2024-02-15T15:33:01-06:00 2023-05-31 470900880 CALIBRE CPA GROUP PLLC 230 W Monroe Street Ste 310 CHICAGO IL 60606 990 2022-06-01 391161160 WISCONSIN LABORERS' APPRENTICESHIP AND TRAINING FUND WISC 6088468242 4633 LIUNA WAY 101 DEFOREST WI 53532 kent miller chairman 6088468242 2024-02-15 1 kent miller 999009999 1 COREY BILKEY P00499751 3126550037 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 4633 LIUNA WAY 101 DEFOREST WI 53532 3126993 0 X N/A X 1971 WI TRAINING AND SKILL IMPROVEMENT 12 12 16 0 0 0 0 0 2632792 2908182 8161 23601 202419 195210 2843372 3126993 0 0 0 0 1072152 1439507 0 0 0 922978 949660 1995130 2389167 848242 737826 18405192 19169358 87765 121784 18317427 19047574 X TRAINING AND SKILL IMPROVEMENT 0 0 2168636 2908182 TO PROVIDE TRAINING AND IMPROVE THE SKILLS OF THE MEMBERS AT YEAR END TO PROVIDE TRAINING AND IMPROVE THE SKILLS OF THE MEMBERS AT YEAR END. 2168636 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 16 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X craig ziegler 6088468242 4633 LIUNA WAY DEFOREST WI 53532 X Kent miller Union Trustee 3.00 X 0 0 0 James Foye Union Trustee 3.00 X 0 0 0 Brian Dehnhoff Union Trustee 3.00 X 0 0 0 Tony Neira Union Trustee 3.00 X 0 0 0 Clark Jensen Union Trustee 3.00 X 0 0 0 Gerald Schomaker Union Trustee 3.00 X 0 0 0 David Bechthold Employer Trustee 3.00 X 0 0 0 Matthew Marcellis Employer Trustee 3.00 X 0 0 0 Tim Peterson Employer Trustee 3.00 X 0 0 0 Derek Allen Employer Trustee 3.00 X 0 0 0 Jeff Hillebrandt Employer Trustee 3.00 X 0 0 0 Murray Luedtke Employer Trustee 3.00 X 0 0 0 John Nesse Former Trustee 3.00 X 0 0 0 Craig Ziegler Union Trustee 40.00 X 109972 0 68149 Robert Anacker Instructor 40.00 X 100806 0 64864 Ray Wiatt Instructor 40.00 X 101689 0 67506 312467 0 200519 3 0 1 0 0 MEMBERSHIP DUES & ASSE 900099 2908182 2908182 2908182 23601 23601 195210 0 195210 195210 195210 3126993 2908182 0 218811 800885 725384 75501 393696 353613 40083 177528 157847 19681 67398 61361 6037 645 645 15393 15393 1121 1121 2525 2525 1255 1130 125 104482 79351 25131 223087 200778 22309 261158 259047 2111 177752 177752 58621 52759 5862 40066 36059 4007 ASBESTOS & RED CROSS CE 39355 39355 REIMBURSED EXPENSES - M 24200 24200 2389167 2168636 220531 0 408155 195413 5441078 5784931 253728 278312 15811 17553 13101076 714188 12286393 12386888 497245 27 9016 18405192 19169358 75889 97240 9774 19548 2102 4996 87765 121784 X 0 0 0 0 18317427 19047574 18317427 19047574 18405192 19169358 737826 -7679 0 X X 0 1 X 1 0 X 2576671 2682030 2617764 2632792 2908182 13417439 2576671 2682030 2617764 2632792 2908182 13417439 0 0 0 13417439 198961 207025 203256 203371 218811 1031424 198961 207025 203256 203371 218811 1031424 38764 19627 54870 7209 120470 2814396 2908682 2875890 2843372 3126993 14569333 0.92090 0.91820 0.07080 0.07100 X 1576198 1576198 10533663 10533663 620748 491820 128928 370467 222368 148099 12386888 PAYROLL TAXES & WITHHOLDINGS 4996 4996 X 2941562 -7679 -7679 2949241 177752 177752 3126993 2211415 0 2211415 177752 177752 2389167 Part X, Line 2: AS OF MAY 31, 2023, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. AT MAY 31, 2023 THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE FISCAL YEAR ENDED MAY 31, 2020. 0 0 0 0 0 0 0 0 0 Craig Ziegler Union Trustee 104485 0 0 0 5487 0 48468 0 19681 0 178121 0 0 0 Ray Wiatt Instructor 101689 0 0 0 0 0 47825 0 19681 0 169195 0 0 0 Robert Anacker Instructor 93096 0 0 0 7710 0 45165 0 19699 0 165670 0 0 0 Form 990, Part VI, Section B, line 11b THE TRUSTEES AUTHORIZE A DESIGNATED TRUSTEE AND THE FUND'S DIRECTOR TO REVIEW THE FORM 990 BEFORE IT IS FILE. Form 990, Part VI, Section B, line 12c IN NO EVENT MAY THE TRUSTEES OR ANY FIDUCIARY OF THE PLAN ENGAGE IN "PROHIBITED TRANSACTIONS". ANY TRANSACTIONS THAT MAY BE POTENTIAL CONFLICTS OF INTEREST OR POTENTIAL PROHIBITED TRANSACTIONS ARE REQUIRED TO BE BROUGHT TO THE ATTENTION OF THE ENTIRE BOARD FOR REVIEW AND DISCUSSION WITH THE ORGANIZATION'S LEGAL COUNSEL. IN ADDITION, PERIODIC STATEMENTS DISCLOSING POTENTIAL CONFLICTS OF INTEREST ARE SUBMITTED BY THE DIRECTOR OF TRAINING AND UNION TRUSTEES. Form 990, Part VI, Section B, line 15 ALL INSTRUCTORS WAGES ARE BASED ON A COLLECTIVELY BARGAINED RATE FOR THE PIPELAYERS BETWEEN THE MEMBERS AND CONTRIBUTING EMPLOYERS. ALL OTHER EMPLOYEES SALARIES ARE APPROVED BY THE BOARD. THE TRAINING DIRECTOR'S SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD Form 990, Part VI, Section C, line 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE FUND OFFICE. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR. WISCONSIN LABORERS HEALTH FUND 4633 LIUNA WAY DEFOREST WI 53532 237009055 TO PROVIDE HEALTH BENEFITS FOR MEMBERS WI 501C9 0 WISCONSIN LABORERS PENSION FUND 4633 LIUNA WAY DEFOREST WI 53532 396198530 TO PROVIDE PENSION BENEFITS FOR MEMBERS WI 401A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0