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DISTRICT COUNCIL 16 NORTHERN CALIFORNIA HEALTH AND WELFARE TRUS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DISTRICT COUNCIL 16 NORTHERN CALIFORNIA HEALTH AND WELFARE TRUS (EIN 41-2261950)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-08
IRS object ID
202343129349303674
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-08T13:58:13-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITHUMSMITHBROWNPCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15000 EXECUTIVE PARKWAY SUITE 400AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945834210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412261950EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT COUNCIL 16 OF NORTHERNBusinessNameLine1Txt
Business Name Line2CALIFORNIA HEALTH & WELFARE TRUSTBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% HEALTH SERVICES & BENEFITS AInCareOfNm
Business Name ControlDISTBusinessNameControlTxt
Phone8009229902PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14160 DUBLIN BLVD Suite 400AddressLine1Txt
CityDUBLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945687723ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT WILLIAMS IIIPersonNm
Person TitleTRUSTEE - CHAIRMANPersonTitleTxt
Phone8009229902PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastWILLIAMS IIIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH M THIERMANNPreparerPersonNm
PTINP01066616PTIN
Phone9252779100PhoneNum
Preparation2023-11-02PreparationDt

Additional Filer Information AdditionalFilerInformation

FieldValueIRS element (for citing)
Trusted CustomerTrustedCustomerGrp
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT WILLIAMS IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14160 DUBLIN BLVD 400AddressLine1Txt
CityDUBLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945687723ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$197,129,222GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressHTTP://www.dc16trustfund.orgWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation2008FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE HEALTH AND WELFARE BENEFITS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee96TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$131,146,187PYProgramServiceRevenueAmt
CY Program Service Revenue$124,131,375CYProgramServiceRevenueAmt
PY Investment Income$5,497,741PYInvestmentIncomeAmt
CY Investment Income-$7,259,988CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$136,643,928PYTotalRevenueAmt
CY Total Revenue$116,871,387CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$124,776,040PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$115,010,002CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,961,826PYOtherExpensesAmt
CY Other Expenses$4,702,731CYOtherExpensesAmt
PY Total Expenses$129,737,866PYTotalExpensesAmt
CY Total Expenses$119,712,733CYTotalExpensesAmt
PY Revenues Less Expenses$6,906,062PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,841,346CYRevenuesLessExpensesAmt
Total Assets BOY$250,454,926TotalAssetsBOYAmt
Total Assets EOY$226,951,913TotalAssetsEOYAmt
Total Liabilities BOY$63,032,322TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,355,782TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$187,422,604NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$169,596,131NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE HEALTH AND WELFARE BENEFITS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescPROVIDED HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR BENEFICIARIES.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee96EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
State Required Reserves$0StateRequiredReservesAmt
Reserves Maintained$0ReservesMaintainedAmt
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHEALTH SERVICES BENEFITS APersonNm
Phone8009229902PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14160 DUBLIN BLVDSTE 400AddressLine1Txt
CityDUBLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945687756ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JAMES BOSTER
Trustee1.00.0Yes (X)$0$0$0
MADISON HULL
TRUSTEE1.00.0Yes (X)$0$0$0
John Maggiore
Trustee-SECRETARY1.00.0Yes (X)$0$0$0Yes (X)
ROBERT WILLIAMS III
TRUSTEE-CHAIRMAN1.00.0Yes (X)$0$0$0Yes (X)
STEVE ECKSTROM
TRUSTEE1.00.0Yes (X)$0$0$0
JAMES HEWETT
TRUSTEE1.00.0Yes (X)$0$0$0
SAL MADRIGAL
TRUStee1.00.0Yes (X)$0$0$0
JEANNIE SIMPLEO
ALT TRUSTEE1.00.0Yes (X)$0$0$0
LANCE RYKEN
ALT TRUSTEE1.00.0Yes (X)$0$0$0
FRANK NUNES
ALT TRUSTEE1.00.0Yes (X)$0$0$0
MIKE GREENLEE
ALT TRUSTEE1.00.0Yes (X)$0$0$0
SEE SCH O FOR COMPENSATION
PAID BY RELATED ORGANIZATION0.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HEALTH SERVICES AND BENEFIT ADMINIS
4160 DUBLIN BLVD SUITE 400DUBLINCA94568Fund Admin$1,989,040
Anthem Blue Cross
700 BroadwayDenverCO80273Cost Containmen$565,139
WITHUMSMITHBROWN PC
5000 Executive Parkway Suite 400San RamonCA94583Auditor$633,286
Delta Dental
100 First StreetSan FranciscoCA94105Benefits Admin$398,386
Saltzman and Johnson
44 Montgomery Street Suite 2110San FranciscoCA94104Attorney$428,127
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Employer Contributions900099$113,938,219$113,938,219
Participant Contributions900099$6,686,681$6,686,681
