WELFARE FUND LOCAL NO16 I A T S E: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WELFARE FUND LOCAL NO16 I A T S E (EIN 94-6138741)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-08
- IRS object ID
- 201932819349301653
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-08T18:25:02-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522385296 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDQUIST LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 EXECUTIVE PARKWAY SUITE 400 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946138741 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELFARE FUND LOCAL NO 16 IATSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WELF | BusinessNameControlTxt |
| Phone | 9252089999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7180 KOLL CENTER PARKWAY NO 200 | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94566 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE LUTGE | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 9252089999 | PhoneNum |
| Signature | 2019-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASMINE S BAKER | PreparerPersonNm |
| PTIN | P01452246 | PTIN |
| Phone | 9252779100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.7.226.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-08 | IPDt |
| IP Tm | 16:24:53 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D85FB602DC4FA66F28A631CB81EF53DF59ECABFA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D85FB602DC4FA66F28A631CB81EF53DF59ECABFA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IATSE LOCAL 16 HEALTH AND WELFA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE LUTGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7180 KOLL CENTER PARKWAY NO 200 | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,985,313 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.LOCAL16.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,801,416 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,701,297 | CYProgramServiceRevenueAmt |
| PY Investment Income | $233,158 | PYInvestmentIncomeAmt |
| CY Investment Income | $284,016 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,034,574 | PYTotalRevenueAmt |
| CY Total Revenue | $17,985,313 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $17,974,492 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $13,574,158 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $839,252 | PYOtherExpensesAmt |
| CY Other Expenses | $781,938 | CYOtherExpensesAmt |
| PY Total Expenses | $18,813,744 | PYTotalExpensesAmt |
| CY Total Expenses | $14,356,096 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,779,170 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,629,217 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,292,073 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,316,964 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,978,344 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,704,320 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,313,729 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,612,644 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROVIDED HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 463 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENESYS ADMINISTRATORS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9252089999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7180 KOLL CENTER PARKWAY SUITE 200 | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| GREG