TY 2015 Form 990

(A) Name and business address	(B) Description of services	(C) Compensation
BLUE CROSS BLUE SHIELD 600 E LAFAYETTE BLVD DETROIT,MI48226	CLAIMS PROCESSING	4,723,570
BENESYS INC 700 TOWER DRIVE 300 TROY,MI48098	RECORDKEEPING SERVICES	334,008
DELTA DENTAL PO BOX 30416 LANSING,MI48909	CLAIMS PROCESSING	290,546
PLANTE & MORAN 4444 W BRISTOL ROAD FLINT,MI48507	PROFESSIONAL SERVICES	188,630
CAREMARK INC 2211 SANDERS ROAD NORTHBROOK,IL60062	CLAIMS PROCESSING	164,125
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 8

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

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

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

OPERATING ENGINEERS' LOCAL 324 HEALTH
CARE PLAN

Employer identification number

38-1940673

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

			(a) Donor advised funds	(b) Funds and other accounts

1	Total number at end of year ....
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ....

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ...........

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ............................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax 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

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

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

Cat. No. 52283D

Schedule D (Form 990) 2015

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(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 ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land ...
b	Buildings
c	Leasehold improvements
d	Equipment ...	476,124	462,014	14,110
e	Other ...
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				14,110

Schedule D (Form 990) 2015

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(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
(3)Other (A) COMMINGLED FUNDS	5,756,168	C
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	5,756,168

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1) DEPOSITS				3,374,117
(2) ACCRUED INTEREST RECEIVABLE				193,303
(3) DUE FROM BROKER FOR SECURITIES SOLD				159,185
(4) INVESTMENTS - CASH				7,529,805
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				11,256,410

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
CLAIMS PAYABLE	3,012,178
DEFERRED REVENUE - SELF PAYMENTS	251,368
RESERVES FOR UNPAID CLAIMS	5,020,881
RESERVES FOR FUTURE CLAIMS	36,300,000
DUE TO BROKER FOR SECURITIES PURCHASED	319,562
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	44,903,989
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

Schedule D (Form 990) 2015

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	111,148,513
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-1,785,698
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	-1,785,698
3	Subtract line 2e from line 1..................			3	112,934,211
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
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	112,934,211

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1	105,515,944
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	105,515,944
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
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5	105,515,944

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation

Schedule D (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

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

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

OPERATING ENGINEERS' LOCAL 324 HEALTH
CARE PLAN

Employer identification number

38-1940673

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization?

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization?

Any related organization? .........................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

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

Cat. No. 50053T

Schedule J (Form 990) 2015

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(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 in column(B) reported as deferred on 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)
1DOUGLAS STOCKWELLSECRETARY	(i) (ii)	0 ------------- 149,110	0 ------------- 0	0 ------------- 0	0 ------------- 43,158	0 ------------- 15,996	0 ------------- 208,264	0 ------------- 0
2DAN BOONETRUSTEE	(i) (ii)	0 ------------- 110,731	0 ------------- 0	0 ------------- 0	0 ------------- 46,703	0 ------------- 16,406	0 ------------- 173,840	0 ------------- 0
3RYAN DUNNTRUSTEE	(i) (ii)	0 ------------- 122,649	0 ------------- 0	0 ------------- 0	0 ------------- 46,270	0 ------------- 16,406	0 ------------- 185,325	0 ------------- 0
4KENNETH DOMBROWTRUSTEE	(i) (ii)	0 ------------- 122,649	0 ------------- 0	0 ------------- 0	0 ------------- 46,270	0 ------------- 16,406	0 ------------- 185,325	0 ------------- 0

Schedule J (Form 990) 2015

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

OPERATING ENGINEERS' LOCAL 324 HEALTH
CARE PLAN

Employer identification number

38-1940673

Return Reference	Explanation
Form 990, Part VI, Section A, line 7a	FIVE TRUSTEES SHALL BE APPOINTED BY THE INTERNATIONAL UNION OF OPERATING ENGINEERS AND SHALL BE DESIGNATED AS UNION TRUSTEES". EACH OF THE FIVE ASSOCIATION MEMBERS SHALL APPOINT A TRUSTEE AND THEY SHALL BE DESIGNATED "EMPLOYER TRUSTEES".
Form 990, Part VI, Section B, line 11	THE 990 IS REVIEWED BY THE CFO BEFORE BEING FILED.
Form 990, Part VI, Section C, line 19	GOVERING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
Form 990, Part XI, line 9:	THE AMOUNT REPRESENTS THE NET CHANGE IN THE RESERVE FOR UNPAID BENEFITS AND THE RESERVE FOR FUTURE CLAIMS SHOWN AS A LIABILITY IN PART I -5,138,352.
FORM 990, PART XII, LINE 2C	NO CHANGES WERE MADE TO THE AUDIT OVERSIGHT AND REVIEW PROCESSES.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- 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

