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DISTRICT COUNCIL 16 NORTHERN CALIFORNIA HEALTH AND WELFARE TRUS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DISTRICT COUNCIL 16 NORTHERN CALIFORNIA HEALTH AND WELFARE TRUS (EIN 41-2261950)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-11
IRS object ID
201613169349304306
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-11T15:37:13-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522385296PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINDQUIST LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15000 EXECUTIVE PARKWAY SUITE 400AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945834210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412261950EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT COUNCIL 16 OF NORTHERNBusinessNameLine1Txt
Business Name Line2CALIFORNIA HEALTH & WELFARE TRUSTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDISTBusinessNameControlTxt
Phone5104334400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 SOUTH LOOP ROADAddressLine1Txt
CityALAMEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP945027089ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS CHRISTOPHERSENPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone5104334400PhoneNum
Signature2016-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH M THIERMANNPreparerPersonNm
PTINP01066616PTIN
Phone9252779100PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS CHRISTOPHERSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 SOUTH LOOP ROADAddressLine1Txt
CityALAMEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP945027089ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$114,781,386GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressHTTP://WWW.DC16TRUSTFUND.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation2008FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE HEALTH AND WELFARE BENEFITS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee113TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$95,505,269PYProgramServiceRevenueAmt
CY Program Service Revenue$110,408,825CYProgramServiceRevenueAmt
PY Investment Income$471,387PYInvestmentIncomeAmt
CY Investment Income$1,500,236CYInvestmentIncomeAmt
PY Other Revenue$5,361PYOtherRevenueAmt
CY Other Revenue$1,452CYOtherRevenueAmt
PY Total Revenue$95,982,017PYTotalRevenueAmt
CY Total Revenue$111,910,513CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$78,735,168PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$96,563,607CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,028,297PYOtherExpensesAmt
CY Other Expenses$4,466,852CYOtherExpensesAmt
PY Total Expenses$82,763,465PYTotalExpensesAmt
CY Total Expenses$101,030,459CYTotalExpensesAmt
PY Revenues Less Expenses$13,218,552PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,880,054CYRevenuesLessExpensesAmt
Total Assets BOY$74,212,059TotalAssetsBOYAmt
Total Assets EOY$94,044,788TotalAssetsEOYAmt
Total Liabilities BOY$38,075,580TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,766,988TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$36,136,479NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,277,800NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE HEALTH AND WELFARE BENEFITS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROVIDED HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR BENEFICIARIES.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document77IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee113EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED THIRD PARTY ADMINISTRATORSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5104334400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 SOUTH LOOP ROADAddressLine1Txt
CityALAMEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP945027089ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VINCE ECHEVERRIA
ALT. TRUSTEE1.00Yes (X)$0$0$0
STEVE CASTER
TRUSTEE1.00Yes (X)$0$0$0
JOHN SHERAK
TRUSTEE1.00Yes (X)$0$0$0
JOHN MAGGIORE
TRUSTEE1.00Yes (X)$0$0$0
MARIAN BOURBOULIS
TRUSTEE1.00Yes (X)$0$0$0
CHRIS CHRISTOPHERSEN
TRUSTEE1.00Yes (X)$0$0$0
DARYL STACY
TRUSTEE1.00Yes (X)$0$0$0
ROBERT WILLIAMS
ALT. TRUSTEE1.00Yes (X)$0$0$0
THOMAS HEINZELMANN
ALT. TRUSTEE1.00Yes (X)$0$0$0
STEVE ECKSTROM
TRUSTEE1.00Yes (X)$0$0$0
FRANK NUNES
ALT. TRUSTEE1.00Yes (X)$0$0$0
MIKE WEST
TRUSTEE1.00Yes (X)$0$0$0
JEANNIE SIMPELO
ALT. TRUSTEE1.00Yes (X)$0$0$0
LES PROTEAU
TRUSTEE-PAST1.00Yes (X)$0$0$0
SEE SCHEDULE O FOR COMPENSATION
PAID BY RELATED ORGANIZATION0.00Yes (X)$0$1$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ASSOCIATED THIRD PARTY ADMINISTRATORS
