DISTRICT COUNCIL 16 NORTHERN CALIFORNIA HEALTH AND WELFARE TRUS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DISTRICT COUNCIL 16 NORTHERN CALIFORNIA HEALTH AND WELFARE TRUS (EIN 41-2261950)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201813189349303871
- Schema version
- 2017v2.3
- 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 | 2018-11-14T10:56:19-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 945834210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412261950 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT COUNCIL 16 OF NORTHERN | BusinessNameLine1Txt |
| Business Name Line2 | CALIFORNIA HEALTH & WELFARE TRUST | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIST | BusinessNameControlTxt |
| Phone | 8009229902 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4160 DUBLIN BLVD NO 400 | AddressLine1Txt |
| City | DUBLIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945687723 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS CHRISTOPHERSEN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 8009229902 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH M THIERMANN | PreparerPersonNm |
| PTIN | P01066616 | 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 | 2018-11-14 | IPDt |
| IP Tm | 08:56:08 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D85FB602DC4FA66F28A631CB81EF53DF59ECABFA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 92C7F91AD246760067C653CBF66B8BF12B4D5FD1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS CHRISTOPHERSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4160 DUBLIN BLVD NO 400 | AddressLine1Txt |
| City | DUBLIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945687723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $136,961,922 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | HTTP://WWW.DC16TRUSTFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH AND WELFARE BENEFITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 116 | 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 | $122,811,763 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $132,435,747 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,863,574 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,712,118 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $142,573 | CYOtherRevenueAmt |
| PY Total Revenue | $124,675,337 | PYTotalRevenueAmt |
| CY Total Revenue | $135,290,438 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $98,481,341 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $108,217,124 | 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 | $4,854,128 | PYOtherExpensesAmt |
| CY Other Expenses | $4,432,310 | CYOtherExpensesAmt |
| PY Total Expenses | $103,335,469 | PYTotalExpensesAmt |
| CY Total Expenses | $112,649,434 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,339,868 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,641,004 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $122,524,723 | TotalAssetsBOYAmt |
| Total Assets EOY | $155,819,922 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,553,435 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,416,891 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $68,971,288 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,403,031 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH AND WELFARE BENEFITS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROVIDED HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR BENEFICIARIES. | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 116 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | 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 | HEALTH SERVICES & BENEFITS ADMINISTRATORS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8009229902 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4160 DUBLIN BOULEVARD SUITE 400 | AddressLine1Txt |
