DISTRICT COUNCIL 16 NORTHERN CALIFORNIA HEALTH AND WELFARE TRUS: Form 990, tax year 2013
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- Organization
- DISTRICT COUNCIL 16 NORTHERN CALIFORNIA HEALTH AND WELFARE TRUS (EIN 41-2261950)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201413219349305206
- Schema version
- 2013v3.0
- 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 | 2014-11-17T12:05:41-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522385296 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDQUIST LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 EXECUTIVE PARKWAY SUITE 400 | AddressLine1 |
| City | SAN RAMON | City |
| State | CA | State |
| ZIP Code | 945834210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412261950 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT COUNCIL 16 NORTHERN CALIFORNIA | BusinessNameLine1 |
| Business Name Line2 | HEALTH AND WELFARE TRUST FUND | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIST | BusinessNameControlTxt |
| Phone | 5104334400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 SOUTH LOOP ROAD | AddressLine1 |
| City | ALAMEDA | City |
| State | CA | State |
| ZIP Code | 945027089 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS CHRISTOPHERSEN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 5104334400 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH M THIERMANN | PreparerPersonNm |
| PTIN | P01066616 | PTIN |
| Phone | 9252779100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 SOUTH LOOP ROAD | AddressLine1 |
| City | ALAMEDA | City |
| State | CA | State |
| ZIP Code | 945027089 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $108,962,984 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | HTTP://WWW.DC16TRUSTFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH AND WELFARE BENEFITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 99 | 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 | $82,537,931 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $96,944,517 | CYProgramServiceRevenueAmt |
| PY Investment Income | $247,233 | PYInvestmentIncomeAmt |
| CY Investment Income | $696,301 | CYInvestmentIncomeAmt |
| PY Other Revenue | $115,512 | PYOtherRevenueAmt |
| CY Other Revenue | $41,307 | CYOtherRevenueAmt |
| PY Total Revenue | $82,900,676 | PYTotalRevenueAmt |
| CY Total Revenue | $97,682,125 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $70,705,136 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $81,399,857 | 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 | $3,514,580 | PYOtherExpensesAmt |
| CY Other Expenses | $3,883,975 | CYOtherExpensesAmt |
| PY Total Expenses | $74,219,716 | PYTotalExpensesAmt |
| CY Total Expenses | $85,283,832 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,680,960 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,398,293 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,219,800 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,192,082 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,145,058 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,484,170 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,074,742 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,707,912 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH AND WELFARE BENEFITS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROVIDED HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR BENEFICIARIES. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 99 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 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 | ASSOCIATED THIRD PARTY ADMINISTRATORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5104334400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 SOUTH LOOP ROAD | AddressLine1 |
