TY 2013 Form 990

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) JAMES DAVIS........................................................................
EMPLOYER TRUSTEE

2.00
.......................

(2) ROBERT T HEENAN........................................................................
UNION TRUSTEE

2.00
.......................38.00

112,566

55,940

(3) THOMAS DANESE........................................................................
UNION TRUSTEE

2.00
.......................38.00

114,780

55,939

(4) CHARLES PRISCOPO........................................................................
UNION TRUSTEE

2.00
.......................38.00

113,070

55,939

(5) MICHAEL J DRISCOLL JR........................................................................
EMPLOYER TRUSTEE

2.00
.......................

(6) BART HOUCK........................................................................
UNION TRUSTEE (P)

2.00
.......................38.00

113,070

55,939

(7) JAMES J ANDERSON........................................................................
EMPLOYER TRUSTEE (P)

2.00
.......................

(8) FRAN PIETRINI........................................................................
EMPLOYER TRUSTEE

2.00
.......................

(9) CHRIS LODGE........................................................................
UNION TRUSTEE

2.00
.......................38.00

112,398

55,939

(10) JOHN HEENAN........................................................................
ADMINISTRATOR

8.00
.......................32.00

14,010

113,355

41,320

(11) THOMAS DOOLEY........................................................................
FUND EMPLOYEE

15.00
.......................25.00

30,940

79,561

39,213

(12) PAUL POTAKO........................................................................
FUND EMPLOYEE

5.00
.......................35.00

4,166

99,977

38,418

(13) MATTHEW DANESE........................................................................
FUND EMPLOYEE

11.00
.......................29.00

28,419

73,078

38,087

(14) KENNETH N SMITH........................................................................
FUND EMPLOYEE

6.00
.......................34.00

15,225

86,272

38,087

(15) RENEE TIFFANY........................................................................
FUND EMPLOYEE

11.00
.......................29.00

28,419

73,078

38,087

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.

(A)
Total expenses

(B)
Program service expenses

(D)
Fundraising expenses

Grants and other assistance to governments and organizations in the United States. See Part IV, line 21

Grants and other assistance to individuals in the United States. See Part IV, line 22

Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16

Benefits paid to or for members

4,320,700

Compensation of current officers, directors, trustees, and key employees ....

Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....

Other salaries and wages

304,199

Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....

83,172

Other employee benefits .......

84,798

Payroll taxes ...........

24,159

Fees for services (non-employees):

Management ......

Legal .........

25,461

Accounting ...........

32,750

Lobbying ...........

Professional fundraising services. See Part IV, line 17

Investment management fees ......

25,491

Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........

Advertising and promotion ....

Office expenses .......

67,010

Information technology ......

9,113

Royalties ..

Occupancy ...........

34,058

Travel ............

8,517

Payments of travel or entertainment expenses for any federal, state, or local public officials ......

Conferences, conventions, and meetings ....

1,478

Interest ...........

Payments to affiliates .......

Depreciation, depletion, and amortization .....

Insurance ..............

12,147

Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)

ALLOCATED DEPRECIATION

9,849

All other expenses

Total functional expenses. Add lines 1 through 24e

5,042,902

Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet

if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............		1
2	Savings and temporary cash investments .........	3,503,996	2	2,641,837
3	Pledges and grants receivable, net ...........		3
4	Accounts receivable, net .............	598,385	4	438,563
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........	297	9	150
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation .....	10b			10c
11	Investments—publicly traded securities ..........	10,851,159	11	10,510,555
12	Investments—other securities. See Part IV, line 11 .....		12
13	Investments—program-related. See Part IV, line 11 .....		13
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........	97,216	15	94,740
16	Total assets. Add lines 1 through 15 (must equal line 34)......	15,051,053	16	13,685,845
	17	Accounts payable and accrued expenses .........	41,207	17	46,302
18	Grants payable .................		18
19	Deferred revenue ................		19
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	185,871	25	444,773
26	Total liabilities. Add lines 17 through 25.........	227,078	26	491,075
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............		27
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets ...........		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........	0	30	0
31	Paid-in or capital surplus, or land, building or equipment fund .....	0	31	0
32	Retained earnings, endowment, accumulated income, or other funds	14,823,975	32	13,194,770
33	Total net assets or fund balances ...........	14,823,975	33	13,194,770
34	Total liabilities and net assets/fund balances ........	15,051,053	34	13,685,845

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............

(A)
Beginning of year

(B)
End of year

Cash–non-interest-bearing .............

Savings and temporary cash investments .........

3,503,996

2,641,837

Pledges and grants receivable, net ...........

Accounts receivable, net .............

598,385

438,563

Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................

Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L

Notes and loans receivable, net .............

Inventories for sale or use ..............

Prepaid expenses and deferred charges ..........

297

150

10a

Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D

10a

Less: accumulated depreciation .....

10b

10c

Investments—publicly traded securities ..........

10,851,159

10,510,555

Investments—other securities. See Part IV, line 11 .....

Investments—program-related. See Part IV, line 11 .....

Intangible assets ...............

Other assets. See Part IV, line 11 ...........

97,216

94,740

Total assets. Add lines 1 through 15 (must equal line 34)......

15,051,053

13,685,845

Accounts payable and accrued expenses .........

41,207

46,302

Grants payable .................

Deferred revenue ................

Tax-exempt bond liabilities .............

Escrow or custodial account liability. Complete Part IV of Schedule D..

Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified

persons. Complete Part II of Schedule L..........

Secured mortgages and notes payable to unrelated third parties ..

Unsecured notes and loans payable to unrelated third parties ....

Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................

185,871

444,773

Total liabilities. Add lines 17 through 25.........

227,078

491,075

Organizations that follow SFAS 117 (ASC 958), check here MediumBullet

and complete lines 27 through 29, and lines 33 and 34.

Unrestricted net assets ..............

Temporarily restricted net assets ...........

Permanently restricted net assets ...........

Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet

and complete lines 30 through 34.

Capital stock or trust principal, or current funds ........

Paid-in or capital surplus, or land, building or equipment fund .....

Retained earnings, endowment, accumulated income, or other funds

14,823,975

13,194,770

Total net assets or fund balances ...........

14,823,975

13,194,770

Total liabilities and net assets/fund balances ........

15,051,053

13,685,845

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) .....
4	Aggregate value at end of year ........


