEE WHICH ACTS ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM ASSISTS WITH THE PREPARATION OF THE FORM 990. THE PLAN ADMINISTRATOR IS RESPONSIBLE FOR REVIEWING THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY REQUIRES POTENTIAL CONFLICTS OF INTEREST TO BE DISCLOSED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES OF THE PLAN REVIEW COMPARABLE PLAN ADMINISTRATOR SALARIES AND DATA AND APPROVE THE SALARY OF THE PLAN ADMINISTRATOR. THE PLAN ADMINISTRATOR IS SHARED WITH THE CHICAGO TILE INSTITUTE PENSION FUND, CHICAGO TILE INSTITUTE PROMOTION FUND, AND CERAMIC TILE AND TERRAZZO LOCAL NO. 67 B.A.C. ANNUITY TRUST FUND. THE PLAN ADMINISTRATOR'S TOTAL COMPENSATION, LISTED ON PAGE 7, IS ALLOCATED BETWEEN THIS ORGANIZATION AND THE OTHER FUNDS. THE OTHER FUNDS REIMBURSE THE ORGANIZATION FOR THEIR SHARE OF THE SALARY, TAXES AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 2C THE PLAN ADMINISTRATOR IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE BOARD OF TRUSTEES SELECT THE INDEPENDENT ACCOUNTANT. CHICAGO TILE INSTITUTE PENSION FUND 660 N INDUSTRIAL DRIVE ELMHURST IL 60126 366033202 PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS IL 401(A) N/A 0 ADMINISTRATIVE DISTRICT COUNCIL #1 OF ILLINOIS 660 N INDUSTRIAL DRIVE ELMHURST IL 60126 363028328 LABOR UNION IL 501(C)(5) N/A 0 INTERNATIONAL MASONRY INSTITUTE 17101 SCIENCE DRIVE BOWIE MD 20715 520907999 TRAINING FUND MD 501(C)(6) N/A 0 DISTRICT COUNCIL TRAINING CENTER 2140 CORPORATE DRIVE ADDISON IL 60101 364258234 TRAINING FUND IL 501(C)(3) N/A 0 BD OF TRUSTEES CHICAGO TILE INSTITUTE WELFARE FUND 660 N INDUSTRIAL DRIVE ELMHURST IL 60126 362325442 PLAN SPONSOR IL 501(C)(9) 0 A&D TILE CONTRIBUTING EMPLOYER 0 ADEPT FLOORING LLC CONTRIBUTING EMPLOYER 0 ALBERT INSTALLATIONS INC CONTRIBUTING EMPLOYER 0 ALEXUS TILE & REMODELING INC CONTRIBUTING EMPLOYER 0 ALL - TYPE TILE INC CONTRIBUTING EMPLOYER 0 AMERICAN FLOOR COMPANY CONTRIBUTING EMPLOYER 0 AMICI TERRAZZO CONTRIBUTING EMPLOYER 0 ARCHITECTURAL CONTRACTING INC CONTRIBUTING EMPLOYER 0 ASHLAUR CONSTRUCTION CONTRIBUTING EMPLOYER 0 BAC INTERNATIONAL CONTRIBUTING EMPLOYER 0 BOURBON TILE AND MARBLE CONTRIBUTING EMPLOYER 0 CCI FLOORING INC CONTRIBUTING EMPLOYER 0 CE KORSGARD CO CONTRIBUTING EMPLOYER 0 CERTIFIED INSTALLATIONS CONTRIBUTING EMPLOYER 0 CHICAGO POOLS INC CONTRIBUTING EMPLOYER 0 CLASSIC FLOORING INC CONTRIBUTING EMPLOYER 0 COBA TILE INC CONTRIBUTING EMPLOYER 0 COMMERCIAL CARPENTRY MANAGEMENT LLC CONTRIBUTING EMPLOYER 0 COMMERCIAL FLOORING SERVICE CONTRIBUTING EMPLOYER 