2025-01-27T08:46:39-06:00 2024-04-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2023-05-01 430954030 CARPENTERS VACATION TRUST FUND OF ST LOUIS CARP 3146444800 1419 HAMPTON AVENUE ST LOUIS MO 63139 STEPHEN C PINKLEY TRUSTEE 3146444800 2025-01-13 1 0 STEPHANIE H JONES P01649363 3146555500 2023 2025-03-06 01:10:19Z STEPHEN C PINKLEY 1419 HAMPTON AVENUE ST LOUIS MO 63139 38279502 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 44005675 21542100 307557 780779 185052 146774 44498284 22469653 0 0 42068202 20753810 132945 115930 0 0 0 177709 148809 42378856 21018549 2119428 1451104 27809076 27836973 1543288 1689670 26265788 26147303 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 1 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 TIM SCHOOLFIELD EXITING 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 JAMES COOPER EXITING TRUSTEE 1.00 X 0 0 0 JEFFREY ISAACSON EXITING TRUSTEE 1.00 X 0 0 0 RONALD CULBERTSON EXITING TRUSTEE 1.00 X 0 0 0 SCOTT BYRNE EXITING TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYEES' CONTRIBUTIONS 525100 21542100 21542100 21542100 803895 803895 15786733 15809849 -23116 -23116 -23116 MISCELLANEOUS INCOME 525100 146774 146774 146774 22469653 21688874 0 780779 20753810 70926 39052 5952 20168 44200 45804 10931 15960 218 3657 730 1098 2634 MISCELLANEOUS EXPENSE 3409 21018549 742374 107949 13871748 15409301 3618256 2441686 1283 1283 19367 6218 13606 13149 9561809 9863605 27809076 27836973 1543288 1689670 1543288 1689670 X 0 0 0 0 26265788 26147303 26265788 26147303 27809076 27836973 1451104 78512 -1648101 0 X X 0 1 X 1 0 11660 6218 5442 7707 7707 13149 X 22548165 78512 78512 22469653 0 22469653 21018549 0 21018549 0 21018549 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, 2024 AND 2023, 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 2020. 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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