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

		Amount
c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1	3,388,206
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	-515,828
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e	-515,828
3	Subtract line 2e from line 1.....................	3	3,904,034
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	25,491
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................	4c	25,491
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5	3,929,525

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1	5,017,411
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................	2e	0
3	Subtract line 2e from line 1.....................	3	5,017,411
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	25,491
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................	4c	25,491
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5	5,042,902

Return Reference	Explanation
PART X, LINE 2:	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT 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 NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE PLAN.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(1)ROBERT T HEENANUNION TRUSTEE	(i) (ii)	0 112,566	0 38,769	0 17,171	0 168,506
(2)THOMAS DANESEUNION TRUSTEE	(i) (ii)	0 114,780	0 38,768	0 17,171	0 170,719
(3)CHARLES PRISCOPOUNION TRUSTEE	(i) (ii)	0 113,070	0 38,768	0 17,171	0 169,009
(4)BART HOUCKUNION TRUSTEE (P)	(i) (ii)	0 113,070	0 38,768	0 17,171	0 169,009
(5)CHRIS LODGEUNION TRUSTEE	(i) (ii)	0 112,398	0 38,768	0 17,171	0 168,337
(6)JOHN HEENANADMINISTRATOR	(i) (ii)	14,010 113,355	2,615 21,158	1,930 15,617	18,555 150,130

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 2	ROBERT HEEENAN, TRUSTEE AND JOHN HEENAN, ADMINISTRATOR ARE FATHER AND SON.
FORM 990, PART VI, SECTION B, LINE 11	INT'L UNION OF OPERATING ENGINEERS OF EASTERN PA & DE SUPPLEMENTAL UNEMPLOYMENT BENEFIT FUND'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT. THE COMPLETED RETURN IS THEN FORWARDED TO THE FUND ADMINISTRATOR FOR REVIEW. THE FUND ADMINISTRATOR THEN PRESENTS THE RETURN TO THE FUND'S TRUSTEES FOR REVEIW AND SIGNATURE.
FORM 990, PART VI, SECTION C, LINE 19	INT'L UNION OF OPERATING ENGINEERS OF EASTERN PA & DE SUPPLEMENTAL UNEMPLOYMENT BENEFIT FUND'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII	JAMES DAVIS - 1500 WALNUT STREET, SUITE 1105, PHILADELPHIA, PA 19102. MICHAEL J. DRISCOLL, JR. - 1500 WALNUT STREET, SUITE 1105, PHILADELPHIA, PA 19102. JAMES J. ANDERSON - 1500 WALNUT STREET, SUITE 1105, PHILADELPHIA, PA 19102.
FORM 990, PART XII, LINE 2C:	INT'L UNION OF OPERATING ENGINEERS OF EASTERN PA & DE SUPPLEMENTAL UNEMPLOYMENT BENEFIT FUND'S BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSEEING THE FINANICAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT WHO PERFORMS THE AUDIT.
FORM 990, PART V, LINE 2A:	INT'L UNION OF OPERATING ENGINEERS OF EASTERN PA & DE SUPPLEMENTAL UNEMPLOYMENT BENEFIT FUND PROVIDES BENFITS TO PARTICIPANTS THAT ARE TAXABLE AS WAGES. ACCORDINGLY, THE FUND ISSUES FORMS W-2 TO PARTICIPANTS RECEIVING THE SUPPLEMENTAL UNEMPLOYEMENT BENEFIT. THE FUND ITSELF HAS NO EMPLOYEES.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 2

ROBERT HEEENAN, TRUSTEE AND JOHN HEENAN, ADMINISTRATOR ARE FATHER AND SON.

FORM 990, PART VI, SECTION B, LINE 11

INT'L UNION OF OPERATING ENGINEERS OF EASTERN PA & DE SUPPLEMENTAL UNEMPLOYMENT BENEFIT FUND'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT. THE COMPLETED RETURN IS THEN FORWARDED TO THE FUND ADMINISTRATOR FOR REVIEW. THE FUND ADMINISTRATOR THEN PRESENTS THE RETURN TO THE FUND'S TRUSTEES FOR REVEIW AND SIGNATURE.

FORM 990, PART VI, SECTION C, LINE 19

INT'L UNION OF OPERATING ENGINEERS OF EASTERN PA & DE SUPPLEMENTAL UNEMPLOYMENT BENEFIT FUND'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

FORM 990, PART VII

JAMES DAVIS - 1500 WALNUT STREET, SUITE 1105, PHILADELPHIA, PA 19102. MICHAEL J. DRISCOLL, JR. - 1500 WALNUT STREET, SUITE 1105, PHILADELPHIA, PA 19102. JAMES J. ANDERSON - 1500 WALNUT STREET, SUITE 1105, PHILADELPHIA, PA 19102.

FORM 990, PART XII, LINE 2C:

INT'L UNION OF OPERATING ENGINEERS OF EASTERN PA & DE SUPPLEMENTAL UNEMPLOYMENT BENEFIT FUND'S BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSEEING THE FINANICAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT WHO PERFORMS THE AUDIT.

FORM 990, PART V, LINE 2A:

INT'L UNION OF OPERATING ENGINEERS OF EASTERN PA & DE SUPPLEMENTAL UNEMPLOYMENT BENEFIT FUND PROVIDES BENFITS TO PARTICIPANTS THAT ARE TAXABLE AS WAGES. ACCORDINGLY, THE FUND ISSUES FORMS W-2 TO PARTICIPANTS RECEIVING THE SUPPLEMENTAL UNEMPLOYEMENT BENEFIT. THE FUND ITSELF HAS NO EMPLOYEES.

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

INT'L UNION OF OPERATING ENGRS OF E PA
& DE SUPPLEMENTAL UNEMPLMT BENEFIT FUND

Employer identification number

23-2075110

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) INTERNATIONAL UNION OF OPERATING ENGINEERS JOINT ANNUITY FUND OF EASTERN PA 1375 VIRGINIA DRIVE FORT WASHINGTON,PA19034 23-2352166	PENSION FUND	PA	401(A)/501(A)				No
(2) INTERNATIONAL UNION OF OPERATING ENGINEERS PENSION FUND OF EASTERN PA & DE 1375 VIRGINIA DRIVE FORT WASHINGTON,PA19034 23-6405239	PENSION FUND	PA	401(A)/501(A)				No
(3) INTERNATIONAL UNION OF OPERATING ENGINEERS WELFARE FUND OF EASTERN PA & DE 1375 VIRGINIA DRIVE FORT WASHINGTON,PA19034 23-1402245	WELFARE BENEFITS	PA	501(C)(9)				No
(4) INTERNATIONAL UNION OF OPERATING ENGINEERS JOINT APPRENTICESHIP FUND 1375 VIRGINIA DRIVE FORT WASHINGTON,PA19034 23-1654168	TRAINING AND EDUCATION FUND	PA	501(C)(3)	509(A)(2)			No
(5) INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 542 1375 VIRGINIA DRIVE FORT WASHINGTON,PA19034 23-0725295	LABOR ORGANIZATION	PA	501(C)(5)				No
(6) GENERAL BUILDING CONTRACTORS ASSOCIATION 1500 WALNUT STREET SUITE 1105 PHILADELPHIA,PA19103 23-0847495	EMPLOYER ASSOCIATION'	PA	501(C)(6)				No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2013

