2024-03-05T18:03:17-06:00 2023-04-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2022-05-01 430685432 CARPENTERS HEALTH & WELFARE TRUST FUND OF ST LOUIS CARP 3146444800 1419 HAMPTON AVENUE ST LOUIS MO 63139 STEPHEN C PINKLEY TRUSTEE 3146444800 2024-03-04 1 STEPHEN PINKLEY 999009999 0 STEPHANIE H JONES P01649363 3146555500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN C PINKLEY 1419 HAMPTON AVENUE ST LOUIS MO 63139 293054216 0 X N/A X 1953 MO UNION EMPLOYEE HEALTH INSURANCE BENEFITS 16 0 0 0 0 0 0 0 226407311 275357985 12991503 1883159 903152 64762 240301966 277305906 0 0 264477188 240619461 3561660 3531136 0 0 0 5624848 7390087 273663696 251540684 -33361730 25765222 168277664 198583248 6108364 11470963 162169300 187112285 TO PROVIDE HEALTHCARE AND DISABILITY BENEFITS TO MEMBERS AND EMPLOYEES OF THE ST. LOUIS-KANSAS CITY CARPENTERS REGIONAL COUNCIL AND THE CONTRACTORS WHO ARE SIGNATORY TO THE COLLECTIVE BARGAINING AGREEMENT. 0 0 HOSPITALIZATION, MEDICAL, DENTAL, AND DISABILITY PAYMENTS; OCCUPATIONAL HEALTH PAYMENTS GROUP LIFE AND DISABILITY INSURANCE PREMIUMS PAID TO METROPOLITAN LIFE INSURANCE COMPANY; COST CONTAINMENT FEE DISABILITY FICA TAXES AND DISABILITY UNEMPLOYMENT INSURANCE 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 49 0 0 0 0 0 0 0 0 0 0 0 0 X 16 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X BRAD KULIFAY 3146444800 1419 HAMPTON AVENUE ST LOUIS MO 63139 X X CRAIG MCPARTLIN TRUSTEE 1.00 X 0 0 0 KEVIN DEPTULA TRUSTEE 1.00 X 0 0 0 GERHARD GLASSL TRUSTEE 1.00 X 0 0 0 BRIAN MURPHY TRUSTEE 1.00 X 0 0 0 JIM SAUER TRUSTEE 1.00 X 0 0 0 TIM SCHOOLFIELD TRUSTEE 1.00 X 0 0 0 RICK KAYSER TRUSTEE 1.00 X 0 0 0 SCOTT PLOCHER TRUSTEE 1.00 X 0 0 0 GARY PERINAR TRUSTEE 1.00 X 0 0 0 STEPHEN PINKLEY TRUSTEE 1.00 X 0 0 0 ROCKY KLOTH TRUSTEE 1.00 X 0 0 0 DAN BARGER TRUSTEE 1.00 X 0 0 0 KEVIN HAYNES TRUSTEE 1.00 X 0 0 0 MIKE GAVOLI TRUSTEE 1.00 X 0 0 0 MARK DALTON TRUSTEE 1.00 X 0 0 0 RODNEY POLITTE TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 525100 242268422 242268422 MEMBER CONTRIBUTIONS 525100 33089563 33089563 275357985 1417006 1417006 16214463 15748310 466153 466153 466153 COBRA REIMBURSEMENTS 525100 42802 42802 OTHER INCOME 525100 21960 21960 64762 277305906 275422747 0 1883159 240619461 2312502 1073507 145127 238086 322824 233874 854564 756136 456683 111885 572465 18748 25351 33252 MEDICAL, DENTAL, & PHA 3640792 AFFORDABLE CARE ACT FEE 124328 TAXES AND LICENSES 1099 251540684 20752008 39479263 1521068 1701572 17049469 22580265 14631 19600 1052900 327915 750335 724985 87477498 92938733 40712655 41138830 168277664 198583248 1353823 976604 1670750 2120800 3083791 8373559 6108364 11470963 X 0 0 0 0 162169300 187112285 162169300 187112285 168277664 198583248 25765222 -822237 0 X X 0 1 X 1 0 87523 87523 0 405025 240392 164633 560352 560352 724985 POOLED SEPARATE ACCOUNTS 15223591 F INVESTMENT IN COMMON COLLECTIVE TRUST 25915239 F 41138830 SECURITIES LENDING COLLATERAL LIABILITY 8061285 DUE TO INVESTMENT BROKER 8606 DUE TO OTHER FUNDS 303668 8373559 X 276172335 -822236 -822236 276994571 311334 311334 277305905 251229350 0 251229350 311334 311334 251540684 PART X, LINE 2: IN ACCORDANCE WITH GAAP, THE PLAN'S MANAGEMENT IS REQUIRED 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 BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THE PLAN'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF APRIL 30, 2022 AND 2021, THERE WERE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN SPONSOR BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2018. THE PLAN IS ALSO SUBJECT TO ROUTINE AUDITS BY THE DOL, GENERALLY FOR SIX YEARS AFTER THE STATUTORY DUE DATE OF THE ANNUAL INFORMATION RETURN. THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE GOVERNING BODY AND THE ORGANIZATION'S CONTROLLER. THE FORMS ARE REVIEWED BY BOTH THE GOVERNING BODY AND THE CONTROLLER. AFTER REVIEW, A TRUSTEE OF THE FUND INDICATES THE APPROVAL TO FILE BY COMPLETING FORM 8879 AUTHORIZING THE PAID PREPARER TO ELECTRONICALLY FILE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO REPORT INSTANCES WHERE A CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE UPON REQUEST TO THOSE WITH A FINANCIAL INTEREST IN THE ORGANIZATION. FORM 990, PART VII, SECTION A: THE SALARY AND BENEFITS INFORMATION FOR THE TRUSTEES WHO COULD BE CONSIDERED RELATED TO THE FUND IS REPORTED ON THE RESPECTIVE FORM 990'S FOR THE ENTITIES THAT PAY THE TRUSTEE'S SALARIES AND BENEFITS. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR. 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