0 CONTRACT FLOORING SERVICE CONTRIBUTING EMPLOYER 0 D INSTALLATIONS LLC CONTRIBUTING EMPLOYER 0 DICKOW-CYZAK TILE CO CONTRIBUTING EMPLOYER 0 DOUGLAS FLOOR COVERING INC CONTRIBUTING EMPLOYER 0 DTI OF ILLINOIS CONTRIBUTING EMPLOYER 0 ESCORZA TILE INC CONTRIBUTING EMPLOYER 0 FIVE STAR TILE INC CONTRIBUTING EMPLOYER 0 G&S TILE PROS INC CONTRIBUTING EMPLOYER 0 GRANITE INNOVATIONS INC CONTRIBUTING EMPLOYER 0 HETZEL TILE & MARBLE CONTRIBUTING EMPLOYER 0 HRC MARBLE LLC CONTRIBUTING EMPLOYER 0 ICC - INTERNATIONAL CERAMIC CONTRIBUTING EMPLOYER 0 INNOVATED FLOORING CONTRIBUTING EMPLOYER 0 INTEGRAL FLOORING SYSTEM INC CONTRIBUTING EMPLOYER 0 INTERIOR INSTALLATION SVC CONTRIBUTING EMPLOYER 0 INTER-LAYER CORPORATION CONTRIBUTING EMPLOYER 0 ITALIAN MARBLE & GRANITE CONTRIBUTING EMPLOYER 0 J & M TILE CONTRIBUTING EMPLOYER 0 JOHN CARRETTI & COMPANY CONTRIBUTING EMPLOYER 0 JOHNSON FLOOR CO CONTRIBUTING EMPLOYER 0 KAZMER TILE & STONE INC CONTRIBUTING EMPLOYER 0 KINGSTON TILE CONTRIBUTING EMPLOYER 0 KRAFTEX FLOOR CORP CONTRIBUTING EMPLOYER 0 LIBERTYVILLE TILE & CARPET CONTRIBUTING EMPLOYER 0 LOWERY TILE CO CONTRIBUTING EMPLOYER 0 MAVERICK POOLS INC CONTRIBUTING EMPLOYER 0 MENCONI TERRAZZO CONTRIBUTING EMPLOYER 0 MJH INTERIORS INC CONTRIBUTING EMPLOYER 0 NORTHERN IL TERRAZZO & TILE CONTRIBUTING EMPLOYER 0 NU VETERANS CONSTRUCTION SVCS INC CONTRIBUTING EMPLOYER 0 PEKO TILE INC CONTRIBUTING EMPLOYER 0 PREMIER TILE & STONE INC CONTRIBUTING EMPLOYER 0 PRINCETON TECHNICAL SERVICES INC CONTRIBUTING EMPLOYER 0 QC ENTERPRISES INC CONTRIBUTING EMPLOYER 0 QUALITY CUSTOM INSTALL INC CONTRIBUTING EMPLOYER 0 READY TILE LLC CONTRIBUTING EMPLOYER 0 REGAL BUILDERS LLC CONTRIBUTING EMPLOYER 0 REGENCY TILE INC CONTRIBUTING EMPLOYER 0 RESCH'S TILE INC CONTRIBUTING EMPLOYER 0 RICCHIO MARBLE & TILE CONTRIBUTING EMPLOYER 0 ROCK RIVER VALLEY FLOORING CONTRIBUTING EMPLOYER 0 ROCKFORD CENTRAL TILE & TERRAZZO CONTRIBUTING EMPLOYER 0 ROYAL TILE INSTALLATIONS INC CONTRIBUTING EMPLOYER 0 SCHLEIS FLOOR COVERING CONTRIBUTING EMPLOYER 0 SPECIALTY BUILDERS INC CONTRIBUTING EMPLOYER 0 STONE INSTALLATION & MAINTENANCE INC CONTRIBUTING EMPLOYER 0 SUBURBAN TERRAZZO INC CONTRIBUTING EMPLOYER 0 SUPERIOR FLOOR COVERING INC CONTRIBUTING EMPLOYER 0 TREV TILE INC CONTRIBUTING EMPLOYER 0 TROSTRUD MOSAIC & TILE CO CONTRIBUTING EMPLOYER 0 URBAN TILE & CARPET CORP CONTRIBUTING EMPLOYER 0 IMI CONTRIBUTING EMPLOYER 0 KIMS TILE AND MARBLE LLC CONTRIBUTING EMPLOYER 0 MTB FLOORING INC CONTRIBUTING EMPLOYER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0