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No
(1) 3C DRILLING LLC		PA						No
(2) A & N EQUIPMENT RENTAL		PA						No
(3) A B & S MASONRY CORP		PA						No
(4) A P CONSTRUCTION INC		NJ						No
(5) A R B CONSTRUCTION INC		PA						No
(6) A-1 EQUIPMENT SERVICES		PA						No
(7) AARON ENTERPRISES INC		PA						No
(8) ABBONIZIO CONTRACTORS INC		NJ						No
(9) ABC CONSTRUCTION COMPANY INC		PA						No
(10) ABC SUPPLY CO (MONTGOMERYVILLE		PA						No
(11) ABC SUPPLY CO (YORK BRANCH)		PA						No
(12) AC & S CONTRACTORS INC		NY						No
(13) ACADEMY RECYCLING INC		PA						No
(14) ACC&D CONSTRUCTION SREVICES		NJ						No
(15) ACTIVE CRANE RENTALS INC		DE						No
(16) ADIRONDACK SERVICES LLC		FL						No
(17) ADVANCED FIBER TECHINC		PA						No
(18) AERO SNOW REMOVAL CORP		NY						No
(19) AHERN RENTALS INC		PA						No
(20) ALL AMERICAN CONS SVCS INC		PA						No
(21) ALLEGHENY CRANE RENTAL		PA						No
(22) ALLIED ERECTING & DISMANTLING		OH						No
(23) ALLSTATE POWER VAC		NJ						No
(24) AMERICAN BRIDGE COMPANY		PA						No
(25) AMERICAN GYPSUM FLOOR CO INC		PA						No
(26) AMERICAN MASONRY CORP		NJ						No
(27) AMERICAN MILLING & PAVING LLC		PA						No
(28) AMODEI COINC		PA						No
(29) AMQUIP CRANE RENTAL LLC		PA						No
(30) ANDERSON CONSTRUCTION CO INC		PA						No
(31) ANDERSON CONSTRUCTION SERVICES		PA						No
(32) ANGELINI INC		NJ						No
(33) ANTONINI CONSTRUCTION INC		PA						No
(34) APCOMPOWER INC		PA						No
(35) APPALACHIAN PIPELINE CONTLLP		TN						No
(36) APPELLATION PRE FAB LLC		PA						No
(37) ARAWAK PAVING COINC		NJ						No
(38) ARMOUR & SONS ELECTRIC INC		PA						No
(39) ARNOLD'S CUSTOM SEEDING LLC		CO						No
(40) ASSOCIATED PAVING CONTRACTORS		PA						No
(41) ASSOCIATED SPECIALTY CONTRACTO		PA						No
(42) ASTON CONTRACTORS		PA						No
(43) ATLANTIC 3 CONSTRUCTION CO		PA						No
(44) ATLANTIC INDUSTRIAL&MECHANICAL		MD						No
(45) ATLANTIC PAVING CONTRACTORS		PA						No
(46) ATLANTIC PLANT MAINTENANCE INC		TX						No
(47) ATLANTIC SUBSEA INC		NJ						No
(48) ATLAS COPCO		PA						No
(49) BABCOCK UTILITIES INC		NY						No
(50) BADGER DAYLIGHTING CORP		IN						No
(51) BATTAGLIA ELECTRIC INC		DE						No
(52) BBC MANAGEMENT SERVICES INC		PA						No
(53) BEAN INC		PA						No
(54) BEDWELL COMPANY		PA						No
(55) BEECHWOOD LANDSCAPE ARCH & CON		NJ						No
(56) BELLA TRUCKING INC		PA						No
(57) BENCARDINO EXCAVATING INC		PA						No
(58) BENSALEM PARK MAINTENANCE LTD		PA						No
(59) BERKEL & CO CONTRACTORS INC		KS						No
(60) BESTRANS INC		DE						No
(61) BIDDLE CONTRACTORS INC		PA						No
(62) BLUE BELL CONSTRUCTION		PA						No
(63) BOCK CONSTRUCTION INC		PA						No
(64) BOND BROTHERS INC		MA						No
(65) BOSTON BRIDGE & STEEL INC		MA						No
(66) BRACALENTE CONSTRUCTION		PA						No
(67) BRANDENBURG INDUSTRIAL SERVICE		IL						No
(68) BRANDYWINE CONSTRUCTION CO INC		DE						No
(69) BRENEMANLP		PA						No
(70) BRIGHTLINE CONSTRUCTION		PA						No
(71) BRIGHTLINE EQUIPMENT RENTALS		PA						No
(72) BRUCE & MERRILEES ELECTRIC CO		PA						No
(73) BRUSH CUTTERSLLC		NY						No
(74) BRYN MAWR LANDSCAPING COINC		PA						No
(75) BUCHANAN		PA						No
(76) BUCK FRANK EXCAVATION INC		PA						No
(77) BUCKLEY & COMPANY INC		PA						No
(78) BUCKS CONCRETE SERVICESINC		PA						No
(79) BUSTLETON LANDCLEARING		PA						No
(80) BUX-MONT EXCAVATING INC		PA						No
(81) CMC EQUIPMENT RENTAL INC		PA						No
(82) C3 BHC LLC		LA						No
(83) CANNON INC		PA						No
(84) CAPITOL TUNNELING INC		OH						No
(85) CAPPONI ENTERPRISES INC		PA						No
(86) CARNEY INC		PA						No
(87) CARSON & ROBERTS SITE CONSTR		NJ						No
(88) CARSON CONCRETE CORPORATION		PA						No
(89) CARUSONE CONSTRUCTION INC		PA						No
(90) CDU STORMWATER MAINTENANCE LLC		PA						No
(91) CELIA COMPANY INC		PA						No
(92) CENTRAL PENSION FUND		DC						No
(93) CENTRAL SALVAGE COMPANY		PA						No
(94) CH&D ENTERPRISES INC		PA						No
(95) CHARPS WELDING & FABRICATING		MN						No
(96) CHEMSTEEL CONSTRUCTION CO		PA						No
(97) CHERRY HILL CONSTRUCTION INC		NJ						No
(98) CHURCHVILLE MASONRY		PA						No
(99) CIDER MILL SERVICES INC		PA						No
(100) CIPPCO CONTRACTING INC		PA						No
(101) CIRINEO CO INC		PA						No
(102) CLARK RIGGING & RENTAL CORP		NY						No
(103) CLEARWATER CONSTRUCTION INC		PA						No
(104) CLEMENS CONSTRUCTION COINC		PA						No
(105) CLESTRA HAUSERMAN INC		PA						No
(106) COMMERCE CONSTRUCTION CORP		NJ						No
(107) CONESTOGA LANDFILL		PA						No
(108) CONNELLY CONSTRUCTION CORP		PA						No
(109) CONSTRUCTION & TURNAROUND SERV		OK						No
(110) CONSTRUCTION CRANE & TRACTOR		PA						No
(111) CONSTRUCTION SERVICES INTERNTL		PA						No
(112) CONTRACTORS RENTAL CORPORATION		WV						No
(113) COOK DRILLING CORP		PA						No
(114) COOK GEOTHERMAL INC		PA						No
(115) COON INDUSTRIES INC		PA						No
(116) CORNELL & COMPANY INC		NJ						No
(117) CORRADO AMERICAN LLC		DE						No