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

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

OPERATING ENGINEERS' LOCAL 324 HEALTH
CARE PLAN

Employer identification number

38-1940673

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)ALCONA COUNTY EMS SSN
(2)BAD AXE SCHOOLS (SSN)
(3)BUILDING CORPORATION OF THE INTERNATIONAL UNION OF OPERATING ENGINEERS' LOC 1550 HOWARD STREET DETROIT,MI48216 80-0702994	TO HOLD BUILDING USED BY THE EDUCATION FUND	MI	501 (C) 2				No
(4)CHARTER TWP OF EAST CHINA (ON)
(5)CHARTER TWP OF EAST CHINA SSN
(6)CHARTER TWP OF EAST CHINA(SSN)
(7)CHARTER TWP OF FORT GRATIOT SN
(8)CITY OF BROWN CITY (SN)
(9)CITY OF COLOMA (ON)
(10)CITY OF COLOMA (SN)
(11)CITY OF RIVERVIEW
(12)DELTON-KELLOGG SCHOOLS (SSN)
(13)HARBOR BEACH COMMUNITY SCHOOLS
(14)INT UNION OF OPER ENGINERS SN
(15)INTERNATIONAL UNION OF OPERATING ENGINEERS' LOCAL 324 500 HULET DRIVE BLOOMFIELD TOWNSHIP,MI48302 38-0679790	TO ANTICIPATE FOR AND CAPITALIZE ON THE CHALLENGES FACING THE UNION	MI	501 (C)				No
(16)INTERNATIONAL UNION OF OPERATING ENGINEERS' LOCAL 324 APPRENTICESHIP AND ED 1550 HOWARD STREET DETROIT,MI48216 23-7109957	TO DISTRIBUTE EDUCATIONAL MATERIALS TO ARCHITECTS AND ENGINEERS	MI	501 (C) 5				No
(17)INTERNATIONAL UNION OF OPERATING ENGINEERS' LOCAL 324 HEALTH AND WELFARE FU 500 HULET DRIVE BLOOMFIELD TOWNSHIP,MI48302 38-2243531	TO PROVIDE HEALTH BENEFITS FOR MEMBERS	MI	501 (C) 9				No
(18)INTERNATIONAL UNION OF OPERATING ENGINEERS' LOCAL 324 RETIREMENT TRUST FUND 500 HULET DRIVE BLOOMFIELD TOWNSHIP,MI48302 38-3685356	TO PROVIDE RETIREMENT BENEFITS FOR MEMBERS	MI	501 (A)			Yes
(19)KIMBALL TWP CLERICAL (SN)
(20)KIMBALL TWP DPW (SN)
(21)KIMBALL TWP OFFICE (ON)
(22)OE CONTRS LABS TEAMSTRS &
(23)OE EASTERN PA & DEL
(24)OE LOCAL 101 RECIPROCITY
(25)OE LOCAL 132
(26)OE LOCAL 139
(27)OE LOCAL 147 HEALTH
(28)OE LOCAL 181 320 & TVA
(29)OE LOCAL 234
(30)OE LOCAL 25 MARINE DIVISION
(31)OE LOCAL 3
(32)OE LOCAL 324 JATF 275 E HIGHLAND ROAD HOWELL,MI48843 38-3215444	TO PROVIDE TRAINING TO MEMBERS	MI	501 (C) 3				No
(33)OE LOCAL 324 JATF (SN)
(34)OE LOCAL 324 JATF (SNB)
(35)OE LOCAL 324 LMEC (SNB) 500 HULET DRIVE BLOOMFIELD TOWNSHIP,MI48302 38-2872986	TO DISSEMINATE PROMOTIONAL MATERIALS AND INFO TO ARCHITECTS AND ENGINEERS	MI	501 (C) 5			Yes
(36)OE LOCAL 37
(37)OE LOCAL 406 WELFARE FUND
(38)OE LOCAL 478 BENEFIT FUNDS
(39)OE LOCAL 487 HLTH & WLFR &
(40)OE LOCAL 49 HEALTH & WELFARE
(41)OE LOCAL 4-H&W PEN & ANNUITY
(42)OE LOCAL 520 EMP & ENG PEN FD
(43)OE LOCAL 66
(44)OE LOCAL 77
(45)OE LOCAL 825-FD SVC FACLITIES
(46)OE LOCAL 955 PENHLTH & WLFR
(47)OE LOCAL 965 HLTH BENE PLAN
(48)OE LOCAL 98 RECIPROCITY
(49)OE MID CENTRAL OPERATING ENG
(50)OE SOUTHERN HCTENNVLY HC
(51)OE UPSTATE NY ENGINEERS BENE
(52)OEPT REALTY HOLDING COMPANY 500 HULET DRIVE BLOOMFIELD TOWNSHIP,MI48302 38-3037205	TO HOLD REAL ESTATE RELATED TO OE FRINGE FUNDS	MI	501 (C) 2				No
(53)OPERATING ENGINEERS' LOCAL 324 BUILDING CORPORATION 500 HULET DRIVE BLOOMFIELD TOWNSHIP,MI48302 38-6082362	TO HOLD BUILDINGS USED BY THE UNION	MI	501 (C) 2				No
(54)OPERATING ENGINEERS' LOCAL 324 DEFINED CONTRIBUTION FUND 500 HULET DRIVE BLOOMFIELD TOWNSHIP,MI48302 38-3386104	TO PROVIDE RETIREMENT BENEFITS FOR MEMBERS	MI	501 (A)				No
(55)OPERATING ENGINEERS' LOCAL 324 PENSION FUND 500 HULET DRIVE BLOOMFIELD TOWNSHIP,MI48302 38-1900637	TO PROVIDE RETIREMENT BENEFITS FOR MEMBERS	MI	501 (A)				No
(56)OPERATING ENGINEERS' LOCAL 324 RETIREE BENEFIT FUND 500 HULET DRIVE BLOOMFIELD TOWNSHIP,MI48302 38-2342972	TO PROVIDE RETIREMENT BENEFITS FOR MEMBERS	MI	501 (A)				No
(57)OPERATING ENGINEERS' LOCAL 324 STATE OF MICHIGAN POLITICAL ACTION COMMITTEE 500 HULET DRIVE BLOOMFIELD TOWNSHIP,MI48302 38-3237248	TO MONITOR POLITICAL ACTIVITIES AFFECTING MEMBERS	MI	527			Yes
(58)OPERATING ENGINEERS' LOCAL 324 VACATION AND HOLIDAY FUND 500 HULET DRIVE BLOOMFIELD TOWNSHIP,MI48302 38-6195525	TO PROVIDE VACATION BENEFITS FOR MEMBERS	MI	501 (C ) 9			Yes
(59)POTTERVILLE PUBLIC SCHOOLS SSN
(60)SPRINGPORT PUBLIC SCHOOLS SSN
(61)ST CHARLES COMMUNITY SCH (SSN)
(62)VASSAR PUBLIC SCHOOLS (SSN)
(63)VILLAGE OF CARLETON DPWADM
(64)VILLAGE OF LEXINGTON (SN)
(65)VILLAGE OF LEXINGTON (SNB)
(66)VILLAGE OF NORTH BRANCH (SN)
(67)VILLAGE OF PAW PAW (ON)
(68)VILLAGE OF PAW PAW (SN)
(69)VILLAGE OF PORT SANILAC (SN)
(70)WAYNE COUNTY (SSN)

