2025-04-11T12:44:57-05:00 2024-05-31 208149084 ANASTASI MOORE & MARTIN PLLC 9 S WASHINGTON ST STE 600 SPOKANE WA 99201 990 2023-06-01 911041556 MONTANA EMPLOYEE VACATION SAVINGS PLAN MONT 5095345625 201 W NORTH RIVER DRIVE 450 SPOKANE WA 99201 RICHARD MORRISON SECRETARY 5095345625 2025-04-10 1 1 STEVEN R COLEMAN CPA P01854803 5093230272 2025-04-10 2023 2025-03-06 01:10:19Z X ADAM HAIGHT 201 W NORTH RIVER DRIVE 450 SPOKANE WA 99201 2365733 0 X N/A X 1968 MT TO PROVIDE VACATION SAVING ACCOUNTS FOR PARTICIPANTS. 5 5 0 5 0 0 0 0 1460771 1015424 50443 60556 32417 29873 1543631 1105853 0 0 1589768 1367447 0 0 0 0 0 77330 71693 1667098 1439140 -123467 -333287 1842380 1496866 4151 0 1838229 1496866 TO PROVIDE VACATION SAVING ACCOUNTS FOR PARTICIPANTS. 0 0 TO PROVIDE VACATION SAVING ACCOUNTS FOR PARTICIPANTS. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X X X ZENITH AMERICAN SOLUTIONS 5095345625 201 W NORTH RIVER DRIVE SUITE 450 SPOKANE WA 99201 ADAM HAIGHT CHAIRMAN 1.00 0.00 X X 0 0 0 RICHARD MORRISON SECRETARY 1.00 0.00 X X 0 0 0 MIKE BAKER TRUSTEE 1.00 0.00 X 0 0 0 CODY MORRITT TRUSTEE 1.00 0.00 X 0 0 0 NICK PATCH TRUSTEE 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 900099 964484 964484 FORFEITURES AND DAMAGES 900099 50940 50940 1015424 63297 63297 1257139 1259880 -2741 -2741 -2741 INDIVIDUAL ACCOUNT FEES 900099 26470 26470 EARLY WITHDRAWAL FEES 900099 2781 2781 COLLECTION INCOME 900099 622 622 29873 1105853 1045297 0 60556 1367447 33420 4243 6350 7169 8542 7474 138 4357 1439140 539726 83686 426974 691271 149541 103571 726139 618338 1842380 1496866 4151 0 4151 0 X 0 0 0 0 1838229 1496866 1838229 1496866 1842380 1496866 -333287 -8076 0 X 0 1 X 1 0 0 X 1090608 -8076 -8076 1098684 7169 7169 1105853 1431971 0 1431971 7169 7169 1439140 PART X, LINE 2: THE PLAN HAS RECEIVED AN INTERNAL REVENUE SERVICE (IRS) DETERMINATION LETTER IN WHICH THE IRS STATED THAT THE PLAN, AS DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENT OF THE INTERNAL REVENUE CODE (IRC). THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND THAT THE PLAN WAS QUALIFIED AND THE RELATED TRUST WAS TAX-EXEMPT AS OF THE FINANCIAL STATEMENT DATES. THE PLAN IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(9) OF THE IRC. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES HAVE BEEN MADE IN THESE FINANCIAL STATEMENTS. THE PLAN HAS ADOPTED FASB ASC 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE PLAN DOES NOT HAVE ANY ENTITY-LEVEL UNCERTAIN TAX POSITIONS. THE PLAN FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. FORM 990, PART VI, SECTION B, LINE 11B THE ADMINISTRATIVE OFFICE REVIEWED THE TAX RETURN BEFORE FILING AND REPORTED AS SUCH TO THE BOARD OF TRUSTEES AT THEIR NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 NO OFFICERS OF THE ORGANIZATION ARE COMPENSATED BY THE PLAN. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE THROUGH THE TRUST'S THIRD PARTY ADMINISTRATOR UPON REQUEST. JOHNSON CONSTRUCTION MT LABORERS TRAINING PROGRAM LIUNA LOCAL 1686 MONTANA STATE AFL-CIO NORTHWEST REGIONAL ORG COMM NW LECET ABATEMENT CONTRACTORS OF MT N/A 0 0 ALL AMERICAN UNDERGROUND N/A 0 0 APPALACHIAN PIPELINE CONTRACT N/A 0 0 BAKER ELECTRIC N/A 0 0 BLATTNER ENERGY LLC N/A 0 0 CONSTRUCTION TURN AROUND N/A 0 0 COP CONSTRUCTION LLC N/A 0 0 DLB SERVICES LLC N/A 0 0 ENERFAB POWER & INDUSTRIAL N/A 0 0 ENVIRONMENTAL CONTRACTORS LLC N/A 0 0 HANGING H COMPANIES LLC N/A 0 0 INFRASOURCE CONSTRUCTION LLC N/A 0 0 JEFFERY CONTRACTING LLC N/A 0 0 KISSOCK CONSTRUCTION N/A 0 0 MILE HIGH EXCAVATING LLC N/A 0 0 NADEAU CONCRETE LLC N/A 0 0 NORTH COUNTRY DIRECTIONAL DRILLING N/A 0 0 PACIFIC NORTHWEST ENVIRONMENTAL N/A 0 0 PRECISION PRECAST ERECTORS LLC N/A 0 0 PULLMAN POWER LLC N/A 0 0 Q&D CONSTRUCTION N/A 0 0 TRENCHLESS CONSTRUCTION SERVIC N/A 0 0 WASLEY EXCAVATING LLC N/A 0 0 ALPINE SIGNS INC N/A ANDERSON MASONRY INC N/A AZCO N/A BECKMAN CONTRACTING N/A BROTHERS PIPELINE CORP N/A CECCANTI CONSTRUCTION N/A CHUCK JENNE MASONRY N/A CONDON-JOHNSON & ASSOCIATES N/A CORAL CONSTRUCTION N/A DICK OLSON CONSTRUCTION N/A ED BOLAND CONSTRUCTION N/A GAGNON INC N/A GRANITE CONSTRUCTION CO N/A GUY NIELSON COMPANY N/A H & H CONTRACTING N/A HAYDEN WRECKING CORP N/A HOFFMAN EXCAVATING N/A HOLLOW CONTRACTING N/A HUNTER BROTHERS CONST INC N/A INTERSTATE IMPROVEMENT INC N/A JAY FORTUNE CONSTRUCTION N/A JH KELLY N/A K & K ROOFING N/A LEPROWSE CONSTRUCTION N/A MICHELS CONSTRUCTION INC N/A MICHELS PIPELINE N/A MICHELS TRENCHLESS INC N/A MOUNTAIN WEST HOLDING COMPANY N/A NAES POWER CONTRACTORS INC N/A OTIS EASTERN SERVICE INC N/A PIPING & EQUIPMENT CO N/A POTEET CONSTRUCTION INC N/A PRECISION HIGHWAY CONTRACTORS N/A PROSPECT CONSTRUCTION N/A REYNOLDS CONSTRUCTION CO N/A RISING RIVER INC N/A SCHELLINGER CONST N/A SLETTEN CONST N/A SNELSON COMPANIES INC N/A SWANK BUILDERS N/A TABBERT CONSTRUCTION N/A WELDTECH SERVICES INC N/A WHITE RESOURCES N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1