| City | ALAMEDA | City |
| State | CA | State |
| ZIP Code | 945027089 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| VINCE ECHEVERRIA - ALTERNATE | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| LES PROTEAU | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOHN SHERAK | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOHN MAGGIORE | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| MARIAN BOURBOULIS | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| CHRIS CHRISTOPHERSEN | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| DARYL STACY | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOHN KUSPER - ALTERNATE | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| THOMAS HEINZELMANN - ALTERNATE | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| STEVE ECKSTROM | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| FRANK NUNES - ALTERNATE | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOE UPCHURCH | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| SEE SCHEDULE O FOR COMPENSATION PAI | |||||
| BY RELATED ORGANIZATION | 0.00 | Yes (X) | $0 | $1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ASSOCIATED THIRD PARTY ADMINISTRATORS | |||||
| 1640 SOUTH LOOP ROAD | ALAMEDA | CA | 94502 | FUND ADMINISTRATION | $1,804,756 |
| ANTHEM BLUE CROSS | |||||
| 700 BROADWAY | DENVER | CO | 80273 | COST CONTAINMENT | $509,803 |
| SALTZMAN AND JOHNSON | |||||
| 44 MONTGOMERY STREET SUITE 2110 | SAN FRANCISCO | CA | 94104 | ATTORNEY | $332,912 |
| LINDQUIST LLP | |||||
| 5000 EXECUTIVE PARKWAY SUITE 400 | SAN RAMON | CA | 94583 | AUDITOR | $332,623 |
| DELTA DENTAL | |||||
| 100 FIRST STREET | SAN FRANCISCO | CA | 94105 | BENEFITS ADMINISTRATION | $294,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | $85,932,147 | $85,932,147 |
| PARTICIPANT CONTRIBUTIONS | 900099 | $8,708,315 | $8,708,315 |
| REFUND OF PREMIUMS | 900099 | $1,367,965 | $1,367,965 |
| RETIREE DRUG SUBSIDY | 900099 | $360,405 | $360,405 |
| STOP LOSS REIMBURSEMENT | 900099 | $329,656 | $329,656 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $246,029 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $246,029 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $96,944,517 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $581,126 | TotalRevenueColumnAmt |
| Exclusion | $581,126 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,396,034 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,280,859 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $115,175 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,175 | TotalRevenueColumnAmt |
| Exclusion | $115,175 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $41,307 | TotalRevenueColumnAmt |
| Exclusion | $41,307 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,307 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,682,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,944,517 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $737,608 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,399,857 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,755,138 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,912 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,682 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,986 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,291,387 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,615 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,824 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,104 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,283,832 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,631,220 | BOYAmt |
