CARPENTERS HEALTH AND WELFARE TRUST: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CARPENTERS HEALTH AND WELFARE TRUST (EIN 94-1234856)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-06-08
- IRS object ID
- 201801599349300820
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-08T16:48:56-05:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952648289 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAVRINEK TRINE DAY & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 S NORFOLK STREET SUITE 225 | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941234856 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARPENTERS HEALTH AND WELFARE TRUST | BusinessNameLine1Txt |
| Business Name Line2 | FUND FOR NORTHERN CALIFORNIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARP | BusinessNameControlTxt |
| Phone | 5106330333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 HEGENBERGER ROAD NO 100 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94621 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GENE PRICE | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 5106330333 | PhoneNum |
| Signature | 2018-06-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00739466 | PTIN |
| Phone | 9094664410 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 HEGENBERGER ROAD NO 100 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,199,738,387 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III LINE 4A | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 821 | 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 | $397,813,840 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $440,601,539 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,239,583 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,747,498 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,481,667 | PYOtherRevenueAmt |
| CY Other Revenue | $15,924,565 | CYOtherRevenueAmt |
| PY Total Revenue | $418,535,090 | PYTotalRevenueAmt |
| CY Total Revenue | $466,273,602 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $385,115,574 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $422,663,691 | 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 | $13,741,689 | PYOtherExpensesAmt |
| CY Other Expenses | $13,894,428 | CYOtherExpensesAmt |
| PY Total Expenses | $398,857,263 | PYTotalExpensesAmt |
| CY Total Expenses | $436,558,119 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,677,827 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,715,483 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $499,477,101 | TotalAssetsBOYAmt |
| Total Assets EOY | $606,541,470 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $232,496,891 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $285,258,508 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $266,980,210 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $321,282,962 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NONE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS COVERED BY COLLECTIVE BARGAINING AGREEMENTS BETWEEN EMPLOYERS AND THE UNION. | 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 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 572 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 821 | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | 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 | 0 | 