Prescription Rebates900099$1,841,236$1,841,236
Retiree Drug Subsidy900099$1,538,132$1,538,132
Liquidated DamAges900099$109,055$109,055

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,052TotalRevenueColumnAmt
Related Or Exempt Func Income$18,052RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$124,131,375TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,472,699TotalRevenueColumnAmt
Exclusion$4,472,699ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$68,525,148SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$80,257,835SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$11,732,687SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,732,687TotalRevenueColumnAmt
Exclusion-$11,732,687ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,871,387TotalRevenueColumnAmt
Related Or Exempt Func Income$124,131,375RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$7,259,988ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$115,010,002TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,848,677TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$428,127TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$633,286TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$201,629TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,311,835TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$212,931TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,127TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$59,119TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$119,712,733TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,904,777BOYAmt
EOY$22,230,175EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,750,508BOYAmt
EOY$6,181,272EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,237,443BOYAmt
EOY$11,083,401EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,638BOYAmt
EOY$78,301EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$213,365,970BOYAmt
EOY$187,219,800EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$186,590BOYAmt
EOY$158,964EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$250,454,926BOYAmt
EOY$226,951,913EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$980,008BOYAmt
EOY$241,698EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$394,864BOYAmt
EOY$344,254EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,657,450BOYAmt
EOY$56,769,830EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,032,322BOYAmt
EOY$57,355,782EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$187,422,604BOYAmt
EOY$169,596,131EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$187,422,604BOYAmt
EOY$169,596,131EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$250,454,926BOYAmt
EOY$226,951,913EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,841,346ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$14,985,127NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule D IRS990ScheduleD

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

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCUMULATED ELIGIBILITY CREDITS$18,330,703
BENEFITS CLAIMS PAYABLE & IBNR$8,918,924
EMPLOYER BOND DEPOSITS$79,114
CASH BANK LIABILITY$29,441,089
FieldValueIRS element (for citing)
Total Liability$56,769,830TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$101,684,631TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$14,985,127NetUnrealizedGainsInvstAmt
Revenue Not Reported-$14,985,127RevenueNotReportedAmt
Revenue Subtotal$116,669,758RevenueSubtotalAmt
Investment Expenses Not Incld$201,629InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$201,629RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$116,871,387TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$124,398,724TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$124,398,724ExpensesSubtotalAmt
Investment Expenses Not Incld2$201,629InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$4,887,620OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$4,685,991ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$119,712,733TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X , LINE 2THE PLAN'S ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XII, LINE 4B-OTHER ADJUSTMENTS:CHANGE IN BENEFIT OBLIGATIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B:A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE FILING.
FORM 990 PART VI, SECTION A, LINE 3The organization has delegated certain management duties to a third-party administrator under the supervision of the governing body.
FORM 990, PART VI, SECTION B, LINE 12C:THE BOARD OF TRUSTEES IS SUBJECT TO THE FIDUCIARY RESPONSIBILITY PROVISIONS OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 (ERISA), AS AMENDED, INCLUDING THE CONFLICT-OF-INTEREST PROVISIONS OF ERISA SECTION 406. ANNUALLY AT THE BOARD OF TRUSTEES MEETING, THE TRUSTEES ARE REQUIRED TO DISCLOSE IF THERE ARE ANY CONFLICTS OF INTEREST. IF A CONFLICTING INTEREST EXISTS, THE PERSON WITH THE CONFLICT IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19:THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990 PART VII, SECTION A, LINE 1ATRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER ORGANIZATIONS IS REPORTED ON THE FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE BY THE RELATED TAX-EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMATION, PLEASE CONTACT THE ADMINISTRATOR.
