CALIFORNIA CONSTRUCTION INDUSTRY LABOR-MANAGEMENT COOPERATION TRUST: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CALIFORNIA CONSTRUCTION INDUSTRY LABOR-MANAGEMENT COOPERATION TRUST (EIN 20-4533346)
Tax period: 2016-06-01 to 2017-05-31
Filed: 2017-09-25
IRS object ID: 201732689349301408
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
Form 990
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-09-25T11:13:35-00:00	ReturnTs
Tax Period End	2017-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EBEN LU CPA A PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3749 BUCHANAN ST 836	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94123	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	204533346	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA CONST IND LABOR MGMT CO OP TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CALI	BusinessNameControlTxt
Phone	9164433302	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1231-I STREET Room 302	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95814	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MR ROBERT BALGENORTH	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Signature	2017-09-25	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EBEN LU	PreparerPersonNm
Phone	4156738608	PhoneNum
Preparation	2017-09-25	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.169.90.32	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-09-26	IPDt
IP Tm	01:07:47	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F32B7AA29CCED8D6B12D5E2139258EF2B62C4EE8	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F32B7AA29CCED8D6B12D5E2139258EF2B62C4EE8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MR ROBERT BALGENORTH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1231-I STREET SUITE 302	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95814	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$431,050	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Type Of Organization Trust	Yes (X)	TypeOfOrganizationTrustInd
Formation	2006	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TRUST WAS FORMED TO SOLVE PROBLEMS OF MUTUAL CONCERN, EXPAND AND IMPROVE WORKING RELATIONSHIPS BETWEEN LABOR AND MANGEMENT, IMPROVE AWARENESS OF THE BENEIFTS OF USING ORGANIZED LABOR CONTRACTORS AND WORKERS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$103,319	PYProgramServiceRevenueAmt
CY Program Service Revenue	$217,135	CYProgramServiceRevenueAmt
PY Investment Income	-$2,215	PYInvestmentIncomeAmt
CY Investment Income	$48,907	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$101,104	PYTotalRevenueAmt
CY Total Revenue	$266,042	CYTotalRevenueAmt
PY Grants And Similar Paid	$35,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$75,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$258,831	PYOtherExpensesAmt
CY Other Expenses	$432,767	CYOtherExpensesAmt
PY Total Expenses	$293,831	PYTotalExpensesAmt
CY Total Expenses	$507,767	CYTotalExpensesAmt
PY Revenues Less Expenses	-$192,727	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$241,725	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,492,015	TotalAssetsBOYAmt
Total Assets EOY	$1,250,290	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,492,015	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,250,290	NetAssetsOrFundBalancesEOYAmt
Mission	TRUST WAS FORMED TO IMPROVE COMMUNICATIONS, SOLVE PROBLEMS OF MUTUAL CONCERN, EXPAND AND IMPROVE WORKING RELATIONSHIPS BETWEEN LABOR AND MANGAGEMENT, IMPROVE PUBLIC AWARENESS OF THE BENEFITS OF USING ORGANIZED LABOR CONTRACTORS AND WORKERS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	THE TRUSTS EXPENDITURES SERVE TO FURTHER ITS MISSION BY 1SUPPORTING LEGISLATIVE, BALLOT MEASURES, 2PARTICIPATING IN CERTAIN STATE, REGULATORY RULE MAKING PROCESSES, AND 3 ENGAGING CONSULTANTS TO EDUCATE THE PUBLIC WITH REGARD TO POLICIES THAT REDUCE COMPETITIVE BARRIERS TO THE MAJOR PROJECT CONSTRUCTION INDUSTRY FOR OUR MEMBERS AND THEIR EMPLOYEES, AND TO ADVOCATE SUCH POLICIES TO POLICYMAKERS IN VARIOUS JURISDICTIONS WITHIN CALIFORNIA.	Desc
Total Program Service Expenses	$507,767	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MR ROBERT BALGENORTH	PersonNm
Phone	9164433302	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1231-I STREET SUITE 302	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95814	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DON ABRIL