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 | CARPENTERS ADMINISTRATIVE OFFICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5106330333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 HEGENBERGER ROAD SUITE 100 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| TIMOTHY LIPSCOMB | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| RANDY JENCO | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| ROY VAN PELT | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| FRANK CRIM | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| MIKE MENCARINI | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| ROBERT ALVARADO | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| WILLIAM FEYLING | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| TOM MATTIS | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| CURTIS KELLY | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| CHUCK PALLEY | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| DON DOLLY | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| JOSEPH R SANTUCCI | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| AUGIE BELTRAN | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| LARRY NIBBI | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | 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 |
|---|---|---|---|---|---|
| CARPENTER FUNDS ADMINISTRATIVE OFFICE OF | |||||
| 265 HEGENBERGER RD SUITE 100 | OAKLAND | CA | 94621 | ADMINISTRATION | $6,220,556 |
| BLUE CROSS OF CALIFORNIA | |||||
| PO BOX 70000 | VAN NUYS | CA | 91470 | BENEFITS ADMINISTRATOR | $2,871,703 |
| DELTA DENTAL | |||||
| 100 1ST STREET 12TH FLOOR | SAN FRANCISCO | CA | 94105 | CLAIMS ADMINISTRATION | $1,260,463 |
| MEDCO HEALTH SOLUTION | |||||
| 100 PARSONS POND DRIVE | FRANKLIN LAKES | NJ | 07417 | BENEFITS ADMINISTRATOR | $536,942 |
| POST ADVISORY GROUP | |||||
| 2049 CENTURY PARK E SUITE 3050 | LOS ANGELES | CA | 90067 | INVESTMENT MANAGER | $438,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | $415,731,400 | $415,731,400 |
| EMPLOYEE CONTRIBUTIONS | 900099 | $24,870,139 | $24,870,139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $440,601,539 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,384,975 | TotalRevenueColumnAmt |
| Exclusion | $8,384,975 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $734,827,308 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $733,464,785 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,362,523 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,362,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,362,523 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REBATES AND REFUNDS | 900099 | $14,438,208 | $14,438,208 |
| OTHER INCOME | 900099 | $1,435,183 | $1,435,183 |
| LIQUIDATED DAMAGES | 900099 | $51,174 | $51,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,924,565 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $466,273,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $457,888,627 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,384,975 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,663,691 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,286,493 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,539 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,787 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,318,876 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,470 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,530 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,457 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,148 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| OUTSIDE SERVICES | $84,161 |
