2023-10-09T11:55:01-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2022-01-01 431412060 THE INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 112 NDE TRAINING FUND INTE 7656435112 2715 S RANGELINE ROAD ANDERSON IN 46017 RANDALL HUGHES ADMINISTRATOR 7656435112 2023-10-04 1 RANDALL HUGHES 999009999 1 ANDREW SMITH CPA P01518894 3096714500 2023-10-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RANDALL HUGHES 2715 S RANGELINE ROAD ANDERSON IN 46017 6158753 0 X WWW.IUOELOCAL112.ORG X 2006 IN TO PROVIDE EDUCATION AND TECHNICAL TRAINING TO EMPLOYEES ENGAGED IN THE AREA OF NON-DESTRUCTIVE TESTING. 6 6 12 0 0 0 0 308975 1800466 1472862 515578 553108 673 0 2316717 2334945 0 0 0 0 1935864 1955535 0 0 0 1766271 1977094 3702135 3932629 -1385418 -1597684 17222735 15316076 308975 0 16913760 15316076 TO PROVIDE EDUCATION AND TECHNICAL TRAINING TO EMPLOYEES ENGAGED IN THE AREA OF NON-DESTRUCTIVE TESTING. 0 0 PROGRAMS AND TESTING ARE PROVIDED TO MEMBERSHIP FOR TRAINING AND TECHNICAL EDUCATION FOR THOSE EMPLOYEES ENGAGED IN THE AREA OF NON-DESTRUCTIVE TESTING. 0 1 0 1 0 0 0 0 0 1 0 0 0 0 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 0 0 1 12 1 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 0 0 1 1 0 X MEGAN WOLFGANG 7656435112 2715 S RANGELINE ROAD ANDERSON IN 46017 JIM BARRETT TRUSTEE 2.00 X 0 0 0 STEPHEN MCELHANNON TRUSTEE 60.00 2.00 X 156629 3600 66128 RANDALL HUGHES ADMINISTRATOR 2.00 60.00 X 0 183734 80024 ERIN BUCK TRUSTEE 2.00 60.00 X 0 162734 80024 TONY TIDWELL TRUSTEE 2.00 60.00 X 0 162734 80024 JEREMY GURETZKI TRUSTEE 2.00 X 0 0 0 JERI MATZA TRAINER 40.00 X 144095 0 62176 ROBERT D SMITH TRAINER 40.00 X 144095 600 62176 JERRY SCOTT DUNCAN TRAINER 40.00 X 139761 600 62176 TIMOTHY FRAZEE TRAINER 40.00 X 144095 0 62176 JUSTIN K HICKS TRAINER 40.00 X 144095 600 62176 872770 514602 617080 7 0 1 0 0 308975 308975 TRAINING DUES 221000 1472862 1472862 1472862 281053 281053 3977151 118712 3755312 68496 221839 50216 272055 272055 2334945 1472862 0 553108 X 1272680 421643 162515 98697 786 44165 29442 22012 105248 58144 456168 54409 564715 118947 TRAINING REIMBURSEMENT 368334 SUBSCRIPTIONS 67808 COMMUNICATION 36150 REPAIR AND MAINTENANCE 32113 18653 3932629 481065 396188 11051632 5477277 5859292 5574355 10882378 9345533 17222735 15316076 308975 0 308975 0 X 16913760 15316076 16913760 15316076 17222735 15316076 -1597684 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 185696 185696 4749507 866600 3882907 5991429 4610677 1380752 125000 125000 5574355 X 2305503 0 2305503 29442 29442 2334945 3903187 0 3903187 29442 29442 3932629 PART X, LINE 2: THE TRUST ESTABLISHED UNDER THE FUND TO HOLD THE FUND'S ASSETS IS QUALIFIED PURSUANT TO SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, THE FUND'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE FUND RECEIVED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) AND THE BOARD OF TRUSTEES BELIEVES THAT THE FUND CONTINUES TO QUALIFY AND TO OPERATE AS DESIGNED. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BECAUSE THE FUND IS A TAX-EXEMPT ORGANIZATION. X 0 0 0 RANDALL HUGHES ADMINISTRATOR 0 180134 0 0 0 3600 0 49532 0 30492 0 263758 0 0 ERIN BUCK TRUSTEE 0 159134 0 0 0 3600 0 49532 0 30492 0 242758 0 0 TONY TIDWELL TRUSTEE 0 159134 0 0 0 3600 0 49532 0 30492 0 242758 0 0 STEPHEN MCELHANNON TRUSTEE 156629 0 0 0 0 3600 50156 0 15972 0 222757 3600 0 0 ROBERT D SMITH TRAINER 144095 0 0 0 0 600 46204 0 15972 0 206271 600 0 0 JUSTIN K HICKS TRAINER 144095 0 0 0 0 600 46204 0 15972 0 206271 600 0 0 JERI MATZA TRAINER 144095 0 0 0 0 0 46204 0 15972 0 206271 0 0 0 TIMOTHY FRAZEE TRAINER 144095 0 0 0 0 0 46204 0 15972 0 206271 0 0 0 JERRY SCOTT DUNCAN TRAINER 139761 0 0 0 0 600 46204 0 15972 0 201937 600 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE ORGANIZATION'S 990 RETURN. FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUALS ARE REQUIRED TO UPDATE THE BOARD OF POSSIBLE CONFLICT OF INTERESTS WHEN CHANGES OCCUR. FORM 990, PART VI, SECTION B, LINE 15 OFFICER COMPENSATION IS ESTABLISHED AND APPROVED BY THE BOARD BASED ON A REVIEW OF PERFORMANCE AND REFERENCE TO MARKET DATA. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST BY CONTACTING THE OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE OFFICE. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JIM BARRETT - 447 LAFAYETTE DRIVE, BRICK, NJ 08723. STEPHEN MCELHANNON - 11025 CHESTNUT RD, HENRYETTA, OK 74437. RANDALL HUGHES - 516 RICHWOOD ROAD, FINLEY, TN 38030. ERIN BUCK - 1352 N BROOKLAND RD, GENESEE, PA 16923. TONY TIDWELL - P.O. BOX 1182, HENRYETTA, OK 74437. JEREMY GURETZKI - 11942 S 92ND EAST AVE, BIXBY, OK 74008. FORM 990, PART IX, LINE 24E TRAINING 9,650. POSTAGE 6,799. BANK FEES 2,204. FORM 990, PART XII, LINE 1 MODIFIED CASH BASIS FORM 990, PART XII, LINE 2C THE ORGANIZATION MAINTAINS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT PERFORMED OVER ITS FINANCIAL STATEMENTS AND THE SELECTION OF INDEPENDENT AUDITORS. THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES THE AUDITED FINANCIAL STATEMENTS AND SIGNS A MANAGEMENT REPRESENTATION LETTER. LOCAL UNION NO 112 THE INTERNATIONAL UNION OF OPERATING ENGINEERS 2715 SOUTH RANGELINE ROAD ANDERSON IN 46017 450546196 PROVIDE UNION REPRESENTATION IN 501(C)(5) 0 OPERATING ENGINEERS LOCAL 112 HEALTH AND WELFARE TRUST 2715 SOUTH RANGELINE ROAD ANDERSON IN 46017 261382332 PROVIDE UNION REPRESENTATION IN 501(C)(9) 0 OPERATING ENGINEERS LOCAL 112 DEFINED CONTRIBUTION PENSION PLAN 2715 SOUTH RANGELINE ROAD ANDERSON IN 46017 461563622 PROVIDE UNION REPRESENTATION IN 501(C)(9) 0 IUOE LOCAL 112 SCHOLARSHIP FUND INC 2715 SOUTH RANGELINE ROAD ANDERSON IN 46017 611865173 PROVIDE UNION REPRESENTATION IN 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 LOCAL UNION NO 112 THE INTERNATIONAL UNION OF OPERATING ENGINEERS O 25016 COST