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OPERATING ENGINEERS LOCAL UNION NO 3 VACATION HOLIDAY AND SICK PAY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
OPERATING ENGINEERS LOCAL UNION NO 3 VACATION HOLIDAY AND SICK PAY (EIN 81-6631261)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201833199349316643
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-15T17:07:45-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER KAPLAN ARASE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO EMBARCADERO CTR STE 2280AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941113916ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN816631261EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPERATING ENGINEERS LOCAL UNION NO 3BusinessNameLine1Txt
Business Name Line2VACATION HOLIDAY AND SICK PAY TRUST FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% ZENITH AMERICAN SOLUTIONSInCareOfNm
Business Name ControlOPERBusinessNameControlTxt
Phone5106718800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 HARBOR BAY PKWY STE 200AddressLine1Txt
CityALAMEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAN REDINGPersonNm
Person TitletrusteePersonTitleTxt
Phone5103373050PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCatherine GardnerPreparerPersonNm
PTINP00350865PTIN
Phone4159563600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.244.147.122IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id95416620183195000041FederalOriginalSubmissionId
Federal Original Submission Id2018-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id895BD3731299A8643050337F2A99E55EAEE1AC5EAtSubmissionCreationDeviceId
At Submission Filing Device Id1D553F0CC161CAB4950D5232994D4871B352D586AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRUSS BURNSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 HARBOR BAY PKWY STE 200AddressLine1Txt
CityALAMEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$120,845,635GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation2016FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE VACATION AND HOLIDAY AND SICK PAY BENEFITS DURING WORKING YEARS TO ELIGIBLE OPERATING ENGINEERS COVERED BY COLLECTIVE BARGAINING AGREEMENTS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$57,632,016PYProgramServiceRevenueAmt
CY Program Service Revenue$120,845,538CYProgramServiceRevenueAmt
PY Investment Income$4PYInvestmentIncomeAmt
CY Investment Income$97CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$57,632,020PYTotalRevenueAmt
CY Total Revenue$120,845,635CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$57,163,553PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$119,694,351CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$390,325PYOtherExpensesAmt
CY Other Expenses$874,242CYOtherExpensesAmt
PY Total Expenses$57,553,878PYTotalExpensesAmt
CY Total Expenses$120,568,593CYTotalExpensesAmt
PY Revenues Less Expenses$78,142PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$277,042CYRevenuesLessExpensesAmt
Total Assets BOY$17,031,153TotalAssetsBOYAmt
Total Assets EOY$23,106,338TotalAssetsEOYAmt
Total Liabilities BOY$16,953,011TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,751,154TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$78,142NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$355,184NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE VACATION AND HOLIDAY AND SICK PAY BENEFITS DURING WORKING YEARS TO ELIGIBLE OPERATING ENGINEERS COVERED BY COLLECTIVE BARGAINING AGREEMENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTO PROVIDE VACATION AND HOLIDAY AND SICK PAY BENEFITS DURING WORKING YEARS TO ELIGIBLE OPERATING ENGINEERS COVERED BY COLLECTIVE BARGAINING AGREEMENTS.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonZENITH AMERICAN SOLUTIONSPersonNm
Phone5106718800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 HARBOR BAY PKWY STE 200AddressLine1Txt
CityALAMEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94502ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES E MURRAY
CHAIRMAN1.00.0Yes (X)$0$0$0
BRYAN K FLAKE
TRUSTEE1.00.0Yes (X)$0$0$0
LANCE INOUYE ESQ
TRUSTEE1.00.0Yes (X)$0$0$0
TOM SQUERI
TRUSTEE1.00.0Yes (X)$0$0$0
RUSSELL E BURNS
CO-CHAIRMAN1.00.0Yes (X)$0$0$0
JUSTIN DISTON
TRUSTEE1.00.0Yes (X)$0$0$0
STEVE INGERSOLL
TRUSTEE1.00.0Yes (X)$0$0$0
DAN REDING
TRUSTEE1.00.0Yes (X)$0$0$0
JAMES SULLIVAN
TRUSTEE1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonZENITH AMERICAN SOLUTIONSPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 HARBOR BAY PKwY STE 200AddressLine1Txt
CityALAMEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94502ZIPCd
FieldValueIRS element (for citing)
ServicesAdministrationServicesDesc
Compensation$129,461CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEMPLOYER CONTRIBUTIONSDesc
Business900099BusinessCd
Total Revenue Column$120,845,538TotalRevenueColumnAmt
Related Or Exempt Func Income$120,845,538RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$120,845,538TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$97TotalRevenueColumnAmt
Exclusion$97ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$120,845,635TotalRevenueColumnAmt
Related Or Exempt Func Income$120,845,538RelatedOrExemptFuncIncomeAmt
Exclusion$97ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$119,694,351TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$129,461TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,270TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,200TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,652TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$208TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
MISCELLANEOUS$1,388
MPSA FEES$684,000
BANK CHARGES$7,063

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$120,568,593TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,627BOYAmt
EOY$1,624,266EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,931,526BOYAmt
EOY$21,481,780EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$292EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,031,153BOYAmt
EOY$23,106,338EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,096BOYAmt
EOY$102,528EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,905,915BOYAmt
EOY$22,648,626EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,953,011BOYAmt
EOY$22,751,154EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$78,142BOYAmt
EOY$355,184EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,142BOYAmt
EOY$355,184EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,031,153BOYAmt
EOY$23,106,338EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$277,042ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO MPSA$342,000
VACATION FUNDS PAYABLE$21,622,367
DUE TO MPSA SERVICES$684,259
FieldValueIRS element (for citing)
Total Liability$22,648,626TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$120,845,635TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$120,845,635RevenueSubtotalAmt
Total Revenue Per Form990$120,845,635TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$120,568,593TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$120,568,593ExpensesSubtotalAmt
Total Expenses Per Form990$120,568,593TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAccounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART VI, SECTION A - LINE 1A:FormAndLineReferenceDesc
ExplanationTHE LABOR TRUSTEES AND THE MANAGEMENT TRUSTEES ARE THE TWO SEGMENTS OF THE GOVERNING BODY. EACH MEMBER OF THE GOVERNING BODY HAS THE POWER TO VOTE ON ALL MATTERS, HOWEVER, THE VOTES WITHIN EACH SEGMENT ARE ACCUMULATED AND A UNIT VOTE IS DETERMINED BASED ON THE MAJORITY OF VOTES WITHIN EACH SEGMENT. PART VI, SECTION A - LINE 8B: THE PLAN DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, SECTION B - LINE 11B: THE PLAN'S 990 IS AVAILABLE ON THE TRUSTEE WEBSITE FOR REVIEW PRIOR TO FILING. PART VI, SECTION C - LINE 19: THE PLAN MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS UPON REQUEST. ON AN ANNUAL BASIS, A FORM 5500 ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN IS FILED WITH THE DEPARTMENT OF LABOR. THIS REPORT IS AVAILABLE ON THEIR WEBSITE. PART VII, SECTION A - LINE 1A: TRUSTEES ARE NOT COMPENSATED BY THE PLAN. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED ORGANIZATIONS IS REPORTED ON THE FORM 990 FILED WITH THE IRS BY THE RELATED TAX-EXEMPT ORGANIZATION. FOR ADDITIONAL INFORMATION, CONTACT THE THIRD-PARTY ADMINISTRATOR, ZENITH AMERICAN SOLUTIONS. BELOW IS THE RELATED ORGANIZATION THAT PAID COMPENSATION TO THE TRUSTEES: INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL UNION NO. 3; EIN 94-0577785.ExplanationTxt

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SEE SUPPLEMENTAL INFORMATIONBusinessNameLine1Txt

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SEE SUPPLEMENTAL INFORMATIONBusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SEE SUPPLEMENTAL INFORMATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PARTS II, III AND IV: IDENTIFICATION OF RELATED TAX-EXEMPTFormAndLineReferenceDesc