| EOY | $11,417,035 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,975,694 | BOYAmt |
| EOY | $7,916,309 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,960,978 | BOYAmt |
| EOY | $11,243,227 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,975 | BOYAmt |
| EOY | $24,647 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,582,213 | BOYAmt |
| EOY | $24,551,124 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,720 | BOYAmt |
| EOY | $39,740 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,219,800 | BOYAmt |
| EOY | $55,192,082 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,500 | BOYAmt |
| EOY | $514,238 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,964 | BOYAmt |
| EOY | $187,069 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,857,594 | BOYAmt |
| EOY | $32,782,863 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,145,058 | BOYAmt |
| EOY | $33,484,170 | 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 | $9,074,742 | BOYAmt |
| EOY | $21,707,912 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,074,742 | BOYAmt |
| EOY | $21,707,912 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,219,800 | BOYAmt |
| EOY | $55,192,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,398,293 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $234,877 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCUMULATED ELIGIBILITY CREDITS | $10,033,254 |
| BENEFIT CLAIMS PAYABLE & IBNR | $5,356,000 |
| EMPLOYER BOND DEPOSITS | $79,114 |
| CASH BANK LIABILITY | $17,032,270 |
| DUE TO RELATED ENTITY | $282,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,782,863 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $97,893,016 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $234,877 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $234,877 | RevenueNotReportedAmt |
| Revenue Subtotal | $97,658,139 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,986 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,986 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $97,682,125 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $80,138,561 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $80,138,561 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,986 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $5,121,285 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,145,271 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $85,283,832 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE PLAN'S ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2013, 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 2010. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHANGES IN BENEFIT OBLIGATIONS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS DELEGATED CERTAIN MANAGEMENT DUTIES TO A THIRD-PARTY ADMINISTRATOR UNDER THE SUPERVISION OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART 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. |
| PART VII, SECTION A, LINE 1A | TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER ORGANIZATIONS IS REPORTED ON THE FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE BY THE RELATED TAX-EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFMORMATION, PLEASE CONTACT THE ADMINISTRATOR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT COUNCIL NO 16 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2705 CONSTITUTION DRIVE | AddressLine1 |
| City | LIVERMORE | City |
| State | CA | State |
| ZIP Code | 945509206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 940433056 | EIN |