| BANKING EXPENSE | $60,805 |
| PATIENT CARE OUTCOMERES | $44,602 |
| MISCELLANEOUS | $5,560 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,558,119 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,557 | BOYAmt |
| EOY | $1,225,786 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,101,139 | BOYAmt |
| EOY | $108,279,814 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,985,124 | BOYAmt |
| EOY | $49,343,719 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,220 | BOYAmt |
| EOY | $370,904 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,511,089 | BOYAmt |
| EOY | $227,401,083 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,289,157 | BOYAmt |
| EOY | $215,156,054 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,262,815 | BOYAmt |
| EOY | $4,764,110 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,477,101 | BOYAmt |
| EOY | $606,541,470 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,636 | BOYAmt |
| EOY | $305,348 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,188,255 | BOYAmt |
| EOY | $284,953,160 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,496,891 | BOYAmt |
| EOY | $285,258,508 | 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 | $266,980,210 | BOYAmt |
| EOY | $321,282,962 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,980,210 | BOYAmt |
| EOY | $321,282,962 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,477,101 | BOYAmt |
| EOY | $606,541,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $29,715,483 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $24,587,269 | 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 (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| REAL ESTATE FUND | $12,581,435 | F |
| LIMITED PARTNERSHIP | $202,574,619 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $215,156,054 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| PREMIUMS PAYABLE | $40,037,743 |
| CLAIMS PAYABLE AND IBNR | $52,694,344 |
| FUTURE BENEFIT LIABILITY | $163,122,000 |
| RETIREE REFUND PAYABLE | $7,398,000 |
| DUE TO BROKER | $21,201,381 |
| DUE TO CARPENTERS FUNDS ADMINISTRATIVE OFFICE OF NORTHERN CALIFORNIA, INC. | $499,692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $284,953,160 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $490,860,871 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $24,587,269 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $24,587,269 | RevenueNotReportedAmt |
| Revenue Subtotal | $466,273,602 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $466,273,602 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $436,558,119 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $436,558,119 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $436,558,119 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE TRUST HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE TRUST ADMINISTRATOR BELIEVES THAT THE TRUST HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY. THE TRUST ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO AUGUST 31, 2014. | ExplanationTxt |
