TY 2015 Form 990

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

CARPENTERS VACATION FUND OF
BALTIMORE MD

Employer identification number

23-7075372

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

			(a) Donor advised funds	(b) Funds and other accounts

1	Total number at end of year ....
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ....

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ...........

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ............................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2015

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land ...
b	Buildings
c	Leasehold improvements
d	Equipment ...
e	Other ...
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..		0

Schedule D (Form 990) 2015

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b)Book value	(c)Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
VACATION BENEFITS PAYABLE	384,546
UNDELIVERABLE BENEFITS LIABILITY	31,373
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	415,919
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2015

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1	429,674
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e	0
3	Subtract line 2e from line 1..................		3	429,674
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5	429,674

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1	430,710
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e	0
3	Subtract line 2e from line 1...................		3	430,710
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5	430,710

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART X, LINE 2:	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. THE PLAN ADMINISTRATOR IS NOT AWARE OF ANY UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2016. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.

Return Reference

Explanation

PART X, LINE 2:

ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. THE PLAN ADMINISTRATOR IS NOT AWARE OF ANY UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2016. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.

Schedule D (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

CARPENTERS VACATION FUND OF
BALTIMORE MD

Employer identification number

23-7075372

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11	ALL TRUSTEES ARE PROVIDED A COPY OF THE COMPLETED FORM BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19	PARTICIPANTS CAN REVIEW THE FUND'S DOCUMENTS AT THE FUND OFFICE.
PART XII, LINE 2C	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

CARPENTERS VACATION FUND OF
BALTIMORE MD

Employer identification number

23-7075372

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)MID-ATLANTIC REGIONAL COUNCIL OF CARPENTERS' PENSION PLAN 6009 OXON HILL ROAD OXON HILL,MD20745	PENSION FUND	MD	501(A)				No
(2)MID-ATLANTIC REGIONAL COUNCIL OF CARPENTERS' ANNUITY FUND 6009 OXON HILL ROAD OXON HILL,MD20745	ANNUITY FUND	MD	501(A)				No
(3)MID-ATLANTIC REGIONAL COUNCIL OF CARPENTERS' HEALTH FUND 6009 OXON HILL ROAD OXON HILL,MD20745	HEALTH FUND	MD	501(C)				No
(4)CARPENTERS LOCAL #132 8500 PENNSYLVANIA AVE UPPER MARLBORO,MD20772	LABOR ORGANIZATION	MD	501(C)				No
(5)CARPENTERS LOCAL 1024 327 N CENTRE STREET CUMBERLAND,MD21502	LABOR ORGANIZATION	MD	501(C)				No
(6)CARPENTERS LOCAL 1024 JATC 327 N CENTRE STREET CUMBERLAND,MD21502	TRAIN APPRENTICES & UPDATE JOURNEYMEN	MD	501(C)				No
(7)HAGERSTOWN HOUSING AUTHORITY 35 W BALTIMORE ST HAGERSTOWN,MD21740	LOW-INCOME HOUSING	MD	501(C)				No
(8)MID ATLANTIC REGIONAL COUNCIL OF CARP 8500 PENNSYLVANIA AVENUE UPPER MARLBORO,MD20772	CARPENTERS UNION	MD	501(C)				No
(9)MID-ATLANTIC CARPENTERS' TRAINING CENTER 8510 PENNSYLVANIA AVE UPPER MARLBORO,MD20772	TRAINING CARPENTER APPRENTICES	MD	501(C)				No
(10)UBC NATIONAL JOB CORPS TRAINING FUND INC 6801 PLACID STREET LAS VEGAS,NV89119	TRAINING	NV	501(C)				No
(11)WAREHOUSE BENEFIT FUND LOCAL 570 1005 NORTH POINT BLVD BALTIMORE,MD21224	ADMINISTRATION	MD	501(C)				No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2015