| Primary Activities | EMPLOYEE SPONSORING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)5 | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART VII: | SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS: THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER TRUST THAT PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS. AS OF DECEMBER 31, 2013, THERE ARE APPROXIMATELY 540 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 & B PAINTING INC A & H CONSTRUCTION A AMERICAN CUSTOM FLOORING, INC. ACR GLASS AND DOORS ADAMS DRYWALL ADERHOLT SPEC CO INC ADOLPH'S GLASS COMPANY AESTHETIC MAINTENANCE CORP AFFORDABLE 1 PAINTING INC. AHC GLASS CO(SAFECO) AIC PAINTING CORP AJS PAINTING AKIMA CONSTRUCTION SERVICES LLC ALAN GARTHWAITE INDUSTRIES ALCAL ARCADE CONTRACTING, INC. ALCAL SPECIALTY CONTRACTING ALCOSTA SHOWER DOOR ALL AMERICAN PAINTING CO ALL NEW GLASS OF CALIFORNIA ALLEN SPECIALTIES, INC ALLIED PAINTERS INC AMAX GLASS & GLAZING, INC. AMBER FLOORING INC. AMCO CAULKING & WATERPROOFING AMG CONSTRUCTION ANCCA CORP DBA NU ENTERPRISE ANDERSON CARPET & LINOLEUM SALES ANDRE'S GLASS SERVICE ANDRE'S RELIABLE GLASS INC ANNING & JOHNSON COMPANY AP & DECK WATERPROOFING SYSTEMS INC APPLIED FLOOR SYSTEMS, INC. APPLY A LINE INC ARCHITECTURAL GLASS & ALUM CO ARCHITECTURAL GLASS & ALUMINUM ARGO CONSTRUCTION, INC. ARROW GLASS CO ARTISTIC DRYWALL SYSTEMS ATLANTIC PLANT SERVICES ATLAS GLASS CO. INC. AZCO INC. B & C PAINTING B & G GLASS CO, INC. B J FLOORING INC B SIDE INC. B T MANCINI CO., INC B&C/JERRY THOMPSON & SONS PTG AJV B.T. MANCINI CO., INC. B.T. MANCINI COMPANY 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 BERGER BROTHERS INC BEST CONTRACTING SERVICES INC BEST CONTRACTING SERVICES, INC BI QUALITY PAINTING, INC BLUE SKIES PAINTING BOWMAN PAINTING BOYETT CONSTRUCTION INC BRADY COMPANY/CENTRAL CA INC. BRAND ENERGY SVC OF CA INC BRITE PAINTING BRUCE K HALL CONSTRUCTION INC C & J PAINTING C & O PAINTING INC C & S FLOOR SYSTEMS, INC. C A BUCHER PTG SERVICE C/S ERECTORS C/S ERECTORS INC C-3 CONCRETE SURFACE INC. CALIF STATE UNIVERSITY, SAC CALIFORNIA CUSTOM TINTING CALIFORNIA DRYWALL COMPANY CALIFORNIA ENGINEERING CALSTATE CONSTRUCTION, INC. CAM PAINTING CAMPBELL GLASS CANYON CREEK SERVICE INC. CAPITAL GLAZING CONTRACTORS CAPITOL GLASS COMPANY CARMEL ARCHITECTURAL SALES CARMICHAEL PNTG INC CARPET DIMENSION, INC. CDCR REGIONAL ACCTING OFFICE CEE GEE PKG LOT STRIPING CENTER GLASS CO #3 CENTER GLASS COMPANY CENTERLINE STRIPING CENTRAL STRIPING SERVICE INC CERTIFIED COATING OF CALIFORNIA CHAPMAN'S WALLCOVERINGS CHINO GLASS & GLAZING CHRISP COMPANY CITY PAINTING CO CITYWIDE PAINTING 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 INC. COLONIAL WEST GLASS COLOR NEW COMPANY COMMERCIAL FINISHES INC COMMERCIAL FLOORING SPECIALISTS COMMERCIAL GLASS & ALUM INC COMPONENT WEST, INC. CONCORD DRYWALL, INC CONKLIN BROS S F CONKLIN BROS-SANTA ROSA CONSTRUCTION SPECIALTIES CONTRACT DECOR INC COOL PAINTING COR-RAY PAINTING COX COMMERCIAL FLOORING INC CREATIVE CEILINGS, INC. CREATIVE FLOOR COVERINGS CREATIVE SHOWER DOOR CROWN SKYLIGHTS INC CRW INDUSTRIES CURRANSEAL CUSTOM BUILDING SYSTEMS INC CUSTOM DRYWALL INC CYC COMMERCIAL INTERIORS, 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.S. BAXLEY, INC. DALEY'S DRYWALL DALEYS DRYWALL INC DAN ELECTRIC DARDEN PAINTING INC DASCO CONSTRUCTION & DR DAVID M SCHMITT DB PTG & DARDEN PTG JOINT VENT DC 16 GLAZIERS APPRENTICESHIP DDPD INC DECORATORS INC DELTA CITY DRYWALL INC DENHAM CONTRACTING INC DEPT OF GENERAL SERVICES DIABLO VALLEY DRYWALL DIAZ CORPORATION DIETLIN PNTG & DEC DIS 3 MONTH EMPLOYER EXTENSION DISABILITY CREDITED HOURS DISTRICT COUNCIL 16 DISTRICT COUNCIL 16 (HAYWARD) DISTRICT COUNCIL 16, SF DIVERSIFIED FLOORING SERV DONALD E. MCNABB CO. DOTTO GLASS INC DOWNEY AND