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 CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE ADMINISTRATOR. |
| 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 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. |
Schedule R IRS990ScheduleR
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART IV, LINE 34 | SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS: THE FILING ENTITY IS A 501(C)(9) VEBA WHO MUST LIST CONTRIBUTING EMPLOYERS ON SCHEDULE R. THE ADMINISTRATIVE OFFICE MAINTAINS A LIST OF CONTRIBUTIONS EMPLOYERS, HOWEVER, THAT LIST DOES NOT INCLUDE FEDERAL TAX CLASSIFICATION. THEREFORE, THE LIST OF CONTRIBUTING EMPLOYERS IS REPORTED ON PART VII, SUPPLEMENTAL INFORMATION. 20 20 EXHIBITS 38 DEGREES N LATITUDE BUILDERS INC A - 1 MODULAR INC. A C 3 A C L CONSTRUCTION CO INC A GOOD SIGN & GRAPHICS CO. A L B INC A T I DRYWALL AND METAL FRAMING INC A-1 QUALITY BLINDS ABC SCHOOL EQUIPMENT ACCURATE FIRESTOP INC ACME CONSTRUCTION CO INC ACME GENERAL ENGINEERING INC. ACOSTA & SONS INC ACOUSTIC SPECIALTIES ACOUSTICAL DESIGNS ACOUSTICAL INTERIORS ACOUSTICS BY THE BAY INC ADAMS NELSON NACO CORP. ADCO/TURNER GROUP/ALTEN JV ADERHOLT SPECIALTY CO INC AD-IN INC ADVANCED DOORWAYS ADVANCED EQUIPMENT COR ADVANCED INSTALLATION SERVICES ADVANCED OFFICE SERVICES AEKO CONSULTING AESTHETIC MAINTENANCE CORP AGEE CONSTRUCTION CORP AGUIAR CONSTRUCTION AIR & LUBE INC. AIR & LUBE SYSTEMS INC. AK01 - ALASKA CARP H&W FUND AKIMA CONSTR. SVCS., LLC ALBANESE JOSEPH J INC ALCAL SPECIALTY CONTRACTING INC. ALCAN REMEDY ALGER ART DBA PENINSULA CRANE & RIGG ALL CONCRETE CONSTRUCTION CO ALL FORMS INC ALLEN ACOUSTICS ALLIANCE STORE FIXTURES INC. ALLIED FRAMERS INC ALLMODULAR SYSTEMS INC ALPHA BAY BUILDERS INC ALTA ENGINEERING GROUP INC. ALTEN CONSTRUCTION INC ALUMAWALL INC AMERICAN CIVIL CONSTRUCTORS WC AMERICAN PAVING COMPANY AMERICAN SHEET METAL PARTITION CO AMG CONSTRUCTION AMONE CORPORATION AMOROSO S J CONSTRUCTION ANCCA CORPORATION ANDERSON ERIC F INC ANDRY SPECIALTY VEHICLES, INC. ANDUJO'S DRYWALL ANGOTTI & REILLY INC ANNING-JOHNSON COMPANY ANNUZZI CONCRETE SERV ANNUZZI PAUL L GENERAL ANVIL BUILDERS INC. AP INSTALLATIONS ARB INC ARCHITECTURAL ENVIRONMENTS INC ARGO CONSTRUCTION INC. ARKTOS INCORPORATED ARNOLD & EGAN MFG CO ARNTZ BUILDERS ARROW ACOUSTICS INC ATACCON, INC. ATHLETIC & PERFORMANCE RIGGING ATLANTIC PLANT MAINTENANCE ATLANTIS INTERIORS INC AUBRY LLOYD W AUSONIO INC AUTOMATED CONTAINER ENGINEERING AUTOMATIC DOOR SYSTEMS AVALON CONSTRUCTION CO AVANTTI GROUP B & B HUGHES CONSTRUCTION INC B & C CABINETS & MILLWORK OF NEVADA B C C I CONSTRUCTION CO B C I WORLDWIDE B P INTERIORS INC. B V DOORS INC BAATZ FREDRICK INC. BACH CONSTRUCTION INC. BAINES GROUP LLC BAIRD PAT ACOUSTICS BALCH ENTERPRISES INC BALFOUR BEATTY CONSTRUCTION LLC BALFOUR BEATTY INFRASTRUCTURE INC BALL GORDON N INC BALLARD DIVING & SALVAGE BALLARDO ACOUSTICS INC BALLIET BROS CONSTR CO BARTH CONSTRUCTION BASCO DRYWALL & PAINTING BAUMAN LANDSCAPE INCOR BAXTER CONSTRUCTION BAY AREA DRILLING BAY AREA FIRE STOP BAY AREA WOODWORK INC BAY AREA WOODWORK, INC. BAY CITIES PAVING & GRADING INC. BAY CONSTRUCTION CO. BAYSIDE INTERIORS INC BBI-CON INC BEALS - MARTIN & ASSOC BEAR FIREPROOFING INC. BEAR SCAFFOLD AND SVCS. BECHO INC. BELIVEAU ENGINEERING CONTRACTORS BELLCORE CONSTRUCTION BENICIA INDUSTRIES INC BENSON R C & SONS INC BERG DRYWALL LLC BERKEL & CO CONST INC BERKELEY CEMENT INC BERTOLDI