2024-11-14T16:42:50-06:00 2023-12-31 550756523 Harris Hardin & Company AC 404 Ninth Street - Suite 201 Huntington WV 25701 990 2023-01-01 550777238 Operating Engineers Labor Mgmt Co Trust OPER 3043437731 PO Box 6770 Charleston WV 253220487 Charles Parker Co-Chairman 3043437731 2024-11-14 1 0 Steven P Hardin CPA P00241090 3046975720 2023 2024-10-15 13:58:12Z Charles Parker PO Box 6770 Charleston WV 253220487 546805 0 1 X N/A X 2001 WV The Trust is a joint effort between the International Union of Operating Engineers Local #132 and the Contractors/Employers of the West virginia Heavy/Highway Construction Industry. The purpose of the trust is to improve economic competiveness and management-labor relations. 4 2 1 0 0 0 0 0 409885 498349 37767 46778 3964 402 451616 545529 0 0 0 0 3293 3293 0 0 0 338936 200270 342229 203563 109387 341966 2631600 3034054 680 830 2630920 3033224 X The trust is a joint effort between International Union of Operating Engineers Local #132 and the Contractors/Employers of the West Virginia Heavy/Highway Construction industry. The purpose of the trust is to improve economic competitiveness and management-labor relations. 0 0 202215 The Trust accomplishes its' mission in a variety of ways: provides subsidies to participating contractors on identified projects; enhances communication among the parties representing both contractors and employees through meeting and conferences; and provides information on safety, training, and compliance with current regulations. The Trust accomplishes its mission in a variety of ways: provides subsidies to participating contractors on identified projects; enhances communication among the parties representing both contractors and employees through meetings and conferences; and provides information on safety, training, and compliance with current regulations. 202215 0 0 0 1 0 0 0 0 0 0 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 1 0 0 1 3 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 X Charles Parker 3043437731 PO Box 6770 Charleston WV 25302 Ken Lake Co-Chairman 0.50 X 0 0 0 Charles Parker Co-Chairman 1.00 X 0 16200 62972 John Dean Trustee 0.30 X 0 131689 62972 Robert M Cane II Trustee 0.30 X 0 0 0 0 147889 125944 0 0 1 0 0 Employer Assessments 561000 498349 498349 498349 45763 45763 2291 1276 1015 1015 1015 Reimbursements 561000 402 402 402 545529 545529 0 0 3000 2700 300 293 264 29 800 720 80 5929 5336 593 19891 19891 542 489 53 170175 170175 2933 2640 293 203563 202215 1348 0 385036 680373 411574 414258 1834990 1939423 2631600 3034054 680 830 680 830 X 2630920 3033224 2630920 3033224 2631600 3034054 341966 66838 -6500 0 X X 0 1 X 0 0 1 1 0 0 Payroll Liabilities 830 830 X 605868 66838 66838 539030 6500 6500 545530 203563 0 203563 0 203563 Part X, Line 2: Management has assessed the Cooperative's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include continuing validity of its exempt organization status, potential filings requirement for unrelated business income and other tax positions that could result in income tax liabilities upon examination. Presently, management does not believe its financial statements include any uncertain tax positions and will be sustained upon examination. The Cooperative's income tax returns for the years 2020, 2021, 2022 and 2023 remain subject to examination by the Internal Revenue Service. 0 0 0 John Dean Trustee 0 131689 0 0 0 0 0 0 0 62972 0 194661 0 0 Form 990, Part VI, Section A, line 6 Members consist of Contractors and Employers of the West Virginia Heavy and Highway Industry (Constructors' Labor Council of West Virginia)and The International Union of Operating Engineers Local #132 (Employees). Form 990, Part VI, Section A, line 7a The Board of Trustees shall be composed of not fewer than four Trustees, and shall have equal number of Employee Trustees (IUOE Local 132) and Employer Trustees (CLC). These Trustees are appointed by the IUOE 132 and CLC respectively on an annual basis. Form 990, Part VI, Section A, line 8b No committee recognized except for the Trustees of the Trust. Form 990, Part VI, Section B, line 11b Line 11a explanation - Trustees will be provided a scanned copy of Form 990, due to time constraints this may be after the filing. Form 990, Part VI, Section C, line 19 All forms are made available for public inspection upon request to any individual, company, or Govermental Agency who has an interest in the Fund. Part XII, Line 1 The Trust uses the Modified Cash Basis of Accounting. IUOE Local #132 606 Tennessee Avenue Charleston WV 25322 550247535 Labor Organization WV 501(c)(5) N/A 0 Constructors Labor Council of WV Inc PO Box 297 Scott Depot WV 25560 556025343 Construction Contractor Council WV 501(c)(6) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 IUOE Local #132 P 2496 Cash Constructors Labor Council of WV Inc P 116673 Cash