2015-11-09T14:45:00-08:00 2014-12-31 Graff Ballauer & Blanski PC Two Northfield Plaza Suite 200 Northfield IL 600931294 990 2014-01-01 366109395 MIDWEST OPERATING ENGINEERS WELFARE FUND MIDW 7084827300 6150 JOLIET ROAD COUNTRYSIDE IL 60525 JAMES M SWEENEY Chairman 2015-11-09 true Michael Blanski P00050377 8478812540 2014 2016-03-07 17:11:31Z JAMES M SWEENEY 6200 JOLIET ROAD COUNTRYSIDE IL 60525 357372639 false false X WWW.MOEFUNDS.COM X 1953 IL THE FUND PROVIDES FOR MEDICAL, SURGICAL, DENTAL, ACCIDENT, DISABILITY, DEATH, PRESCRIPTION AND HOSPITAL BENEFITS FOR PARTICIPANTS AND DEPENDENTS. 10 5 131 0 0 317460888 260069564 12070070 11533415 1553670 17623 331084628 271620602 0 241373129 184158774 5675614 4803077 0 0 4876966 4684589 251925709 193646440 79158919 77974162 625555234 554432335 153871673 141675308 471683561 412757027 THE FUND PROVIDES FOR MEDICAL, SURGICAL, DENTAL, ACCIDENT, DISABILITY, DEATH, PRESCRIPTION AND HOSPITAL BENEFITS FOR PARTICIPANTS AND DEPENDENTS. false false THE FUND PROVIDED MEDICAL, SURGICAL, DENTAL, ACCIDENT, DISABILITY, DEATH, PRESCRIPTION AND HOSPITAL BENEFITS FOR PARTICIPANTS AND DEPENDENTS. false false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 18 0 true 131 true false false false false false false false false false false false false X 10 5 false false false false false false false true true false false true true true true true true false true false X KATHLEEN GRIMM 7084827300 6150 JOLIET ROAD COUNTRYSIDE IL 60525 X JOHN E KENNY JR SECY/TREASURER 1.00 0.00 X 0 0 0 MICHAEL PIRAINO Trustee 1.00 0.00 X 0 0 0 STEVE MICHAELS Trustee 1.00 0.00 X 0 0 0 STEVEN CISCO TRUSTEE 1.00 0.00 X 0 0 0 MARSHALL DOUGLAS III TRUSTEE 1.00 0.00 X 0 0 0 DAVE FAGAN TRUSTEE 1.00 0.00 X 0 0 0 DAVID SNELTEN TRUSTEE 1.00 0.00 X 0 0 0 JAMES M SWEENEY Chairman 1.00 0.00 X 0 0 0 JAMES MCNALLY Trustee 1.00 0.00 X 0 0 0 MATT VONDRA Trustee 1.00 0.00 X 0 0 0 JACOB MRUGACZ Trustee 1.00 0.00 X 0 0 0 THOMAS M BERNSTEIN ADMIN. MANAGER 40.00 0.00 X 210923 0 55546 BONIFACE ONYEJIAKA PHARMACIST 44.00 0.00 X 154064 0 47793 KENNETH BODENHAGEN PHARMACY MANAGER 40.00 0.00 X 149527 0 48084 FRANK M KMET PHARMACIST 44.00 0.00 X 147849 0 48084 MYRNA FOLGA PHARMACIST 44.00 0.00 X 144188 0 48055 806551 247562 5 false true false BLUE CROSS BLUE SHIELD 300 EAST RANDOLPH STREET CHICAGO IL 60601 HEALTH CARE MGMT 5547531 US POSTMASER 121 W HILLGROVE AVE LA GRANGE IL 60525 DELIVERY SERVICE 640837 UNITED PARCEL SERVICE 55 GLENLAKE PARKWAY NE ATLANTA GA 30328 DELIVERY SERVICE 576669 COMPSYCH CORPORATION 455 N CITYFRONT PLAZA DRIVE CHICAGO IL 60611 HEALTH CARE MGNT 541603 MOE IT SERVICE CORP 6150 JOLIET ROAD COUNTRYSIDE IL 60525 IT SERVICE 437255 5 0 EMPLOYEE CONTRIBUTIONS 525100 10712743 10712743 EMPLOYER CONTRIBUTIONS 525100 247637175 247637175 MEDICARE PART D SUBSIDY 525100 1719646 1719646 260069564 10618264 10618264 0 0 0 86667188 85752037 915151 915151 915151 0 0 0 OTHER INCOME 900099 3717 3717 PHARMACY REBATE 900099 13906 13906 17623 271620602 260087187 11533415 0 0 0 184158774 0 0 2829144 646674 933314 393945 0 443406 81332 0 0 727853 671618 0 766445 535216 0 1080394 1742 0 12573 0 0 17847 51368 EQUIPMENT RENTAL 190364 DOCUMENT SHREDDING 26146 AUTO EXPENSE 24626 MISCELLANEOUS 24248 29411 193646440 0 0 0 954044 3256193 0 0 27103656 23364372 0 0 0 3352695 3114139 717026 786623 2096289 1810468 469589 285821 207922929 180793172 2247448 151366 0 0 382787847 342680650 625555234 554432335 2350460 4457938 151521213 137217370 153871673 141675308 X 471683561 412757027 471683561 412757027 625555234 554432335 X 77974162 15516784 -152417480 X false true X true false 1562014 1285552 276462 534275 524916 9359 285821 342680650 BENEFITS CURRENTLY PAYABLE 2738019 ESTIMATED LIABILITY FOR AEC 106662000 INVESTMENT