2025-07-15T14:17:40-05:00 2024-08-31 450250958 EIDE BAILLY LLP 800 NICOLLET MALL STE 1300 MINNEAPOLIS MN 554027033 990 2023-09-01 941234856 CARPENTERS HEALTH AND WELFARE TRUST FUND FOR NORTHERN CALIFORNIA CARP 5106330333 265 HEGENBERGER ROAD SUITE 100 OAKLAND CA 94621 WILLIAM FEYLING SECRETARY 5106330333 2025-07-10 1 1 KIM HUNWARDSEN CPA P00484560 6122536500 2025-07-09 2023 2025-03-06 01:10:19Z WILLIAM FEYLING 265 HEGENBERGER ROAD SUITE 100 OAKLAND CA 94621 1029157956 0 X N/A X 1953 CA HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS COVERED BY COLLECTIVE BARGAINING AGREEMENTS 14 0 1064 16 28115234 0 0 500000 447823340 431698626 85515496 28115234 17677164 19396271 551016000 479710131 0 0 476306328 542351158 0 0 0 0 0 15463127 14517326 491769455 556868484 59246545 -77158353 763097424 738397869 290780288 307578320 472317136 430819549 NONE 0 0 TO PROVIDE HEALTH AND WELFARE BENEFITS TO APPROXIMATELY 24,761 ELIGIBLE PARTICIPANTS COVERED BY COLLECTIVE BARGAINING AGREEMENTS BETWEEN EMPLOYERS AND THE UNION. 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 384 0 1 1064 1 1 1 0 0 0 0 0 0 0 X 14 0 0 1 0 0 0 1 0 1 0 0 0 0 1 1 0 1 1 0 0 0 CA X CARPENTER FUNDS ADMINISTRATIVE OFFICE 5106330333 265 HEGENBERGER ROAD SUITE 100 OAKLAND CA 94621 X JAY BRADSHAW CO CHAIR 1.00 39.00 X X 0 324035 136716 RANDY JENCO CO CHAIR 1.00 39.00 X X 0 0 0 ROBERT ALTEN TRUSTEE 1.00 39.00 X 0 0 0 NANCY BRINKERHOFF TRUSTEE 1.00 39.00 X 0 0 0 MIKE MENCARINI TRUSTEE 1.00 39.00 X 0 0 0 JACOB ADIARTE TRUSTEE 1.00 39.00 X 0 208641 107891 EDWARD GABLE TRUSTEE (THRU MAR. '24) 1.00 39.00 X 0 205777 107591 DAN MCCULLOCH TRUSTEE (AS OF JAN. '24) 1.00 39.00 X 0 177883 99872 DON DOLLY TRUSTEE 1.00 39.00 X 0 0 0 DANIEL GREGG TRUSTEE 1.00 39.00 X 0 173526 99572 KATHRYN CAHILL THOMPSON TRUSTEE 1.00 39.00 X 0 0 0 SCOTT SMITH TRUSTEE 1.00 39.00 X 0 0 0 SEAN HEBARD TRUSTEE 1.00 39.00 X 0 207417 107591 DANIEL NUNCIO TRUSTEE 1.00 39.00 X 0 204571 106537 MARTIN ESPINOZA JR TRUSTEE (AS OF MAR '24) 1.00 39.00 X 0 173526 99572 EDDY LUNA TRUSTEE (THRU NOV. '23) 1.00 39.00 X 0 188193 102971 0 1863569 968313 0 0 1 0 CARPENTER FUNDS ADMINISTRATIVE OFFICE OF 265 HEGENBERGER RD SUITE 100 OAKLAND CA 94621 ADMINISTRATION 7526034 BLUE CROSS OF CALIFORNIA 220 VIRGINIA AVENUE INDIANAPOLIS IN 46204 BENEFITS ADMINISTRATOR 2538271 DELTA DENTAL 560 MISSION ST 1300 SAN FRANCISCO CA 94105 BENEFITS ADMINISTRATOR 1291301 HSTECHNOLOGY 23382 MILL CREEK DR STE 200 LAGUNA HILLS CA 92653 BENEFITS ADMINISTRATOR 719321 MEDCO 100 PARSONS POND DRIVE FRANKLIN LAKES NJ 07417 BENEFITS ADMINISTRATOR 677962 8 500000 500000 EMPLOYER CONTRIBUTIONS 