| City | DUBLIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945687756 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| STEVE CASTER | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOHN SHERAK | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOHN MAGGIORE | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| MARIAN BOURBOULIS | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| CHRIS CHRISTOPHERSEN | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| DARYL STACY | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| ROBERT WILLIAMS | |||||
| ALT. TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| THOMAS HEINZELMANN | |||||
| ALT. TRUSTEE - PAST | 1.00 | Yes (X) | $0 | $0 | $0 |
| STEVE ECKSTROM | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| FRANK NUNES | |||||
| ALT. TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| MIKE WEST | |||||
| TRUSTEE - PAST | 1.00 | Yes (X) | $0 | $0 | $0 |
| JEANNIE SIMPELO | |||||
| ALT. TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| TIM DEAL | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOSE SANTANA | |||||
| ALT. TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| JAMES HEWETT | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| SEE SCHEDULE O FOR COMPENSATION | |||||
| PAID BY RELATED ORGANIZATION | 0.00 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HEALTH SERVICES AND BENEFIT ADMINISTRATO | |||||
| 4160 DUBLIN BLVD SUITE 400 | DUBLIN | CA | 94568 | FUND ADMINISTRATION | $1,775,802 |
| ANTHEM BLUE CROSS | |||||
| 700 BROADWAY | DENVER | CO | 80273 | COST CONTAINMENT | $620,189 |
| LINDQUIST LLP | |||||
| 5000 EXECUTIVE PARKWAY SUITE 400 | SAN RAMON | CA | 94583 | AUDITOR | $519,714 |
| DELTA DENTAL | |||||
| 100 FIRST STREET | SAN FRANCISCO | CA | 94105 | BENEFITS ADMINISTRATOR | $382,033 |
| SALTZMAN AND JOHNSON | |||||
| 44 MONTGOMERY STREET SUITE 2110 | SAN FRANCISCO | CA | 94104 | ATTORNEY | $356,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | $123,459,637 | $123,459,637 |
| PARTICIPANT CONTRIBUTIONS | 900099 | $7,347,712 | $7,347,712 |
| STOP LOSS REIMBURSEMENT | 900099 | $712,160 | $712,160 |
| LIQUIDATED DAMAGES | 900099 | $381,218 | $381,218 |
| RETIREE DRUG SUBSIDY | 900099 | $322,935 | $322,935 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,085 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $212,085 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $132,435,747 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,879,163 | TotalRevenueColumnAmt |
| Exclusion | $1,879,163 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,504,439 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,671,484 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $832,955 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $832,955 | TotalRevenueColumnAmt |
| Exclusion | $832,955 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $142,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $142,573 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $142,573 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,290,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,578,320 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,712,118 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,217,124 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,699,332 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,102 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,714 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,314 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,555,276 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,265 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,115 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,192 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,649,434 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,366,628 | BOYAmt |
| EOY | $35,820,154 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,247,242 | BOYAmt |
| EOY | $9,179,570 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,247,990 | BOYAmt |
| EOY | $14,263,282 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,768 | BOYAmt |
| EOY | $7,033 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,236,108 | BOYAmt |