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

Cat. No. 50135Y

Schedule R (Form 990) 2015

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
(1) ACCURATE UNDERGROUND HDD LLC
(2) AMBOY CONTRACTORS LLC
(3) AMS STEEL LLC
(4) ARISTEO INSTALLATION LLC
(5) ASSEMBLERS LLC
(6) ATLAS INDUSTRIAL HOLDINGS LLC
(7) ATRC LLC
(8) BP CONTRACTING LLC
(9) CADILLAC ASPHALT LLC
(10) CADILLAC ASPHALT(BARRETT AGMT)
(11) CBI SERVICES LLC
(12) CEI MICHIGAN LLC
(13) CENTRAL EXCAVATING LLC
(14) CRACKERS DEMO LLC
(15) CREEK UNDERGROUND LLC
(16) D & R EARTHMOVING LLC
(17) DEEP SOUTH CRANE & RIGGING LLC
(18) DTE ES OPER LLC ENERGY CTR SSN
(19) DTE ES OPER LLC NORTHWIND SSN
(20) GLA LEASING LLC (OFFICE WKRS)
(21) GLOBAL INFRASTRUCTURE LLC
(22) GLT CRANE EQUIPMENT LLC
(23) GREAT LAKES FUSION EXC LLC
(24) HAMILTON CONTRACTING LLC
(25) HINES DETROIT SVCS LLC (SSN)
(26) IDEAL CONTRACTING LLC
(27) INFRASOURCE CONSTRUCTION LLC
(28) JSS-MACOMB LLC
(29) KENT POWER SERVICES LLC
(30) LABOR SERVICES LLC
(31) LAKESHORE RICKMAN JV LLC (SSN)
(32) LEXTIN EXCAVATING LLC OO
(33) LGC GLOBAL FM LLC (SSN)
(34) M & W CRANE SERVICE LLC
(35) MANISTEE CRANE SERVICE LLC
(36) MCT SERVICES LLC
(37) MICHIGAN RENTAL LLC (SN)
(38) MILLER PIPELINE LLC
(39) MMM ENTERPRISES LLC OF MI DBA
(40) NILES INDUSTRIAL COATINGS LLC
(41) PCI CONSTRUCTION SERVICES LLC
(42) PRECISION PIPELINE LLC
(43) PROACTIVE EQUIPMENT REPAIR LLC
(44) RONCELLI ELC3 LLC
(45) ROONEY CRANE SERVICE LLC
(46) ROONEY CRANE SERVICE LLC OO
(47) R-VALUE FOAM INSULATION LLC
(48) SCG LLC
(49) SEAWAY PAINTING LLC
(50) SERA EXCAVATING LLC
(51) SERVICE CONSTRUCTION LLC
(52) SIMONE SERVICES LLC
(53) TAPLIN INDUSTRIAL SRVS LLC
(54) TENMILE CREEK EXCAV LLC
(55) TERRA CONTRACTING SERVICES LLC
(56) TMS INTERNATIONAL LLC
(57) TOEBE CONSTRUCTION LLC
(58) TRANSWSTRN PROPRTY MI LLC DBA
(59) TUBE CITY IMS LLC
(60) TURBINE PROS LLC
(61) ZARN INVESTMENTS LLC DBA