JOHN INC BESSER BRAND GROUP INC. BEST CONTRACTING SVCS. INC. BET WEST INVESTMENTS INC DBA BETH'S CONSTRUCTION INC. BEVILACQUA & SONS BHM CONSTRUCTION INC BIG B CONSTRUCTION INC BIG OAK HARDWOOD FLOOR CO INC BJLGC, INC. BJORK CONSTRUCTION CO INC. BJORK CONSTRUCTION CO. INC. BLACH CONSTRUCTION CO BLUE IRON FOUNDATIONS & SHORING LLC BLUE IRON INC BNC CONTRACTORS BODEN TOM E STORE FIXT BOEGER ROBERT PLASTERING INC. BOGARD CONSTRUCTION INC BOHEMIAN CLUB BOLDT COMPANY THE BOLDT OSCAR J CONSTRUCTION CO BORDEN STEEL & EQUIPMENT INC. BOWE CONTRACTORS INC BOWERS ROBERT CONSTRUCTION BOWERS ROGER CONSTRUCTION BOYETT CONSTRUCTION INC BRADLEY CONCRETE DBA BRADY CO./CENTRAL CA, INC. BRAHMA CONSTRUCTION INC BRANAGH INCORPORATION BRAND ENERGY SERVICES OF CALIFORNIA, INC. BRAY J L & SON INC BRAYTON C T & SONS INC BRCO CONSTRUCTORS INC. BRIARWOOD CONSTRUCTION INC. BRIDGEWAY CIVIL CONSTRUCTORS INC. BROSAMER & WALL INC. BROSAMER R & L INC BROWARD BROTHERS INC BROWN SHEET METAL & BROWN STEVEN E DBA BROWN VANCE INC BRUNSWICK BOWLING & BILLIARDS BUGLER GLENN BUSH DAVID A. INC. C & D CONSTRUCTION C B 2 BUILDERS INC. C C I C D K CONSTRUCTION INC C J INSTALLATIONS C R ACOUSTICS C R W INDUSTRIES INC C S MARINE CONSTRUCTORS INC C T G CONSTRUCTION INC. C W HORTON GENERAL CONTRACTOR INC. CA ENGINEERING CONTR. CA SKATE PARKS INC. CABINET BROKERS INSTALLATION CAHILL CONSTRUCTION SERVICES CAHILL CONTRACTORS INC CAHILL CONTRACTORS LLC CAL PACIFIC INC CAL STATE CONSTRUCTORS INC CAL WEST ACOUSTICS CALIF CONCEPTS CUSTOM CLOSETS INC CALIFORNIA ACOUSTICS CALIFORNIA BLIND COMPANY CALIFORNIA CAISSONS & SHORING CALIFORNIA DRYWALL CO CALIFORNIA DRYWALL CO. CALIFORNIA ENGINEERING CALIFORNIA PLUS ENGINEERING INC. CALIFORNIA TEXTILES CALIFORNIA TEXTILES INSTALL SER CALIFORNIA WOODWORKING CAM ACOUSTICS CANNON CONSTRUCTORS NORTH INC CANYON INSULATION INC. CAPITAL CONCRETE SOLUTIONS, INC. CAPITOL DOOR & HDWE IN CAPPELLETTI CONSTRUCTION CARPENTER FUNDS ADMIN CARPENTER GREG H CONTR CARPENTER MATTHEW E CARPENTERS 46 COUNTIES CARPENTERS HOUSING CORPORATION CARPENTERS INTERNATIONAL TRAINING 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 # 713 CARPENTERS LOCAL # 751 CARPENTERS LOCAL #1109 CARPENTERS LOCAL #1599 CARPENTERS LOCAL #1789 CARPENTERS LOCAL #2236 CARPENTERS TRAINING COMMITTEE CARTERS CONSTRUCTION CO. CASEY-FOGLI CONCRETE C CASTLE WEST CONSTRUCTION CO CASTLE WEST CONSTRUCTION CO. INC. CASTLE WEST CONSTRUCTION INC. CASTLE WEST CONSTRUCTION, INC. CASTRO MICHAEL CARPENTRY INC CB&I ENVIRONMENTAL & INFRASTRUCTURE CECAL ENTERPRISES INC. CECO CONCRETE CONSTR. LLC CEMCO ACOUSTICS INC CENTRAL CALIFORNIA CENTRAL COAST INTERIORS CHAIX COMPANY CHAMPION CONTRACTORS CHAMPION SCAFFOLD CHANEY COMPANY INC CHAZMAT CONCRETE CHERNE CONTRACTING COR CHICAGO FLYHOUSE INC. CITY BUILDING INC CLARK & SULLIVAN CONSTRUCTION CLARK CONSTRUCTION GROUP-CA LP CLARK PACIFIC CLASSIC GLASS INC. CLAVALO CONSTRUCTION INC. CLIPPER INTL EQUIPT CO INC CLOSET CREATIONS CMF GROUP CML RW SECURITY CO01 - CARP & MLLWRGHTS HEALTH FUND COAST INSULATION CO DIVISION COAST TO COAST DRYWALL CO. COAST TO COAST MILLWORK INSTALLATION INC. COASTAL INTERNATIONAL CODDING CONSTRUCTION C COFFEY BUILDING GROUP COLEMAN BILL COLLINS MARVIN CON INC COLOMBINI CONSTRUCTION COMFORT AIR INC COMMERCIAL CASEWORK INC COMMERCIAL DOOR & FRAME COMMERCIAL EXTERIORS INC COMMERCIAL INTERIOR BUILDERS COMMERCIAL MILL COMMERCIAL SCAFFOLDING