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) ADIRONDACK MECHANICAL SERVICES LLC
(2) ADVANTAGE INDUSTRIAL SYSTEMS LLC
(3) ADVANCED ENERGY SOLUTIONS LLC
(4) ADVANCED SPECIALTY CONTRACTORS LLC
(5) ADVANCED INDUSTRIAL SERVICES LLC
(6) APOLLO CONSTRUCTION LLC
(7) BAILEY CONSTRUCTION CO LLC
(8) BAKER DC LLC
(9) BERING STRAITS TECHNICAL SERVICES
(10) BRAND ENERGY SERVICES LLC
(11) BROOALEXA LLC
(12) CLARK CONSTRUCTION GROUP LLC
(13) COMPLETE DRYWALL SYSTEMS
(14) CRITICAL POINT CONSTRUCTION LLC
(15) CTSI FACILITY MANAGEMENT LLC
(16) DAW TECH LLC
(17) DC SLURRY PARTNERS AJV
(18) DIPIRRO ENTERPRISES LLC
(19) D P R CONSTRUCTION A GP
(20) DULLES TRANSIT PARTNERS LLC
(21) EASTERN FLOORING LLC
(22) ESSEX CONSTRUCTION LLC
(23) FEDERAL INTERIORS GROUP LLC
(24) FOUR TRIBES CONSTRUCTION SERVICES LLC
(25) GEORGE YOUNG COMPANY
(26) GFV CONSTRUCTION LLC
(27) GLS CONSTRUCTION SERVICES LLC
(28) HARRIOTT CONTRACTING LLC
(29) HUBER WELDING SERVICE LLC
(30) J TERRANO CONTRACTING & INSTALLATION LLC
(31) KLJ CONSTRUCTION LLC
(32) LW PARRISH LLC
(33) MASCARO CONSTRUCTION COMPANY L P
(34) NTVI ENTERPRISES LLC
(35) O'BARR CONSTRUCTION LLC
(36) PARENTI & RAFFAELLI LTD
(37) REGENCY COMMERCIAL CONSTRUCTION INC
(38) RIDGWAY LLC DBA THE PRICE ERECTING CO
(39) SAFWAY SERVICES LLC
(40) SOUDERS CONSTRUCTION LLC
(41) STERLING CONTRACTING LLC
(42) STEELE FOUNDATIONS LLC
(43) TURBINEPROS
(44) WASHINGTON WOODWORKING CO LLC
(45) W & G LLC