PAYABLE 729371 PENDING & UNREPORTED CLAIMS 27087980 137217370 286587365 15516784 15516784 271070581 563417 -13396 550021 271620602 204373620 13396 13396 204360224 563417 -11277201 -10713784 193646440 Part XII, Line 2d: Other expenses and losses per audited F/S LOSS FROM MOE-IT INVESTMENT $13396 false false false BONIFACE ONYEJIAKA PHARMACIST 154064 24577 23216 201857 FRANK M KMET PHARMACIST 147849 24813 23271 195933 KENNETH BODENHAGEN PHARMACY MANAGER 149527 24813 23271 197611 MYRNA FOLGA PHARMACIST 144188 24789 23266 192243 THOMAS M BERNSTEIN ADMIN. MANAGER 210923 30878 24668 266469 KENNY CONSTRUCTION TRUSTEE'S CO 698905 EMPLOYEE BENEFITS false SUPERIOR CONSTRUCTION TRUSTEE'S CO 1127039 EMPLOYEE BENEFITS false ELMHURST CHICAGO STONE TRUSTEE'S CO 186743 EMPLOYEE BENEFITS false BS&T CONSTRUCTION COMPANY TRUSTEE'S CO 561137 EMPLOYEE BENEFITS false UTILITY CONSTRUCTION TRUSTEE'S CO 543692 EMPLOYEE BENEFITS false SNELTEN INC TRUSTEE'S CO 151715 EMPLOYEE BENEFITS false BLUFF CITY MATERIALS TRUSTEE'S CO 483162 EMPLOYEE BENEFITS false Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED AND APPROVED BY THE TRUSTEES PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICTS OF INTEREST ARE DETERMINED AND MONITORED ON THE GOVERNING BODY LEVEL OF THE FUND. THE BOARD MEMBERS ARE ANNUALLY REQUIRED TO IDENTIFY CONFLICTS OF INTEREST. THE GOVERNING BODY MEMBER THAT MAY HAVE A CONFLICT OF INTEREST IS PROHIBITED FROM VOTING ON ANY PROPOSED TRANSACTION WITH A PARTY THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD OF TRUSTEES DETERMINES COMPENSATION FOR THE PLAN'S TOP MANAGEMENT OFFICIAL AND KEY EMPLOYEES BY REVIEWING MARKET DATA. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE PLAN'S SUMMARY ANNUAL REPORT IS AVAILABLE ON THE PLAN'S WEBSITE. THE FUND'S GOVERNING DOCUMENTS ARE NOT AVAILABLE. THE PLAN'S FORM 5500 IS AVAILABLE UPON REQUEST FROM THE DEPARTMENT OF LABOR. Other Changes In Net Assets Or Fund Balances - Other Decreases TRANSFER FUNDS TO RWP (FEIN 37-1752023) = -$XXX-XX-XXXX OPER ENG LOCAL 150 APPRENTICESHIP FUND 6150 JOLIET ROAD COUNTRYSIDE IL 60525 366219511 EDUCATION AND TRAINING IL 501(C)(3) 2 N/A false LOCAL 150 VACATION SAVINGS PLAN 6150 JOLIET ROAD COUNTRYSIDE IL 60525 237376412 EMPLOYEE BENEFIT PLAN IL 501(C)(9) N/A false MIDWEST OPERATING ENGINEERS PENSION FUND 6150 JOLIET ROAD COUNTRYSIDE IL 60525 366140097 EMPLOYEE BENEFIT PLAN IL 501(a) N/A false MOE RETIREMENT ENHANCEMENT FUND 6150 JOLIET ROAD COUNTRYSIDE IL 60525 510669630 EMPLOYEE BENEFIT PLAN IL 501(a) N/A false MOE PENSION FUND BUILDING NOT-FOR-PROFIT 6150 JOLIET ROAD COUNTRYSIDE IL 60525 030526632 BUILDING CORPORATION IL 501(c)(2) N/A false MOE CONSTRUCTION IND & SERV TRUST FUND 6170 JOLIET ROAD SUITE 200 COUNTRYSIDE IL 60525 364041715 LABOR ORGANIZATION IL 501(C)(5) N/A false OPER ENG LOCAL 150 FOOD BANK TRUST 6170 JOLIET ROAD SUITE 200 COUNTRYSIDE IL 60525 264268741 FOOD BANK IL 501(C)(3) 9 N/A false MOE RETIREE WELFARE PLAN 6150 JOLIET ROAD COUNTRYSIDE IL 60525 371752023 RETIREE BENEFIT PLAN IL 501(C)(9) N/A false MIDWEST OPERATING ENGINEERS IT SERV 6150 JOLIET RD COUNTRYSIDE IL 60525 841717287 IT SERVICES IL N/A 0.20250 false false false false false false false false false false false true false true false true false true true false OPER ENG LOCAL 150 APPRENTICESHIP FUND o 517522 fmv OPER ENG LOCAL 150 APPRENTICESHIP FUND q 45907 FMV LOCAL 150 VACATION SAVINGS PLAN q 29956 FMV MIDWEST OPERATING ENGINEERS PENSION FUND m 166472 FMV MIDWEST OPERATING ENGINEERS PENSION FUND q 2002631 FMV MOE RETIREMENT ENHANCEMENT FUND q 22535 FMV MOE PENSION FUND BUILDING NOT-FOR-PROFIT k 1168712 FMV MOE RETIREE WELFARE PLAN o 679495 fmv MOE RETIREE WELFARE PLAN q 1734453 fmv MOE RETIREE WELFARE PLAN r 152417480 FMV