TRUSTEE	002.00	002.00	Yes (X)	$0	$0	$0
JEREMIAH HALLISEY
TRUSTEE	002.00	002.00	Yes (X)	$0	$0	$0
CESAR DIAZ
TRUSTEE	002.00	002.00	Yes (X)	$0	$0	$0
DONALD ZAMPA
TRUSTEE	002.00	002.00	Yes (X)	$0	$0	$0
GREG MCCLELLAND
TRUSTEE	002.00	002.00	Yes (X)	$0	$0	$0
BILL KUHR
TRUSTEE	002.00	002.00	Yes (X)	$0	$0	$0
ROBERT HUNTER
TRUSTEE	002.00	002.00	Yes (X)	$0	$0	$0
TOM BACA
TRUSTEE	002.00	002.00	Yes (X)	$0	$0	$0
KEVIN O'DORSIO
TRUSTEE	002.00	002.00	Yes (X)	$0	$0	$0
ROBERT BALGENORTH
CHAIRMAN	002.00	002.00	Yes (X)	$0	$0	$0	Yes (X)
SCOTT STRAWBRIDGE
SEC.-TREASURER	002.00	002.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$217,135	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$217,135	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,915	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$150,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$165,008	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$15,008	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,008	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$266,042	TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$75,000	TotalAmt
Program Services	$75,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,805	TotalAmt
Program Services	$5,805	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,669	TotalAmt
Program Services	$6,669	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,800	TotalAmt
Program Services	$4,800	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,634	TotalAmt
Program Services	$3,634	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,442	TotalAmt
Program Services	$12,442	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,658	TotalAmt
Program Services	$7,658	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FRANCHISE TAX	$10	$10
BALLOT INITIATIVE	$300,000	$300,000
ADVOCACY AND RESEARCH	$91,749	$91,749

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$507,767	TotalAmt
Program Services	$507,767	ProgramServicesAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$204,248	BOYAmt
EOY	$163,616	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,287,767	BOYAmt
EOY	$1,086,674	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,492,015	BOYAmt
EOY	$1,250,290	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,492,015	BOYAmt
EOY	$1,250,290	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,492,015	BOYAmt
EOY	$1,250,290	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,492,015	BOYAmt
EOY	$1,250,290	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$241,725	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Field	Value	IRS element (for citing)
Total Rev Etc Audited Fincl Stmt	$266,042	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$266,042	RevenueSubtotalAmt
Total Revenue Per Form990	$266,042	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$507,767	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$507,767	ExpensesSubtotalAmt
Total Expenses Per Form990	$507,767	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CAL FOUND ON ENVIRONMENT
PIER 35 STE200	SAN FRANCISCO	CA	94133	942579986	501-C3	$35,000	ENVIRONMENT PROGRAM SUPP
HELMETS TO HARDHATS
815-16TH ST NW	WASHINGTON	DC	20006	431972568	501-C3	$40,000	MILITARY TO CONST. JOBS

Field	Value	IRS element (for citing)
Total Other Org	2	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part II Line 1	CONTRIBUTIONS MADE TO SUPPORT ORGANIZATION PURPOSE FOR USE IN US ONLY.
Part II Line 2	CONTRIBUTIONS MADE TO SUPPORT ORGANIZATION PURPOSE FOR USE IN US ONLY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section C, Line 18	THE ORGANIZATION MAKES ITS FINANCIAL AND TAX INFORMATION AVAILABLE UPON WRITTEN REQUEST.
Form 990, Part VI, Section B, Line 11-A	A COPY OF FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12-C	THE BOARD PERIODICALLY REVIEWS ITS CONFLICT OF INTEREST POLICY TO CONFIRM THE BOARD MEMBERS UNDERSTANDING AND COMPLIANCE WITH ITS PROVISIONS.
Form 990, Part VI, Section B, Line 15-A	THE BOARD OF DIRECTORS AND OFFICERS DO NOT RECEIVE ANY COMPENSATION FROM THIS TRUST AND THEREFORE NO COMPENSATION COMMITTEE IS NECESSARY.
Form 990, Part VIII, Line 2-F	CONTRIBUTIONS TO THIS TRUST ARE MADE PURSUANT TO COLLECTIVE BARGAINING AGREEMENTS.
Form 990, Part VI, Section A, Line 8-B	THE BOARD DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. IF THE BOARD DELEGATES SUCH AUTHORITY TO ANY COMMITTEE, THE COMMITTEE WIL CONTEMPORANEOUSLY DOCUMENT ITS MEETING.