900099 400757286 400757286 EMPLOYEE CONTRIBUTIONS 900099 30941340 30941340 431698626 16231535 16231535 561331524 549447825 11883699 11883699 11883699 REBATES AND REFUNDS 900099 19248250 19248250 OTHER INCOME 900099 97105 97105 LIQUIDATED DAMAGES 900099 50916 50916 19396271 479710131 451094897 28115234 0 542351158 12854787 252545 84445 128258 294507 93966 46350 161082 POSTAGE AND DELIVERY 303997 OUTSIDE SERVICES 179597 PATIENT CARE OUTCOME RE 57282 BANKING EXPENSE 49811 10699 556868484 8382220 5220711 53070766 48309051 45216973 44206934 457103 348128 67115383 63581393 571666269 569608061 17188710 7123591 763097424 738397869 253762 275800 290526526 307302520 290780288 307578320 X 0 0 0 0 472317136 430819549 472317136 430819549 763097424 738397869 -77158353 35660766 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REAL ESTATE FUND 93546613 F LIMITED PARTNERSHIPS AND JOINT VENTURES 476061448 F 569608061 PREMIUMS PAYABLE 50916363 CLAIMS PAYABLE AND IBNR 64390902 BANK OF HOURS LIABILITY 181393000 RETIREE REFUND PAYABLE 7288512 CONTRIBUTIONS IN TRANSIT 3313743 307302520 X 515242639 35660766 35660766 479581873 128258 128258 479710131 538742151 0 538742151 128258 17998075 18126333 556868484 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN BENEFIT OBLIGATION 17,998,075. 0 0 0 JAY BRADSHAW CO CHAIR 0 324035 0 0 0 0 0 112011 0 24705 0 460751 0 0 JACOB ADIARTE TRUSTEE 0 208641 0 0 0 0 0 83186 0 24705 0 316532 0 0 SEAN HEBARD TRUSTEE 0 207417 0 0 0 0 0 82886 0 24705 0 315008 0 0 EDWARD GABLE TRUSTEE (THRU MAR. '24) 0 205777 0 0 0 0 0 82886 0 24705 0 313368 0 0 DANIEL NUNCIO TRUSTEE 0 204571 0 0 0 0 0 81832 0 24705 0 311108 0 0 EDDY LUNA TRUSTEE (THRU NOV. '23) 0 188193 0 0 0 0 0 81578 0 21393 0 291164 0 0 DAN MCCULLOCH TRUSTEE (AS OF JAN. '24) 0 177883 0 0 0 0 0 75167 0 24705 0 277755 0 0 DANIEL GREGG TRUSTEE 0 173526 0 0 0 0 0 74867 0 24705 0 273098 0 0 MARTIN ESPINOZA JR TRUSTEE (AS OF MAR '24) 0 173526 0 0 0 0 0 74867 0 24705 0 273098 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE ADMINISTRATOR, THE CARPENTER FUNDS ADMINISTRATIVE OFFICE. FORM 990, PART VI, SECTION A, LINE 7A EITHER THE GOVERNING BOARD OF TRUSTEE MEMBERS OR THEIR SPONSORING ORGANIZATION CAN APPOINT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY SUBCOMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TRUSTEES HAVE DESIGNATED THE ADMINISTRATOR TO REVIEW THE FORM 990 PRIOR TO SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12 IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, A TRUSTEE SHOULD DISCLOSE TO ALL OTHER TRUSTEES AND FUND COUNSEL THE EXISTENCE AND NATURE OF THE FINANCIAL