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) 6-K CONSTRUCTION CO OO
(2) A J REHMUS & SON INC
(3) A LINDBERG & SONS INC
(4) AF SMITH ELECTRIC INC
(5) A1 UTILITY CONTRACTOR INC
(6) ABM ENGINEERING SERVICES (SN)
(7) ABM ONSITE SVCS MIDWEST INC
(8) ACE ASPHALT & PAVING CO INC
(9) ADAMO DEMOLITION CO INC
(10) AGF ACCESS MICHIGAN INC
(11) AGGREGATE INDUSTRIES (SN)
(12) AJAX PAVING INDUSTRIES INC
(13) ALBERICI CONSTRUCTORS INC
(14) ALLIED ERECTING & DISMANTLING
(15) ALLIED VENTILATION INC
(16) ALLINGHAM CORPORATION
(17) ALPHA ELECTRIC & ENGINEERING
(18) AMALIO CORP
(19) AMERICAN AGG OF MICH-MECH (SN)
(20) ANGELO IAFRATE CONSTR CO
(21) ANGELO IAFRATE CONSTRUCTION CO
(22) ANLAAN CORPORATION
(23) ANTIGO CONSTRUCTION INC
(24) APCOM POWER INC
(25) ARISTEO CONSTRUCTION CO
(26) ASH EQUIPMENT CO INC DBA
(27) ASSEMBLERS INC
(28) ASSEMBLERS PRECAST & STEEL
(29) ASSOCIATED CONSTRUCTION INC
(30) ATLANTIC PLANT MAINT INC
(31) ATLAS TANK INC
(32) AUTOMATIC SYSTEMS INC
(33) B & A STEEL COMPANY INC
(34) B & B CONCRETE PLACEMENT
(35) BABCOCK & WILCOX CONST CO
(36) BACCO CONST CO
(37) BADGER DAYLIGHTING INC
(38) BAILEY EXCAVATING INC
(39) BAKER CONCRETE CONSTR INC
(40) BAKER CONSTRUCTION CO INC
(41) BALLARD MARINE CONSTRUCTION
(42) BARNHART CRANE & RIGGING CO
(43) BARRETT PAVING MATERIALS INC
(44) BARTON-MALOW COMPANY
(45) BC TEN AIR (SSN)
(46) BD DIAGNOSTICS (SSN)
(47) BELLE RIVER INDUSTRIAL SVCS
(48) BELT MAINTENANCE ACQUISITIONS
(49) BERKEL & CO CONTRACTORS INC
(50) BEST ASPHALT INC
(51) BIDCO MARINE GROUP INC
(52) BIERLEIN SERVICES INC
(53) BIG INCH FABRICATORS & CONST
(54) BLAZE CONTRACTING INC
(55) BLOOM ROOFING SYSTEMS INC
(56) BLUE RIBBON CONTRACTING INC
(57) BLUE STAR INC-CO UAP
(58) BMI REFRACTORY SERVICES
(59) BODDY CONST CO INC
(60) BOONE & DARR INC
(61) BORNOR RESTORATION INC
(62) BOSK CORPORATION
(63) BOWEN ENGINEERING CORPORATION
(64) BRADY SAND & GRAVEL INC
(65) BRAND ENERGY SVCS
(66) BRANDENBURG INDUSTRIAL SERVICE
(67) BRAZEN & GREER MASONRY
(68) BRENCAL CONTRACTORS INC
(69) BRISTOL ERECTORS
(70) BRISTOL MANUFACTURING
(71) BRIX CORPORATION
(72) BRUNETTE & SONS INC
(73) BRUNETTE & SONS INC 00
(74) BUCK'S CRANE
(75) BUCK'S CRANE (OO)
(76) C & D HUGHES INC
(77) C & E CONTRACTORS SERVICES INC
(78) C & P CONST CO INC
(79) C & R PLUMBING & HEATING
(80) C A HULL CO INC
(81) C L RIECKHOFF CO INC
(82) C M S LANDSCAPING (OO)
(83) C MUSSON CONSTR INC
(84) C R MEYER & SONS
(85) CAL FLEMING TRANSPORT SVC(SNB)
(86) CAMERON CONSTRUCTION CO
(87) CAPITAL CITY GROUP INC
(88) CARDINAL CONTRACTING CORP
(89) CARLETON FARMS INC
(90) CARLO CONSTRUCTION INC
(91) CAROL'S EXCAVATING INC
(92) CASE FOUNDATION
(93) CAUSIE CONTRACTING INC
(94) CB INC
(95) CBRE INC
(96) CCK EQUIPMENT CO
(97) CEM-BASE INC
(98) CENTER LINE ELECTRIC INC
(99) CENTRAL CONVEYOR CO
(100) CENTRAL MICHIGAN CONTR INC
(101) CENTRAL MICHIGAN CONTR INC OO
(102) CENTRAL RENT-A-CRANE INC
(103) CENTURY CEMENT CO
(104) CHAMPAGNE & MARX EXCINC
(105) CHAMPION INC
(106) CHARPS WELDING & FABRICATING
(107) CHRISTEN DETROIT
(108) CHRISTMAN CONSTRUCTORS INC
(109) CI CONTRACTING INC
(110) CIPPARRONE CONST
(111) CITIZENS DISPOSAL INC
(112) CLOSNER CONSTR & SALES INC
(113) CLOVERDALE EQUIPMENT CO
(114) CLS CONSTRUCTION SERVICES INC
(115) CMC & MAINTENANCE INC (SN)
(116) CMF GROUP
(117) COLASANTI SPECIALTY SVCS INC
(118) COMET CONTRACTING INC
(119) COMMERCE CONSTR & LANDSCAPING
(120) COMMERCIAL CONSTRUCTION INC
(121) COMMERCIAL CONTRACTING CORP
(122) CONCORD EXCAVATNG & GRADNG INC
(123) CONCRETE CUTTING & BREAKING
(124) CONCRETE CUTTING CO INC OO
(125) CONNELLY CRANE RENTAL CORP
(126) CONSTRUCTION LABOR SERVICES
(127) CONTI ELECTRIC INC
(128) CONTINENTAL INDUST SVC & SUPP
(129) CONTRACT DEWATERING SERV (SN)
(130) CONTRACT DEWATERING SERV INC
(131) CONTRACT GLAZIERS INC
(132) CONTRACTING & MATERIAL CO
(133) CONTRACTORS RENTAL CORPORATION
(134) CORBY ENERGY SERVICES INC
(135) CORPORATE ROOFING CO
(136) CORTIS BROTHERS TRKG & EXC INC
(137) CORTIS BROTHERS TRUCKING &
(138) COUGAR CONTRACTING INC
(139) CRACKERS EAST CORPORATION
(140) CRAWFORD PILE DRIVING
(141) CRITTENDEN CONST CO INC
(142) CROSS CONCRETE PUMPING CO
(143) CTI AND ASSOCIATES INC
(144) CTS FOUNDATION INC
(145) CTS FOUNDATIONS INC OO
(146) CULVER DEVELOPMENT
(147) CUT AND CORE CONCRETE CUTTING
(148) D & H SERVICES INC (SN)
(149) D J MCQUESTION & SONS INC
(150) DS CRANE & ELEVATOR INC
(151) DAN'S EXCAVATING INC