1640 SOUTH LOOP ROADALAMEDACA94502FUND ADMINISTRATION$2,168,140
ANTHEM BLUE CROSS
700 BROADWAYDENVERCO80273COST CONTAINMENT$524,392
SALTZMAN AND JOHNSON
44 MONTGOMERY STREET SUITE 2110SAN FRANCISCOCA94104ATTORNEY$390,879
LINDQUIST LLP
5000 EXECUTIVE PARKWAY SUITE 400SAN RAMONCA94583AUDITOR$349,680
DELTA DENTAL
100 FIRST STREETSAN FRANCISCOCA94105BENEFITS ADMINISTRATION$326,740
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS900099$100,506,030$100,506,030
PARTICIPANT CONTRIBUTIONS900099$8,017,784$8,017,784
STOP LOSS REIMBURSEMENT900099$1,151,852$1,151,852
RETIREE DRUG SUBSIDY900099$330,425$330,425
PRESCRIPTION REBATES900099$213,581$213,581

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$189,153TotalRevenueColumnAmt
Related Or Exempt Func Income$189,153RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$110,408,825TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,208,440TotalRevenueColumnAmt
Exclusion$1,208,440ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,162,669SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,870,873SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$291,796SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$291,796TotalRevenueColumnAmt
Exclusion$291,796ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,452TotalRevenueColumnAmt
Related Or Exempt Func Income$1,452RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,452OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,910,513TotalRevenueColumnAmt
Related Or Exempt Func Income$110,410,277RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,500,236ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$96,563,607TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,115,075TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$390,879TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$349,680TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$56,219TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,385,919TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$123,178TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,928TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,974TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$101,030,459TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,610,355BOYAmt
EOY$14,084,015EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,908,282BOYAmt
EOY$10,408,365EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,101,373BOYAmt
EOY$10,906,501EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,073BOYAmt
EOY$25,534EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$41,521,797BOYAmt
EOY$58,568,585EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$44,179BOYAmt
EOY$51,788EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$74,212,059BOYAmt
EOY$94,044,788EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,419,659BOYAmt
EOY$676,976EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$189,191BOYAmt
EOY$184,181EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,466,730BOYAmt
EOY$47,905,831EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,075,580BOYAmt
EOY$48,766,988EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$36,136,479BOYAmt
EOY$45,277,800EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,136,479BOYAmt
EOY$45,277,800EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$74,212,059BOYAmt
EOY$94,044,788EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,880,054ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,738,733NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCUMULATED ELIGIBILITY CREDITS$15,073,067
BENEFIT CLAIMS PAYABLE & IBNR$8,760,000
EMPLOYER BOND DEPOSITS$79,114
CASH BANK LIABILITY$23,993,650
FieldValueIRS element (for citing)
Total Liability$47,905,831TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$110,115,561TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,738,733NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,738,733RevenueNotReportedAmt
Revenue Subtotal$111,854,294RevenueSubtotalAmt
Investment Expenses Not Incld$56,219InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$56,219RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$111,910,513TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$89,541,905TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$89,541,905ExpensesSubtotalAmt
Investment Expenses Not Incld2$56,219InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$11,432,335OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$11,488,554ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$101,030,459TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2015, 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 2012.