HOLLAND | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| DEBRA BERNARD | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| JAMES BEAUMONTE | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| STEVE LUTGE | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| SCOTT A HOUGHTON | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| KENNETH RYAN | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| LANCE HUGHSTON JR | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| BOB SAUTER | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| SEE SCHEDULE O FOR COMPENSATION | |||||
| PAID BY RELATED ORGANIZATIONS | 1.00 | Yes (X) | $0 | $1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BENESYS | |||||
| 7180 KOLL CENTER PKWY STE 200 | PLEASANTON | CA | 94566 | THIRD PARTY ADMINISTRATOR | $282,581 |
| ANTHEM BLUE CROSS | |||||
| 2121 N CALIFORNIA BLVD 700 | WALNUT CREEK | CA | 94596 | CLAIMS ADMINISTRATION FEES | $212,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 525100 | $15,347,992 | $15,347,992 |
| STOP LOSS REIMBURSEMENT | 525100 | $1,289,299 | $1,289,299 |
| PARTICIPANT CONTRIBUTIONS | 525100 | $676,241 | $676,241 |
| PRESCRIPTION REBATES | 525100 | $231,075 | $231,075 |
| MEDICARE PART D SUBSIDY | 525100 | $134,792 | $134,792 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,898 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,898 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,701,297 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,016 | TotalRevenueColumnAmt |
| Exclusion | $284,016 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,985,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,701,297 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $284,016 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,574,158 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,823 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,773 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,009 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,986 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,179 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,096 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,311 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,761 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,356,096 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,329,628 | BOYAmt |
| EOY | $4,681,426 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,877,075 | BOYAmt |
| EOY | $2,506,583 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,637 | BOYAmt |
| EOY | $37,852 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,182,173 | BOYAmt |
| EOY | $6,242,685 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,560 | BOYAmt |
| EOY | $848,418 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,292,073 | BOYAmt |
| EOY | $14,316,964 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,330,344 | BOYAmt |
| EOY | $1,387,320 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,648,000 | BOYAmt |
| EOY | $3,317,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,978,344 | BOYAmt |
| EOY | $4,704,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,313,729 | BOYAmt |
| EOY | $9,612,644 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,313,729 | BOYAmt |
| EOY | $9,612,644 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,292,073 | BOYAmt |