(118) CRAWFORD EXCAVATING		DE						No
(119) CREAMER & SON INC		NJ						No
(120) CRINITI CONSTRUCTION INC		PA						No
(121) CROWN PERFORMANCE CORPORATION		PA						No
(122) CROZIER CONTRACTORS		PA						No
(123) CRUZ INC		PA						No
(124) CUSHMAN & WAKEFIELD OF PENNA		PA						No
(125) CUTHBERTSON MASONRY CONTR INC		PA						No
(126) D B TRANSPORT INC		IL						No
(127) D CONSTRUCTION		PA						No
(128) DALE CONSTRUCTION COMPANY		PA						No
(129) DANDREA MASONRY INC		NJ						No
(130) DANELLA CONSTRUCTION CORP		PA						No
(131) DANGELO BROTHERS INC		PA						No
(132) DAY & ZIMMERMANN NPS INC		PA						No
(133) DEBECCA CONTRACTING LLC		PA						No
(134) DELAWARE RIVER PORT AUTHORITY		PA						No
(135) DELAWARE VALLEY CRANE RENTAL		NJ						No
(136) DELAWARE VALLEY RECYCLING INC		PA						No
(137) DELAWARE VALLEY REMEDIATION		PA						No
(138) DELTA NOOTER INC		MO						No
(139) DELTABJDSINC		PA						No
(140) DENSIFICATION INC		VA						No
(141) DEPAUL & CO INC		PA						No
(142) DEPAUL & SON		PA						No
(143) DGI-MENARD INC		PA						No
(144) DIAMOND HUNTBACH CONST CORP		PA						No
(145) DIAMOND TOOL & FASTENERS INC		PA						No
(146) DICKINSON & SONS INC		PA						No
(147) DIMARCO & CO INC		PA						No
(148) DOLENTE & SONSLLC		PA						No
(149) DONEGAL CONSTRUCTION CORP		PA						No
(150) DOOLEY & KRETSCHMAN INC		NJ						No
(151) DOUGHERTY & SON INC		PA						No
(152) DOYLESTOWN SERVICES		PA						No
(153) DRISCOLL CONSTRUCTION CO INC		PA						No
(154) DUGAN INC		PA						No
(155) DUNKERLEY CONSTRUCTION		PA						No
(156) DUNMORE ROOFING & SUPPLY CO		PA						No
(157) DV CONSTRUCTION SERVICES INC		PA						No
(158) DZWIL MASONRY CONTRACTOR		PA						No
(159) E & R ERECTORS INC		PA						No
(160) EAGLE POWER & EQUIPMENT CORP		DE						No
(161) EAST COAST ERECTORS INC		DE						No
(162) EAST COAST HOIST INC		PA						No
(163) EAST PENN PAVEMENT COMPANY		PA						No
(164) EASTERN GUNITE COMPANY		PA						No
(165) EASTERN HIGH REACH (HORSHAM)		PA						No
(166) EC FENCE & IRON WORKS INC		PA						No
(167) EE MARR ERECTORS INC		MD						No
(168) EJB PAVING & MATERIALS COMPANY		PA						No
(169) EJM PIPE SERVICES		MN						No
(170) ELASTIZELL SYSTEMS INC		OH						No
(171) ELLINGSON TRENCHLESS LLC		MN						No
(172) ELLIOTT & FRANTZ INC		PA						No
(173) ELLIOTT-LEWIS CORPORATION		PA						No
(174) ELS CONSTRUCTION INC		MI						No
(175) EMLYN CONST CO		DE						No
(176) EMPIRE WRECKING CO OF READING		PA						No
(177) ENCOMPASS PIPELINE LLC		PA						No
(178) ENERFABINC		OH						No
(179) ENGLE MANAGEMENT		NY						No
(180) ENVIRONMENTAL TECHNICAL DRILLI		NJ						No
(181) EQUIPMENT CORP OF AMERICA		PA						No
(182) EQUIPMENT DEPOT PENNSYLVANIA		PA						No
(183) EVETS ELECTRIC INC		OH						No
(184) EXETER BOROUGH		PA						No
(185) FABCON EAST LLC		MN						No
(186) FAIRBORN EQUIPMENT CO		PA						No
(187) FAY COMPANY		PA						No
(188) FERRICK CONSTRUCTION CO INC		PA						No
(189) FIRST DAVIS CORPORATION		PA						No
(190) FIRST PHILADELPHIA LABOR		PA						No
(191) FIRST STUDENT INC		PA						No
(192) FLUOR MAINTENANCE SERVICES		LA						No
(193) FORCE DRILLING LLC		PA						No
(194) FOUNDATION STRUCTURES INC		PA						No
(195) FOX INC		PA						No
(196) FOX RAILROAD SERVICES INC		PA						No
(197) FRANIA INC		PA						No
(198) GABES CONSTRUCTION COMPANY		WI						No
(199) GANTER CONTRACTORSINC		PA						No
(200) GARGUILE & SON INC		PA						No
(201) GEC SERVICES INC		PA						No
(202) GENERAL ASPHALT PAVING CO		PA						No
(203) GENERAL MASONRY & RESTORATION		PA						No
(204) GENTILE CONCRETE INC		PA						No
(205) GEPPERT BROTHERS INC		PA						No
(206) GILES & RANSOME HAMMONTON		NJ						No
(207) GILES & RANSOME INC		NJ						No
(208) GILES & RANSOME WHITEHALL		PA						No
(209) GILES AND RANSOME FLEETWOOD		PA						No
(210) GILLICK CONSTRUCTION CO		PA						No
(211) GLASGOW INC		PA						No
(212) GLOBAL ENVIRONMENTAL SOLUTIONS		MD						No
(213) GOETTLE EQUIPMENT CO		OH						No
(214) GORICK CONSTRUCTION CO INC		NY						No
(215) GRADYVILLE NURSERIES INC		PA						No
(216) GREAT WESTERN SERVICES INC		PA						No
(217) GREEN MOUNTAIN LAND CLEARING		PA						No
(218) GREGGO & FERRARA INC		DE						No
(219) GRIFFIN DEWATERING NEW ENGLAND		CT						No
(220) GROUND IMPROVEMENT SERVICE INC		PA						No
(221) GROUND PENETRATION & RESTOR		PA						No
(222) GROUT SYSTEMS INC		OH						No
(223) GROWS INC		PA						No
(224) GRUBB STEEL ERECTION INC		VA						No
(225) HAINES & KIBBLEHOUSE		PA						No
(226) HAINES PAVING & LANDSCAPING IN		PA						No
(227) HAKE RIGGING		TN						No
(228) HARRISON HOIST INC		PA						No
(229) HARSCO INFRASTRUCTURE AMERICA		PA						No
(230) HARSCO METALS		PA						No
(231) HAWTHORNE EQUIPMENT		PA						No
(232) HAYES MECHANICAL		IL						No
(233) HAYWARD BAKER INC		MD						No
(234) HEALY LONG & JEVIN		DE						No
(235) HEAVY EQUIPMENT RENTALS INC		DE						No
(236) HEITKAMP INC		CT						No