OF CA., INC COMMERCIAL SYSTEMS COMPLETE MILLWORK SERVICES COMPONENT WEST INC. COMPU-TECH COMSTOCK-THURMAN FLOOR CO INC CONCO CEMENT CO CONCO WEST INC CONCORD DRYWALL INC CONCRETE NORTH INC. CONDON-JOHNSON & ASSOCIATES INC CONSOLIDATED CONTRACTORS, LLC CONSOLIDATED PARTITION CONSOLIDATED SPECIALTIES INC. CONSTRUCTION MATERIALS & SUPPLY RESOURCES LLC CONSTRUCTION UNLIMITED CONTE RON CONSTRUCTION CONTI CORPORATION CONTRA COSTA DOOR CO CONTRACTORS SCAFFOLD SUPPLY COON JOHN H CORBIN BUILDING INC CORINTHIAN CONSTRUCTION |
| FORM 990, PART IV, LINE 34 | DRYCON INC DRYWALL LATHERS LOCAL #9068 DRYWALL LATHERS LOCAL #9109 DUNDEE CONSTRUCTION INC DUTRA CONSTRUCTION CO DUTTER GARY DYLESKI FAMILY CONSTRUCTION DYNAMIC BUILDING SYSTEMS INC E & A DOOR COMPANY INC E H F INC EAST BAY DOOR AND HARDWARE EAST BAY FIXTURE COMPANY EBENISTERIE BEAUBOIS LTEE EF BRETT & COMPANY, INC EL CERRITO WOODWORKING INC ELITE PLASTERING INC ELLIOTT COMPANY EMBARCADERO ENTERPRISES CORP. EMERY COMPANIES INC. EMMETTS EXCAVATION GRADING & PAVING EMPIRE CONSTRUCTION COMPANY EMPIRE ENG. & CONSTR., INC. ENGLISH MILLWORK ESCOBAR & WILLIAMS DRYWALL ESPINOZA'S INSTALLATION INC ETC BUILDING & DESIGN ETERNAL CONSTRUCTION, INC. ETHOSENERGY FIELD SVCS LLC ETHOSENERGY FIELD SVCS. LLC EUREKA FLOOR CARPET ONE EUREKA VALLEY FLOOR CO EVANS BROTHERS CABINETS EXCEL LATHING INC EXCLUSIVELY DOORS EXPERT DRYWALL SYSTEM F & H CONSTRUCTION F D R DRYWALL INC. F M K CONSTRUCTION INC F P BUILDERS F4 INSTALLATIONS LLC FALCO CONSTRUCTION FALK D L CONSTRUCTION INC. FALK D. L. CONSTR. INC. FALK D. L. CONSTRUCTION INC. FARLEY CONSTRUCTION INC. FARWEST INSULATION CONTRACTING FASHION DRAPERY CO FIELD CONST R N INC FINE LINE CARPENTRY FISHER DESIGN & BUILD INC. FISHER DEVELOPMENT INC FISHER LATH & PLASTER INC FITZMAURICE J H INC FIXTURE-PRO INC FL05 - FLORIDA UBC HEALTH FUND FLATIRON - KIEWIT JV FLATIRON WEST INC FLORES DRYWALL FLOSTOR INSTALLATION & SERVICE CO FOCON INC. FOOTHILL BUILDERS FORCE 1 & ASSOCIATES INC. FOUNDATION CONSTRUCTORS INC FRC INC. FREAS PLASTERING COMPANY FREEMAN CONSTRUCTION CO FREY PLASTERING FROEHLICH R J CONSTRUCTION G & H FIXTURES INC G & H FIXTURES INC. G & S DRYWALL INC G C I INC G C J INC. G E C M S, INC. G L C CONSTRUCTION COMPANY INC GABBERT ACOUSTICAL GAEHWILER CONSTRUCTION GALINDO INSTALLATION & MOVING SVS GALLIERA INC DBA TRICO CONSTR GALLINO DONALD F INC GARRISON J R & ASSOC GENERAL HARDWARE INSTALL. LLC GENESYS CORPORATION GENEY/GASSIOT INC GEORGE FAMILY ENTERPRISES INC NORTHERN CALIFORNIA GEORGE TOSTE CONSTRUCTION GHILOTTI BROTHERS INC GHILOTTI CONSTRUCTION CO GIAMPOLINI & CO. GIAMPOLINI DRYWALL GIBBONS ERECTORS INC GILBERT E E CONSTRUCTION INC GLOBAL DIVING & SALVAGE INC GLOBAL SPECIALTIES DIRECT INC GOEBEL FIXTURE CO GOLDEN BAY CONST INC GOLDEN GATE BRIDGE HWY/TR DIST GOLDEN GATE DRYWALL GOLDEN STATE BRIDGE INC GONSALVES & STRONCK CONSTR CO INC GOWAN CARL W CONST GRAND INDUSTRIES INC GRANITE CONSTRUCTION CO GRANITE INDUSTRIAL INC. GRANITE ROCK COMPANY GRIFFIN JAMES R INC GYM TEK INC H Y FLOOR & GAMELINE PAINTING INC HALL BRUCE K CONSTRUCTION HALLIN AND HERRERA INC. HALLMARK L & S CONSTRUCTION HALSTEAD DRYWALL INC HANCOCK RICHARD INC HARDER MECHANICAL CONS HARELSON MECHANICAL HARRIS CONSTRUCTION CO INC HARRIS R M COMPANY HARRISON DRYWALL HARTLEY CONSTRUCTION INC. HARWOOD CONSTRUCTION INC. HATHAWAY DINWIDDIE CONSTRUCTION CO HEARTLAND HEALTHCARE FUND