PART XII, LINE 4B - OTHER ADJUSTMENTS:CHANGE IN BENEFIT OBLIGATIONS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE 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 11A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 19THE 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 1ATRUSTEES 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

FieldValueIRS element (for citing)
Business Name Line1DISTRICT COUNCIL NO 16BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12705 CONSTITUTION DRIVEAddressLine1Txt
CityLIVERMORECityNm
State AbbreviationCAStateAbbreviationCd
ZIP945509206ZIPCd
FieldValueIRS element (for citing)
EIN940433056EIN
Primary ActivitiesEMPLOYEE SPONSORING ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)5ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS (CONT'D)OLYMPUS & ASSOCIATES ONEILL GLASS INC OREILLY & FAINA GLASS CO INC. P.S. SERVICES PACE INC. PACIFIC GLAZING CONTRACTORS PACIFIC PERF. ENT. INC. DRYWALL DIVISION PACIFIC RACING ASSN PACIFIC SEALANTS PACIFIC SHORES CONSTRUCTION PACIFIC WATERPROOFING & RESTORATION, INC. PAIGE STRUCTURAL GLASS PASO ROBLES TANK, INC. PATRICK J RUANE INC. PERFORMANCE CONTRACTING GROUP PERFORMANCE DRYWALL PERFORMANCE WATERPROOFING PERMASTEELISA NORTH AMERICA CO PETE CHACON CONSTRUCTION, INC. PICONE PAINTERS PINGUELO CONSTRUCTION PINNACLE INSTALLATIONS INC. PRECISION DRYWALL PREMIUM GLASS PRESTIGE GLASS PRO INS. DBA SPECTRA CONTRACT FLRG PRO INSTALLATION INC. DBA PROSPECTRA PROGRESS GLASS PRO-WALL SYSTEMS, INC. PURCELL PNTG & CTNG SW, INC. PYRAMID PAINTING INC. QOL CORP QUALITY GLASS QUALITY INDUSTRIAL COATING INC. QUINN PAINTING R & S GLAZING SPECIALTIES R BROTHERS PAINTING R J INC. R M R CONSTRUCTION R T WESTERN CONSTRUCTION SERVICES R.E. CUDDIE CO. RAFAEL FLOOR COVERING INC. RAINBOW WATERPROOFING & RESTORATION RANKER AMG, INC. RAYMOND-NORTHERN CALIFORNIA INC. REDHAWK GLASS, INC. REDWOOD PAINTING CO. INC. RENO'S FLOOR COVERING RETAIL STOREFRONT GROUP RFJ INC. DBA MEISWINKEL CO. RHODES PAINTING RICHLEN COMPANY ROBERTSON INDUSTRIES/TOT TURF ROCKAWAY CONSTRUCTION INC. ROMANO'S PAINTING & HANGING RON PETERSON PAINTING ROYAL GLASS COMPANY INC. ROYALTY PRO PAINTING RPI COATING, INC. RT WESTERN, INC. RUDOLPH COMMERCIAL INTERIORS RUSCONI FLOOR CO. RUSSELL HINTON COMPANY RUTHERFORD CO., INC. S & R DRYWALL INC. S D FLOORING, INC. S.F. HOUSING AUTHORITY SACRAMENTO STATE UNIVERSITY SAFWAY SERVICES, LLC SAN FRANCISCO HILTON & TOWERS SAN JOAQUIN GLASS SAN MATEO CITY BLDG TRADES SANTA CLARA CO FRGRNDS MGMT SDV SERVICES, INC. SEELE, INC. SEXTON DRYWALL INC. SIERRA SANDBLASTING & PAINTING SIGNATURE GLASS & WINDOW SILICON VALLEY GLASS INC. SILVER GLASS & MIRROR CO SIMPSON SANDBLASTING SKYLIGHT CONSULTANS OF AMERICA INC. SKYLIGHT TECHNOLOGIES INC. SLATER CUSTOM PAINTING SME STEEL