(237) HENKELS & MCCOY INC		PA						No
(238) HERTZ EQUIPMENT RENTAL PHILA		OK						No
(239) HIDDEN SPRINGS LANDSCAPING INC		PA						No
(240) HILBERT CONSTRUCTION LLC		NJ						No
(241) HILLIS GROUP LLC		PA						No
(242) HINKEL EQUIPMENT RENTAL ASSOC		PA						No
(243) HI-WAY PAVING INC		OH						No
(244) HRIINC		PA						No
(245) HUDSON VALLEY ENVIROMENTAL		NJ						No
(246) HUEBNER & SON CONTRACTORS INC		PA						No
(247) HUTT'S GLASS COINC		PA						No
(248) IA CONSTRUCTION		PA						No
(249) INDEPENDENCE EXCAVATING INC		OH						No
(250) INDIANHEAD PIPELINE SERVICES		WI						No
(251) INDY EQUIPMENT INC		OH						No
(252) INFRASOURCE CONSTRUCTION LLC		MI						No
(253) INFRASTRUCTURE SOLUTION SRVS		PA						No
(254) INITIAL SOLUTIONS LLC		SC						No
(255) INTECH CONSTRUCTION INC		PA						No
(256) INTERSTATE AERIALS LLC		NJ						No
(257) IR DEMOLITION		PA						No
(258) IRISH CREEK EXCAVATING INC		PA						No
(259) IRISHMAN'S OVERHEAD DOOR CO		NJ						No
(260) IRON SHOP		PA						No
(261) J & H EXCAVATING CO		PA						No
(262) J & J EQUIPMENT LEASING		PA						No
(263) J & P CONTRACTING CO		PA						No
(264) J & R OF DELAWARE INC		DE						No
(265) J A M EXCAVATING LLC		PA						No
(266) J D S INC		NJ						No
(267) J L ERECTORS		NJ						No
(268) J M C CONTRACTORS INC		PA						No
(269) J M MASONRY INC		PA						No
(270) J S PLUMBING COMPANY		PA						No
(271) J W TRANSPORT INC		PA						No
(272) JACKOWSKI CONTRACTORS		PA						No
(273) JAMES FLOOR COVERING COINC		PA						No
(274) JDM MATERIALS		PA						No
(275) JEFFERS MASONRY		PA						No
(276) JERSEY CONSTRUCTION INC		NJ						No
(277) JGM INC		PA						No
(278) JINGOLI & SON INC		NJ						No
(279) JLRK SERVICES LLC		PA						No
(280) JONASZ PRECAST INC		NJ						No
(281) JPC GROUP INC		PA						No
(282) JPJ EXCAVATION		DC						No
(283) JPW RIGGERS INC		NY						No
(284) JSJ SERVICES LLC		PA						No
(285) JSL KELLY PILE FOUNDATION INC		NJ						No
(286) JVH EXCAVATING INC		PA						No
(287) KEHOE CONSTRUCTION		PA						No
(288) KENNEY EXCAVATING & PAVING INC		PA						No
(289) KISKA CONSTRUCTION		NY						No
(290) KOSPIAH EXCAVATING INC		PA						No
(291) KREITZ & SONS INC		PA						No
(292) KT-GRANT INC		PA						No
(293) KUHARCHIK EQUIPMENT INC		PA						No
(294) KUUSAKOSKI LLC OF PHILADELPHIA		PA						No
(295) KVAERNER SONGER INCORPORATED		PA						No
(296) L & M EQUIPMENT COMPANY		PA						No
(297) LJM STEEL ERECTORS INC		PA						No
(298) LABOR RENTAL COMPANY		PA						No
(299) LABOR SERVICES LLC		MI						No
(300) LANDMARK CONSTRUCTION SERVICES		PA						No
(301) LANEY DIRECTIONAL DRILLING		TX						No
(302) LAYNE GEO CONSTRUCTION		PA						No
(303) LC WHITFORD CO INC		NY						No
(304) LEE CONST & SUPPLY CO INC		PA						No
(305) LEHIGH CONCRETE PLACEMENT INC		PA						No
(306) LEPORE & SONS COMPANY		PA						No
(307) LETOURNEAU PRODUCTS MFG CORP		MA						No
(308) LEWANDOWSKI COMPANIES INC		NJ						No
(309) LGB MECHANICAL INC		NJ						No
(310) LINDE-GRIFFITH CONSTRUCTION		NJ						No
(311) LINDSTROM & COMPANY		NJ						No
(312) LINDSTROM THOMAS & CO		NJ						No
(313) LMC INDUSTRIAL CONTRACTORS INC		NY						No
(314) LOMMA INC		NJ						No
(315) LONE STAR DIRECTIONAL DRILLING		TX						No
(316) LONSDALE CONSTRUCTION		MN						No
(317) LOUIS HDD SERVICES		MN						No
(318) LUNDA CONSTRUCTION COMPANY		WI						No
(319) LVI DEMOLITION		NY						No
(320) LVI SERVICES		NY						No
(321) MACHINERY SERVICES INC		PA						No
(322) MADISON CONCRETE CONSTRUCTION		PA						No
(323) MADISON CONSTRUCTION COMPANY		PA						No
(324) MANSON CONSTRUCTION CO		WA						No
(325) MANZI & SON INC		PA						No
(326) MANZI BROS EXCAVATING		PA						No
(327) MAR-ALLEN CONCRETE PRODUCTS I		PA						No
(328) MARAN EQUIPMENT INC		PA						No
(329) MARENALLEY CONSTRUCTION		DE						No
(330) MARINO CORPORATION		PA						No
(331) MARLEY COOLING TECHNOLOGIES		KS						No
(332) MARONA CONSTRUCTION COMPANY		PA						No
(333) MASON BUILDING GROUP INC		DE						No
(334) MAXIM CRANE WORKS LP		PA						No
(335) MAYFIELD SITE CONTRACTORS INC		PA						No
(336) MCCARL'S INC		PA						No
(337) MCCLAM CONSTRUCTION		PA						No
(338) MCCLYMONT & RAK INC		NJ						No
(339) MCCROSSININC		PA						No
(340) MCGOVERN BROTHERS INC		PA						No
(341) MCKINNEY DRILLING COMPANY LLC		MD						No
(342) MD DRILLING & BLASTING		PA						No
(343) MEADE ELECTRIC COMPANYINC		IL						No
(344) MEADVILLE LAND SERVICE INC		PA						No
(345) MECO CONSTRUCTORS INC		PA						No
(346) MECO DEMOLITION INC		PA						No
(347) MEGA CONSTRUCTION CO		PA						No
(348) METRA INDUSTRIES		NJ						No
(349) MGM INDUSTRIESINC		PA						No
(350) MICHELS PIPELINE CONSTRUCTION		WI						No
(351) MID OHIO CONTRACTING		OH						No
(352) MIDLANTIC MACHINERY INC		PA						No
(353) MIDLANTIC PILING INC		PA						No
(354) MIDSTREAM EXPLOSIVES LLC		PA						No
(355) MID-VALLEY CONSTRUCTION		PA						No
(356) MIDWEST MOLE INC		IN						No
(357) MIDWEST STEEL INC		MI						No