SON DRYWALL ART & CONSTRUCTION, INC. DRYWALL FINISHERS INC DSB+ DTZ, INC. DTZ. INC. DUGGAN & ASSOCIATES, INC. EAST BAY GLASS COMPANY INC. ELADIO R GUTIERREZ ELLIS FLOORING LLC ENCLOS CORP/ HARMON ENCLOS CORP/HARMON ENCLOS CORP/WSA INC/HARMON ERIC STARK INTERIORS ESTATE MAINTENANCE SRV ESTATE MAINTENANCE SRVC ETERNAL CONSTRUCTION INC. EVAN PATTERSON CONSTRUCTION EVANS PAINTING & DECORATING INC EVERGREENE PAINTING STUDIO EVERLAST BUILDERS INC. EXCLUSIVELY DOORS EXPERT DRYWALL SYS INC F D THOMAS INC F.D. THOMAS INC. FAIRMONT HOTEL SAN JOSE FARIA DRYWALL INC. FEDOR WALL SYSTEMS, INC. FEDOR WALLCOVERING FIELD TURF CONSTRUCTION FIELDTURF USA INC FIX PAINTING CO FLOOR COVERING ASSOCIATION/ FLOOR COVERING INSTALLERS FLOOR SEAL TECH ATTN:KATIE FLOORTRENDS, INC. FLORES DRYWALL INC FORTSON FLOORS, INC. FRANCISCAN GLASS CO INC FREY PLASTERING INC FUENTES PAINTING & DECORATING G & B PAINTING G & S DRYWALL INC G FLOR INC GECO INC. GENESIS FLOORING INC. GEORGE E MASKER INC |
| SCHEDULE R, PART VII (CONT'D): | GEORGE MULLINS PAINTING GIAMPOLINI & COMPANY GIROUX GLASS, INC. GLASS & SASH CO GLASS CONCEPTS BY CLINE GOLDEN GATE DRYWALL GOLDEN GATE GLASS & MIRROR CO GOLDEN STATE CARPET SERVC GRAND CENTRAL FLOORING GRAND HYATT GRAND PRIX GLASS GREATER BAY FLOORING INC GREEN PAINTING GUGEL/TODAY PTG & DEC INC GYPSUM ENTERPRISES INC H.J MARTIN & SONS, 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 BERGER J.V. HARTLEY CONST INC. HASSON PAINTING CONTRACTORS INC. HEAVENLY GREENS HELLAS CONSTRUCTION, INC. HERLACHE & SONS PAINTING HERRON PAINTING COMPANY HOEM & ASSOCIATES, INC. HOLLAND WATERPROOFING HULBURT GLASS HUR FLOORING HYATT REGENCY HYLAND TSUKAMOTO I. PATOLO INC. ICC GENERAL CONTRACTORS INSUL DRYWALL & PLASTERING INC. INSULATION ACOUSTIC DRYWALL 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 JANGHO CURTAIN WALL AMERICAS CO LTD JERRY THOMPSON & SONS INC JIM'S PAINTING JJJ FLOOR COVERING CO INC JJJ FLOOR COVERING, INC JMW CARPET & FLOORING INC. JR CONSTRUCTION JUST WALLCOVERING JW CARPET & FLOORING K M INDUSTRIAL KAISER FOUNDATION HOSP CPFC KAISER FOUNDATION HOSPITALS KARSYN CONSTRUCTION INC KBI PAINTING, INC KBI PAINTING, INC. KEENAN HOPKINS AND SUDER KIDDCO DOOR & GLASS SERVICE KIFLE CONSTRUCTION KIM'S FLOORING, INC KING DRYWALL KIRK BUILDERS KYO-YA HOTELS & RESORTS, LP LARRY SILVESTRI INC LEDEIT & SONS GLASS INC LEGG INC. LEVY DRYWALL, INC. LIDINI CO DBA GREEN COMMERCIAL PTG LIMON PAINTING CO., INC. LINCOLN GLASS & MIRROR CO LINEAR OPTIONS LINOLEUM LARRY'S INC. LINOLEUM SALES COMPANY LINSY PAINTING & DECORATING LISA DE LA SOL RESTORATION LONG PAINTING COMPANY LUCAS PAINTING CO. M & J FLOORCOVERING INC. M & R PAINTING M S F INC MADDEN AND NELSON INC MAGNUM DRYWALL INC MAJESTIC CONSTRUCTION MAJESTIC FLOORS, INC. MAR CON COMPANY MASON PAINTING INC MASTERPIECE PAINTING MASTRIA INCORPORATED MELO CONSTRUCTION METRO MAINTENANCE INC MGM DRYWALL INC MICHAEL WATSON PAINTING MIGALE PAINTING COMPANY MISSION BAY FLOORING CONTRACTORS MISSION GLASS CO MODERN MIRROR & GLASS CO. MOLINA'S PTG WALLCOVERING MOMENTUM MANAGEMENT INC. MONTICELLI PTG & DEC INC MPS GROUP, INC. MURILLO FLOOR COVERING MURPHY INDUSTRIAL COATINGS MUSS INC. DBA WINDOW SOLUTIONS N J KANN PAINTING INC NATIONAL GLASS & METAL CO NC FLOORING GROUP INC NEIGHBORHOOD GLASS NETWORK NELSONS PAINTING NEVELL GROUP INC. NEW MILLENNIUM ENVIRONMTL SVCS INC NEW WEST PARTITIONS NICK MEJIA NOR CAL FLR CVRNG APPRNTICESHIP NOR CAL GLASS PRODUCTS NOR-CAL GLASS NORTH COUNTIES DRYWALL INC NORTHERN CA FLOOR CVG JATC NORTHERN DESIGN INC NORTHERN PACIFIC DRYWALL INC NU-GLASS SYSTEM OAKLAND HILTON HOTEL OAKLAND HOUSING AUTHORITY OCCASIONAL GLASS OLYMPOS PAINTING, INC. OLYMPUS & ASSOCIATES ONEILL GLASS INC OREILLY & FAINA GLASS CO INC P.S. SERVICES PACE INC PACIFIC GLAZING CONTRACTORS PACIFIC RACING ASSN PACIFIC SEALANTS PACIFIC SHORES CONSTRUCTION PACIFIC WATERPROOFING & REST. 