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No
(1) ACCAD CORPORATION
(2) ADVANTAGE INSTALLATIONS
(3) AIRCO INDUSTRIAL CONTRACTORS
(4) AIRCO POWER SERVICES
(5) ALSTOM POWER APCOMPOWER
(6) AMEND CONTRACTING INC
(7) A & P CONTRACTORS INC
(8) ARI INSTALLERS
(9) AS&L INDUSTRIAL SERVICES INC
(10) ASSOCIATED BUILDERS INC
(11) ATACCON LLC
(12) ATLANTIC CONSTRUCTORS INC
(13) ATLANTIC PLANT SERVICES
(14) LLOYD W AUBRY CO INC
(15) AUTO MIDLANTIC TEMP INCIBEX CONSTRUCT
(16) AUTOMATIC SYSTEMS INC
(17) BALTIMORE RIGGING COMPANY INC
(18) BARTON MALOW COMPANY
(19) BAYTOWN INDUSTRIES INC
(20) B & E CONSTRUCTION CO INC
(21) BELT PAVING INC
(22) BELTWAY PAVING OF SOUTHERN MARYLAND
(23) BERKEL & CO CONTRACTORS INC
(24) BHR INC
(25) B J MCGLONE & CO INC
(26) B&K RENTALS & SALES CO INC
(27) BLANCHARD'S CONTRACTING LLC
(28) BMG ENTERPRISES OF UPSTATE NY INC
(29) BOGNET CONSTRUCTION ASSOCIATES INC
(30) BOLDT
(31) BORTNICK CONSTRUCTION INC
(32) BOWEN ENGINEERING
(33) BRAYMAN CONSTRUCTION CORP
(34) BRADDOCK CONSTRUCTION LLC
(35) BREDE-WASHINGTON INC
(36) BROCHSTEINS INC
(37) BRUNSWICK BOWLING & BILLIARDS CORP
(38) BRUCE CORPORATION
(39) BRUNSWICK WOODWORKING CO INC
(40) BUCH CONSTRUCTION INC
(41) BUILDING SPECIALTIES INC
(42) BUNTING GRAPHICS INC
(43) CAPITOL BUILDING SERVICES
(44) CARL BELT INC
(45) CARPENTER COMPANY OF CUMBERLAND
(46) CASE FOUNDATION COMPANY
(47) C G ALLIANCE INC
(48) CHARLES J MERLO INC
(49) CHESAPEAKE ELEVATOR INTERIORS INC
(50) CHEWNING & WILMER INC
(51) CHERRY HILL CONSTRUCTION INC
(52) CHUGACH WORLD SERVICES INC
(53) CLARKKIEWIT III AJV
(54) CLEVENGER CORPORATION
(55) C & L WELDING
(56) COAST TO COAST MILLWORK INSTALLATION INC
(57) COLBURN CONSTRUCTION INC
(58) COMMERCIAL FLOORING INC
(59) COMPONENT ASSEMBLY SYSTEMS INC
(60) CONSOLIDATED INDUSTRIES INC
(61) CONRAD BROTHERS INC
(62) CORNING CONSTRUCTION CORPORATION
(63) CORBETT CONSTRUCTION INC
(64) CRAFTCORPS INC
(65) CRISAK INCORPORATED
(66) C R MEYER AND SONS COMPANY
(67) JAMES G DAVIS CONSTRUCTION CORP
(68) DA VINCI REMODELING INC
(69) D & D MECHANICAL INC
(70) DESIGN SURFACES INC
(71) DFS CONSTRUCTION CORPORATION
(72) DIAGEO NORTH AMERICAN SUPPLY
(73) DRAKE INCORPORATED
(74) DRESSER RAND CO
(75) DUGGAN & MARCON INC
(76) DAY & ZIMMERMAN
(77) EASLEY & RIVERS INC
(78) EASTERN FLOORING INC
(79) ATLANTIC PLANT MAINTENANCE
(80) ENERFAB INC
(81) FACILITY DEF CONSULT DBA HANKE CONSTRUT
(82) JOSEPH B FAY CO
(83) FEBRUARY ENTERPRISES INC
(84) FEDERAL PAINTING INC
(85) FEMCO INC
(86) F & F CONSTRUCTION INC
(87) F H CHASE INC
(88) FMS CONSTRUCTION
(89) FORD PILE FOUNDATIONS INC
(90) FOREST CITY ERECTORS INC
(91) FORMAN INDUSTRIES
(92) FOUR SQUARE INDUSTRIAL CONSTRUCTORS LLC
(93) GARBARINO CONSTRUCTION INC
(94) G BAILEY COMPANY
(95) GIFFIN INTERIOR & FIXTURE INC
(96) GOEBEL FIXTURE CO
(97) PETERSON INDUSTRIAL SCAFFOLDING
(98) GRANGER CONTRACTING CO INC
(99) GRADCON INC
(100) GRANROTH BUILDERS INC
(101) GRUNLEY CONSTRUCTION CO INC
(102) GT CONSTRUCTION INC
(103) JOHN H HAMPSHIRE INC
(104) HARRIS ENVIRONMENTAL SYSTEM
(105) R S HARRITAN & COMPANY INC
(106) HARSCO INFRASTRUCTURE
(107) HAYWARD BAKER CO
(108) J A HEISLER CONTRACTING CO INC
(109) HELIX CONSTRUCTION SERVICES INC
(110) HOTEL FURNITURE SELLOUT INC
(111) HOUSING AUTHORITY-BALTIMORE CITY
(112) HOURIGAN CONSTRUCTION CORP
(113) B W HOVERMILL CO
(114) HUMPHREY RICH CONSTRUCTION GROUP INC
(115) HYATT REGENCY HOTEL
(116) I A CONSTRUCTION CORP
(117) IMPERIAL WOODWORKING CO
(118) INTERIOR BUILDING SYSTEMS CORP
(119) INTERIOR INSTALLATION SERVICES
(120) INTEGRITY INSTALLATION INC
(121) I W INSTALLATIONS INC
(122) JAMISON DOOR COMPANY
(123) JAMES CONSTRUCTION
(124) J & B WELDING INC
(125) JCP CONSTRUCTION SERVICES INC-PLANO TX
(126) JCP CONSTRUCTION SERVICES INC MS 2108
(127) J & J DRYWALL INC
(128) JONES LANG LASALLE SERVICES INC