(358) MIDWESTERN PIPELINE SERVICES		CA						No
(359) MILLER & SON PAVING INC		PA						No
(360) MILLER BROS DIV OF WAMPOLE		PA						No
(361) MILLER ELECTRICAL CONT INC		TN						No
(362) MILLER PIPELINE CORPORATION		IN						No
(363) MINISCALCO CONSTRUCTION LLC		PA						No
(364) MINNESOTA LIMITED PIPELINE CO		MN						No
(365) MINNOTTE CONTRACTING CORPORATI		PA						No
(366) MIRARCHI BROTHERS INC		PA						No
(367) MOHEGAN SUN POCONO DOWNS		PA						No
(368) MOLLY CONSTRUCTION		PA						No
(369) MONRIDGE CONSTRUCTION		PA						No
(370) MONTGOMERY CONTRACTORS INC		NJ						No
(371) MOOSEHEAD HARVESTING INC		CT						No
(372) MORETRENCH AMERICAN		NJ						No
(373) MORRISSEY INC		PA						No
(374) MORROW EQUIPMENT COMPANY		OR						No
(375) MULTISCAPE INC		PA						No
(376) N C & SONS INC		NJ						No
(377) NAGLE ATHLETIC SURFACESINC		NY						No
(378) NAPP-GRECCO COMPANY		NJ						No
(379) NASCON INC		PA						No
(380) NEAR CONTRACTING COMPANY		PA						No
(381) NEFT-SHALE SOLUTIONS		PA						No
(382) NELLO CONSTRUCTION COMPANY		PA						No
(383) NESMITH & COMPANY		PA						No
(384) NEW ENTERPRISE STONE & LINE CO		PA						No
(385) NICHOLSON CONSTRUCTION CO		PA						No
(386) NICO LANDSCAPING INC		PA						No
(387) NOMAD PIPELINE SERVICES LLC		MN						No
(388) NOOTER CONSTRUCTION		MO						No
(389) NORDIC CONTRACTING CO INC		NJ						No
(390) NORRIS SALES COMPANY INC		PA						No
(391) NORTHAMPTON TOWNSHIP		PA						No
(392) NORTHEAST WORK & SAFETY BOATS		CT						No
(393) NORTHERN CLEARING INC		WI						No
(394) NORTHERN LAND CLEARING		MA						No
(395) NORTHWEST ERECTORS INC		PA						No
(396) NYLEVE BRIDGE CORPORATION		PA						No
(397) O & M MULTI TRADE INC		PA						No
(398) O & M MULTI TRADE INC		PA						No
(399) OAK RIDGE ENTERPRISES INC		MO						No
(400) ODYSSEY ENVIRONMENTAL SER INC		PA						No
(401) OLD OAK ENVIRONMENTAL INC		NY						No
(402) OLIVIERI & ASSOCIATES INC		PA						No
(403) OMEGA DEMOLITON CORPORATION		IL						No
(404) OTIS EASTERN SERVICE INC		NY						No
(405) OTS-NJ LLC		NJ						No
(406) OVER & UNDER PIPING CONT INC		NY						No
(407) OZ DIRECTIONAL DRILLING LLC		AZ						No
(408) PACT CONSTRUCTION INC		NJ						No
(409) PANZITTA ENTERPRISES INC		PA						No
(410) PAOLINO CONTRACTORS INC		PA						No
(411) PATTERSON & WILDER CONST CO IN		AL						No
(412) PAVEX INC		PA						No
(413) PE BEN USA INC		TX						No
(414) PEDERO PIPE SUPPORT SYSTEMS		TX						No
(415) PENMAR SYSTEMS		PA						No
(416) PENN JERSEY MACHINERY		PA						No
(417) PENN LINE SERVICE		PA						No
(418) PETRIZZO CONSTRUCTION		PA						No
(419) PETRONGOLO CONTRACTORS INC		PA						No
(420) PHILADELPHIA HOUSING AUTHORITY		PA						No
(421) PHILLIPS AND JORDAN INC		TN						No
(422) PHILLIPS ENTERPRISE		PA						No
(423) PHOENIX CONTRACTORS INC		PA						No
(424) PIERSON CONSTRUCTION CO INC		NJ						No
(425) PIETRINI & SONS		PA						No
(426) PIETRINI CONTRACTORS INC		PA						No
(427) PILEGGIINC		PA						No
(428) PINCIOTTI CONST CO INC		PA						No
(429) PINE VALLEY LLC		NJ						No
(430) PIO CONSTRUCTION INC		PA						No
(431) PIONEER FENCE COINC		DE						No
(432) PLUM CONTRACTINGINC		PA						No
(433) POINT INTEGRITY SOLUTIONS		NJ						No
(434) PRECISION DOORS CO INC		PA						No
(435) PRECISION PIPELINELLC		WI						No
(436) PREFERRED ELECTRIC INC		DE						No
(437) PREMIER CONCRETE INC		PA						No
(438) PREMIUM EXCAVATING LLC		PA						No
(439) PRESTON CONSTRUCTION LLC		PA						No
(440) PRICE GREGORY INTL INC		TX						No
(441) PRIETO CORPORATION		PA						No
(442) PRO CONCRETE FABI CONSTRUCTION		NJ						No
(443) PRO MAX FENCE SYSTEMS INC		PA						No
(444) PROUD MASONRY RESTORATION		PA						No
(445) PUCCI & ASSOCIATES		PA						No
(446) PULLMAN POWER PRODUCTS		MO						No
(447) QCI INC		PA						No
(448) QUALITY ENGINEERING SOLUTIONS		PA						No
(449) QUINN CONSTRUCTION INC		PA						No
(450) R & L DEVELOPMENT CO		PA						No
(451) R & L DEVELOPMENT COMPANY		PA						No
(452) R & L PLUMBING CONTRACTORS INC		PA						No
(453) R & M MASONRY CONTRACTORS INC		PA						No
(454) RAILROAD CONSTRUCTION SJERSEY		NJ						No
(455) RAILWORKS TRACK SERVICES		NY						No
(456) RAMOS & ASSOCIATES INC		PA						No
(457) RANSOME RENTS BENSALEM		PA						No
(458) RANSOME RENTS HAMMONTON		NJ						No
(459) RANSOME RENTS WEST CHESTER		PA						No
(460) REED MINERALS		PA						No
(461) REEDY EXCAVATING		PA						No
(462) REMCON INC		PA						No
(463) RHOADS INC TA J&M CONCRETE		NJ						No
(464) RIGGS DISTLER & CO INC		NJ						No
(465) RIGHT OF WAY CLEARING & MAINT		PA						No
(466) RITTER CONTRACTING INC		PA						No
(467) RIVERSIDE MATERIALS INC		PA						No
(468) RIZZO		DE						No
(469) ROCKFORD CORPORATION		OR						No
(470) ROCKPORT CONSTRUCTION CO INC		PA						No
(471) RODENBERG DIVERSIFIED LLC		MO						No
(472) ROSATI MECHANICAL INC		PA						No
(473) RPC GENERAL CONTRACTORS INC		FL						No
(474) RUBERTON CONSTRUCTION INC		NJ						No