| EOY | $96,306,737 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,987 | BOYAmt |
| EOY | $243,146 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,524,723 | BOYAmt |
| EOY | $155,819,922 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,123,543 | BOYAmt |
| EOY | $450,519 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $462,452 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,429,892 | BOYAmt |
| EOY | $59,503,920 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,553,435 | BOYAmt |
| EOY | $60,416,891 | 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 | $68,971,288 | BOYAmt |
| EOY | $95,403,031 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,971,288 | BOYAmt |
| EOY | $95,403,031 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,524,723 | BOYAmt |
| EOY | $155,819,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $22,641,004 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,790,739 | 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 Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCUMULATED ELIGIBILITY CREDITS | $17,671,203 |
| BENEFIT CLAIMS PAYABLE & IBNR | $10,034,000 |
| EMPLOYER BOND DEPOSITS | $79,114 |
| CASH BANK LIABILITY | $31,719,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $59,503,920 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $138,982,863 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,790,739 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,790,739 | RevenueNotReportedAmt |
| Revenue Subtotal | $135,192,124 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $98,314 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $98,314 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $135,290,438 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $105,762,042 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $105,762,042 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $98,314 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $6,789,078 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,887,392 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $112,649,434 | 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, 2017, 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 BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2014. |
| 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 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 11B | A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE FILING. |
| 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 1A | TRUSTEES 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 INFMORMATION, PLEASE CONTACT THE ADMINISTRATOR. |
| FORM 990, PART XII, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT COUNCIL NO 16 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2705 CONSTITUTION DRIVE | AddressLine1Txt |
| City | LIVERMORE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945509206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 940433056 | EIN |
| Primary Activities | EMPLOYEE SPONSORING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)5 | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | 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, 2017, THERE ARE APPROXIMATELY 384 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 EMPLOYER ARE LISTED ON PART VII BELOW AND NOT ON PARTS II THROUGH IV BY FEDERAL TAX CLASSIFICATION. A & A PAINTING COMPANY A & B PAINTING INC A.J. FISTES CORPORATION ABCO RESTORATION & WATERPROOFING INC ACR GLASS AND DOORS ADERHOLT SPEC CO INC AESTHETIC MAINTENANCE CORP AHC GLASS CO(SAFECO) AJS PAINTING AKIMA CONSTRUCTION SERVICES LLC ALCAL GLASS SYSTEMS INC. ALCOSTA SHOWER DOOR ALL BAY AREA GLASS INC. ALL COUNTY FLOORING ALL NEW GLASS OF CALIFORNIA ALLIANCE GLASS COMPANY ALLIED PAINTERS INC ALPHA GLASS COMPANY AMERICAN GLASS ANCCA CORPORATION DBA NU ENTERPRISE ANDRE'S GLASS SERVICE ANNING & JOHNSON COMPANY APPLY A LINE INC ARAGON CONSTRUCTION INC. ARCHITECTURAL GLASS & ALUMINUM ARROW GLASS CO ASHRON CONSTRUCTION & REST. INC. ATHENS PAINTING & COMM. COATINGS INC ATLAS GLASS CO. INC. B & C PAINTING & DECORATING B & G GLASS INC. B J FLOORING INC B.T. MANCINI CO. INC. BACA & SONS PAINTING BAGATELOS ARCH GLASS SYSTEMS BASCO DRYWALL & PAINTING CO. BAY AREA TINTWORKS BAY CITIES PTRS & DEC BAYSIDE INTERIORS INC BELL PAINTING BENASSI'S CARPET SERVICE BENSON INDUSTRIES LLC BEST CONTRACTING SERVICES INC BLASTCO INC. BLUE SKIES PAINTING BLUE WATER GLASS INC. BORBON INC. BOWMAN PAINTING BOYETT CONSTRUCTION INC BRADY COMPANY/CENTRAL CA INC. BRAND ENERGY SVC OF CA INC BRITE PAINTING BRUCE K HALL CONSTRUCTION INC C & A FLOORING INC. C & O PAINTING INC C & S FLOOR SYSTEMS INC. C & W FACILITY SERVICES INC. C A BUCHER PTG SERVICE C-3 CONCRETE SURFACE INC. C/S ERECTORS INC CAL INC. CAL TILE COMPANY INC. CALIFORNIA CUSTOM TINTING CALIFORNIA DRYWALL COMPANY CALIFORNIA ENGINEERING CAPITOL GLASS COMPANY CARPET DIMENSION INC. 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 CARPET CERTIFIED COATING OF CALIFORNIA CHAMPION PAINTING SPECIALTY SERVICES CHINO GLASS & GLAZING CHRISP COMPANY CITY PAINTING CO CLASSIC GLASS INC CLIFT HOTEL CLIFTON ARCHITECTURAL GLASS & METAL C CNJ ENTERPRISES INC. COAST COUNTIES GLASS COFFEY BUILDING GROUP INC. COMMERCIAL GLASS & ALUM INC COMPONENT WEST INC. CONCORD DRYWALL INC CONKLIN BROS S F CONKLIN BROS-SANTA ROSA COOL PAINTING COX COMMERCIAL FLOORING INC CREATIVE CEILINGS INC. CREATIVE SHOWER DOOR CROWN CORR INC. CROWN SHEET METAL & SKYLIGHTS CTG CONSTRUCTION INC. CUSTOM DRYWALL INC CYC COMMERCIAL INTERIORS INC. D & B PAINTING COMPANY D & C GLASS D C VIENT INC D P R CONSTRUCTION INC D ZELINSKY & SON INC D&B/JTS PAINTING INC. JV D.S. BAXLEY INC. DBA DSB+ EAST BAY D2 SQUARED INDUSTRIAL SERVICES LLC DALEYS DRYWALL INC DARDEN PAINTING INC DASCO CONSTRUCTION & DR DDPD INC DELTA CITY DRYWALL INC DENHAM CONTRACTING INC DESIGN WORKSHOPS DIETLIN PNTG & DEC DIVERSIFIED FLOORING SERV DON FRANK CO DONALD E MC NABB CO DONALD E. MCNABB CO. DOTTO GLASS INC DOWNEY AND SON DSM CONSTRUCTION INC. DYNAMIC COATINGS INC. ELADIO R GUTIERREZ ELITE PAINTING & WALLCOVERING INC. ENCLOS CORP/ HARMON ERIC STARK INTERIORS EUREKA FLOOR-TRAINING FUND EVAN PATTERSON CONSTRUCTION EXCLUSIVELY DOORS EXPERT DRYWALL SYS INC EXTERIOR CLADDING SYSTEMS INC. F D THOMAS INC F.D. THOMAS INC. FAIRMONT HOTEL SAN JOSE FDR DRYWALL INC. FEDOR WALL SYSTEMS INC. FIELDTURF USA INC FIERRO PAINTING FISHER DESIGN + BUILD INC. FIX PAINTING CO FLOOR SEAL TECH ATTN:LETICIA FLORES DRYWALL INC. FORTSON FLOORS INC. FREEMAN CONSTRUCTION COMPANY FREY PLASTERING INC FUENTES PAINTING & DECORATING G & B PAINTING GAIDANO & SONS PTG & DECORATING INC GARAKANI PROFESSIONAL GROUP INC. GENESIS FLOORING INC. GEORGE MULLINS PAINTING GLASS & SASH CO GLASS CONCEPTS BY CLINE GOLDEN GATE DRYWALL GOLDEN GATE GLASS & MIRROR CO GOLDEN STATE CARPET SERVC GRAND HYATT GRAND PRIX GLASS GREATER BAY FLOORING INC GUGEL/TODAY PTG & DEC INC H.V. WELKER CO. INC. HALSTEAD DRYWALL INC HANSAN FLOORING HARDMAN GLAZING HAROLD W. THOMPSON HARRISON DRYWALL INC HARRY L MURPHY HARTLEY CONST INC. HASSON PAINTING CONTRACTORS INC. HENRYS PAINTING INC HERLACHE & SONS PAINTING HOEM & ASSOCIATES INC. HULSEY CONTRACTING INC. HYATT REGENCY INTERIOR GLASS SYSTEM IRONWOOD COMMERCIAL BLDRS INC J & J ACOUSTICS INC J & R FLOORING DBA J PICINI FLOORING J & R THOMPSON INC JACKSON QUALITY DRYWALL JAMES HAGUE WALLCOVERINGS JAMES L. HARRIS PAINTING INC JANGHO CURTAIN WALL AMERICAS CO JANGHO CURTAIN WALL AMERICAS CO LTD JEFFCO PAINTING & COATING INC. JERRY THOMPSON & SONS INC JJJ FLOOR COVERING INC JMW CARPET & FLOORING INC. JOHN JORY CORPORATION JPK SOLUTIONS INC. JR CONSTRUCTION KAISER FOUNDATION HOSP CPFC KARSYN CONSTRUCTION INC KBI PAINTING INC. KEENAN HOPKINS AND SUDER KIM'S FLOORING INC KINGDOM DRYWALL INC. KIRK BUILDERS KLW CONSTRUCTION INC. KOVACH BUILDING ENCLOSURES KYO-YA HOTELS & RESORTS LP LARRY SILVESTRI INC LEDEIT & SONS GLASS INC LEVEL 5 INC. LIBERTY MAINTENANCE INC. LINCOLN GLASS & MIRROR CO LINOLEUM LARRY'S INC. LINOLEUM SALES CO INC LINOLEUM SALES CO. INC LISA DE LA SOL RESTORATION LUCAS PAINTING CO. M & R PAINTING M S F INC MADDEN AND NELSON INC MADSEN BUILDERS MAGNUM DRYWALL INC MAJESTIC CONSTRUCTION MAJESTIC FLOORS INC. MAR CON COMPANY MASON PAINTING INC MASTER PAINTING & DECORATING MASTERPIECE PAINTING MASTRIA INCORPORATED MISSION BAY FLOORING CONTRACTORS MISSION GLASS CO MIURA BUILDING ENCLOSURES MOLINA'S PTG WALLCOVERING MONTICELLI PTG & DEC INC MUEHLHAN CERTIFIED COATINGS MURPHY INDUSTRIAL COATINGS NAHIDI CORPORATION DBA KAISER GLASS NATIONAL COATING & LINING COMPANY NC FLOORING GROUP INC NEIGHBORHOOD GLASS NETWORK NELSONS PAINTING NEVELL GROUP INC. NEW WEST PARTITIONS NOR CAL GLASS & ALUMINUM NOR-CAL GLASS NORTH COUNTIES DRYWALL INC NORTHERN PACIFIC DRYWALL INC NU-GLASS SYSTEM OAKLAND HILTON HOTEL OAKLAND HOUSING AUTHORITY OGDEN CONTRACT INTERIORS ONEILL GLASS INC OREILLY & FAINA GLASS CO INC PACE INC PACIFIC GLAZING CONTRACTORS PACIFIC PERFORMANCE DRYWALL INC. PACIFIC RACING ASSN PACIFIC SEALANTS PACIFIC SHORES CONSTRUCTION PACIFIC WATERPROOFING & REST. INC. PAIGE STRUCTURAL GLASS PARADA PAINTING INC. PATRICK J RUANE INC PATRIOT CONTRACTING INC. PAW ARCHITECTURAL WOODWORK INC. PERFORMANCE CONTRACTING INC. PERFORMANCE WATERPROOFING PERMASTEELISA NORTH AMERICA CO PICONE PAINTERS PICTURE PAINTING & DECORATING INC. PINGUELO CONSTRUCTION PINNACLE INSTALLATIONS INC. PLATINUM CONSTRUCTION PREMIUM GLASS PRO INSTALLATION INC DBA PROSPECTRA PRODUCTS SERVICE & LABOR INC. PROGRESS GLASS PVBS INC. PYRAMID PAINTING INC PYRAMID PAINTING INC. QOL CORP. QUALITY GLASS CO R & I GLASSWORKS R & S GLAZING SPECIALTIES R BROTHERS PAINTING R M R CONSTRUCTION R T WESTERN CONSTRUCTION SERVICES RAFAEL FLOOR COVERING INC RAINBOW WATERPROOFING & RESTORATION RANKER AMG INC RAYMOND-NORTHERN CALIFORNIA INC RECORD AUTOMATIC DOORS INC. |
| SCHEDULE R. IDENTIFICATION OF RELATED ORGANIZATIONS. - CONTINUED | REDHAWK GLASS INC. REGAL INDUSTRIES INC. RENO'S FLOOR COVERING RENO'S FLOORCOVERING RETAIL STOREFRONT GROUP RFJ INC. DBA MEISWINKEL CO RHODES PAINTING RICHLEN CONSTRUCTION RLM ENTERPRISES ROBERTSON INDUSTRIES/TOT TURF ROCKAWAY CONSTRUCTION INC ROMANO'S PAINTING & HANGING ROYAL GLASS CO INC ROYAL GLASS COMPANY INC ROYALTY PRO PAINTING RT WESTERN INC. RUDOLPH COMMERCIAL INTERIORS RUIZ PAINTING & WALLCOVERING RUSCONI FLOOR CO RUSSELL HINTON COMPANY RUTHERFORD CO. INC. RYNOCLAD INC DBA RYNOCLAD TECHNOLOGI S & R DRYWALL INC S D FLOORING INC. S F HOUSING AUTHORITY S F HOUSING MAINTENANCE S F HOUSING-FORCE ACCOUNT SAMAP USA CORP SAN FRANCISCO HILTON & TOWERS SAN JOAQUIN GLASS SATELLITE PAINTING INC SDV SERVICES INC. SEELE INC. SILICON VALLEY GLASS INC SILVER GLASS & MIRROR CO SIMPSON SANDBLASTING SKYLIGHT TECHNOLOGIES INC. SLATER CUSTOM PAINTING SLING - SHOT DRYWALL SME STEEL CONTRACTORS INC. SMG SOUTHWEST COATINGS INC. SPACETONE ACOUSTICS INC. SPECIALTY FLOORING INC. ST FRANCIS SQUARE APTS INC ST OF CAL DSTR AG ASSN STANDARD DRYWALL INC. STANFORD COURT STAR GLASS CO STAR WALLCOVERINGS STEWARD FLOOR COVERING STOCKHAM CONSTRUCTION STS INC. STUART DEAN SUNSHINE COMMERCIAL CONST INC. SUPERIOR CONTRACTING SVC INC. SURBER DRYWALL CONSTRUCTION SWINERTON BUILDERS T & J FLOORS T & M PAINTING & CONSTRUCTION INC. TEAM GLASS INC TECHNO COATINGS INC THE GLASS MAN THE WESTIN ST FRANCIS THE WRIGHT SOLUTION LLC. TISYS CONSTRUCTION TROYER'S DOOR CONTROL INC. TWIN POST PAINTING & DECORATING LLC U S GLASS & ALUM INC-NEVADA U-NEAC FRAMING & DRYWALL INC. U.S. GLASS INC. U.S.G.A. INC UNION ROLLING DOOR CO. INC UNITED CALIF ACCESS & SEC SYS UNITED CALIFORNIA GLASS & DOOR US NATIONAL CORP US NATIONAL CORP DBA JIMENEZ PTG. CO. VALDEZ PAINTING INC. VALLEY FLOOR COVERING VALLEY GLASS CO VALLEY PRECISION GRADING INC. VALLEY WATERPROOFING INC VETERANS PAINTING CONTRACTOR INC. VPM GENERAL BUILDING LLC WALTERS & WOLF GLASS COMPANY WALTERS & WOLF INTERIORS WEBCOR CONSTRUCTION LP WEISS SHEET METAL/METCOE SKYLIGHT WEST COAST DRYWALL WEST COAST INDUSTRIAL COATINGS INC. WESTERN PARTITIONS INC WESTLAKE VILLAGE APARTMENTS WESTPAC ARCHITECTURAL WHITING GLASS WILSON & HAMPTON PAINTING CONTRACTORS WOODBRIDGE GLASS INC. WORK PRESERVATION FUND INC. |