(152) DAWES RIGGING & CRANE RENTAL
(153) DAY & ZIMMERMANN NPS INC
(154) DAYTON SUPERIOR CORPORATION
(155) DBR COMPANY
(156) DC BYERS COMPANYDETROIT
(157) DEARBORN MID-WEST CONVEYOR CO
(158) DE-CAL MECHANICAL INC
(159) DEE CRAMER INC
(160) DELTA T CONSTRUCTION CO
(161) DEMARIA BUILDING CO INC
(162) DETROIT ATHLETIC CLUB (ON)
(163) DETROIT ATHLETIC CLUB (SSN)
(164) DETROIT DIAMOND DRILLING
(165) DETROIT DISMANTLING CORP
(166) DETROIT RENEWABLE POWER (SSN)
(167) DEVON INDUSTRIAL GROUP
(168) DGI-MENARD INC
(169) DI COSMO CONSTRUCTION
(170) DILISIO CONT INC
(171) DIRECT CONNECT DRILLING INC
(172) DN TANKS
(173) DOAN CONSTRUCTION CO
(174) DOBSON INDUSTRIAL INC
(175) DOETSCH INDUSTRIAL SVCS INC
(176) DON EQUIPMENT INC
(177) DOUGLAS N HIGGINS INC
(178) DOUGLAS STEEL ERECTION CO
(179) DUKE & DUKE SERVICES INC
(180) DULUTH SERVICES INC
(181) DUNN COMPANY
(182) DUROCHER MARINEDIV OF KOKOSNG
(183) DURR SYSTEMS
(184) E & L DEVELOPMENT INC
(185) E C KORNEFFEL CO
(186) E R ZEILER EXCAVATING
(187) E S WAGNER COMPANY
(188) EAGLE EXCAVATION
(189) EASTLUND CONCRETE CONST INC
(190) EDW R WHITE CONTR INC
(191) ELASTIZELL SYSTEMS INC
(192) ELS CONSTRUCTION INC
(193) ENERFAB POWER & INDUSTRIAL INC
(194) ENVIRONMENTAL IND SVC (SN)
(195) EQ INDUSTRIAL SERVICES (SN)
(196) ERICKSON & LINDSTROM CONST CO
(197) ERICKSON TRUCKING
(198) ERICKSON TRUCKING SER INC
(199) EXPERT MECHANICAL SVCS INC SSN
(200) F & M POURED WALLS
(201) FA INDUSTRIAL SERVICES INC
(202) FANELLI CONST INC
(203) FARROW GROUP INC
(204) FASTDECKS INC
(205) FAULKNER CONSTRUCTION CO
(206) FERRINI CEMENT CO
(207) FESSLER & BOWMAN INC
(208) FISHER CONTRACTING CO
(209) FLORENCE CEMENT
(210) FLYNN PAVING COMPANY
(211) FM SYLVAN INC
(212) FMG CONCRETE CUTTING INC
(213) FOLTZ WELDING
(214) FORM SPEC
(215) FOUR STAR CONSTRUCTION INC
(216) FRAZIER RENTALS INC (SN)
(217) FRAZIER RENTALS INC (SNB)
(218) FTL CONSTRUCTION INC
(219) FURNITURE ASSEMBLY INC
(220) FUTURE FENCE COMPANY
(221) G & L CORPORATION
(222) G ANDERSON EXCAVATING INC
(223) GV CEMENT CONTRACTING CO
(224) GABE'S CONSTRUCTION CO INC
(225) GALLAGHER ASPHALT CORP
(226) GALLAGHER KAISER
(227) GALLO EQUIPMENT COMPANY (SN)
(228) GAUTHIER EXCAVATING
(229) GEEDING CONSTRUCTION
(230) GEM INDUSTRIAL INC
(231) GEORGE GRADEL COMPANY
(232) GERACE CONSTRUCTION CO INC
(233) GERKEN PAVING INC
(234) GIFFIN INC
(235) GLA LEASING SVC INC(RECYCL AG)
(236) GLA LEASING SVC(ROCK RECYCLRS)
(237) GLA LEASING SVCS INC(SYLVANIA)
(238) GLASROCK PRODUCTS INC
(239) GLENCORP
(240) GLOBAL INFRASTRUCTURE
(241) GOYETTE MECHANICAL
(242) GRAND DAVO CRANE SERVICE
(243) GRAND RIVER CONSTR INC
(244) GRANGER CONST CO
(245) GRATTON CONST CO INC
(246) GRAYCOR INDUSTRIAL CONSTRS INC
(247) GREAT LAKES EXCAVATING INC
(248) GREAT LAKES HYDRO DEMOLITION
(249) GRIFFIN DEWATERING CORP
(250) GRSD SEWER AUTHORITY (ON)
(251) GRSD SEWER AUTHORITY (SN)
(252) GRUNWELL-CASHERO CO INC
(253) GUNDLACH CHAMPION INC
(254) GUNTHORPE PLUMBING & HEATING
(255) GUSTAFSON & GOUDGE INC
(256) H M WHITE INC
(257) HACKETT CONSTRUCTION CO
(258) HALLIGAN ELECTRIC INC
(259) HAMON CUSTODIS INC
(260) HARDMAN CONSTRUCTION INC
(261) HARNISH FIREPROOFING
(262) HASPER EQUIPMENT COMPANY
(263) HAYES MECHANICAL INC
(264) HAYES WASHED SAND & GRAVEL CO
(265) HAYWARD BAKER CO
(266) HEBERT CONST CO
(267) HEBERT CONSTRUCTION CO OO
(268) HENKELS & MCCOY INC
(269) HENRY GURTZWEILER INC
(270) HERC RENTALS
(271) HI-BALL CO INC
(272) HI-BALL COMPANY INC (SNB)
(273) HIGHWAY SERVICE CO INC
(274) HM ENVIRONMENTAL SVCS INC (SN)
(275) HOFFMAN BROS INC
(276) HOLLY CONSTRUCTION CO
(277) HOLLY SAND & GRAVEL (SN)
(278) HOMER TREE SERVICE INC
(279) HOOVER & WELLS INC
(280) HOYT BRUMM & LINK INC
(281) HRP CONSTRUCTION INC
(282) HUNTER MODULAR CONSTRUCTION
(283) HUNTER-PRELL CO
(284) HYDAKER-WHEATLAKE CO
(285) I&L FMS JOINT VENTURE (SSN)
(286) ILE EXCAVATING INC
(287) IMPERIAL CONST CO INC
(288) IMPERIAL CRANE SERVICE INC
(289) IMPERIAL POWER SERVICES INC
(290) INDEPENDENCE EXCAVATING INC
(291) INDUSTRIAL MAINTENANCE SVC INC
(292) INSITUFORM TECHNOLOGIES USA
(293) INT IND CONTR CORP
(294) INT UNION OF OPER ENGINERS SNB
(295) INTERCON CONSTRUCTION INC
(296) INTERNATIONAL CHIMNEY CORP
(297) INTERSTATE HIGHWAY CONST INC
(298) J & N CONSTRUCTION INC
(299) J C HOLLY CONTRACTING
(300) J F BRENNAN CO INC
(301) J J CURRAN CRANE CO
(302) J J WHITE INC
(303) J KOSKI COMPANY
(304) J RANCK ELECTRIC INC
(305) JACOBS INDUSTRIAL SERVICE SSN