(475) RUSHLAND CONCRETE PUMPING		PA						No
(476) RUSSELL CONSTRUCTION		PA						No
(477) RYAN INCORPORATED CENTRAL		MD						No
(478) S J A CONSTRUCTION INC		NJ						No
(479) S R C CONTRACTORS INC		PA						No
(480) SABIA & COINC		PA						No
(481) SAFWAY SERVICES LLC		PA						No
(482) SAUTTER CRANE RENTAL		PA						No
(483) SCHAEFER ENTPRS OF DEPOSIT INC		NY						No
(484) SCHNABEL FOUNDATION		VA						No
(485) SEIFERTINC		PA						No
(486) SERAVALLI CONSTRUCTION CO		PA						No
(487) SESSLER WRECKINGINC		NY						No
(488) SETAG CONSTRUCTION COMPANY		PA						No
(489) SHABLIN CONTRACTING		PA						No
(490) SHARPLESS LLC		NJ						No
(491) SHORELINE FOUNDATION INC		FL						No
(492) SILVERLINE CONSTRUCTION LLC		GA						No
(493) SIMS METAL MANAGEMENT		NJ						No
(494) SITE SYSTEMS LLC		PA						No
(495) SKODA CONTRACTING CO		NJ						No
(496) SLATER INC		PA						No
(497) SMITH INC		PA						No
(498) SOUTHEAST DIRECTIONAL DRILLING		AZ						No
(499) SPAVENTA & SONS INC		PA						No
(500) SPORTSLINE INCORPORATED		PA						No
(501) SPOTT CONSTR & EQUIP RENTAL CO		PA						No
(502) SPROUL CONSTRUCTION CO		PA						No
(503) STAR CONSTRUCTION		PA						No
(504) STAR CONSTRUCTION INC		PA						No
(505) STEADFAST ENTERPRISES LLC		KY						No
(506) STEEL PRODUCTS ERECTION CORP		PA						No
(507) STEEL SUPPLIERS ERECTORS INC		DE						No
(508) STEEL SUPPLIERS INC		DE						No
(509) STELLA CONTRACTING INC		NJ						No
(510) STEVENS ENGINEERS & CONSTRUCT		OH						No
(511) STONE & WEBSTER CONSTRUCTION		IL						No
(512) STONE HILL CONTRACTING COINC		PA						No
(513) STONE INC		NJ						No
(514) STRONGSTOWN'S B & K ENTERPRISE		PA						No
(515) SUCHER & SONS INC		PA						No
(516) SUNBELT RENTALS		SC						No
(517) SUNBELT RENTALS (PHILADELPHIA)		PA						No
(518) SUNBELT RENTALS DOWNINGTOWN		PA						No
(519) SUPERIOR ELECTRIC SERVICE CO		DE						No
(520) SUPERIOR SCAFFOLDING		PA						No
(521) SUPREME INDUSTRIES INC		CT						No
(522) SWEENEY & SON INC		PA						No
(523) SYRSTONE INC		NY						No
(524) TCM SWEEPING INC		NJ						No
(525) TAIT ERIC CONSTRUCTION INC		NJ						No
(526) TALLEY BROTHERS INC		DE						No
(527) TERRY FOUNDATION INC		PA						No
(528) TETRA TECH FW INC		CA						No
(529) THACKRAY CRANE RENTAL INC		PA						No
(530) THINK PAVERS HARDSCAPING		NJ						No
(531) THOMAS BUILDING GROUP INC		DE						No
(532) TINARI CONTRACTORS		PA						No
(533) TOMKO & SONS MECHANICAL CONTRA		PA						No
(534) TORRADO CONSTRUCTION		PA						No
(535) TOTAL SERVICES INC		DE						No
(536) TOTH LAND CLEARING INC		PA						No
(537) TOUGH TURF LLC		NJ						No
(538) TOWNSCAPES INC		PA						No
(539) TREMATORE PLUMBING & HEATING		NJ						No
(540) TREVOSE CONSTRUCTION INC		PA						No
(541) TRI CITY ERECTORS INC		PA						No
(542) TRICO EQUIPMENT INC		NJ						No
(543) TRI-STATE CONSTRUCTION INC		NJ						No
(544) TRUMBULL CORPORATION		PA						No
(545) TULEYA PILE& FOUNDATION CO INC		NJ						No
(546) TUSCARORA RIGGING INC		PA						No
(547) U S PIPELINE INC		TX						No
(548) ULS-TDP LLP		PA						No
(549) ULTIMATE TOWER SERVICE		TX						No
(550) UNDERPINNING & FOUNDATION		NY						No
(551) UNI-TECH DRILLING CO		NJ						No
(552) UNITED RENTALS		PA						No
(553) UNITED RENTALS NEW CASTLE DE		DE						No
(554) UNITED RENTALS QUAKERTOWN		PA						No
(555) UNIVERSAL BUILDERS SUPPLY INC		NY						No
(556) UPPER SOUTHAMPTON TOWNSHIP		PA						No
(557) UPSTATE NEW YORK ENG DON'T USE		NY						No
(558) URSA MAJOR UNDERGROUND LLC		PA						No
(559) UTILEX INC		PA						No
(560) UTILITY LINE SERVICES INC		PA						No
(561) UTILITY SERVICES AUTHORITY LLC		MI						No
(562) VAKS LLC		NJ						No
(563) VALLEY DIRECTIONAL DRILLING		PA						No
(564) VALLEY SEEDING COMPANY		PA						No
(565) VALLEY SEEDING COMPANY INC		PA						No
(566) VALUCCI INC		PA						No
(567) VARSITY SEEDING SERVICE INC		PA						No
(568) VAULT STRUCTURES INC		FL						No
(569) VELOTTA COMPANY		OH						No
(570) VILLANO PAVING COMPANY		PA						No
(571) VINCENT POOLS INC		PA						No
(572) VIP CONSTRUCTION SERVICES		NJ						No
(573) VIPER REMEDIATION		NJ						No
(574) VOLLERS EXCAVATING & CON INC		NJ						No
(575) VOLVO RENTS OF LANGHORNE		PA						No
(576) WALLACE CONTRACTORS		PA						No
(577) WALSH CONSTRUCTION		IL						No
(578) WALSH ELECTRICAL INC		PA						No
(579) WARMINSTER TOWNSHIP MUNICIPAL		PA						No
(580) WARNER COMPANY		MD						No
(581) WB SERVICES LLC		PA						No
(582) WEEKS MARINE INC		NJ						No
(583) WELDED CONSTRUCTION CO		OH						No
(584) WHITE INC		PA						No
(585) WILLIAMS EXCAVATING LTD		PA						No
(586) WILLIAMS PLANT SERVICES LLC		GA						No
(587) WINDSOR SERVICE		PA						No
(588) WINDY HILL EXCAVATING INC		PA						No
(589) WINZINGER INC		NJ						No
(590) WINZINGER INC		NJ						No
(591) WOLFGANG CONSTRUCTION		PA						No
(592) WYATT INC		PA						No
(593) YODER INC		PA						No
(594) YOUNG COMPANY		NJ						No
(595) ZIEGENFUSS DRILLING INC		NJ						No