FORM 990, PART XIII, LINE 2C:THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1District Council No 16BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12705 Constitution DriveAddressLine1Txt
CityLivermoreCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945509206ZIPCd
FieldValueIRS element (for citing)
EIN940433056EIN
Primary ActivitiesEE SPONSORINGPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(5)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1naBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceIDENTIFICATION OF RELATED ORGANIZATIONSFormAndLineReferenceDesc
ExplanationTHE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER TRUST THAT PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS. AS OF DECEMBER 31, 2022, THERE ARE APPROXIMATELY 477 EMPLOYERS THAT CONTRIBUTE TO THE TRUST. THE ADMINISTRATIVE OFFICE MAINTAINS A DATABASE OF THESE CONTRIBUTING EMPLOYERS, INCLUDING NAMES, ADDRESSES, AND OTHER CONTACT INFORMATION. THE FEDERAL TAX CLASSIFICATION (DISREGARDED ENTITY, TAX-EXEMPT ORGANIZATION, PARTNERSHIP, TAXABLE CORPORATION OR TRUST) FOR EACH CONTRIBUTING EMPLOYER IS NOT ON FILE WITH THE ADMINISTRATIVE OFFICE AND IT COULD NOT BE REASONABLY OBTAINED, AS A RESULT, THE NAMES OF THE CONTRIBUTING EMPLOYERS ARE LISTED ON PART VII BELOW AND NOT ON PARTS II THROUGH IV BY FEDERAL TAX CLASSIFICATION. EMPLOYER NAME 345 CONSTRUCTION & FLOORING 808 MAINTENANCE INC. A & A FLOORING INC. DBA A & S FLOOR A & A PAINTING COMPANY A & B PAINTING INC A AMERICAN CUSTOM FLOORING INC. A1 - PRE FAB LLC AAC GLASS INC. ABCO RESTORATION & WATERPROOFING INC ABM INDUSTRY GROUPS LLC ACR GLASS AND DOORS ADVANCED INDUSTRIAL SERVICES INC. AJS PAINTING AKIMA CONSTRUCTION SERVICES LLC ALAN GARTHWAITE INDUSTRIES ALCAL GLASS SYSTEMS INC. ALCOSTA SHOWER DOOR ALL BAY AREA GLASS INC. ALL COUNTY FLOORING ALL SOURCE TILE INC ALLIANCE GLASS COMPANY ALLIED FLOOR CORPORATION ALLIED PAINTING INC. AMERICAN GLASS AMERICAN SPORTS CONSTRUCTION ANDRE'S GLASS SERVICE ANNING & JOHNSON COMPANY APACHE INDUSTRIAL UNITED INC. APPLIED FINISHES APPLY A LINE INC APPRENTICE CMTE ARCHITECTURAL GLASS & ALUMINUM ARROW GLASS CO ASSOCIATED TANK CONSTRUCTORS INC. AST BUILDERS INC. ATLAS GLASS CO. INC. ATTILA ARIAN CONSTRUCTION/SCHUCO USA LLL B & C PAINTING & DECORATING B & G GLASS INC. B&C PTG & DECORATING/JERRY THOMPSON JV B.T. MANCINI CO. INC. BACA & SONS PAINTING BAGATELOS ARCH GLASS SYSTEMS BASCO DRYWALL & PAINTING CO. BAY AREA SOLAR CONTROL BAY AREA TINTWORKS BAY CITIES PTRS & DEC BAYSIDE INTERIORS INC BAYVIEW CONSTRUCTION & PAINTING INC. BELL PAINTING BENASSI'S CARPET SERVICE BENSON INDUSTRIES LLC BEST CONTRACTING SERVICES INC BLASTCO INC. BLG INC. BLUE SKIES PAINTING BMD FLOORING BMK CONSTRUCTION LLC BMK CONSTRUCTION OF WA LLC BORBON INC. BOYETT CONSTRUCTION INC BRADY COMPANY/CENTRAL CA INC. BRADY WEST INC. BRAND ENERGY SVC OF CA INC BRITE PAINTING BROWARD BUILDERS INC. BRUCE K HALL CONSTRUCTION INC BUDGET HOLDINGS INC DBA