CONTRACTORS, INC. SMG SOUTHSIDE FLOORING SOUTHWEST COATINGS INC. SPACETONE ACOUSTICS, INC. SPECTRATURF ST. FRANCIS SQUARE APTS INC. ST. OF CAL DEPT OF CORRTN ST. OF CAL DSTR AG ASSN STANDARD DRYWALL, INC. STANFORD COURT STAR GLASS CO STAR PROGRAM STAR WALLCOVERINGS STEWARD FLOOR COVERING STOCKHAM CONSTRUCTION STS INC. SUNSHINE COMMERCIAL CONST INC. SUPERIOR CONTRACTING SVC INC. SURBER DRYWALL CONSTRUCTION SWINERTON BUILDERS T & J FLOORS TEAM GLASS INC. TECHNO COATINGS INC. TECH-WALL OF VENTURA, INC. TELESIS DESIGN BUILD, LLC THE ABBOTT GROUP, INC. THE GENERAL FLR PREP & INST CO. THE MS ROUSE COMPANY THE WESTIN ST. FRANCIS THE WRIGHT SOLUTION, LLC THOMAS INTERIORS, INC. TIFFANY DECORATING COMPANY TISYS CONSTRUCTION TONY PAINTING TOTAL PROCESS SYSTEMS TOWER GLASS TRILLIUM GLASS INC. TROYER'S DOOR CONTROL, INC. U S GLASS & ALUMINUM INC. LOC 567 U S GLASS & ALUMINUM INC. NEVADA U.S. GLASS, INC. U.S.G.A., INC. U-NEAC FRAMING & DRYWALL, INC. UNION ROLLING DOOR CO., INC. UNION TANK ERECTION UNITED CALIF ACCESS & SEC SYS UNITED CALIFORNIA GLASS & DOOR UNIVERSAL COATINGS UNIVERSAL FLOORING INC. US GLASS & ALUM INC-NEVADA US NATIONAL CORP VALDEZ PAINTING VALLEY GLASS CO VALLEY PRECISION GRADING, INC. VALLEY WATERPROOFING INC. VENTURA FINISHING SYSTEMS INC. VPM MAINTENANCE MANAGEMENT LLC WALTERS & WOLF WEBCOR CONSTRUCTION LP, DBA WEBCOR BUILDERS WEISS SHEET METAL/METCOE SKYLIGHT WEST COAST DRYWALL WESTERN ADDITION DRYWALL WESTERN PARTITIONS INC. WESTERN TILE & MARBLE INC. WESTERN WATERPROOFING WESTLAKE VILLAGE APARTMENTS WESTPAC ARCHITECTURAL WM B SALEH PAINTING INC. WOODBRIDGE GLASS, INC. ZOLMAN CONSTRUCTION & DEVELOPMENT, INC.
SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONSTHE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER TRUST THAT PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS. AS OF DECEMBER 31, 2015, THERE ARE APPROXIMATELY 443 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 EMPLOYERS 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 AMERICAN CUSTOM FLOORING, INC. A.J. FISTES CORPORATION ACR GLASS & DOORS ADAMS DRYWALL ADERHOLT SPEC CO INC AESTHETIC MAINTENANCE CORP AFFORDABLE 1 PAINTING AHC GLASS CO (SAFECO) AJS PAINTING AKIMA CONSTRUCTION SERVICES LLC ALAMEDA COUNTY BLDG & TRADES ALAN GARTHWAITE INDUSTRIES ALCAL ARCADE CONTRACTING, INC. ALCOSTA SHOWER DOOR ALL AMERICAN PAINTING CO ALL BAY AREA GLASS ALL COUNTY FLOORING ALL NEW GLASS OF CALIFORNIA ALLEN SPECIALTIES, INC ALLIANCE GLASS COMPANY ALLIED PAINTERS INC ALPHA GLASS COMPANY AMAX GLASS & GLAZING, INC. AMG CONSTRUCTION ANDERSON CARPET & LINOLEUM SALES ANDRE'S GLASS SERVICE ANNING & JOHNSON COMPANY AP & DECK WATERPROOFING SYSTEMS INC APPLY A LINE INC ARCHITECTURAL GLASS & ALUMINUM ARROW GLASS CO ARTISTIC DRYWALL SYSTEMS ATLAS GLASS CO. INC B & C PAINTING B & G GLASS