HENSEL PHELPS HERCULES BUILDERS HERITAGE DOORS HERRERO BUILDERS, INC HI01 - HAWAII CARP H&W FUND HILLSIDE DRILLING CO INC HINDS BROS CO INC HINTON RUSSEL COMPANY HISTORIC PIER 70 LLC HOLDER CONSTRUCTION HOLM LLC HORTON'S CABINETS HOSELEY CORPORATION HOUSE J CO. CONSTRUCTION HUR HARDWOOD FLOORING CO HUSHER CONSTRUCTION I C I INC I S E C INC I S I DETENTION CONTRACTING IA01 - FIVE RIVERS H&W FUND IL02 - CHICAGO DIST COUNCIL OF CARP IMAGE360 - PLYMOUTH IMBIMBO CONCRETE INC IN01 - INDIANA CARP H&W, PEN, & ANN FUND INSTALLIT INSTALL-IT INSULATION ACOUSTICS DRYWALL INTEGRATED SIGN INSTALLATIONS INTEGRITY INSTALLATION INC INTERSTATE ERECTING CO INT'L INDUSTRIAL CONTR. CORP. IRELAND INTERIOR SYSTEMS INC IRELAND-ROBINSON & HADLEY INC IRON CONSTRUCTION INC IRONWOOD COMMERCIAL BUILDERS INC ISACKSON AXEL FLOOR CO J & J ACOUSTICS INC J & J PLASTERING J D FIRESTOP PROS INC. J G S INSTALLATIONS J M B CONSTRUCTION INC. J P S BUILDERS J R CONSTRUCTION J T C SERVICES J. U. V. INC J.R. FILANC, INC. JACKSON THOMAS R JAMES ISLAND PLASTERING JARRETT FOUNDATIONS INC. JAY W WYANT JBR CONSTRUCTION JERRY THOMPSON & SONS JET TERMINAL SERVICES INC. JML ENGINEERING & CONSTR. JOB TRAIN, INC. JOHN DALY BOULEVARD ASSC L P JOHN DEBELL JOHNSON A A & SONS INC JOHNSTON FLOYD CONSTR CO INC JOLSON WELDING JONES M CONSTRUCTION INC JORY JOHN CORPORATION K C INDUSTRIAL CONSTRUCTORS INC K C K BUILDERS K D SPECIALTY CONTRACTORS INC K H S & S CONTRACTORS K K CONSTRUCTION K L W CONSTRUCTION, INC. K N B INTERIORS K V F INC KAELIN CONSTRUCTION KAHUNA CONSTRUCTION INC. KAISER FOUNDATION KARSYN CONSTRUCTION INC KELLY D CONSTRUCTION INC KELLY J H LLC KENMARK CONSTRUCTION INC KENT LATHING CO KIE-CON INC KIEWIT INFRASTRUCTURE WEST CO. KIEWIT/MANSON JV KIRK BUILDERS KITCHENS DANA & ASSOC INC KOVACH, LLC KULLBERG G A & SON INC L C GENERAL ENGINEERING L J INTERIORS LA04 - CARP R C FRINGE BENEFIT LAB CASEWORKS, INC. LAMON CONSTRUCTION LANDAVAZO CONCRETE INC LANDMARK CONSTRUCTION LANKFORD CONSTRUCTION LARGO CONCRETE INC LARSEN C V CO LARSON INDUSTRIAL SERVICES INC. LATHROP CONSTRUCTION ASSOC LEE ANDREW L INC LEVEL 10 CONSTRUCTION, LP LEVEL 5 INC. LEVEL-IT INSTALLATIONS LTD. LEWIS NELSON T CONSTRUCTION INC LIBERTY WEST CONSTR. SVCS. LLC LIGHT FRAME CONSTRUCTION INC. LILJA CORPORATION LOPEZ D JR. LOWERY CONSTRUCTION LUCKY DOG CONSTRUCTION INC. LYLES W. M. COMPANY LYONS W. E. CONSTRUCTION CO. M & M DIVING SERVICES M & M STRUCTURES INC M B I INC M C C M C INDUSTRIAL INC. M C M CONSTRUCTION INC M D B CONSTRUCTION M D B INTERIORS INC M S F INC MA01 - NEW ENGLAND CARPENTERS H&W MACHINERY AND CONVEYER SVCS. MADSEN BUILDERS MAGGIORA & GHILOTTI MAGNUM DRYWALL INC MAHER M F INC MAHER R & R CONSTRUCTION CO INC MAHER R E INC MAI INDUSTRIES MAJESTIC CONSTRUCTION MAKAI SOLUTIONS MANCINI B T COMPANY INC MANSON CONSTRUCTION CO MARCHETTI GROUP MARCON CO. MARINO CONSTRUCTION CO MARSHALL C L COMPANY MARTIN TONY INSTALLATIONS MASTERSON ENTERPRISES INC MC CARTHY BUILDING COMPANIES INC MC CLISH MIKE A EXCAVATING MC DONALD ROSS CO CONTRACTOR INC MC DONALD ROSS COMPANY MC FALL WILLIAM W MC NELY CONSTRUCTION CO MC WIL SPORTS SURFACES INC. MCABSI MCFADDEN CONSTRUCTION INC MCGEEHAN MICHAEL P MCGUIRE & HESTER MD02 - MID-ATLANTIC RC CARPENTERS MERCER FRASER COMPANY MERLO LEWIS M INC MERRITT-NELSON CUSTOM BUILDERS METAL AND MILLWORK INC. METRO MAINTENANCE INC METROPOLITAN BLDRS METROPOLITAN ELECTRICAL CONSTR MGM DRYWALL INC MICHAM ORAL E INC MILL CONSTRUCTION MILLER PANELING SPECIALTIES MILLWRIGHTS LOCAL 102 MILROY CONSTRUCTION INC MINERVA CONSTRUCTION MINTON DOOR COMPANY MISSION BELL MFG CO INC MISSION CONSTRUCTORS INC. MISSION WOOD PRODUCT CO MITCHELL ENGINEERING MN01 - TWIN CITIES CARP & JNRS BENEFIT MO02 - CARP H&W TF OF ST LOUIS MODERN DRAPERY GROUP INC. MODERN DRAPERY INC MODERN DRY WALL INC DBA MODERN PACIFIC MODULAR HEALTHCARE ENGINEERING MONICO CONSTRUCTION INC. MONTEREY MECHANICAL CO |
