2025-10-24T11:28:29-05:00 2025-03-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2024-05-01 430685432 CARPENTERS HEALTH & WELFARE TRUST FUND OF ST LOUIS CARP 3146444800 1419 HAMPTON AVENUE ST LOUIS MO 63139 STEPHEN C PINKLEY TRUSTEE 3146444800 2025-10-20 1 0 STEPHANIE H JONES P01649363 3146555500 2024 2025-03-06 01:10:19Z X STEPHEN C PINKLEY 1419 HAMPTON AVENUE ST LOUIS MO 63139 370389480 0 X N/A X 1953 MO UNION EMPLOYEE HEALTH INSURANCE BENEFITS X 16 0 0 0 0 0 0 0 303603934 297844934 10174953 3068168 1783231 1935308 315562118 302848410 0 0 234304311 224349475 3855357 3439492 0 0 0 8752476 8789302 246912144 236578269 68649974 66270141 262994648 0 8684383 0 254310265 0 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 0 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 1 0 0 1 0 0 1 0 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 BRIAN MCGEE 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 267804230 267804230 MEMBER CONTRIBUTIONS 525100 30040704 30040704 297844934 3366679 3366679 67242559 67541070 -298511 -298511 -298511 STOP LOSS INSURANCE REFUND 524298 1895372 1895372 OTHER INCOME 525100 39936 39936 1935308 302848410 299780242 0 3068168 224349475 3423869 15623 249556 857831 191585 849974 488347 579180 71212 566189 61039 12395 27690 AFFORDABLE CARE ACT FEE 4697183 MEDICAL, DENTAL, & PHA 134913 TAXES AND LICENSES 2208 236578269 14249049 0 13856661 0 0 24245482 0 0 0 0 0 0 819064 357694 723629 0 106833414 0 103086413 0 0 0 0 0 262994648 0 1008819 915695 1450486 0 6225078 -915695 8684383 0 X 0 0 0 0 254310265 0 254310265 0 262994648 0 X 66270141 15356123 -335936529 X X 0 1 X 1 0 87523 87525 -2 421053 270169 150884 310488 310488 461370 DUE TO OTHER FUNDS 87523 DUE TO MID-AMERICA CARPENTERS REGIONAL COUNCIL HEALTH FUND 84927558 TRANSFER PER MERGER AGREEMENT -85930776 -915695 X 317844277 15356123 15356123 302488154 360256 360256 302848410 236218013 0 236218013 360256 360256 236578269 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 MARCH 31, 2025 AND APRIL 30, 2024, 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 2021. 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. INVESTMENTS 2025-03-31 241987243 FAIR VALUE OF SECURITIES 366597428 MID-AMERICA CARPENTERS REGIONAL COUNCIL HEALTH FUND 12 E ERIE ST CHICAGO IL 60611 501(C)(9) REMAINING NET ASSETS OF FUND PER MERGER AGREEMENT 2025-03-31 93949286 REMAINING NET ASSETS OF FUND 366597428 MID-AMERICA CARPENTERS REGIONAL COUNCIL HEALTH FUND 12 E ERIE ST CHICAGO IL 60611 501(C)(9) 0 0 0 0 1 0 0 0 0 PART I, LINE 31 THE FUND MERGED WITH MID-AMERICA CARPENTERS REGION COUNCIL HEALTH FUND, EFFECTIVE MARCH 31, 2025, PURSUANT TO A FORMAL MERGER AGREEMENT APPROVED BY THE BOARD OF DIRECTORS. AS OF THE MERGER DATE, NOT ALL ASSETS HAD BEEN TRANSFERRED TO THE SUCCESSOR ORGANIZATION DUE TO ADMINISTRATIVE AND LOGISTICAL TIMING. HOWEVER, ALL REMAINING ASSETS WERE TRANSFERRED IN ACCORDANCE WITH THE TERMS OF THE MERGER AGREEMENT AND APPLICABLE LEGAL REQUIREMENTS SHORTLY THEREAFTER. THIS RETURN IS BEING FILED AS THE FINAL FORM 990 FOR THE ORGANIZATION. 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 XI, LINE 9: TRANSFER TO MID-AMERICA CARPENTERS REGIONAL COUNCIL HEALTH FUND -335,936,529. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR. 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