CO, INC B J FLOORING INC B&C/JERRY THOMPSON & SONS PTG AJV B.T. MANCINI CO., INC BACA & SONS PAINTING BAGATELOS ARCH GLASS SYSTEMS BASCO DRYWALL & PAINTING CO BAY CITIES INC. BAY CITIES PTRS & DEC BAYSIDE INTERIORS INC BELIVEAU ENGINEERING CONTR INC BELL PAINTING BENASSI'S CARPET SERVICE BENSON INDUSTRIES, LLC BEST CONTRACTING SERVICES INC BLUE SKIES PAINTING BMK LLC BOWMAN PAINTING BOYETT CONSTRUCTION INC BRADY COMPANY BRAND ENERGY SVC OF CA INC BRITE PAINTING BROCK INDUSTRIAL SERVICES BRUCE K HALL CONSTRUCTION INC C & A FLOORING, INC. C & J PAINTING C & O PAINTING INC C & S FLOOR SYSTEMS, INC C A BUCHER PTG SERVICE C/S ERECTORS INC C-3 CONCRETE SURFACE INC. CAL TILE COMPANY CALI PAINTING CALIF STATE UNIVERSITY, SAC CALIFORNIA CUSTOM TINTING CALIFORNIA DRYWALL COMPANY CALIFORNIA ENGINEERING CAM PAINTING CAPITAL GLAZING CONTRACTORS CAPITOL GLASS COMPANY CARMEL ARCHITECTURAL SALES CARPET DIMENSION, INC. CDCR REGIONAL ACCOUNTING OFFICE CEE GEE PKG LOT STRIPING CENTER GLASS COMPANY CENTERLINE STRIPING CENTRAL STRIPING SERVICE INC CENTURY CARPET CERTIFIED COATING OF CALIFORNIA CHINO GLASS & GLAZING CHRISP COMPANY CITY PAINTING CO CL COATINGS, INC. CLASSIC GLASS INC CLIFT HOTEL CLIFTON MIRROR & GLASS CO. INC CLINE GLASS CONTRACTORS, INC. CM FLOOR COVERING, INC. CNJ ENTERPRISES, INC. COAST COUNTIES GLASS COFFEY BUILDING GROUP COMMERCIAL GLASS & ALUM INC COMPONENT WEST, INC. CONCORD DRYWALL, INC CONKLIN BROS S F CONKLIN BROS SANTA ROSA CONSTRUCTION SPECIALTIES CONTRACT D COR INC COOL PAINTING COR-RAY PAINTING COX COMMERCIAL FLOORING INC CREATIVE CEILINGS, INC. CREATIVE FLOOR COVERINGS CREATIVE SHOWER DOOR CROWN CORR, INC. CROWN SKYLIGHTS INC CUSTOM DRYWALL INC CYC COMMERCIAL INTERIORS, INC. CYPRESS CONSTRUCTION, INC. D & B PAINTING COMPANY D & C GLASS D & D COMM & RES PAINTING CO D & M PLASTERING CO INC D & R GLASS, INC. D C VIENT INC D P R CONSTRUCTION, INC. D ZELINSKY & SON INC D&B/JTS PAINTING INC. JV D.L. FALK CONSTRUCTION, INC. D.S. BAXLEY, INC. DALEYS DRYWALL INC DARDEN PAINTING INC DASCO CONSTRUCTION & DR DAVID M. SCHMITT DB PTG & DARDEN PTG JOING VENT DC 16 GLAZIERS APPRENTICESHIP DDPD DELTA CITY DRYWALL INC DENHAM CONTRACTING INC DEPT OF GENERAL SERVICES DIETLIN PNTG & DEC DIVERSIFIED FLOORING SERV DONALD E. MCNABB CO. DOTTO GLASS INC DOWNEY & SON DRYWALL FINISHERS INC DTZ DUGGAN & ASSOCIATES ELADIO R GUTIERREZ ELLIS FLOORING ENCLOS CORP/HARMON ERIC STARK INTERIORS ESTATE MAINTENANCE SERVICE EUREKA FLOOR-TRAINING FUND EVAN PATTERSON CONSTRUCTION EVANS PAINTING & DECORATING INC EVERGREENE PAINTING STUDIO EVERLAST BUILDERS, INC. EXCLUSIVELY DOORS EXPERT DRYWALL SYS INC EXTERIOR CLADDING SYSTEMS, INC. F D THOMAS INC FAIRMONT HOTEL SAN JOSE FDR DRYWALL FEDOR WALL SYSTEMS, INC. FEDOR WALLCOVERING FIELD TURF CONSTRUCTION FIELDTURF USA INC FIX