ExplanationORGANIZATIONS, TAXABLE AS A PARTNERSHIP, CORPORATION OR TRUST: EMPLOYER NAME: 3 Brothers Construction & Rental, Inc 3B Enterprises, Llc A & J Belting A And M Excavating A C Excavators Inc A C L Construction Co Inc A R B Inc A Ruiz Const Co & Assoc Inc A.S. Mobile Mechanical Services A-1 Sweeping Service Abbett Electric Corp Absl Construction Access Limited Construction Accu-Bore Directional Drilling Ace Fence Company Acme Concrete Paving Action Crane And Trucking, Inc Adam Moreno & Sons Inc Admiralty Diesel Scvs Inc Advanced Drilling Works Inc Advanced Enterprises Advanced Geosolutions Inc Aerco Pacific Inc Agee Construction Corporation Aggregate Industries Swr, Inc. AGL Landscapes Ajw Construction Inc Akeff Const Services Inc Akima Construction Services Alarcon-Bohm Alb Incorporated Albert C Kobayashi Inc ALDRIDGE ELECTRIC INC A-Legacy Construction, Llc Alex Sweeney Construction Aliquot Assoc Inc All American Construction, Inc All Valley Surveying, Inc Allen A Waggoner Construction Inc Allied Concrete Pumping Allied West Construction Co. Allison Sierra Inc Als Landclearing Inc Alta Engineering Group, Inc Alta Irrigation District Amazon Const Inc American Bridge/fluor A Joint Venture American Civil Constructors American Concrete Placement, Inc. American Crane Rental American Integrated Services, Inc American Marine Corp American Pavement Systems Inc. American Paving Co American Piping & Boiler Co American Standard Concrete Ames Construction Ampco North, Inc Andes Construction Andregg Geomatics Inc Andreini Bros Inc Andrew M Jordan, Inc. Dba A & B Construc Annuzzi Concrete Services, Inc Anrak Corp Antigo Const Inc Antioch Paving Co Inc Anvil Builders Anza Eng Corp Apco Asphalt Paving Co Apex Civil Engineering & Land Surveying Apex Fence Co Inc Apex Testing Laboratories Inc Appian Engineering APPRENTICE TRAINING - TECH ENGINEERS Aquatic Designing IncArborlift, Inc. Argonaut Const Arisumi Brothers Inc Arrow Construction A-S PIPELINES CO INC Asbestos Management Group Of Ca Aspen Developers Corp Assoc Eng Srvng Svcs Inc Associate Rental Services, Ltd Associated Crane, Llc Asta Const Co Atlas Peak Const AUBURN CRANE Austerman Inc. Avar Sas Avison Construction Inc Ayala Boring Inc Azul Works, Inc. B & C Asphalt Grinding Inc. B J Reess Enterprise Badger Daylighting Corp Bagoye & King Baja Exploration Baker-Williams Eng Grp Baldry Bros Drilling Baldwin Con Co Inc Balfour Beatty Infrastructure Inc Balfour Beatty Rail Balfour Beatty/ Gallagher & Burk Jv Barrys Backhoe Svc Bas Construction Lp Bauman Landscape Bay Area Drilling Bay Area Tree Specialists Bay Cities Pav&grd Inc Bay Pacific Pipeline Bay Power Bcp 3d Inc Becho Inc Bedrock Excavating Inc. Beebe Diversified Lp Benchmark Civil Construction Benchmark Engineering Inc Benson Industries, Inc Bentancourt Bros Construction, Inc. Berkel & Co Cntrctrs Inc Berkeley Cement Inc. Berkeley Concrete Pump Berkeley Ready Mix Co Berlogar Stevens & Associates Bert's Backhoe Services Inc Bestor Engineers Inc - B Rate Bfi Of California Inc Dba Ox Mountain La Big J Construction Big Valley Electric Bigge Crane & Rigging Bill Nelson General Engineering Const, I Bj Rees's Enterprise Bkf Bkf Engineers - A Rate Black Gold Paving & Sealing Blasting Technology Inc Bleer Operations Llc Blue Iron Foundation & Shoring Llc Blue Iron Inc Bobs Tractor Repair Inc -Tier I Bockmon & Woody Electric Co Inc Bortolussi & Watkin, Inc. Bouthilliers Construction, Inc Bowman & Williams -Apprentice Rate Brad Dales Excavating Inc Bragg Crane Bragg Crane & Rigging Brelje & Race Engineers Breneman, Inc. Brian H Smith Demolition & Excavating, I Bridgeway Civil Constructors Inc Brightview Landscape Development Broom Service Inc Brosamer & Wall, Inc Brotherton Corporation Bruce Carone Grdng & Paving Inc Bryant Surveys Inc Bultena Construction Company Bush Engineering Inc C Aparicio Cement Contractors Inc C F & T & Available C F Archibald Pav Inc C J Peterson Service Inc C V Larsen Co C W Roen Const Co C2r Engineering, Inc Cabrillo Hoist Cahill Contractors Llc Cal Con Pumping Llc Cal Crush Corp Cal Valley Construction Caliber Equipment Rental California Caisson & Shoring Inc California Concrete Pumping Inc. California Const Surveying Inc California Construction Surveying Inc California Engineering Contrs Inc California Spectra Instrumentation Inc California Trenchless Inc Cal-Neva Construction Services Inc Cal-Safety Inc Camenzind Dredging Inc Campanella Corp Canyon Construction Canyon Springs Enterprises Capex