| EOY | $14,316,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,629,217 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$330,302 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COLLECTIVE TRUST FUND | Desc |
| Book Value | $848,418 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $848,418 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCUMULATED ELIGIBILTY CREDITS | Desc |
| Amt | $3,317,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,317,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,643,025 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$330,302 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$330,302 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,973,327 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,986 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,986 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,985,313 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,615,310 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,615,310 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,986 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$1,271,200 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$1,259,214 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,356,096 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE PLAN'S ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2018, 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. THE PLAN'S ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2015. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN BENEFIT OBLIGATIONS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE TRUST HAS CONTRACTED WITH BENESYS ADMINISTRATORS TO PROVIDE ADMINISTRATIVE SERVICES FOR THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR APPROVAL PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY BY COMPLYING WITH ALL APPLICABLE PROVISIONS OF ERISA, INCLUDING PART-IN-INTEREST AND CONFLICT-OF-INTEREST PROVISIONS OF ERISA SECTION 406. ANY CONFLICTS OR POTENTIAL CONFLICTS ARE REPORTABLE TO THE CHAIRMAN OF THE BOARD OF TRUSTEES AND LEGAL COUNSEL FOR THE PLAN. |
| 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 1A | TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED 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 THIRD PARTY ADMINISTRATOR, BENESYS, INC. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A BOARD OF TRUSTEES THAT ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED, |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| IATSE LOCAL 16 PENSION PLAN | ||||||||||
| 240 2ND STREET | SAN FRANCISCO | CA | 94105 | 946296420 | PENSION PLAN | CA | 501(A) | N/A | N/A | 0 |
| IATSE LOCAL 16 TRAINING TRUST FUND | ||||||||||
| 240 2ND STREET | SAN FRANCISCO | CA | 94105 | 616335362 | TRAINING FUND | CA | 501(C)(9) | N/A | N/A | 0 |
| INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES LOCAL 16 | ||||||||||
| 240 2ND STREET | SAN FRANCISCO | CA | 94105 | 940921920 | LOCAL UNION | CA | 501 (C) (5) | N/A | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS | THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER TRUST THAT PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS. AS OF DECEMBER 31, 2018, THERE ARE APPROXIMATELY 352 EMPLOYERS THAT CONTRIBUTE TO THE TRUST. THE ADMINISTRATIVE OFFICE MAINTAINS A DATBASE OF THESE CONTRIBUTING EMPLOYERS, INCLUDING NAMES, ADDRESSES AND OTHER CONTACT INFORMATION. THE FEDERAL TAX CLASSIFICATION (DISREGARDED ENTITY, TAX EXEMPT ORANIZATION, 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. @RADICAL.MEDIA 11TH ST WORKSHOP