(306) JAMES PETERSON SONS INC
(307) JAY DEE CONTRACTORS INC
(308) JD CANDLER ROOFING COMPANY
(309) JEFFERS CRANE SERVICE INC
(310) JERICO CONSTRUCTION INC
(311) JJ BARNEY CONSTRUCTION INC
(312) JJ BARNEY INC
(313) JM AND SONS PLUMBING
(314) JMS CRANE INC OO
(315) JOHN A PAPALAS & CO
(316) JOHN E GREEN CO
(317) JOHN E GREEN COMPANYCHRYSLER
(318) JOHNSON CONTROLS INC
(319) JONES LANG LASALLE GM (SSN)
(320) JONES LANG LASALLE TRUCK BASED
(321) JONES LANG LASALLE-GM DELTA
(322) JUDD INDUSTRIAL CONTRACTNG INC
(323) K & D INDUSTRIAL SVCS INC
(324) K DAY EXCAVATING INC
(325) KALTZ EXCAVATING CO INC
(326) KBC INC
(327) KELLEY DEWATERING & CONSTR(SN)
(328) KIRBY STEEL INC
(329) KLETT RECYCLE INC (ON)
(330) KLETT RECYCLE INC (SN)
(331) KLOCHKO EQUIPMENT RENTAL CO
(332) KLOCHKO EQUIPMENT RENTAL CO SN
(333) KLOCHKO EQUIPMENT RENTAL SNB
(334) KOKOSING INDUSTRIAL INC
(335) KRULL CONSTRUCTION CO INC
(336) KT-GRANT INC
(337) KVM DOOR SYSTEMS INC
(338) L & L CONSTRUCTION CO INC
(339) L & M LANDSHAPING INC
(340) L & M LANDSHAPING OO
(341) L A CONSTRUCTION CORP
(342) LABELLE ELECTRIC SERVICES INC
(343) LAKE MICHIGAN SITE DEVELOPMENT
(344) LAKEHEAD CONSTRUCTORS INC
(345) LAKESHORE GLOBAL CORP
(346) LAKEVIEW CONTRACTING INC
(347) LAMSAR INC
(348) LANAVILLE FOUNDATIONS INC
(349) LARAMIE ENTERPRISES INC (ON)
(350) LARAMIE ENTERPRISES INC
(351) LB&B ASSOCIATES INC (SSN)
(352) LEE MACHINERY MOVERS
(353) LESCO DESIGN & MANUFACTURING
(354) LEXTIN EXCAVATING
(355) LIBERTA CONSTRUCTION
(356) LOCAL 324 HEALTH CARE PLAN SN
(357) LOCAL 324 HEALTH CARE PLAN SNB
(358) LOCAL 324 PENSION FUND (SN)
(359) LOCAL 324 PENSION FUND (SNB)
(360) LOWE CONST CO
(361) LUEDTKE ENGINEERING CO
(362) LUEDTKE ENGINEERING INC
(363) LUNDA CONST CO
(364) LUTZ ROOFING INC
(365) LYON SAND & GRAVEL CO (SN)
(366) M & M EXCAVATING INC
(367) MUE INC
(368) MACOMB CONCRETE CUTTING (SN)
(369) MADISON HEIGHTS GLASS CO INC
(370) MAGNESIUM TECHNOLOGIES (SN)
(371) MAINTENANCE UNLIMITED INC
(372) MAJOR CONCRETE COMPANY
(373) MANISTEE WELDING & PIPING
(374) MANNING ENTERPRISES INC
(375) MASTERLINK CONCRETE PUMPING
(376) MATRIX NAC
(377) MAVERICK CONSTRUCTION INC
(378) MAXIM CRANE WORKS
(379) MC SHANE MECHANICAL
(380) MCKINNEY DRILLING CO
(381) MCM MANAGEMENT CORP
(382) MCNALLY & NIMERGOOD COMPANY
(383) MCNALLY & NIMERGOOD INC
(384) MERSINO DEWATERING INC
(385) MESSINA TRUCKING INC
(386) METRO ELEVATOR CO INC
(387) METRO PIPING
(388) MICHELS CORPORATION
(389) MICHIGAN CAT (SN)
(390) MICHIGAN DISPOSAL-WASTE PROCES
(391) MICHIGAN LABORERS RECIPROCITY
(392) MICHIGAN PAVING & MATERIAL
(393) MICHIGAN PAVING & MATERIALS
(394) MICHIGAN RENTAL SN
(395) MID-AMERICAN GUNITE INC
(396) MID-STATE EARTHWORKS INC
(397) MIDWEST OE LOCAL 150
(398) MIDWEST STEEL INC
(399) MILBOCKER & SONS
(400) MILLER BROTHERS CONST CO
(401) MILLER DEVELOPMENT INC
(402) MILLS EXCAVATING
(403) MINNESOTA LIMITED INC
(404) MIRON CONSTRUCTION CO INC
(405) MISSAUKEE CTY RD COMMISSN (ON)
(406) MISSAUKEE CTY RD COMMISSN(SN)
(407) MJ VAN DAMME TRUCKING INC (SN)
(408) MMM ENTERPRISES OF MI DBA
(409) MONARCH WELDING & ENGINEERING
(410) MOTOR CITY ELECTRIC CO
(411) MOTOR CITY TRANSPORTER (SN)
(412) MOTOR CITY TRANSPORTER (SNB)
(413) MT CARMEL STABILIZATION GROUP
(414) MWB CONTRACTING INC
(415) NAGLE PAVING COMPANY
(416) NASHVILLE CONSTRUCTION CO
(417) NATIONAL ROOFING & SHEET METAL
(418) NB PROCESSING INC
(419) NES RENTAL HOLDINGS-BYRON (SN)
(420) NES RENTALS (DETROIT)
(421) NEWKIRK ELECTRIC ASSOC INC
(422) NICHOLSON CONST CO
(423) NICK KOSTECKI EXCAVATING INC
(424) NIEMI CORPORATION
(425) NORTH AMERICAN DISMANTLING
(426) NORTH CHANNEL CONST COINC
(427) NORTHEAST ASPHALT INC
(428) NORTHERN A-1 INDUSTRIAL
(429) NORTHERN CLEARING INC
(430) NORTHERN TIRE CO
(431) NORTHERN TIRE CO (SOE)
(432) NOVI WALL INC
(433) NSS CONSTRUCTION INC
(434) OAKLAND HEIGHTS DEVELOPMENT
(435) OAKLAND PLUMBING CO
(436) OHIO RECIPROCITY
(437) OLSTROM EXCAVATNG & PAVING OO
(438) OMEGA DEMOLITION CORP
(439) ONE WAY SERVICE INC
(440) OSCAR W LARSON NMA
(441) OVERHEAD CONVEYOR COMPANY
(442) PACITTO & FOREST CONST CO
(443) PARRIS TRNCHNG & BLOCK INC(OO
(444) PATRICK HORIZONTAL DRILLING
(445) PAYNE & DOLAN INC
(446) PCI CONSTRUCTION COMPANY
(447) PEARSON EQUIPMENT & SERVICE
(448) PENHALL CO (HIGHWAY SVCS)
(449) PERFITT EXCAVATING INC
(450) PERFITT EXCAVATING OO
(451) PETERS CONST CO
(452) PIPELINE EMPLOYERS & OE RECIP