PAINTING CO FLOOR COVERING ASSOCIATION FLOOR SEAL TECH FORTSON FLOORS, INC. FRANCISCAN GLASS CO INC FREEMAN CONSTRUCTION COMPANY FREY PLASTERING INC FUENTES PAINTING & DECORATING G & B PAINTING G & S DRYWALL INC G FLOR INC GAIDANO & SONS PAINTING & DECORATING, INC. GENESIS FLOORING GEORGE E MASKER INC GEORGE MULLINS PAINTING GIAMPOLINI & COMPANY GIROUX GLASS, INC. GLASS & SASH CO GLASS CONCEPTS BY CLINE GOLD STANDARD PAINTING GOLDEN GATE DRYWALL GOLDEN GATE GLASS & MIRROR CO GOLDEN STATE CARPET SERVC GRAND CENTRAL FLOORING GRAND HYATT GRAND PRIX GLASS GREATER BAY FLOORING INC GSE CONSTRUCTION GUGEL/TODAY PTG & DEC INC H.V. WELKER CO., INC. HALSTEAD DRYWALL INC HANSEN PAINTING & DEC HARDMAN GLAZING HARMON INC. HAROLD W. THOMPSON HARRISON DRYWALL, INC HARRY L MURPHY INC HARTLEY CONST INC. HASSON PAINTING CONTRACTORS, INC. HEAVENLY GREENS HERLACHE & SONS PAINTING HERRON PAINTING COMPANY HOEM & ASSOCIATES, INC. HUR FLOORING HYATT REGENCY INSULATION ACOUSTIC DRYWALL INTEGRATED SURFACES INTEGRITY PAINTING COMPANY INTERIOR DESIGN CONST., INC. INTERIOR GLASS SYSTEM INTERIOR INSTALLATION SERVICES, INC. IRONWOOD COMMERCIAL BLDRS INC. IT PAINTING & DECORATING J & J ACOUSTICS INC J & R THOMPSON, INC. J C FUENTES PAINTING & DECORATING J F MCCRAY PLASTERING INC JACKSON QUALITY DRYWALL JAMES L. HARRIS PAINTING INC. JANGHO CURTAIN WALL AMERICAS CO JERRY THOMPSON & SONS INC. JIM'S PAINTING JJJ FLOOR COVERING CO INC. JOHN JORY CORPORATION JMW CARPET & FLOORING JR CONSTRUCTION K M INDUSTRIAL KAISER FOUNDATION HOSP CPFC KAISER FOUNDATION HOSPITALS KARSYN CONSTRUCTION INC KBI PAINTING, INC. KEENAN HOPKINS & SUDER KIM'S FLOORING, INC KIRK BUILDERS KYO-YA HOTELS & RESORTS LP LARRY SILVESTRI INC. LEDEIT & SONS GLASS INC. LEGG INC. LIDINI CO DBA GREEN COMMERCIAL PTG LINCOLN GLASS & MIRROR CO LINEAR OPTIONS LINEATION MARKINGS CORP LINOLEUM LARRY'S INC. LINOLEUM SALES COMPANY LISA DE LA SOL RESTORATION LONG PAINTING COMPANY LUCAS PAINTING M & J FLOORCOVERING INC. M & R PAINTING M S F INC. MADDEN & NELSON INC. MAGNUM DRYWALL INC MAJESTIC CONSTRUCTION MAJESTIC FLOORS, INC. MAR CON COMPANY MARK BEAMISH WATERPROOFING, INC. MASON PAINTING INC. MASSIMO RODORIGO DBA NORTH SIDE MASTERPIECE PAINTING MASTRIA INCORPORATED METRO SERVICE GROUP MGM DRYWALL INC. MISSION BAY FLOORING CONTRACTORS MISSION GLASS CO MIURA BUILDING ENCLOSURES MOLINA'S PTG WALLCOVERING MOMENTUM MANAGEMENT INC. MONTICELLI PTG & DEC INC MURPHY INDUSTRIAL COATINGS N J KANN PAINTING INC. NAHIDI CORPORATION DBA KAISER GLASS NATIONAL COATING & LINING COMPANY NC FLOORING GROUP INC. NEIGHBORHOOD GLASS NETWORK NELSONS PAINTING NEW WEST PARTITIONS NOR CAL GLASS PRODUCTS NOR-CAL GLASS NORTH COUNTIES DRYWALL INC. NORTHERN DESIGN INC. NORTHERN PACIFIC DRYWALL INC. NU-GLASS SYSTEM OAKLAND HILTON HOTEL OAKLAND HOUSING AUTHORITY