LA/THE TALENT FUND 1540 PRODUCTIONS/CONCEPT SERVICES 32TEN STUDIOS / CAPS 4 PRODUCTION LLC/UNION PAYROLL ACA VIDEO/ TALENT FUND ACME SCENERY COMPANY ADAM BOMB PRODUCTIONS AESTHETIC VISUAL SOLUTIONS/THE TALENT FUND AFRICAN AMERICAN SHAKESPEARE/ SF PERFORMING ARTS AIGA/SF PERFORMING ARTS ALL STAR GROUP/ THE TALENT FUND ALLIANT EVENT SERVICES/THE TALENT FUND AMERICAN CONSERVATORY THEATER AMERICAN EXPOSITION SVCS/TALENT FUND AMERICAN LAW INSTITUE/ CONCEPT AMERICAN MEETINGS/THE TALENT FUND AMI/THE TALENT FUND ANDERSON AV RENTALS/THE TALENT FUND ANONYMOUS CONTENT LLC/CAPS UNIVERSAL ANOTHER PLANET ENTER/SF PERFORMING ARTS ANOTHER PLANET ENTER/TALENT FUND AOO EVENTS INC. APPLE/CONCEPT SERVICES ARTS & SCIENCE DEPT. LLC/CAPS ASCE/ SF PERFORMING ARTS ASIAN AMERICA FOUND/SF PERFORMING ARTS AT SWIM INC ATL ( ACADEMY THEATRICAL LIGHTING) EVENTS AUDIO VISUAL DYNAMICS/ UNION PAYROLL AUDIO VISUAL SERVICES UNLIMITED AUDIO XL/THE TALENT FUND AV DIMENSIONS/THE TALENT FUND AVFX/TALENT FUND AVISTA AV RENTALS/ TALENT FUND AVX AUDIO VISUAL/THE TALENT FUND BAY AREA RAINBOW SYMPHONY BBI ENGINEERING, INC. BELIEVE MEDIA/CAPS UNIVERSAL BENCHMARK PRODUCTIONS/ CONCEPT SVCS BGCA MANAGEMENT LLC/ THE TALENT FUND BIG STUNNA, LLC/ C&C BISCUIT FILLMWORKS LLC/CAPS BLACK POINT PROD/ TALENT FUND BLACKPOINT PRODUCTIONS BLUE BLUES PRODUCTIONS, LLC / C&C BLUEPRINT STUDIOS / CONCEPT BOLES EVENT CONSULTING BRAMSON PRODUCTIONS/THE TALENT FUND BRICKLEY PRODUCTION SERVICE/EP BRIGHTSOURCE/THE TALENT FUND BRITE IDEAS INC/ UTP BROWN HILL PRODUCTIONS LLC BRYN MAWR COMMUNICATIONS DBA AVENUE LIVE BUTLER & ASSOC/THE TALENT FUND CAL PERFORMANCE UCB/THE TALENT FUND CALIFORNIA SCHOOL BOARDS ASSOC/UNION PYRL CAST AND CREW CAVIAR CONTENT/CAPS CBS FILMS "LEXI"/ENTERTAINMENT PARTNERS CHAMBER MUSIC SF/ SF PERFORMANCE ARTS CHINESE AMERICAN INT'L SCH/SF PERFORMING ARTS CIIS/SF PERFORMING ARTS CITY ARTS & LECTURES CITY ARTS/THE TALENT FUND CITY BALLET SCHOOL, LLC/PATSEL, KENNETH CLARITY TECH SOLUTIONS/ THE TALENT FUND CLAUDE HEATER FOUNDATION CLCV/SF PERFORMING ARTS CLOSE UP PRODUCTIONS/THE TALENT FUND CMI COMMUNICATIONS / UNION PAYROLL CMS PROD BATCOM/ FILM COMMERCIALS CMS PRODUCTIONS/C & C CMS PRODUCTIONS/CAPS CMS PRODUCTIONS/FORWARD PROCESSING CA CMS PRODUCTIONS/TEAM SERVICES COAST TO COAST PRODUCTION MGMT COAST TO COAST PRODUCTIONS SUPP, INC. CODA/ UNION PAYROLL CONCEPT SERVICES INC CONTRAST EYE, LLC/CAPS CORPORATE AV PRODUCTIONS/ THE TALENT FUND CORPORATE MANAGEMENT SOLUTIONS INC/FORWARD PCA COSMOS POSSIBLE WORLDS/ EP COW PALACE/#1A DIST AGRI ASSN CRANETOWN MEDIA LLC/C&C CRANETOWN/EP CREATIVE STAGING SER/THE TALENT FUND CREATIVE TECHNOLOGY GROUP/DBA AVTS CROWN CITY PICTURES "MAGIC HR"/ C & C CURE MEDIA GROUP/ UNION PAYROLL CURRAN LIVE/ CONCEPT SERVICES DAVINCI FUSION/ THE TALENT FUND DEEP CUTS LLC/ENTERTAINMENT PARTNERS DETOUR FILMS/PDEI DIGITALLY SPEAKING DILLION PRODUCTION SVCS/CONCEPT SERVICES DIVERSIFIED STAGE DONE AND DUSTED MEDIA INC./ QUANTUM PYRL SVCS DREAM CORPS/ SF PERFORMING ARTS DS INTERPRETATION DTC GRIP & ELECTRIC, INC. EARPLAY/SKF PERFORMING ARTS CTR EDGEFACTORY/ UNION PAYROLL EDLEN ELECTRICAL EXHIBITION SERVICE, INC. EDUCATION MEASURE/THE TALENT FUND EDUCATIONAL MEDIA GROUP/SF PERF ARTS EMOTION STUDIOS INC. EMPLOYEE LEASING SOLUTIONS INC/TEAM ENCORE EVENT TECHNOLOGIES INC FKA AVT EVENT ENHANCED LIGHTING/ THE TALENT FUND ENVIRO ENGINEERING/CONCEPT SVCS EPOCH FILMS/CAPS ESKIMO, LLC/CAPS EVENT PRODUCTIONS INC EVENT TECHNOLOGY SERVICES EXTRAORDINARY TALENT PROD/SF PERFORMING