INTEREST OR BENEFIT INVOLVED INCLUDING DISCLOSURE OF ALL MATERIAL FACTS ATTENDANT TO THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION A, LINE 1B: THE BOARD OF TRUSTEES OF THIS TAFT-HARTLEY PLAN ARE EMPLOYEES OF THE SPONSORING LABOR AND MANAGEMENT ORGANIZATIONS. AS SUCH THEY ARE COMPENSATED BY THOSE RELATED ORGANIZATIONS FOR THE SERVICES THEY PROVIDE AS EMPLOYEES OF THEIR RESPECTIVE EMPLOYER. FOR THAT REASON, THEY ARE NOT CONSIDERED INDEPENDENT TRUSTEES. FORM 990, PART VII, SECTION A, COLUMN F: DEFERRED COMPENSATION FROM RELATED ORGANIZATIONS WAS PROVIDED BY 3RD PARTIES, WHICH DID NOT CALCULATE BASED ON THE ACTUARIAL VALUE OF THEIR PENSION PLAN RULES AND NO ESTIMATE OF THE INCREASE IN ACTUARIAL VALUE HAS BEEN INCLUDED IN COLUMN F. FORM 990, PART VII: 50% OF THE BOARD OF TRUSTEES ARE EMPLOYEES OF CONTRIBUTING EMPLOYERS OR SPONSORING EMPLOYER ORGANIZATIONS THAT ARE CONSIDERED RELATED ORGANIZATIONS UNDER THE DEFINITIONS IN SCHEDULE R. THE RELATED ORGANIZATIONS ARE FOR-PROFIT ORGANIZATIONS, ARE NOT OWNED OR CONTROLLED, DIRECTLY OR INDIRECTLY, BY THE ORGANIZATION OR ONE OR MORE RELATED TAX-EXEMPT ORGANIZATIONS, AND DO NOT PROVIDE MANAGEMENT SERVICES FOR A FEE TO THE ORGANIZATION. AS SUCH, UNDER THE VOLUNTEER EXCEPTION COMPENSATION PAID BY THOSE RELATED ORGANIZATIONS IS OMITTED. 50% OF THE TRUSTEES ARE EMPLOYEES OF THE SPONSORING UNION WHICH IS CONSIDERED A RELATED ORGANIZATION PER SCHEDULE R DEFINITION. EMPLOYEE COMPENSATION PROVIDED BY THE SPONSORING UNION IS REPORTED IN PART VII. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. NORTHERN CALIFORNIA CARPENTERS REGIONAL COUNCIL 265 HEGENBERGER RD SUITE 200 OAKLAND CA 94621 LABOR UNION CA 501(C)(5) N/A 0 CARPENTERS FUNDS ADMINISTRATIVE OFFICE OF NORTHERN CALIFORNIA CARPENTERS TRAINING TRUST FUND CARPENTERS LOCAL # 22 CARPENTERS LOCAL # 35 CARPENTERS LOCAL # 46 CARPENTERS LOCAL # 152 CARPENTERS LOCAL # 180 CARPENTERS LOCAL # 217 CARPENTERS LOCAL # 405 CARPENTERS LOCAL # 505 CARPENTERS LOCAL # 605 CARPENTERS LOCAL # 701 CARPENTERS LOCAL # 713 CARPENTERS LOCAL # 751 CARPENTERS LOCAL #1109 CARPENTERS LOCAL #1599 CARPENTERS LOCAL #1789 CARPENTERS LOCAL #2236 CARPENTERS LOCAL UNION #646 DRYWALL LATHERS LOCAL #9109 U B C LOCAL #9144 DRYWALL LATHERS LOCAL #9068 PILEDRIVERS UNION 34 38 DEGREES N LATITUDE BUILDERS INC A C 3 A GOOD SIGN & GRAPHICS CO A L B INC A-1 MODULAR INC A-1 MODULAR INC ABV SCOREBOARD SERVICES INC ACCURATE FIRESTOP INC ACCURATE FIRESTOP INC ACME CONSTRUCTION CO INC ACOSTA & SONS INC ACOUSTIC SPECIALTIES ACOUSTICAL DESIGNS ACOUSTICS BY THE BAY INC 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