(453) PITSCH ENTERPRISES
(454) PITSCH ENTERPRISES INC
(455) PJ STEEL SUPPLY INC
(456) POURED BRICK WALLS INC
(457) POWER PROCESS PIPING INC
(458) PRECAST SERVICES INC
(459) PREMIUM DOOR & MORE
(460) PRESTIGE TECHNOLOGIES INC(SSN)
(461) PRICE-GREGORY
(462) PROCESS PIPING & EQUIPMENT
(463) PROGRESSIVE MECHANICAL INC
(464) PYRAMID PVG & CONTR CO
(465) Q3 CONTRACTING
(466) QUALITY ROOFING INC
(467) QUALITY STEEL FABRICATING AND
(468) R & R CONSTR SVCS INC
(469) R G EISENHARDT INC
(470) R L COOLSAET CONST CO
(471) R L MORRIS & SONS CONST CO
(472) RL SHEKELL INC
(473) RAM CONST SERV OF MICHIGAN INC
(474) RAPID EXCAVATING (OO)
(475) RAUHORN ELECTRIC INC
(476) RAYMOND EXCAVATING CO
(477) RBV CONTRACTING INC
(478) RIC MAN CONST INC
(479) RIC MAN DETROIT INC
(480) RIETH-RILEY CONST CO INC
(481) RIETH-RILEY CONSTR CO INC
(482) RIETH-RILEY CONSTR COINC
(483) RIETH-RILEY CONSTRUCTION CO
(484) RITSCHARD BROS INC
(485) RIVER CONTRACTING INC
(486) RK HYDRO-VAC INC
(487) RMF NOOTER INC
(488) ROBERTS PIPELINE CONSTR CO INC
(489) ROCWALL COMPANY
(490) ROCWALL COMPANY OO (SN)
(491) ROESE PIPELINE COMPANY
(492) ROHRSCHEIB SONS CAISSONS
(493) ROY NESS CONTR & SALES INC
(494) ROY ZENERE TRUCKING & EXC INC
(495) ROYAL ROOFING CO INC
(496) RUDOLPH-LIBBE INC
(497) RYAN INC CENTRAL
(498) S & S EXCAVATING INC
(499) S&D MECHANICAL SERVICES INC
(500) SAFWAY SERVICES INC
(501) SAGINAW ASPHALT PAVING
(502) SALENBIEN TRUCKING & EXC INC
(503) SALVATORE EXCAVATING CO
(504) SAN MARINO CEMENT WALL INC
(505) SANCHES CONSTRUCTION CO
(506) SAUK TRAIL HILLS
(507) SCHAD BOILER SETTING CO
(508) SCHAEDLER ENTERPRISES INC
(509) SCHENA ROOFING & SHEET METAL
(510) SCHNABEL FOUNDATION CO
(511) SCHREIBER CORP
(512) SCHWEITZER INC
(513) SEXTON LANDSCAPE ENHANCEMENTS
(514) SHIMMICKNICHOLSON JV
(515) SHOULDICE MANUFACTURERS & CONS
(516) SIEMENS GENERATION SERVICES CO
(517) SITE DEVELOPMENT INC
(518) SITETECH INC
(519) SIWEK CONSTRUCTION CO
(520) SOIL INSTALLERS INC DBA
(521) SOLE CONSTRUCTION INC
(522) SOUTHEAST DIRECTIONAL DRILLING
(523) SOUTHEAST MACOMB SANITARY DIST
(524) SPENCE BROTHERS
(525) SPRINGLINE EXCAVATING
(526) SSSI ATTNHELEN
(527) STACY AND WITBECK INC
(528) STANTE EXCAVATING CO INC
(529) STEELCON INC
(530) STONECO (DENNISTON QUARRY)
(531) STONECO (OTTAWAMAYBEE)
(532) SUBSURFACE CONSTRUCTORS INC
(533) SUNBELT RENTALS
(534) SUPERIOR ELECT OF LANSING CO
(535) SUPERIOR ELECTRIC GREAT LAKES
(536) SUPERIOR EXCAVATING
(537) T & M ASPHALT PAVING
(538) T G MERCER CONSULTING SVCS INC
(539) T L CONTRACTING INC
(540) TCI INC OF MICHIGAN
(541) TERRA ENGINEERING & CONSTR
(542) THE AUSTIN CO
(543) THE BOLDT COMPANY
(544) THE RUHLIN COMPANY
(545) THE STATE GROUP INDUSTRIAL USA
(546) THE STATE GROUP INTERNATIONAL
(547) THE WICHER GROUP
(548) TITANUS CEMENT WALL
(549) TITUS WELDING COMPANY
(550) TJM METAL INDUSTRIES INC
(551) T-O LOCAL 150 MIDWEST OE
(552) T-O LOCAL 18 OHIO OE
(553) T-O LOCAL 25 MARINE
(554) T-O UPSTATE NY JOINT WLFR&PEN
(555) TOLEDO CAISSON CORPORATION
(556) TOM ALLEN CONSTRUCTION
(557) TOOLES CONTRACTING GROUP
(558) TOTAL FOUNDATIONS
(559) TRE TORRI CONSTRUCTION INC
(560) TRI-CITY AGGREGATES INC
(561) TRI-CITY GROUNDBREAKERS INC
(562) TRI-COUNTY LABOR AGENCY& HUMAN
(563) TROELSEN EXCAVATING CO
(564) TRUCKWAY SERVC INC OF MI (SN)
(565) TRU-WALL CONST CO INC
(566) TWENTY FIRST CENTURY SALVAGE
(567) UBG INC
(568) UNDERPINNING & FOUNDATION
(569) UNION CAISSON
(570) UNION TANK ERECTION INC
(571) UNITED PIPING INC
(572) UNITED RENTALS INC (SNB)
(573) UNITED RENTALS N AM AERIAL DIV
(574) UNITED RENTALS NORTH AMERICA
(575) UNIVERSAL PIPING INC
(576) UNIVERSAL WALL SYSTEMS
(577) URS ENERGY & CONSTRUCTION
(578) URS WASHINGTON DIVISION
(579) V I L CONSTRUCTION INC
(580) W H CANON INC
(581) W J O'NEIL COMPANY
(582) W J O'NEIL COMPANY (SSN)
(583) W SOULE & COMPANY
(584) WALBRIDGE ALDINGER CO
(585) WALBRIDGE EQUIP INSTALLTION
(586) WALBRIDGE TOOLING SERVICES
(587) WALTER PAYTON POWER EQUIPMENT
(588) WALTZ-HOLST PIPE COINC
(589) WAYNE DISPOSAL INC (SN)
(590) WAYNE DISPOSAL INC (SNB)
(591) WEISS CONSTRUCTION
(592) WELDED CONST CO
(593) WEST MICHIGAN EARTH MANAGEMENT
(594) WESTSIDE CONCRETE
(595) WESTSIDE MECH CONTR CORP
(596) WHITE CONSTRUCTION INC
(597) WHITE PIGEON COMMUNITY SCH SSN
(598) WILLIAM E WALTER INC
(599) WITECH COMPANY INC
(600) WOLVERINE STEEL ERECTORS INC
(601) WPM INC
(602) WYOMING ASPHALT PAVING
(603) Z CONTRACTORS INC
(604) ZENITH TECH INC