ARTS EXTREME REACH TALENT, INC (CMC CREW SVCS) FARM LEAGUE/ CAPS FEAST PRODUCTIONS/ CAPS FILM COMMERCIAL CA INC FILM SHOOT/SF PERFORMING ARTS FIRST CAMERA/ISLAND CREATIVE FNTECH / HUGHSTON FORREST SOUND AND VISION/ CONCEPT SVCS FORT MASON CENTER FOUR MOON PRODUCTIONS/THE TALENT FUND FREEMAN AUDIO VISUAL SOLUTIONS INC. FREEMAN DECORATING COMPANY FREEMAN DECORATING/ISLAND CREATIVE FREEMAN EXPOSITIONS, INC FULL MOON FILMS INC/NCI PROCESSING GATEWAY PRODUCTION SERVICES/UNION PAYROLL AGENCY GEMINI PICTURES, LLC/EP GENTLEMAN SCHOLAR STUDIOS/ CAPS GLOBAL EXPERIENCE SPECIALISTS, INC. GLAUCOMA RESEARCH/THE TALENT FUND GLOBAL AV / HUGHSTON ENGINEERING GLP CREATIVE/MAIN PROCESSING INC. GOLDEN GATE SYMPHONY ORCHESTRA/ SF PERFORMING ARTS GOLDEN GATE THEATER/SHORENSTEIN GOT LIGHT/ ISLAND CREATIVE GRADIENT EXPERIENTIAL/ SF PERFORMING ARTS GREYHOUND EXPO SERVICES HALLWAY PRODUCTIONS/UNION PAYROLL HARTMANN STUDIOS, INC. HAWKINS PROJECT/ SF PERFORMING ARTS HB LIVE INC/ UNION PAYROLL HOLZMUELLER CORPORATION HUGHSTON ENGINEERING HULT INTERNATIONAL BUSINESS SCH/SF PERFORMING ARTS HUNGRY HEART MEDIA, INC DBA PONY SHOW/CAPS ICONOCLAST CONTENT, INC/CAPS ICV DIGITAL MEDIA/THE TALENT FUND IDEAS SPECIAL EVENTS CO. IMAGES AUDIOVISUALS/THE TALENT FUND IMMERSIVE ENVIRONMENTS/CONCEPT SERVICES INC IMPACT ENTERTAINMENT/ TALENT FUND IMPACT LIGHTING INC IMPERIAL WOODPECKER/CAPS ISLAND CREATIVE MANAGEMENT JCD ATMOSPHERICS, INC/CONCEPT SERVICES INC JCRC JHPTV LLC/THE TALENT FUND JOHN MURRAY PROD/ISLAND CREATIVE JOHN MURRAY PRODUCTIONS, INC. JON EMERSON PRODUCTIONS/ CONCEPT SERVICES JSTRYKER/THE TALENT FUND KALEIDOSCOPE PRODUCTIONS KNIGHT VISION PROD DESIGN/CONCEPT SVCS STYLE PRODUCTIONS/THE TALENT FUND L.O.Z. PRODUCTIONS, INC. / C&C LABOR BOSS / EXTREME REACH LABOR MANAGEMENT RESOURCE INC. LABOR RESOURCE MANAGEMENT INC. LAKESHORE AUDIO VISUAL INC./EP LATITUDE 38/ EXTREME REACH LDM WORLDWIDE CORP LEFT HOOK COMMUNICATIONS/EASTWEST PYRL LEVEL 2 PRODUCTIONS/THE TALENT LIBERTY INSURANCE/ UNION PAYROLL LIGHTSWITCH/CONCEPT SERV. PAYROLL LIVE BOX DIGITAL LLC LIVE BOX DIGITAL LLC./UTP PRODUCTIONS LIVE NATION LIVE NATION/FILLMORE/BGP LMG TECHNICAL SERVICES, LLC LOCAL 16 FOR EMPLOYEES (COMMERCIAL) LOGIC SYSTEMS PROD/THE TALENT FUND LOOKING/MISSION STREET PRODS/C&C LUCKY 21 LUCKY FOOT PRODUCTIONS/MAIN PROCESSING INC LUMENS/THE TALENT FUND LUTHER BURBANK CENTER FOR THE ARTS MAC PRODUCTIONS/THE TALENT FUND MAGNETIC IMAGE VIDEO MARIN SYMPHONY ASSOCIATION MARINES MEMORIAL THEATRE MC CUNE AUDIO VISUAL/SHEPARD AV MEROLA OPERA PROGRAM MINIM PRODUCTIONS, INC/ C & C MISS TILLY MOTIVE MADE STUDIOS/ UNION PAYROLL MSI/ UNION PAYROLL AGENCY MUNDAY AND COLLINS/THE TALENT FUND MUSE MEDIA CENTER, INC. MUSE PRESENTATION TECH/UNION PAYROLL MUSSON THEATRICAL NATIONAL KIDNEY FOUNDATION/SF PERF ARTS NATIVE PICTURES NCCO/SF PERFORMING ARTS CTR NEW CENTURY ORCHESTRA/SF PERFORMING ARTS NMR, INC. / CAPS NVIDIA/CONCEPT SVCS O E W D OAKLAND AUDIO VISUAL/ISLAND CREATIVE O'DESIGN PRODUCTIONS/ UNION PAYROLL ON SERVICES, A GES COMPANY ONE @ OPTIMUS/TEAM SERVICES OPERA CENTER/SF PERFORMING ARTS OSA INTERNATIONAL INC/ EXTREME REACH OUTSIDE LANDS/THE TALENT FUND PACIFIC ENVIRO ENGINEERING INC/ CONCEPT SERVICES PACIFIC RIM FILMS, INC/ CAPS PALACE FINE ARTS LEAGUE, INC. PARADIGM PROD GROUP/THE TALENT FUND PARAMOUNT PICTURES/C&C PARK PICTURES LLC/CAPS PHILHARMONIA BAROQUE PICROW, INC./ ENTERTAINMENT PARTNERS PIPIT & FINCH/ SF PERFORMING ARTS PRESENTATION SERVICES PRESENTATION TECH/THE TALENT FUND PRETTYBIRD/CAPS PRO