2025-12-22T12:39:40-06:00 2025-04-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2024-05-01 430954030 CARPENTERS VACATION TRUST FUND OF ST LOUIS CARP 3146444800 1419 HAMPTON AVENUE ST LOUIS MO 63139 STEPHEN C PINKLEY TRUSTEE 3146444800 2025-12-22 1 0 STEPHANIE H JONES P01649363 3146555500 2024 2025-03-06 01:10:19Z STEPHEN C PINKLEY 1419 HAMPTON AVENUE ST LOUIS MO 63139 35432045 0 X N/A X 1969 MO TO PROVIDE VACATION BENEFITS TO WORKING MEMBERS OF THE ST. LOUIS-KANSAS CITY CARPENTERS REGIONAL COUNCIL 16 0 0 0 0 0 0 0 21542100 22848610 780779 861967 146774 44273 22469653 23754850 0 0 20753810 21072373 115930 0 0 0 0 148809 303984 21018549 21376357 1451104 2378493 27836973 29380930 1689670 720486 26147303 28660444 TO PROVIDE COLLECTIVELY BARGAINED BENEFITS TO UNION MEMBERS OF THE ST. LOUIS-KANSAS CITY CARPENTERS REGIONAL COUNCIL. 0 0 CARPENTERS VACATION TRUST FUND PROVIDES VACATION BENEFITS FOR UNION MEMBERS OF THE ST. LOUIS-KANSAS CITY CARPENTERS REGIONAL COUNCIL. 0 0 0 0 0 0 0 0 0 1 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 3 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 1 1 0 X BRAD KULIFAY 3146444800 1419 HAMPTON AVE ST LOUIS MO 63139 X X BRIAN MURPHY TRUSTEE 1.00 X 0 0 0 CRAIG MCPARTLIN SECRETARY & TRUSTEE 1.00 X 0 0 0 GARY PERINAR TRUSTEE 1.00 X 0 0 0 GERHARD GLASSL TRUSTEE 1.00 X 0 0 0 JIM SAUER TRUSTEE 1.00 X 0 0 0 KEVIN DEPTULA TRUSTEE 1.00 X 0 0 0 MICHAEL GAVOLI TRUSTEE 1.00 X 0 0 0 RICK KAYSER TRUSTEE 1.00 X 0 0 0 ROCKY KLOTH TRUSTEE 1.00 X 0 0 0 STEVE PINKLEY TRUSTEE 1.00 X 0 0 0 SCOTT PLOCHER 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 MARK DALTON TRUSTEE 1.00 X 0 0 0 RODNEY POLITTE TRUSTEE 1.00 X 0 0 0 BRIAN MCGEE TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYEES' CONTRIBUTIONS 525100 22848610 22848610 22848610 924309 924309 11614853 11677195 -62342 -62342 -62342 MISCELLANEOUS INCOME 525100 44273 44273 44273 23754850 22892883 0 861967 21072373 148441 25865 34802 35540 17352 15741 2438 757 770 10636 TRANSFER OF ASSET 7066 MISCELLANEOUS EXPENSE 4576 21376357 107949 540876 15409301 22469292 2441686 1658251 1283 1283 12403 6989 13149 5414 9863605 4705814 27836973 29380930 1689670 720486 1689670 720486 X 0 0 0 0 26147303 28660444 26147303 28660444 27836973 29380930 2378493 134648 0 X X 0 1 X 1 0 12301 6989 5312 102 102 5414 X 23889498 134648 134648 23754850 0 23754850 21376357 0 21376357 0 21376357 PART X, LINE 2: IN ACCORDANCE WITH GAAP, 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. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF APRIL 30, 2025 AND 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. MANAGEMENT BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2021. THE PLAN IS ALSO SUBJECT TO ROUTINE AUDITS BY THE DEPARTMENT OF LABOR, 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 OF THE FORM BY COMPLETING FORM 8879 AUTHORIZING THE PAID PREPARER TO ELECTRONICALLY FILE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE TRUSTEES, BENEFIT PLANS ADMINISTRATOR, AND ASSISTANT ADMINISTRATOR ARE REQUIRED TO FILL OUT A FORM INDICATING EACH INTEREST WHICH CREATES, OR HAS REASONABLE POTENTIAL TO CREATE, A CONFLICT OF INTEREST BETWEEN THE INDIVIDUAL AND THE FUND. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES WAS DETERMINED BY THE BOARD OF TRUSTEES BY COMPARING TO LIKE ENTITIES, AND INCLUDED CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION, AND WAS ALSO SUBMITTED TO THE INDEPENDENT AUDITORS FOR REVIEW AND COMMENT. ANY PROPOSED CHANGE IN THE COMPENSATION OF TOP MANAGEMENT OFFICIALS OR KEY EMPLOYEES GOES THROUGH THE SAME PROCESS. 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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