(129) J S LAFOON COMPANY INC
(130) KBR CORPORATION
(131) KEWAUNEE SCIENTIFIC CORP
(132) KIEWIT CONSTRUCTION COMPANY
(133) KIEWIT FEDERAL GROUP INC
(134) KIMBALL CONSTRUCTION CO INC
(135) ROY KIRBY & SONS INC
(136) KJELLSTROM & LEE INC
(137) KOKOSING CONSTRUCTION COMPANY INC
(138) KULBACKI INC
(139) LAMAR & WALLACE INC
(140) LANGAN GC CORP
(141) LASHLEY CONSTRUCTION CO
(142) LINDSAY CONSTRUCTION GROUP INC
(143) MACY'S EAST
(144) W F MAGANN CORP
(145) MANHEIM CORPORATION
(146) MARCHUK CONSTRUCTION COMPANY INC
(147) MCCLONE CONSTRUCTION
(148) MC DONOUGH CONSTRUCTION RENTALS
(149) MC NEW EXCAVATING INC
(150) MCT SERVICES LLC
(151) MCTECH CORP
(152) MECHANICAL MANAGEMENT SERVICES INC
(153) MEKCO INC
(154) MIDLANTIC PILING INC
(155) M & M CONTRACTORS INC
(156) MODERN WOODCRAFTS LLC
(157) MODULAR TECH INC
(158) MOLECULAR SYSTEMS
(159) NATIONAL ASSOC OF LETTER CARRIERS
(160) NICHOLSON CONSTRUCTION COMPANY
(161) NOOTER CONSTRUCTION CO
(162) NORAIR ENGINEERING ASSOCIATES
(163) NORTH EAST CONTRACTORS INC
(164) N-POWELL COMPANY INC
(165) DAY & ZIMMERMANN NPS INC
(166) OAK CREEK CONSOLIDATED INC
(167) O'CONNELL CONSTRUCTION CO
(168) ONSITE WOODWORK CORP
(169) PACIFICO CONSTRUCTION COMPANY
(170) PENN ACOUSTICS INC
(171) PENN INSTALLATIONS INC
(172) PERFORMANCE CONTRACTING INC
(173) PERMADUR IND SISSCO
(174) PEVARNIK BROTHERS INC
(175) P & G CONSTRUCTION CO
(176) PINTER & CO INC
(177) P J DICK INC
(178) POLYTEMP CORPORATION
(179) POWER SUPPORT SERVICES INC
(180) P & P CONTRACTORS INC
(181) PRECISION STORE INSTALLATIONS INC
(182) R A BURGHAUSER INC
(183) RAND CONSTRUCTION CORPORATION
(184) R B JERGENS CONTRACTORS INC
(185) RCC COMERCIAL CONTRACTING INC
(186) REGIONAL CONSTRUCTION CO INC
(187) REIN'S MIDWEST SHELVING INC
(188) RIGGS DISTLER & CO
(189) R M HARRISON MECHANICAL CORP
(190) RUSSELL CONSTRUCTION CO
(191) SCHNABEL FOUNDATION CO
(192) SHAMROCK CONSTRUCTION INC
(193) SHADE CONSTRUCTION CO INC
(194) SHAMROCK INSTALLATIONS INC
(195) SHARED SYSTEMS TECHNOLOGY INC
(196) SHELLY FOUNDATIONS INC
(197) SIEMENS GENERATION SERVICES CO
(198) SOMERSET STEEL & ERECTION CO INC
(199) SPECIALTY INTERIOR CONSTRUCTION INC
(200) SPORT SYSTEMS UNLIMITED CORP
(201) CLARENCE I STACK INC
(202) M STANCLIFF CONSTRUCTION CO
(203) STEVENS PAINTON CORPSTEVENS ENGINEERING
(204) STRUCTSURE SCAFFOLD LLC
(205) SUPERIOR CONTRACTING
(206) TAJ CONSTRUCTION
(207) TAYLOR & PARRISH INC
(208) T B CONTRACTORS INC
(209) TEXAM CONSTRUCTION CO INC
(210) THE LENKIN COMPANY
(211) THE BOLDT COMPANY
(212) THE VELOTTA COMPANY
(213) THE POOLE & KENT CORPORATION
(214) THOMPSON INDUSTRIES INC
(215) TMG SERVICES INC
(216) TRI CROSSING INSTALLATION SRVS
(217) TRITON CONSTRUCTION INC
(218) TRUMBULL CONSTRUCTION CORPORATION
(219) TUCKMAN-BARBEE CONSTRUCTION COMPANY INC
(220) UNIVERSAL BUILDERS SUPPLY INC
(221) UNISTRUT INTERNATIONAL CORPORATION
(222) UNION TEMPORARY SERVICES INC
(223) UNITED UNIONS INC
(224) UNIVERSAL LABORATORY INSTALLATIONS
(225) VERTICON INC
(226) VOITH HYDRO INC
(227) VOITH HYDRO INC
(228) WILLIAM V WALSH CONSTR CO INC
(229) WALGREENS CONSTRUCTION COMPANY
(230) WASHINGTON HILTON & TOWERS HOTEL
(231) WENGER TRAFFIC CORPORATION
(232) WESTERN INDUSTRIAL CONTRACTORS
(233) WHITING TURNER CONTR CO
(234) WHITING-TURNER CONTRACTING CO
(235) WHITTY CONSTRUCTION CO INC
(236) WHITE CONSTRUCTION INC
(237) WHITE LINE CONSTRUCTION INC
(238) WILLIAM P GELBERG INC
(239) WINSHIRE INTERIOR CONSTRUCTION INC
(240) W M JORDAN COMPANY INC
(241) WOOD GROUP FIELD SERVICES INC
(242) WOODS CONSTRUCTION INC
(243) WYATT INCORPORATED
(244) WYCLIFFE ENTERPRISES INC
(245) WALTER N YODER & SONS INC
(246) GEORGE YOUNG COMPANY
(247) Z-BEST WALLCOVERINGS INC
(248) BOARD OF TRUSTEES - CARPENTERS VACATION FUND OF BALTIMORE MD 6710 OXON HILL ROAD OXON HILL,MD20745	PLAN SPONSOR							No