AV/ UNION PAYROLL AGENCY PRODUCTION PAYROLL/ UTP PROD PRODUCTION SUPPORT SERVICES PROFESSIONAL SOUND PROD/THE TALENT FUND PROJECTION PRESENTATION TEC PULSE STAGING & EVENTS/ ISLAND CREATIVE PYM PARTICLES PRODUCTIONS II, LLC/C&C QUARRY/ABEL MEET CAIN PRODS/C&C RADICAL MEDIA/CAPS RAUCOUS CONTENT, INC/ CAPS REACTION AUDIO VISUAL LLC/UNION PAYROLL READING PARTNERS/ SF PERFORMING ARTS RENT COMPUTER DBA CCT TECH/MENLO EVENT SERVICES REPERTOIRE PRODUCTIONS REPERTOIRE/ THE TALENT RESET CONTENT/CAPS REVOLUTION PAYROLL RICK HERNS PRODUCTIONS/THE TALENT FUND RIVERVIEW SYSTEMS GROUP RJ WHITE EVENT PROD/CONCEPT SVC ROCKET SCIENCE RSA USA, INC./CAPS RUBRIK/THE TALENT FUND RUFFIAN/ CAPS |
| SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS CONT'D. | SALES DOT TWO/TALENT FUND SALT SPRING MEDIA, INC./ E P SAN MATEO COUNTY EXPO CENTER SANTA ROSA SYMPHONY SATIS & FY LLC/UNION PAYROLL AGENCY SEIBO LLC/ CONCEPT SEND IT NOW LTD CO/ EP SENSE 8/UNPRONOUNABLE PRODS LLC(NETFLIX)/C&C SF BALLET ASSOCIATION SF BALLET/ SF PERFORMING ARTS CTR SF CHAMBER OF COMMERCE/SF PERFORMING ARTS SF CHRONICLE/SF PERFORMING ARTS SF OPERA ASSOCIATION SF OPERA CENTER/SF PERFORMING ARTS CTR SF OPERA GUILD SF PERFORMING ARTS CENTER SF SYMPHONY ASSOCIATION SFCO/ SF PERFORMING ARTS CTR SFWMPAC SHORENSTEIN HAYS NEDERLANDER SHOW GEAR PRODUCTIONS/THE TALENT FUND SHOW IMAGING, INC/ COAST TO COAST SHOWTIME PICTURES DEVELOPMENT/EP SIBLING RIVALRY FILMS, LLC/ CAPS SLIM PICTURES/CAPS SMART SOURCE RENTALS/ THE TALENT FUND SMARTSOURCE/THE TALENT FUND SMG FACILITY SERVICES LLC SOCAP/UNION PAYROLL SOMETHING DEAL, INC DBA M SS NG P ECES/CAPS SONIC FOUNDRY/THE TALENT FUND SOUND IMAGE PROD/ISLAND CREATIVE SOUND ON STAGE, INC. SOUND WIZARD/ THE TALENT FUND SPECTRUM AUDIO VISUAL/THE TALENT FUND STAGE CALL, INC. STAGE RIGGING/HUGHSTON STANDARD PARTY RENTALS/HARTMANN PROJECT STANFORD/CONCEPT SERVICES STAR USA ARTS/ SF PERFORMING ARTS STINK USA, LLC/CAPS STRAUS EVENTS/SF PERFORMING ARTS STREAM VPG/THE TALENT FUND SULLIVAN PRODUCTIONS/THE TALENT FUND SUPPLY & DEMAND/CAPS SYMPHONY PARNASSUS/SF PERFORMING ARTS T EVENTS GRAPHICS/UNION PAYROLL AGENCY T MOBILE TALENT PAYMASTER, INC. TALES OF THE CITY/D.D.F./EP TAYLOR STREET PRODUCTION/ TALENT FUND TECHNICAL MANAGEMENT GROUP/COAST TO COAST TELEPROS/THE TALENT FUND TENCUE/ CONCEPT SVC TERRAMAR CREATIVE/THE TALENT FUND THE AV GUYS/THE TALENT FUND THE SOUND OF KNOWLEDGE/ TALANT FUND THE STAGING DEPT/UNION PAYROLL AGENCY THE TALENT FUND THEATREWORKS USA/ SF PERFORMING ARTS THEATRICAL PAYROLL SERVICES THEATRICAL RESOURCES/C&C TIO PRODUCTIONS/ FORWARD PROCESSING TOOL OF NO AMERICA/CAPS TOPGOLF MEDIA/ THE TALENT FUND TREASURER COUNTY OF MARIN TREEHOUSE DESIGN/ISLAND CREATIVE MANAGEMENT TS PRODUCTIONS/THE TALENT FUND TUTU SCHOOL/ SF PERFORMING ARTS TV TECH MANAGERS INC TWIGHLIGHT DESIGN LLC/THE TALENT FUND ULTRASOUND LLC/ TEAM ALTERNATIVE UNION PAYROLL AGENCY UNIVERSAL COMPUTER RENTAL/UNION PYRL AGENCY RANDALL PARK/ ENTERTAINMNT PARTNERS UNTITLED NBA/ABC STUDIOS/C&C UTP PRODUCTIONS, INC. VAI DBA WORLDSTAGE/ TEAM VCI EVENT TECHOLOGY/THE TALENT FUND VERACYTE/THE TALENT FUND VIDEOGRAFIX/ THE TALENT FUND VIDEOLOGY/THE TALENT FUND VILLAN DESIGN STUDIOS VILLAN PRODUCTIONS VISION TO REALITY/THE TALENT WALL STREET TRANSCRIPT/ THE TALENT FUND WARBIRD PRODUCTION LLC/C & C WARNER FILMS/C&C WEST EDGE OPERA/SF PERFORMING ARTS WILLIAMSON ADAM LLC/ CAPS WINE COUNTRY/ ENTERTAINMENT PARTNERS WOODBRIDGE PRODUCTIONS LTD WORLDSTAGE / TEAM SVCS WORRY FREE, LLC/ GREENSLATE, LLC |