Schedule R (Form 990) 2015

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 ............................

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

Yes

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

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) OPERATING ENGINEERS' LOCAL 324 PENSION FUND	O	350,755	ALLOCATION

Schedule R (Form 990) 2015

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) 2015

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) 2015

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: COLLECTION OF MONIES PURSUANT TO COLLECTIVE BARGAINING AGREEMENTS FOR DISTRIBUTION FOR PAYMENT OF COVERED HEALTH CARE, DEATH, AND DISABILITY BENEFITS TO PLAN PARTICIPANTS APPROX. 9,467 PARTICIPANTS BENEFIT UNDER TERMS OF PLAN.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	9
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	3
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	213
6	Total number of volunteers (estimate if necessary) .............	6	12
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) .........	106,748,279	111,262,402
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	2,560,927	1,671,809
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)	109,309,206	112,934,211
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).....	96,886,735	99,776,591
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	554,395	577,264
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)....	4,828,582	5,162,089
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	102,269,712	105,515,944
19	Revenue less expenses. Subtract line 18 from line 12.......	7,039,494	7,418,267
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	80,893,743	85,713,571
21	Total liabilities (Part X, line 26).............	41,190,725	45,516,336
22	Net assets or fund balances. Subtract line 21 from line 20.....	39,703,018	40,197,235

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	COLLECTION OF MONIES PURSUANT TO COLLECTIVE BARGAINING AGREEMENTS FOR DISTRIBUTION FOR PAYMENT OF COVERED HEALTH CARE, DEATH, AND DISABILITY BENEFITS TO PLAN PARTICIPANTS APPROX. 8,800 PARTICIPANTS BENEFIT UNDER TERMS OF THE PLAN.

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

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(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 Title
(1) DOUGLAS STOCKWELL...................................................................... SECRETARY	2.00 ................. 62.50	X	X	0	149,110	59,154
(2) MICHAEL SMITH...................................................................... TRUSTEE	2.00 ................. 3.00	X		0	0	0
(3) DAN BOONE...................................................................... TRUSTEE	2.00 ................. 62.00	X		0	110,731	63,109
(4) ME WOODBECK JR...................................................................... TRUSTEE	2.00 ................. 11.00	X		0	0	0
(5) MICHAEL A NYSTROM...................................................................... CHAIRMAN	2.00 ................. 9.00	X	X	0	0	0
(6) RYAN DUNN...................................................................... TRUSTEE	2.00 ................. 11.50	X		0	122,649	62,676
(7) SCOTT HART...................................................................... TRUSTEE	2.00 ................. 58.00	X		0	80,605	59,347
(8) KENNETH DOMBROW...................................................................... TRUSTEE	2.00 ................. 63.50	X		0	122,649	62,676
(9) ROBERT COPPERSMITH...................................................................... TRUSTEE	2.00 ................. 3.00	X		0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	585,744	306,962

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 above	1f

g	Noncash contributions included in lines 1a-1f:$
h Total.Add lines 1a-1f.......

			Business Code
2a	PAYMENT FROM EMPLOYERS	900099	86,148,114	86,148,114
b	SELF PMNTS FROM MEMBERS	900099	25,114,288	25,114,288
c
d
e
f	All other program service revenue.
g Total.Add lines 2a–2f.....			111,262,402

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			1,543,062			1,543,062
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		128,747
b	Less: cost or other basis and sales expenses		0
c	Gain or (loss)		128,747
d	Net gain or (loss).....			128,747			128,747
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..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			112,934,211	111,262,402	0	1,671,809

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members	99,776,591
5	Compensation of current officers, directors, trustees, and key employees ....
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	334,206
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	204,966
10	Payroll taxes ...........	38,092
11	Fees for services (non-employees):
a	Management ......	355,242
b	Legal .........	209,372
c	Accounting ...........	117,791
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	126,183
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	3,303,518
12	Advertising and promotion ....
13	Office expenses .......	183,209
14	Information technology ......	8,800
15	Royalties ..
16	Occupancy ...........	55,390
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	8,174
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	8,649
23	Insurance ...	61,704
24	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.)
a	CONSULTING FEES	373,302
b	FIELD COORDINATION	350,755
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	105,515,944
26	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 if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			3,081,236	1	1,891,940
2	Savings and temporary cash investments .........			4,200,492	2	2,959,411
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			11,057,547	4	14,205,657
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 ......				9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	476,124
b	Less: accumulated depreciation	10b	462,014	20,724	10c	14,110
11	Investments—publicly traded securities .			55,999,548	11	49,629,875
12	Investments—other securities. See Part IV, line 11 .....			2,503,260	12	5,756,168
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			4,030,936	15	11,256,410
16	Total assets. Add lines 1 through 15 (must equal line 34)...			80,893,743	16	85,713,571

17	Accounts payable and accrued expenses .....	602,658	17	612,347
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	40,588,067	25	44,903,989
26	Total liabilities. Add lines 17 through 25..	41,190,725	26	45,516,336

	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 .....	39,703,018	30	40,197,235
31	Paid-in or capital surplus, or land, building or equipment fund ...	0	31	0
32	Retained earnings, endowment, accumulated income, or other funds	0	32	0
33	Total net assets or fund balances ...........	39,703,018	33	40,197,235
34	Total liabilities and net assets/fund balances ........	80,893,743	34	85,713,571