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 PRECISION GLASS SYSTEMS INC PREMIUM GLASS PRESTIGE GLASS PRIMECOAT II LLC 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 PYRAMID PAINTING INC. QUALITY CONTRACTING SVC INC QUALITY GLASS CO QUALITY INDUSTRIAL COATING INC QUINN PAINTING R & R CONST DBA TELESIS DESIGNBLD LL R & S GLAZING SPECIALTIES R B DRYWALL INC R BROTHERS PAINTING R M R CONSTRUCTION R T WESTERN CONSTRUCTION SERVICES R&R CONST DBA TELESIS DESIGNBLD LLC R.E. CUDDIE CO. RAFAEL FLOOR COVERING INC RAINBOW WATERPROOFING & RESTORATION RANKER AMG, INC RAYMOND-NORTHERN CALIFORNIA INC RAY'S MOBILE MODULAR SERVICE REDHAWK GLASS, INC. REDWOOD PAINTING CO INC RENO'S FLOOR COVERING RENO'S FLOORCOVERING RETAIL STOREFRONT GROUP REYES DRYWALL CONSTRUCTION REYES DRYWALL INC. RFJ INC. DBA MEISWINKEL CO RHODES PAINTING RICHLEN COMPANY RJ WHITE FLOORING CO ROBERTSON INDUSTRIES/TOT TURF ROCKAWAY CONSTRUCTION INC RODAN BUILDERS INC ROMANO'S PAINTING & HANGING RON PETERSON PAINTING ROYAL GLASS CO INC ROYAL GLASS COMPANY INC RPI COATING, INC RPI COATING,INC RUDOLPH COMMERCIAL INTERIORS RUSCONI FLOOR CO RUSSELL HINTON COMPANY RUTHERFORD CO., INC. S & R DRYWALL INC S & S COATINGS, INC S F HOUSING AUTHORITY S F HOUSING MAINTENANCE S F HOUSING-FORCE ACCOUNT S.F. HOUSING AUTHORITY SACRAMENTO STATE UNIVERSITY SAFESHIELDS, INC. SAN BENITO DRYWALL, INC. SAN FRANCISCO HILTON & TOWERS SAN JOAQUIN GLASS SAN MATEO CITY BLDG TRADES SAND MAN GLASS SANTA CLARA BLDG/TRADE COUNCIL SANTA CLARA CO FRGRNDS MGMT SARENS USA, INC. SBCO. INC. SCATES CONSTRUCTIONS INC SDV SERVICES INC. SEXTON DRYWALL INC SHELBY FLOORING INC. SHERRIN GLASS & METAL INC. SIERRA GLASTECH INC. SIGNATURE GLASS & WINDOW SILICON VALLEY GLASS INC SILVER GLASS & MIRROR CO |
| SCHEDULE R, PART VII (CONT'D): | SILVERADO WALLCOVERING SIMPSON SANDBLASTING SKYLIGHT CONSULTANTS OF AMERICA INC. SKYLIGHT TECHNOLOGIES INC. SLATER CUSTOM PAINTING SME STEEL CONTRACTORS, INC. SMG SOCAL PAC CON DBA NTL CTG & LIN SOUTHSIDE FLOORING SOUTHWEST COATINGS INC. SPACETONE ACOUSTICS, INC. SPECTRATURF SPECTRUM PAINTING INC 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 WALLCOVERINGS STEWARD FLOOR COVERING STOCKHAM CONSTRUCTION STS INC. STUART FLOOR CO STYLE PAINTING & DECORATING SUNSHINE COMMERCIAL CONST INC. SUPERIOR CONTRACTING SERVICES SUPERIOR CONTRACTING SVC INC. SUPERIOR WALL SYSTEMS, INC. SURBER DRYWALL CONSTRUCTION T & J FLOORS T & M PAINTING & CONSTRUCTION INC. TEAM GLASS INC TECHNICAL FLOORING ASSOCIATES, LLC TECHNO COATINGS INC TECH-WALL OF VENTURA, INC THE ABBOTT GROUP, INC. THE GNRL FLR PREP & INST CO. THE MS ROUSE COMPANY THE WESTIN ST FRANCIS THOMAS INTERIORS, INC. TIFFANY DECORATING COMPANY TISYS CONSTRUCTION TONY PAINTING TOWER GLASS INC. TROY WALL PAINTING TROYER'S DOOR CONTROL, INC. TURNER GROUP CONSTRUCTION U S G A, INC U S GLASS & ALUM INC. LOC 567 U S GLASS & ALUM INC-NEVADA U.S. GLASS, INC. U.S.G.A., 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 VALIANT GLASS INC VALLEY GLASS CO VALLEY PRECISION GRADING INC. VALLEY WATERPROOFING INC VENTURA FINISHING SYSTEMS INC VPM MAINTENANCE MANAGEMENT LLC W F HAYWARD CO W J BANK CO WALTERS & WOLF - OAKLAND WALTERS & WOLF - SF WEISS SHEET METAL/METCOE SKYLIGHT WEST COAST DRYWALL WEST VALLEY CARPETS WESTERN ADDITION DRYWALL WESTERN PARTITIONS INC WESTERN TILE & MARBLE INC WESTERN WATERPROOFING WESTLAKE VILLAGE APARTMENTS WESTPAC ARCHITECTURAL WICKMAN DEVELOPMENT & CONSTRUCTION WM B SALEH PAINTING WM B SALEH PAINTING INC WOODBRIDGE GLASS, INC. ZETIAN SYSTEMS WEST INC. |