Schedule R (Form 990) 2013

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

Yes

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) INTERNATIONAL UNION OF OPERATING ENGINEERS PENSION FUND OF EASTERN PA & DE	P	640,302	FMV
(2) INTERNATIONAL UNION OF OPERATING ENGINEERS APPRENT FUND OF EASTERN PA & DE	P	1,422,150	FMV

Schedule R (Form 990) 2013

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V?UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V?UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2013

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2013

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS FOR ELIGIBLE MEMBERS OF IUOE LOCAL 542.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	8
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	4
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	1,877
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	5,496,440	3,501,562
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	512,611	427,963
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	6,009,051	3,929,525
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	4,688,400	4,320,700
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	465,164	496,328
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	209,947	225,874
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	5,363,511	5,042,902
19	Revenue less expenses. Subtract line 18 from line 12.......	645,540	-1,113,377
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	15,051,053	13,685,845
21	Total liabilities (Part X, line 26).............	227,078	491,075
22	Net assets or fund balances. Subtract line 21 from line 20.....	14,823,975	13,194,770

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	TO PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS FOR ELIGIBLE MEMBERS OF IUOE LOCAL 542.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	121,179	1,091,205	512,908

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......
			Business Code
2a	EMPLOYER CONTRIBUTIONS		525100	3,501,562	3,501,562
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			3,501,562
3	Investment income (including dividends, interest, and other similar amounts).......			381,503			381,503
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7,006,189
b	Less: cost or other basis and sales expenses	6,959,729
c	Gain or (loss)	46,460
d	Net gain or (loss)..........			46,460			46,460
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			3,929,525	3,501,562	0	427,963

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Description of property		(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............
d	Equipment ................
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......		0

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

1.(a) Description of liability		(b) Book value
Federal income taxes
DUE TO RELATED PENSION FUND		172,311
RECIPROCAL CONTRIBUTIONS PAYABLE		22,298
DUE TO RELATED APPRENTICE FUND		250,164






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		444,773
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(1)ROBERT T HEENANUNION TRUSTEE	(i) (ii)	0 112,566	0 0	0 0	0 38,769	0 17,171	0 168,506	0 0
(2)THOMAS DANESEUNION TRUSTEE	(i) (ii)	0 114,780	0 0	0 0	0 38,768	0 17,171	0 170,719	0 0
(3)CHARLES PRISCOPOUNION TRUSTEE	(i) (ii)	0 113,070	0 0	0 0	0 38,768	0 17,171	0 169,009	0 0
(4)BART HOUCKUNION TRUSTEE (P)	(i) (ii)	0 113,070	0 0	0 0	0 38,768	0 17,171	0 169,009	0 0
(5)CHRIS LODGEUNION TRUSTEE	(i) (ii)	0 112,398	0 0	0 0	0 38,768	0 17,171	0 168,337	0 0
(6)JOHN HEENANADMINISTRATOR	(i) (ii)	14,010 113,355	0 0	0 0	2,615 21,158	1,930 15,617	18,555 150,130	0 0