SOLAR ART BUDGET HOLDINGS INC. DBA SOLAR ART C & J PAINTING C & O PAINTING INC C & S FLOOR SYSTEMS INC. C A BUCHER PTG SERVICE C.D.C.R C/S ERECTORS INC C-3 CONCRETE SURFACE INC. CALIFORNIA CUSTOM TINTING INC. CALIFORNIA DRYWALL COMPANY CALIFORNIA ENGINEERING CANVAS CONSTRUCTION SERVICES LLC CAPITAL INDUSTRIAL COATINGS LLC CAPITOL GLASS COMPANY CARPET DIMENSION INC. CARPET LAYERS TRAINING FUND CARPET LAYERS UNION LOCAL 1926 CDCR REGIONAL ACCTING OFFICE-PAINTERS CDCR REGIONAL ACCTING OFFICE-TAPERS CEE GEE PKG LOT STRIPING CENTER GLASS COMPANY CENTERLINE STRIPING CENTRAL STRIPING SERVICE INC CENTURY FLOOR COVERINGS INC. CERTIFIED COATINGS COMPANY CHRISP COMPANY CHRISTIAN BROS FLR & INTERIORS INC. CITY & COUNTY OF SF LOC 12 CITY & COUNTY OF SF LOC 718 CLARK PACIFIC CLASSIC GLASS INC CLIMER DRYWALL INC. CLINE GLASS CONTRACTORS INC. CLOSE CONSTRUCTION INC CNJ ENTERPRISES INC. COAST COUNTIES GLASS COAST TO COAST DRYWALL COATING'S UNLIMITED CODY FLOOR COVERING & TILE COFFEY BUILDING GROUP INC. COLE SPECIALTY COMPANY COMMERCE COATING SERVICES INC COMMERCE COATING SERVICES INC. COMMERCIAL GLASS & ALUM INC COMPONENT WEST INC. CONCORD DRYWALL INC CONKLIN BROS S F CONSOLIDATED SPECIALTIES INC. COOL PAINTING COX COMMERCIAL FLOORING INC CREATIVE CEILINGS INC. CREATIVE SHOWER DOOR CROWN SHEET METAL & SKYLIGHTS CUSTOM DRYWALL INC CYC COMMERCIAL INTERIORS INC. D & B PAINTING COMPANY D & C GLASS AND ALUMINUM INC. D & R GLASS INC. D C VIENT INC D ZELINSKY & SON INC D.S. BAXLEY INC. DBA DSB+ EAST BAY D2 SQUARED INDUSTRIAL SERVICES LLC DALEYS DRYWALL INC DARDEN PAINTING INC DDPD INC DELTA CITY DRYWALL INC DEPT OF GENERAL SERVICES DESIGN WORKSHOPS DEVCO DRYWALL INTERIORS INC. DFS FLOORING INC. DI INDUSTRIAL COATINGS INC. DIETLIN PNTG & DEC DISTRICT COUNCIL 16 DIVERSIFIED FLOORING SERV DIVERSIFIED WINDOW COVERINGS DMS DRYWALL & INTERIOR SYSTEMS INC. DON FRANK CO DONALD E MC NABB CO DONALD E. MCNABB CO. D-ONE DRYWALL SERVICES INC. DOTTO GLASS INC DOWNEY AND SON DPR CONSTRUCTION A GNRL PARTNERSHIP EASTCO INTERIORS INC ELADIO R GUTIERREZ ELITE PAINTING & WALLCOVERING INC. ELLIS FLOORING INC EMPLOYEE PAINTERS TRUST (DRYWALL) EMPLOYEE PAINTERS TRUST (FLOOR COVER) EMPLOYEE PAINTERS TRUST (PAINTER) ENCLOS CORP/ HARMON ERIC STARK INTERIORS EUREKA FLOOR-TRAINING FUND EVAN PATTERSON CONSTRUCTION EXPERT DRYWALL SYS INC EXPERT FLOOR COVERING F D THOMAS INC F K FLOORING F.D. THOMAS INC. FARWEST INSULATION CONTRACTING FDR DRYWALL & TAPING FDR DRYWALL INC. FDT STRUCTURAL SPECIALTIES LLC FEDOR WALL SYSTEMS INC. FIELD TURF USA FIELDTURF USA INC FINISHING EXPERTS DBA COATING FINISHE FISHER DESIGN + BUILD INC. FLOOR FACTORS INC FLOOR RIGHT INSTALLATIONS LLC FLOOR SEAL TECH ATTN:LETICIA FLOOR SEAL TECHNOLOGY FLOORING INVESTMENT GROUP LLC FLOORTECH INC FLORES DRYWALL INC. FRANCISCAN GLASS CO INC FREEMAN CONSTRUCTION COMPANY FREY PLASTERING INC FUENTES PAINTING & DECORATING G & C EQUIPMENT CORPORATION GARY LEIMER INC GEEELY PAINTING & DECORATING