Engineering Inc Caribou Energy Corporation Carlile Macy Inc Carlson Barbee & Gibson Carone & Co Inc Cascade Drilling L.P. Cascade Tower & Rigging Inc Case Pacific Co Castle Concrete Pump Cats 4 U Cazadoro Construction, Inc Cb&i Environmental & Infrastructure CBI Services Inc Celik Engineering Corp Cemex Attn: Mei Cheng Central Sweeping Corporation Central Valley Asphalt Central Valley Engineering & Surveying CES Controlled Environmental Services Cggs Backhoe Service Charles W Davidson Co., Consulting Civil Chaudhary & Associates, Inc Cherne Contrctng Co Chester Bross Construction Co Cinquini & Passarino Inc City Of San Jose Civil Eng Assoc Inc Civil Engineering Const Inc CJA-HDCC JV Clark Bros Inc Clark Pacific Clipper International Equip Co Inc Cmz Of Hawaii Inc Cnsb Inc Dba Allstate Boring Cntrl State Lnd Svys Inc Coleman Environmental Const Columbia Electric Inc Commercial Power Sweep Inc Community Playgrounds Inc Compass Equipment Inc Compass Equipment Services Of Nv CON QUEST CONTRACTORS INC Conco Cement Company Conco Pumping Conco West Inc Condon-Johnson & Assoc Connolly Crane Svc Consolidated Engineering Labs, Inc Consolidated Security Integration Inc Construction Survey Construction Testing Services Inc Contract Drilling & Blasting Llc Cooper, Thorne & Assoc Inc. Coral Construction Coughlin CoCountry Builders Construction, Inc Cox & Cox Construction Cozart Bros Inc Cratus Inc Critical Weld Inspections Inc Cross Country Hdi Cs Marine Cnstrctrs Inc Ct Unlimited, Inc Culver Group Inc Cupertino Electric Curtis Drilling Co Custom Crushing Industries Inc CVE DEMOLITION INC D & B Trenching D & D Pipelines Inc. D & M Equip Co D A Wood Construction, Inc. D D Laster Lndscap Cons D Garcia Exc & Paving D S S Company D W Young Const Co Inc D.a.v.e. Sweeping Daleo Inc Dan Electric Daniel Kyf Chong Contracting Dba Dc Cont Danu Inc Darcy & Harty Constr Inc Darren Taylor Construction David R. Copeland Enterprises David T Price Inc Dawson Mauldin Const Inc Dck Pacific Construction Llc De Silva-Gates Cnst Lp Debolt Civil Eng Inc -Apprentice Rate Decker Landscaping, Inc. Dees Burke Engineering Constructors, Llc Dees-Hennessey Inc Dekay Demolition And Clearing Inc Delta Const Corp Delta Construction Co Delta Grinding Co, Inc Dba Diablo Grindi Delta Surveying Inc Delta Sweepers Demolition Services And Grading, Inc Dept of Corrections Derr & Gruenewald Construction, Co Desert Commercial Sweeping Inc Desilva Gates, Oliver Desliva, Gallgher Devincenzi Concrete Const Dewalt Corporation Dewitt Bros & Co Inc Dgs Direct Constructions Unit Diablo Contractors Inc Diamond Plumbing Co Inc Dielco Crane Service Inc Dig It Construction, Inc. Dirt & Aggregate Interchange, Inc. Dirt Dynasty, Inc. Discovery Hydrovac Llc Disney Construction Inc DIVERSIFIED CONCRETE Diversified Crane Diversified Demolition Company Dixon Marine Dk Associates -Apprentice Rate Dk Environmental/mcnabb Construction Inc Dl Equip Co Inc Dlc Equipment Inc D-Line Constructors, Inc Dmc Llc Dmz Builders Don Berry Const Don Garcia Excavating & Paving Don H Mahaffey Drilling Company Don Lawley Co Inc Don Pridmore & Son Don Tucker & Sons Doors R Us, Inc Dorfman Const Co Inc Doty Bros Eqpt Co Dba Doty Bros Const Doyles Work Co DPI INC. Dragados Usa Dragados/Flatiron West/Sukut JV Drill Tech Drilling & Shoring Inc Duke Sherwood Contr Dunton Construction Co Inc Dura Constructors Inc Duran & Venables Gen En Durans Paving Rentals Dutch Construction Inc Dutra Construction Dwite C Forbush Inc Dx-10 Inc Dyk Prestressed Tanks Inc E & Y Sweeping Inc E E Gilbert Const Inc Earl E Games Earth Grip Inc Earthworks Pacific Ecco Equip Corp EDCO Enterprises, Inc Edward W Scott Elect Co Efficient Energy Concepts Electrical Contractors Hawaii, Inc Elmer J Freethy CoEmmett's Excavation Grading And Paving Empire Engineering & Construction, Inc. Engelke Construction Inc Enoch Smith Sons Co Ercon Construction Inc Eric Krismans Equip Svc Inc Eslick Construction Inc Esp Surveying, Inc. Esquivel Grading & Paving Inc Euro Marine Euro Tech Construction Evans Bros Inc Excavations Etc., Inc F & H Construction F Johnston Const Co F M K Construction Inc F N F Construction Inc F W Spencer & Son Inc F3 Land Surveying Fanfa Inc Gen Eng Contractor Farrell Design Build Companies, Inc. Feeney Engineering & Surveying Incorpora Ferma Corp Ferreira Const Co Inc Dba Ferriera Coast Finnco Services Llc Finta Tractor Services, Llc Fisher Sand & Gravel Fisk Demolition Inc Five Points Construction, Inc Fixations Llc Flatiron West Inc FlExplanationTxt