Schedule R (Form 990) 2015

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2015

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2015

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2015

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: COORDINATE VACATION FUND
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	4
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	0
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	373,069	429,631
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	46	43
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	15,953	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	389,068	429,674
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	380,522	423,073
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	0	0
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	7,936	7,637
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	388,458	430,710
19	Revenue less expenses. Subtract line 18 from line 12.......	610	-1,036
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	395,431	460,018
21	Total liabilities (Part X, line 26).............	354,737	420,360
22	Net assets or fund balances. Subtract line 21 from line 20.....	40,694	39,658

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	PROVIDE DEFERRED VACATION BENFITS TO ELIGIBLE MEMBERS BASED UPON HOURS WORKED AND CONTRIBUTIONS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) ROB NAUGHTON...................................................................... TRUSTEE	1.00 ................. 40.00	X	0	0	0
(2) JOHN BROWN...................................................................... TRUSTEE	1.00 ................. 40.00	X	0	0	0
(3) GEORGE MALONEY...................................................................... TRUSTEE	1.00 ................. 40.00	X	0	0	0
(4) STEVE KIMBALL...................................................................... TRUSTEE	1.00 ................. 40.00	X	0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..	1a
b	Membership dues..	1b
c	Fundraising events..	1c
d	Related organizations	1d
e	Government grants (contributions)	1e

f	All other contributions, gifts, grants, and similar amounts not included above	1f

g	Noncash contributions included in lines 1a-1f:$
h Total.Add lines 1a-1f.......

			Business Code
2a	MEMBER CONTRIBUTIONS	525100	429,631	429,631
b
c
d
e
f	All other program service revenue.
g Total.Add lines 2a–2f.....			429,631

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			43			43
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss).....
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			429,674	429,631	0	43

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members	423,073
5	Compensation of current officers, directors, trustees, and key employees ....
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........
11	Fees for services (non-employees):
a	Management ......	1,436
b	Legal .........	1,144
c	Accounting ...........	2,433
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....
13	Office expenses .......	2,624
14	Information technology ......
15	Royalties ..
16	Occupancy ...........
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a
b
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	430,710
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		30,081	1	96,620
2	Savings and temporary cash investments .........		330,269	2	320,498
3	Pledges and grants receivable, net ......			3
4	Accounts receivable, net .............		35,081	4	41,024
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
				5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
				6
7	Notes and loans receivable, net ....			7
8	Inventories for sale or use ........			8
9	Prepaid expenses and deferred charges ......			9	1,876
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c
11	Investments—publicly traded securities .			11
12	Investments—other securities. See Part IV, line 11 .....			12
13	Investments—program-related. See Part IV, line 11 ..			13
14	Intangible assets ...............			14
15	Other assets. See Part IV, line 11 ...........			15
16	Total assets. Add lines 1 through 15 (must equal line 34)...		395,431	16	460,018

17	Accounts payable and accrued expenses .....	141	17	4,441
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D	354,596	25	415,919
26	Total liabilities. Add lines 17 through 25..	354,737	26	420,360

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets		27
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....	40,694	30	39,658
31	Paid-in or capital surplus, or land, building or equipment fund ...	0	31	0
32	Retained earnings, endowment, accumulated income, or other funds	0	32	0
33	Total net assets or fund balances ...........	40,694	33	39,658
34	Total liabilities and net assets/fund balances ........	395,431	34	460,018