INC. GEM CUSTOM FLOORS GENESIS FLOORING INC. GEORGE E MASKER INC GER-PRODUCTS INC. GIAMPOLINI & COMPANY GILLIG LLC GIROUX GLASS INC. GLASS & SASH CO GLASS CONCEPTS BY CLINE GLOBAL SCAFFOLD CONSTRUCTION SERVICES GOLDEN GATE DRYWALL GOLDEN GATE GLASS & MIRROR CO GOLDEN STATE CONTRACT FLOORING INC. GOZZI CONSTRUCTION GROUP INC. GRAND HYATT GREEN WALL TECH INC GUGEL/TODAY PTG & DEC INC H.V. WELKER CO. INC. HALSTEAD DRYWALL INC HARDMAN GLAZING HAROLD W. THOMPSON HARRISON DRYWALL INC HARRY L MURPHY HARTLEY CONST INC. HARTMAN WALSH PAINTING COMPANY HASENIN ENT. LLC DBA STAR FLOOR & REMDLG HEAVENLY GREENS HERLACHE & SONS PAINTING HIGHRISE GLASS INC. HOEM & ASSOCIATES INC. HONOLULU PREMIER FLOORING LLC HYATT REGENCY IN LINE FLOORING INC. INFINITY DRYWALL CONTRACTING INC. INNOVATIVE CONSTRUCTION INTEGRATED GLASS CONCEPTS INC. INTEGRATED SURFACES FLOORING INC. INTEGRO BUILDING SYSTEMS INTERIOR GLASS SYSTEM INTERIOR INSTALLATION SERVICES INC. IRONWOOD COMMERCIAL BLDRS INC J & J ACOUSTICS INC J & L WALL COVERING INC. J & R THOMPSON INC J.T. THORPE & SON INC. JAMES HAGUE WALLCOVERINGS JAMES L. HARRIS PAINTING INC JEFFCO PAINTING & COATING INC. JERRY THOMPSON & SONS INC JJJ FLOOR COVERING INC JMW CARPET & FLOORING INC. JOHN JORY CORPORATION JR CONSTRUCTION KAHULUI CARPET & DRAPERY PRODUCTS KAISER FOUNDATION HOSP CPFC KARSYN CONSTRUCTION INC KBI PAINTING INC. KEENAN HOPKINS AND SUDER KIM'S FLOORING INC KINGDOM DRYWALL KIRK BUILDERS KLW CONSTRUCTION INC. KOVACH ENCLOSURE SYSTEMS LLC KYO-YA HOTELS & RESORTS LP LANCE'S CARPET COMPANY INC LARRY SILVESTRI INC LEDEIT & SONS GLASS INC LENNEN COMMERCIAL BUILDERS INC LEVEL 5 INC. LEVEL IT INSTALLATIONS LTD. LIBERTY MAINTENANCE INC. LINCOLN GLASS & MIRROR CO LINOLEUM SALES CO INC LINOLEUM SALES CO. INC LISA DE LA SOL RESTORATION LR PAINTING GROUP INC. LUCAS PAINTING CO. M & R PAINTING M.G. MCGRATH INC. M.W.I. INC MADDEN AND NELSON INC MAGNUM DRYWALL INC MAJESTIC CONSTRUCTION MAJESTIC FLOORS INC. MAR CON COMPANY MASON PAINTING INC MASTER PAINTING & DECORATING MASTER TURF MASTERCRAFT FC LLC MASTRIA INCORPORATED METRO SERVICE GROUP MGC INC DBA MISSION GLASS COMPANY MGM DRYWALL INC MIKE QUINTON INSTALLATIONS INC MIRAGE BUILDERS INC. MISSION BAY FLOORING CONTRACTORS MODERN FLOORING LLC MOLINA'S PTG WALLCOVERING MONTICELLI PTG & DEC INC MTN INC WATERPROOFING MURPHY INDUSTRIAL COATINGS NATIONAL COATING & LINING COMPANY NATIONAL GLASS SYSTEMS INC NC FLOORING GROUP INC NELSONS PAINTING NEVELL - STANDARD J.V. LLC NEVELL GROUP INC. NEW WEST PARTITIONS NEXT GENERATION SURFACES LLC NILES INDUSTRIAL COATINGS LLC NOR-CAL GLASS NORTH COUNTIES DRYWALL INC NORTHBAY DRYWALL NORTHERN PACIFIC DRYWALL INC OAKLAND HILTON HOTEL OAKLAND HOUSING AUTHORITY OLYMPOS PAINTING INC. OM3 INC ONEILL GLASS INC ONPOINT CONSTRUCTION OREILLY & FAINA GLASS CO INC PACIFIC GLAZING CONTRACTORS PACIFIC MASONRY RESTORATIONS LLC PACIFIC PERFORMANCE DRYWALL INC. 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