| FORM 990, PART IV, LINE 34 | PACIFIC STRUCTURES INC PACIFIC WEST DOOR & LOCK PACIFIC WEST LATH & PLASTER PACIFIC WIDE BUILDERS INC. PANELIZED STRUCTURES PANKOW CHARLES BUILDER PARADIGM DESIGN BUILD, INC PARTITION SPECIALTIES INC PATENT LLC PATRIOT INSTALLATIONS PATTERSON CONSTRUCTION PAULHUS ROBERT E DBA PAW ARCHITECTURAL WOODWORK INC PEACOCK CONSTRUCTION INC PECK & HILLER COMPANY PELETZ C M COMPANY PENICK T B & SONS INC. PENINSULA WOODWORKS INC. PENINSULATORS PENNEY J C CO PEREZ M COMPANY INC DBA PERFORMANCE CONTRACTING INC PERFORMANCE CONTRACTING, INC PERFORMANCE MECHANICAL INC PERMIAN BUILDERS INC PETERSEN BUILDERS INC PILEDRIVERS UNION 34 PLANT CONSTRUCTION CO LP PLATINUM CONSTRUCTION INC. PLATINUM INSULATION INC. PLATINUM SCAFFOLDING SVCS. INC. PLAZO CONSTRUCTION POPUCH CONCRETE INC PORTMAN CONSTRUCTION, INC. POWER CONSTRUCTION INC POWER ENGINEERING CONSTRUCTION CO. PRE CON INDUSTRIES INC PRECISION DRYWALL COMPANY PREFERRED CEILINGS INC. PREMIER SCAFFOLD INC. PREMIERE SIGN INSTALLATIONS PREMIUM INSULATION PRESIDIO BUILDERS PRINCIPAL BUILDERS INC PRIORITY ARCH'L GRAPHICS PRISON INDUSTRY AUTHORITY PRO WEST WALL PRODUCTS INC. PROGRESSIVE ASSEMBLY CORP. PROVEN MANAGEMENT INC PUGLIESE INTERIOR SYST PULLMAN SST INC. Q & D CONSTRUCTION INC QUALITY ACOUSTICS QUALITY SYSTEMS INSTALLATIONS QUIRK CASEWORK INSTALLATIONS INC R & S CONSTRUCTION MGMT INC R & W CONCRETE INC R C C PROPERTIES R C UNDERGROUND INC. R F I INC OF CALIF R F J INC R H CONCRETE CONTRACTORS R J S & ASSOCIATES INC R L ZIEGENBEIN CONSTRUCTION, INC. R M R CONSTRUCTION CO R N R CONSTRUCTION INC R R CONSTRUCTION R T WESTERN MAINTENANCE INC. RADOS STEVE P INC RAISCH/GRADE-WAY CONSTRUCTION INC RAISER CONSTRUCTION CO RALLS CONSTRUCTION CORP. RAM MECHANICAL INC RANSOME COMPANY RAPHAEL CONSTRUCTION RAYMOND - NORTHERN CALIFORNIA, INC. RAYMOND GEORGE M. COMPANY RAYMOND INTERIOR SYSTEMS NORTH REBARBER ENTERPRISES INC RECKNAGEL CARL GENERAL REDWOOD LUMBER & SUPPLY RELIABLE LIQUIDATION & INSTALLATION RES-COM INSULATION INC REYES DRYWALL COMPANY RICHLEN CONSTRUCTION RICO'S WINDOW COVERING RIDOUT ROOFING CO RIGHTWAY SYSTEMS INC. RISER CONSTRUCTION CO ROBERT A. BOTHMAN CONSTRUCTION ROBERTS-OBAYASHI ROBISON-NIERI-WHITE CONST ROBYN CONSTRUCTION INC ROCKAWAY CONSTRUCTION RODAN BUILDERS INC RODGERS F INSULATION RODMAN MARK CONSTRUCTION ROEBBELEN CONTRACTING INC ROEBUCK CONSTRUCTION ROEN C W CONSTRUCTION ROLLING PLAINS CONSTRUCTION INC ROOF STRUCTURES INC ROSE CONSTRUCTION ROSENDIN ELECTRIC CORP ROSSI BUILDERS INC ROUTH S D CONSTRUCTION ROY'S FLOORING INC. RUANE PATRICK J INC RUBECON GENERAL CONTRACTOR INC RUBICON PACIFIC MARINE RUDISILL CONSTRUCTION CO RUDOLPH AND SLETTEN INC RUDOLPH COMMERCIAL INTERIORS RUDOLPH COMMERCIAL INTERIORS INC RUSSELL CONSTRUCTION CO RUTHERFORD INC RYAN ENGINEERING INC RYLKO BUILDERS INC. S & H CONSTRUCTION INC. 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