2024-11-14T14:57:41-06:00 2023-12-31 371206530 SCHEFFEL BOYLE 222 EAST MAIN STREET BELLEVILLE IL 62220 990 2023-01-01 376149098 OPERATING ENGINEERS LOCAL 520 VACATION FUND OPER 6182337978 8 EXECUTIVE WOODS COURT SWANSEA IL 62226 MARK JOHNSON CHAIRMAN 6182337978 2024-10-24 1 0 ANDREA SUHRE CPA P00100953 6182778100 2024-10-14 2023 2024-10-15 13:58:12Z MARK JOHNSON 8 EXECUTIVE WOODS COURT SWANSEA IL 62226 13291 0 X N/A X VACATION PLAN 1974 IL TO PROVIDE VACATION BENEFITS PER COLLECTIVE BARGAINING AGREEMENT. 6 6 0 0 0 0 0 0 12066 13110 177 181 0 0 12243 13291 0 0 0 0 0 0 0 0 0 12138 12901 12138 12901 105 390 366007 411414 353968 398985 12039 12429 TO PROVIDE VACATION BENEFITS PER COLLECTIVE BARGAINING AGREEMENT. 0 0 PROVIDE VACATION BENEFITS TO MEMBERS 0 0 0 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 0 0 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 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JULIE VISINTINE 6182337978 8 EXECUTIVE WOODS CT SWANSEA IL 62226 X STEVEN SMITH TRUSTEE 0.00 X 0 0 0 CHARLES MAHONEY SECRETARY 0.00 X 0 0 0 TIMOTHY KEELEY TRUSTEE 0.00 X 0 0 0 DAVID BAXMEYER TRUSTEE 0.00 X 0 0 0 MARK JOHNSON CHAIRMAN 0.00 X 0 0 0 DONALD FERRARI TRUSTEE 0.00 X 0 0 0 JULIE VISINTINE ADMINISTRATIVE MGR. 0.00 X 0 0 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE FEES 310000 8173 8173 LIQUIDATED DAMAGES 310000 4937 4937 13110 181 181 13291 13291 0 0 750 8000 2351 ADMINISTRATION 1800 12901 109571 101624 157212 193681 98331 115273 893 836 366007 411414 16315 17300 337653 381685 353968 398985 X 0 0 0 0 12039 12429 12039 12429 366007 411414 390 0 X X 0 1 X 1 0 0 1575844 1562553 1562553 13291 0 13291 1531422 1518521 1518521 12901 0 12901 PART XI, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE CONTRIBUTIONS 1,562,553. PART XII, LINE 2D - OTHER ADJUSTMENTS: VACATION BENEFITS PAID DIRECTLY TO PARTICIPANTS 1,518,521. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO CLIENT FOR REVIEW AND APPROVAL PRIOR TO FINAL FILING. FORM 990, PART VI, SECTION B, LINE 12C PLAN REVIEWS ANNUAL DISCLOSURES BY TRUSTEES, IF APPLICABLE, TO DETERMINE IF ANY CONFLICTS OF INTEREST OCCURED DURING EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 ADMINISTRATIVE MANAGER IS NOT COMPENSATED. BOARD OF TRUSTEES ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE AT THE FUND OFFICE UPON REQUEST. PART XII - LINE 2C NO CHANGE FROM PRIOR PERIOD, BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT.