Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
A For the 2015 calendar year, or tax year beginning 09-01-2015 , and ending 08-31-2016
BCheck if applicable:
CName of organization
CARPENTERS VACATIONHOLIDAY TRUST FUND
FOR NORTHERN CALIFORNIA
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
265 HEGENBERGER ROAD NO 100
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
OAKLAND, CA94621
D Employer identification number

94-6276537
E Telephone number

G Gross receipts $ 396,169,711
F Name and address of principal officer:
 
265 HEGENBERGER ROAD NO 100
OAKLAND,CA94621
I
Tax-exempt status: ( 9 ) LeftBullet (insert no.) or
J
Website:MediumBullet
N/A
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1972
M State of legal domicile: CA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: SEE PART III LINE 4A
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 8
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 8
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
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 0 0
9 Program service revenue (Part VIII, line 2g) ......... 70,093,710 79,486,330
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,032,440 -2,227,916
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 97,805 99,268
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 71,223,955 77,357,682
Expenses; 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)..... 69,853,195 78,610,224
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) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,836,409 1,793,460
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 71,689,604 80,403,684
19 Revenue less expenses. Subtract line 18 from line 12....... -465,649 -3,046,002
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 83,967,397 93,316,928
21 Total liabilities (Part X, line 26)............. 80,286,257 90,734,425
22 Net assets or fund balances. Subtract line 21 from line 20..... 3,681,140 2,582,503
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2015)
Form 990 (2015)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: NONE
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
TO PROVIDE VACATION AND HOLIDAY BENEFITS TO ELIGIBLE PARTICIPANTS COVERED UNDER COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE UNION AND EMPLOYERS
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 expensesMediumBullet  
Form 990 (2015)
Form 990 (2015)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A.....................
1
 
No
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ...
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II..............
4
 
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III.................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment..................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment.............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
 
No
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2015)
Form 990 (2015)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....
21
 
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J.......................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............
25a
 
 
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I ...................
25b
 
 
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II ................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV ........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II ...........
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I ........Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2015)
Form 990 (2015)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
0
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
0
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
 
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2015)
Form 990 (2015)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
8
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
8
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
Yes
 
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
 
No
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
 
No
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletCARPENTERS ADMINISTRATIVE OFFICE265 HEGENBERGER ROAD   OAKLAND,CA94621 (510) 633-0333
Form 990 (2015)
Form 990 (2015)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) CARL BARRETT......................................................................
TRUSTEE
 5.00
.................
  		X           0 0 0
(2) DAVID LEE......................................................................
TRUSTEE
 5.00
.................
  		X           0 0 0
(3) LARRY SMITH......................................................................
TRUSTEE
 5.00
.................
  		X           0 0 0
(4) ROBERT NIBBI......................................................................
TRUSTEE
 5.00
.................
  		X           0 0 0
(5) ROBERT ALVARADO......................................................................
TRUSTEE
 5.00
.................
  		X           0 0 0
(6) JAY BRADSHAW......................................................................
TRUSTEE
 5.00
.................
  		X           0 0 0
(7) EDDY LUNA......................................................................
TRUSTEE
 5.00
.................
  		X           0 0 0
(8) KEN PEACOCK......................................................................
TRUSTEE
 5.00
.................
  		X           0 0 0


















Form 990 (2015)
Form 990 (2015)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 0 0 0
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet0
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
CARPENTER FUNDS ADMINISTRATIVE OFFICE OF

265 HEGENBERGER RD SUITE 100
OAKLAND,CA94621 		ADMINISTRATION 1,530,150
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet1
Form 990 (2015)
Form 990 (2015)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f  
g Noncash contributions included in lines 1a-1f:$  
h Total.Add lines 1a-1f.......MediumBullet  
Program Service RevenueAmt Business Code
2a EMPLOYER CONTRIBUTIONS 900099 79,486,330 79,486,330    
b
c
d
e
f All other program service revenue.        
g Total.Add lines 2a–2f.....MediumBullet 79,486,330
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ..........MediumBullet 2,819,475     2,819,475
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss)......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   313,764,638
b Less: cost or other basis and sales expenses   318,812,029
c Gain or (loss)   -5,047,391
d Net gain or (loss).....MediumBullet -5,047,391 -5,047,391    
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..MediumBullet      
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..MediumBullet        
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..MediumBullet        
Business Code Miscellaneous Revenue
11a EARLY VACATION WITHDRAWAL FEE 900099 87,860     87,860
b LIQUIDATED DAMAGES 900099 11,408     11,408
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 99,268
12 Total revenue. See Instructions......MediumBullet 77,357,682 74,438,939 0 2,918,743
Form 990 (2015)
Form 990 (2015)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
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 78,610,224  
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 ...... 1,530,150      
b Legal ......... 44,476      
c Accounting ........... 34,740      
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 8,988      
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 ....... 69,916      
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 .... 13,939      
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..        
23 Insurance ... 10,818      
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 COMMERCIAL BANKING 64,712      
b OUTSIDE SERVICES 15,481      
c OTHER EXPENSE 240      
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 80,403,684      
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 MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2015)
Form 990 (2015)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 18,827,952 1 20,835,571
2 Savings and temporary cash investments .........   2  
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 8,220,826 4 9,448,139
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 ...... 163,447 9 96,537
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 . 56,740,777 11 62,936,681
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 ........... 14,395 15 0
16 Total assets. Add lines 1 through 15 (must equal line 34)... 83,967,397 16 93,316,928
Liabilities 17 Accounts payable and accrued expenses ..... 1,251,020 17 1,205,773
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 79,035,237 25 89,528,652
26 Total liabilities. Add lines 17 through 25.. 80,286,257 26 90,734,425
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet 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 MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ..... 0 30 0
31 Paid-in or capital surplus, or land, building or equipment fund ... 0 31 0
32 Retained earnings, endowment, accumulated income, or other funds 3,681,140 32 2,582,503
33 Total net assets or fund balances ........... 3,681,140 33 2,582,503
34 Total liabilities and net assets/fund balances ........ 83,967,397 34 93,316,928
Form 990 (2015)
Form 990 (2015)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
77,357,682
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
80,403,684
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-3,046,002
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
3,681,140
5
Net unrealized gains (losses) on investments ...............
5
1,947,365
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
2,582,503
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2015)
Form 990 (2015)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet 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 VACATIONHOLIDAY TRUST FUND
FOR NORTHERN CALIFORNIA
Employer identification number

94-6276537
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 ....    
5
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? ...........
6
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? ............................
Part II
Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
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.
Held at the End of the 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  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
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)? .............................
9
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.
1a
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.
b
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 $  
2
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:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
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

Schedule D (Form 990) 2015
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
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?...
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.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
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  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
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 ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations .................
3a(i)
 
 
(ii) related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
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).)..SchDMdBullet 0
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 3
Part VII
Investments—Other 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.)Small Bullet  
Part VIII
Investments—Program 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.)Small Bullet  
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.)...........Small Bullet  
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 78,923,352
SUPPLEMENTAL DUES PAYABLE - VACATION B 10,605,300
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 89,528,652
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

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 79,305,047
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 1,947,365
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 1,947,365
3 Subtract line 2e from line 1.................. 3 77,357,682
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 77,357,682
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 80,403,684
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 80,403,684
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 80,403,684

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: THE TRUST HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE TRUST MANAGEMENT BELIEVES THAT THE TRUST HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY. THE TRUST MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO AUGUST 31, 2013.
Schedule D (Form 990) 2015


Additional Data


Software ID:  
Software Version:  




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 VACATIONHOLIDAY TRUST FUND
FOR NORTHERN CALIFORNIA
Employer identification number

94-6276537
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE ADMINISTRATOR.
FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY SUBCOMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11 THE TRUSTEES HAVE DESIGNATED THE ADMINISTRATOR TO REVIEW THE FORM 990 PRIOR TO SIGNING AND FILING.
FORM 990, PART VI, SECTION B, LINE 12 IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, A TRUSTEE SHOULD DISCLOSE TO ALL OTHER TRUSTEES AND FUND COUNSEL THE EXISTENCE AND NATURE OF THE FINANCIAL INTEREST OR BENEFIT INVOLVED INCLUDING DISCLOSURE OF ALL MATERIAL FACTS ATTENDANT TO THE TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2C THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR.
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:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach 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 VACATIONHOLIDAY TRUST FUND
FOR NORTHERN CALIFORNIA
Employer identification number

94-6276537
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?
Yes No
(1)CARPENTER FUNDS ADMINISTRATIVE OFFICE OF NORTHERN CALIFORNIA INC
265 HEGENBERGER RD SUITE 100

OAKLAND,CA94621
94-1557079 		TO PROVIDE ADMINISTRATIVE SERVICES CA 501(C)(9)   N/A
 
No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2015
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



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(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?



 		(k)
Percentage
ownership
Yes No Yes No












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
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2015
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
No
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 .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
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
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) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(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? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2015
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
FORM 990, PART IV, LINE 34 SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS: THE FILING ENTITY IS A 501(C)(9) VEBA WHO MUST LIST CONTRIBUTING EMPLOYERS ON SCHEDULE R. THE ADMINISTRATIVE OFFICE MAINTAINS A LIST OF CONTRIBUTIONS EMPLOYERS, HOWEVER, THAT LIST DOES NOT INCLUDE FEDERAL TAX CLASSIFICATION. THEREFORE, THE LIST OF CONTRIBUTING EMPLOYERS IS REPORTED ON PART VII, SUPPLEMENTAL INFORMATION. 000654 PACIFIC RACING ASSOC 003491 ANDERSON ERIC F INC 003665 BALLIET BROS CONSTR CO 003915 BOHEMIAN CLUB 004016 MANCINI B T COMPANY INC 004036 BROWN VANCE INC 004043 BRUNSWICK BOWLING & BILLIARDS 004126 CAHILL CONTRACTORS INC 004138 CALIFORNIA DRYWALL CO 004181 CAPPELLETTI CONSTRUCTION 004325 CHRISTENSEN H & SONS 004431 COLOMBINI CONSTRUCTION 004436 COMFORT AIR INC 004687 DESIGN WORKSHOPS 005016 PERFORMANCE CONTRACTING INC 005061 FITZMAURICE J H INC 005187 GAEHWILER CONSTRUCTION 005261 GHILOTTI BROTHERS INC 005271 GILBERT E E CONSTRUCTION INC 005345 GRANITE CONSTRUCTION CO 005524 HARRIS CONSTRUCTION CO INC 005581 WEEKS MARINE INC 005634 HERRERO BUILDERS, INC 005823 ISACKSON AXEL FLOOR CO 006308 LILJA CORPORATION 006421 LYLES W M COMPANY 006607 MERCER FRASER COMPANY 006653 MILL CONSTRUCTION 006884 MCGUIRE & HESTER 006976 NEW ENGLAND LEAD BURNING 006995 NICHOLSON D W CORPORATION 007131 OTTO JOHN F INC 007133 OVERAA C & COMPANY 007166 PACIFIC MECHANICAL COR 007284 PENNEY J C CO 007526 RANSOME COMPANY 007638 RIDOUT ROOFING CO 007662 ROBERTS-OBAYASHI 007826 SAN FRANCISCO HOUSING AUTHORITY 007891 SBCO INC 007968 SHELCO INDUSTRIES 008261 STUART FLOOR CO 008327 SWINERTON BUILDERS 008374 TEICHERT A & SON INC 008415 GOLDEN GATE DRYWALL 008453 TOMBLESON INC 008550 UNGER CONSTRUCTION CO 008638 VILA CONSTRUCTION CO 009012 NORTHERN CALIFORNIA CARPENTERS 009013 CARPENTERS LOCAL # 35 009015 CARPENTERS LOCAL # 217 009022 CARPENTERS LOCAL # 713 009029 PILEDRIVERS UNION 34 009035 CARPENTERS LOCAL # 751 009053 CARPENTERS LOCAL # 405 009055 CARPENTERS LOCAL # 701 009071 CARPENTERS LOCAL # 605 009072 CARPENTERS LOCAL # 152 009075 CARPENTERS LOCAL # 180 009076 CARPENTERS LOCAL #1599 012438 EAST BAY FIXTURE COMPANY 013343 ANNING-JOHNSON COMPANY 014981 MONTEREY MECHANICAL CO 015081 ACME CONSTRUCTION CO INC 015609 CARPENTERS LOCAL #1789 016114 CALIFORNIA STATE OF 016930 PELETZ C M COMPANY 017087 CALIFORNIA STATE OF 017496 LAMON CONSTRUCTION 017616 CARPENTERS LOCAL # 22 018105 BRANAGH INCORPORATION 019849 AMOROSO S J CONSTRUCTION 020628 SALINAS STEEL BUILDERS 021280 VALHALLA BUILDERS & 021519 BOGARD CONSTRUCTION INC 022060 EUREKA VALLEY FLOOR CO 022912 SAFWAY SERVICES, L.P. 022959 EUREKA FLOOR CARPET ONE 023054 SACRAMENTO INSULATION 023297 RUDOLPH AND SLETTEN INC 024020 BASCO DRYWALL & PAINTING 025020 ROEN C W CONSTRUCTION 025575 GLOBAL SPECIALTIES DIRECT INC 026025 AUBRY LLOYD W 026035 ALCAL SPECIALTY CONTRACTING INC. 026187 CODDING CONSTRUCTION C 026444 CONCO CEMENT CO 027224 GRIFFIN JAMES R INC 027678 CARPENTERS TRAINING COMMITTEE 027705 CARPENTER FUNDS ADMIN 027707 DALEY'S DRYWALL & TAPING INC 028125 VILLA AL BUILDER 028228 SIGNATURE CONSTRUCTION CO INC 028461 ST FRANCIS SQ COOPERATIVE INC 029519 RAISER CONSTRUCTION CO 029709 TURNER CONSTRUCTION CO 029801 MAGGIORA & GHILOTTI 030145 ROEBBELEN CONTRACTING INC 030204 ADERHOLT SPECIALTY CO INC 030308 VALENTINE CORPORATION 030395 CLARK PACIFIC 030398 ROSSI BUILDERS INC 030425 NIBBI BROS ASSOCIATES INC 031023 KAISER FOUNDATION 031850 MARSHALL C L COMPANY 032336 DOLAN CONCRETE CONST 032608 ARNOLD & EGAN MFG CO 032682 ARROW ACOUSTICS INC 032808 CALIFORNIA STATE OF 032882 SAN JOSE UNIFIED SCHOOL DISTRICT 032912 PACE INC 033219 ROOF STRUCTURES INC 033375 PECK & HILLER COMPANY 033427 DEVINCENZI CONCRETE CONSTRUCTION 034041 HENSEL PHELPS 034046 UNIVERSAL PLASTICS 034271 CARPENTERS LOCAL #1109 034314 WESTERN BUILDING MATERIALS 034318 COLUMBIA PROPERTIES IN 034812 WESTER ACOUSTICS 035360 BROWN SHEET METAL & 035971 ADVANCED EQUIPMENT COR 036148 LEWIS NELSON T CONSTRUCTION INC 036195 NELSON RONALD R 036607 DOME CONSTRUCTION CORP 036822 SEQUOIA CONSTRUCTION 036991 ANNUZZI CONCRETE SERV 036994 OLIVER & COMPANY INC 037080 METROPOLITAN BLDRS 037253 CARPENTERS HOUSING CORPORATION 037254 ROSENDIN ELECTRIC CORP 037267 CUSTOM DRYWALL INC 037279 ALCAL SPECIALTY CONTRACTING INC. 037398 BLACH CONSTRUCTION CO 037654 CENTRAL CALIFORNIA 037729 MC DONALD ROSS COMPANY 037758 MAHER M F INC 037902 EXPERT DRYWALL SYSTEM 037917 WEBCOR CONSTRUCTION LP 037920 ALBANESE JOSEPH J INC 038291 HARRIS R M COMPANY 038317 GOEBEL FIXTURE CO 038465 FOUNDATION CONSTRUCTORS INC 038694 AUTOMATIC DOOR SYSTEMS 038926 COLEMAN BILL 038931 TEICHMANN HENRY F INC 038934 VIKING INSULATION 039129 SCAFFOLD WORKS INC 039240 SMITH NANCY CONSTRUCTION INC 039300 SANDERS COY CONSTRUCTION INC 039417 SIEMENS GENERATION SERVICES COMPANY 039450 HALSTEAD DRYWALL INC 039504 COLLINS MARVIN CON INC 039538 CALIFORNIA ENGINEERING 039596 LANDAVAZO CONCRETE INC 039597 UNITED ACOUSTICS DBA N R C 039781 JOHN DALY BOULEVARD ASSC L P 039800 KIE-CON INC 039866 ALL FORMS INC 040060 BRAY J L & SON INC 040263 RECKNAGEL CARL GENERAL 040852 BRAYTON C T & SONS INC 041041 IRELAND INTERIOR SYSTEMS INC 041151 YOLO MACHINERY ERECTOR 041242 DE MELLO ROOFING INC 041301 DUTRA CONSTRUCTION CO 041413 MC FALL WILLIAM W 041484 SWISHER WAYNE E CEMENT CONTR INC 041597 BEALS - MARTIN & ASSOC 041610 THOMAS W A CO INC 041765 WALTERS K G CONSTRUCTI 041990 MAI INDUSTRIES 042229 NORTHERN SUN ASSOCIATION 042243 KULLBERG G A & SON INC 042402 GES EXPOSITION SERVICES INC 042413 FISHER DEVELOPMENT INC 042580 KENT LATHING CO 042634 PETERSON HYDRAULICS 042648 CASEY-FOGLI CONCRETE C 042679 G & S DRYWALL INC 042756 CONDON-JOHNSON & ASSOCIATES INC 042857 FIELD CONST R N INC 042947 SKANSKA USA BLDG INC-WA DIV 043096 JOHNSTON FLOYD CONSTR CO INC 043126 R & W CONCRETE INC 043176 SWANSON GARY 043178 CARPENTERS LOCAL #2236 043659 NORTHERN SUN ASSOCIATE 043667 WESTERN STATES DRYWALL/LATHING 043952 DEVCON CONSTRUCTION INC 044237 MERLO LEWIS M INC 044241 SWIRIDOFF CONSTRUCTION 044260 COMMERCIAL CASEWORK INC 044814 GALLINO DONALD F INC 044988 SUTTI & ASSOCIATES INC 045030 C. C. MYERS, INC. 045185 CONTRACTORS SCAFFOLD SUPPLY 045198 BERKELEY CEMENT INC 045322 ELLJAY ACOUSTICS INC 045367 BAY CITIES PAVING & GRADING INC. 045404 RADOS STEVE P INC 045642 AD-IN INC 045986 CARPENTERS 46 COUNTIES 046070 SPACETONE ACOUSTICS INC 046096 CONCO WEST INC 046467 PLANT CONSTRUCTION CO LP 046483 C S MARINE CONSTRUCTORS INC 046641 M C M CONSTRUCTION INC 046664 COON JOHN H 046715 CONSTRUCTION SPECIALTIES 047047 BENSON R C & SONS INC 047138 ALGER ART DBA PENINSULA CRANE & RIGG 047186 VILLASENOR RAYMOND 047223 CITY BUILDING INC 047295 PETERSEN BUILDERS INC 047361 COAST INSULATION CO DIVISION 047556 JOHNSON A A & SONS INC 047605 T C B BUILDERS INC 047715 WALTERS & WOLF INTERIORS 047774 PEACOCK CONSTRUCTION INC 047811 LANKFORD CONSTRUCTION 048224 MOUNTAIN CONSTRUCTION INC 048236 HARDER MECHANICAL CONS 048326 STROER & GRAFF 048379 BRADY CO./CENTRAL CA, INC. 048597 COMPU-TECH 048616 WESTERN ADDITION DRYWALL 048634 SWEETWATER CONSTRUCTION 048793 MARLEY COOLING TOWER CO 048808 UNISTRUT INTERNATIONAL CORP 048824 F & H CONSTRUCTION 048863 ATLANTIC PLANT MAINTENANCE 048866 T S M CONTRACTOR 048940 RES-COM INSULATION INC 048954 SERVICE WEST 048977 COULTER CONSTRUCTION 049012 ESCOBAR & WILLIAMS DRYWALL 049163 PEREZ M COMPANY INC DBA 049167 MANSON CONSTRUCTION CO 049250 ARB INC 049276 CLARK & SULLIVAN CONSTRUCTION 049390 DILBECK & SONS INC 049399 KIEWIT INFRASTRUCTURE WEST CO. 049437 DAY STAR FIXTURES 049449 PACIFIC DOOR PRODUCTS INC 049460 R M R CONSTRUCTION CO 049727 SERVICE METAL PRODUCTS 049825 CAVALLINI CONSTRUCTION 049912 C. C. MYERS, INC. 049922 K K CONSTRUCTION 049946 O'NEILL J M INC 049953 RUTHERFORD INC 049961 SAN JOSE CONSTRUCTION
FORM 990, PART IV, LINE 34 049981 BAYSIDE INTERIORS INC 049983 WJJ - D & H, INC. 049987 SKAAR CONST INC 050004 WRIGHT CONTRACTING INC 050029 HANCOCK RICHARD INC 050053 MC CARTHY BUILDING COMPANIES INC 050155 URATA AND SONS CEMENT 050220 K C INDUSTRIAL CONSTRUCTORS INC 050260 SCHNABEL FOUNDATION CO 050280 MC NELY CONSTRUCTION CO 050313 GOLDEN BAY CONST INC 050315 BENICIA INDUSTRIES INC 050330 CONSOLIDATED PARTITION 050348 D R S MARINE 050350 MURATORE INC 050402 R F J INC 050408 FALCO CONSTRUCTION 050425 J & J ACOUSTICS INC 050461 R R CONSTRUCTION 050491 FLOSTOR INSTALLATION & SERVICE CO 050533 HINDS BROS CO INC 050538 J & J PLASTERING 050542 PERFORMANCE MECHANICAL INC 050571 CHERNE CONTRACTING COR 050583 HORTON C W GENERAL CON 050622 JACKSON THOMAS R 050633 ETHOSENERGY FIELD SVCS LLC 050649 ANGOTTI & REILLY INC 050695 MURGA, STRANGE & CHALMERS INC 050750 MORTENSON M A CO 050859 DEVEL CONSTRUCTION INC 050863 QUALITY SYSTEMS INSTALLATIONS 050879 DASCO CONSTRUCTION 050964 R M R CONSTRUCTION CO 050978 NEW WEST PARTITIONS 051029 O'DONNELL PLASTERING 051033 RAYMOND INTERIOR SYSTEMS NORTH 051040 TRIM TECH CONSTRUCTION 051048 M S F INC 051055 SPECIALTIES ETC 051089 B C C I CONSTRUCTION CO 051107 BODEN TOM E STORE FIXT 051113 HINTON RUSSEL COMPANY 051125 SEA ENGINEERING INC 051163 WON-DOOR CORPORATION 051167 WHITESIDE CONSTRUCTION 051208 MAHER R & R CONSTRUCTION CO INC 051229 S & R DRYWALL 051235 RAPHAEL CONSTRUCTION 051284 ROBYN CONSTRUCTION INC 051327 PUGLIESE INTERIOR SYST 051351 COMMERCIAL CASEWORK INC 051360 EAST BAY FIXTURE COMPANY 051362 DESIGN WORKSHOPS 051363 PAW ARCHITECTURAL WOODWORK INC 051365 KAISER FOUNDATION 051416 MISSION BELL MFG CO INC 051418 PERFORMANCE CONTRACTING INC 051437 ACOUSTICAL INTERIORS 051452 ARNOLD & EGAN MFG CO 051455 BALLIET BROS CONSTR CO 051465 CALIFORNIA WOODWORKING 051471 COMMERCIAL MILL 051511 MISSION BELL MFG CO INC 051512 MISSION WOOD PRODUCT CO 051529 REDWOOD LUMBER & SUPPLY 051545 SUBA MFG INC 051631 PANKOW CHARLES BUILDER 051640 WEST COAST CONTRACTORS INC 051676 TAYLOR STRUCTURES 051726 GENEY/GASSIOT INC 051758 QUALITY ACOUSTICS 051795 GOWAN CARL W CONST 051803 PERMIAN BUILDERS INC 051906 FINE LINE CARPENTRY 051915 Z-LAB INSTALLATION 051933 ANNUZZI PAUL L GENERAL 051934 TAMALPAIS COMM CABINETRY INC 051960 RUDISILL CONSTRUCTION CO 051974 SERVICE WEST 052015 BOYETT CONSTRUCTION INC 052024 BRAND ENERGY SERVICES OF CALIFORNIA, INC. 052031 ATLANTIS INTERIORS INC 052128 THOMPSON BUILDERS CORP. 052139 PANELIZED STRUCTURES 052168 LATHROP CONSTRUCTION ASSOC 052173 BOWERS ROGER CONSTRUCTION 052180 BROWN STEVEN E DBA 052202 MARINO CONSTRUCTION CO 052210 CAM ACOUSTICS 052233 RICHLEN CONSTRUCTION 052248 CAPITOL DOOR & HDWE IN 052260 BAUMAN LANDSCAPE INCOR 052395 NORTH BAY OVERHEAD DOORS INC 052410 D Y K INCORPORATED 052432 RAISCH/GRADE-WAY CONSTRUCTION INC 052438 L J INTERIORS 052464 TARLTON & SON INC 052489 SHIMMICK CONSTRUCTION 052501 ROSE CONSTRUCTION 052582 IMBIMBO CONCRETE INC 052670 D P R CONSTRUCTION 052683 BALCH ENTERPRISES INC 052698 SONOMA FABRICATORS 052723 BELLCORE CONSTRUCTION 052811 WENGER CORPORATION 052813 RISER CONSTRUCTION CO 052892 DRYWALL LATHERS LOCAL #9068 052898 OLEA ANTHONY PLASTERING 052899 RUANE PATRICK J INC 052921 MAGNUM DRYWALL INC 052930 STARK ERIC INTERIORS INC 052932 BIG OAK HARDWOOD FLOOR CO INC 052939 HARELSON MECHANICAL 052942 OSBORNE DAVE CONSTRUCTION 052978 CAHILL CONSTRUCTION SERVICES 052980 HARRISON DRYWALL 052998 BRAHMA CONSTRUCTION INC 052999 A L B INC 053006 BROWARD BROTHERS INC 053022 DUTTER GARY 053026 DYLESKI FAMILY CONSTRUCTION 053045 C T M CONSTRUCTION INC 053057 AGEE CONSTRUCTION CORP 053090 LOWERY CONSTRUCTION 054010 BOLDT OSCAR J CONSTRUCTION CO 054022 BALLARDO ACOUSTICS INC 054030 PACIFIC SHORES COMPANY 054039 MURATORE INC 054081 RODMAN MARK CONSTRUCTION 054109 PACIFIC WEST LATH & PLASTER 054135 LARGO CONCRETE INC 054137 TISYS CONSTRUCTION & DEVELOPMENT 054141 RUDOLPH COMMERCIAL INTERIORS 054152 BELIVEAU ENGINEERING CONTRACTORS 054178 A C 3 054247 RUDISILL CONSTRUCTION DBA 054273 DRYCON INC 054321 CONTE RON CONSTRUCTION 054326 FISHER LATH & PLASTER INC 054362 VORTEX MARINE CONSTRUCTORS INC 054366 G & H FIXTURES INC 054443 MERRITT-NELSON CUSTOM BUILDERS 054445 INSTALLIT 054455 D L R BUILDERS 054484 TRAUTMAN R F CONSTRUCTION 054490 CALIFORNIA ACOUSTICS 055018 ADVANCED INSTALLATION SERVICES 055035 SEALS/BIEHLE GENERAL CONTRACTORS 055072 KIRK BUILDERS 055086 M C C 055092 NORTHERN CALIFORNIA CONSTRUCTION 055113 ALLEN ACOUSTICS 055129 POPUCH CONCRETE INC 055151 T N T INDUSTRIAL CONTRACTORS INC 055196 MAJESTIC CONSTRUCTION 055211 AUSONIO INC 055215 N M N CONSTRUCTION INC 055238 INTERSTATE ERECTING CO 055243 CHAIX COMPANY 055247 GHILOTTI CONSTRUCTION CO 055263 COMMERCIAL EXTERIORS INC 055272 CLARK CONSTRUCTION GROUP-CA LP 055293 ARNTZ BUILDERS 055309 IRELAND-ROBINSON & HADLEY INC 055316 NORTH COUNTIES DRYWALL INC 055327 SURGENT INC 055329 BROSAMER R & L INC 055365 V C B ACOUSTICS INC 055375 SCATES CONSTRUCTION INC 055388 ALLIED FRAMERS INC 055407 ACCURATE FIRESTOP INC 055420 FIXTURE-PRO INC 055436 YOUNGER GENERAL CONTRACTORS INC 055478 CEMCO ACOUSTICS INC 055493 KARSYN CONSTRUCTION INC 055501 MILROY CONSTRUCTION INC 055525 DUNDEE CONSTRUCTION INC 055535 BAY AREA DRILLING 055561 BEVILACQUA & SONS 055573 NORTH BAY ACOUSTICS 055598 BAY AREA WOODWORK INC 055600 STAFF GARY 055625 RUDOLPH COMMERCIAL INTERIORS 055648 ENGLISH MILLWORK 055659 S L CONSTRUCTION INC 055687 GONSALVES & STRONCK CONSTR CO INC 055700 A C L CONSTRUCTION CO INC 055709 STEELHEAD CONSTRUCTORS 055712 H Y FLOOR & GAMELINE PAINTING INC 055717 D F P F CORPORATION DBA 055723 SKYLINE COMMERCIAL INTERIORS INC 055746 SKYLINE COMMERCIAL INTERIORS DBA 055754 TRI VALLEY INSTALLATION 055776 CREATIVE CEILINGS INC 055788 SHORING ENGINEERS 055790 KOVACH, LLC 055794 BALL GORDON N INC 055803 HATHAWAY DINWIDDIE CONSTRUCTION CO 055805 HILLSIDE DRILLING CO INC 055806 B P INTERIORS INC. 055807 FLATIRON WEST INC 055827 MAHER R E INC 055829 CARPENTER GREG H CONTR 055835 NCR CONSTRUCTION INC 055848 UNDERWATER RESOURCES 055863 SAN FRANCISCO MILLWORK 055869 B P INTERIORS INC. 055877 ADVANCED DOORWAYS 055881 STOCKHAM CONSTRUCTION 055888 SLATER RICK CONSTRUCTION 055897 LAFORGE CONSTRUCTION & ACCOUSTICS 055911 BAIRD PAT ACOUSTICS 055919 DIABLO CONTRACTORS INC 055946 TABER CONSTRUCTION 055948 NEMETZ R A CONSTRUCTION 055951 GARRISON J R & ASSOC 055983 NATIONWIDE INSTALLATION SERVICES INC 055989 JORY JOHN CORPORATION 055993 GALLIERA INC DBA TRICO CONSTR 055995 ROBERTS WELDING 055999 FREAS PLASTERING COMPANY 056021 G C I INC 056031 R J S & ASSOCIATES INC 056039 VIKING CONSTRUCTION COMPANY INC 056050 SIGNATURE CONSTRUCTION CO INC 056059 SPACETONE ACOUSTICS INC 056065 BET WEST INVESTMENTS INC DBA 056074 JONES R A CONSTRUCTION 056085 MC DONALD ROSS CO CONTRACTOR INC 056090 B V DOORS INC 056098 EMBARCADERO ENTERPRISES CORP. 056103 JOB TRAIN, INC. 056109 UNION FRAMING INC 056111 TRANSWORLD CONSTRUCTION 056114 KITCHENS DANA & ASSOC INC 056130 F M K CONSTRUCTION INC 056141 COMMERCIAL INTERIOR BUILDERS 056145 POWER ENGINEERING CONSTRUCTION CO. 056147 M & M STRUCTURES INC 056153 WESTEREN CONSTRUCTION 056182 Q & D CONSTRUCTION INC 056184 CUTTING EDGE DRAPERY 056187 ACOUSTIC SPECIALTIES 056205 E H F INC 056206 BAINES GROUP LLC 056212 MC CLISH MIKE A EXCAVATING 056214 GIAMPOLINI DRYWALL 056218 K H S & S CONTRACTORS 056219 MITCHELL ENGINEERING 056222 R C C PROPERTIES 056230 LARSEN C V CO 056244 SURBER DRYWALL CONSTRUCTION INC 056252 STITSER DRYWALL 056257 DOYLE'S WORK CO INC 056265 TRIDENT INSTALLATIONS 056268 T C B INDUSTRIAL INC 056269 FOORD DAVID W 056276 INTEGRITY INSTALLATION INC 056283 SYBLON REID J V 056286 BERTOLDI JOHN INC 056287 DAVIES ROBERT C 056298 RUBECON GENERAL CONTR
FORM 990, PART IV, LINE 34 056335 ELITE PLASTERING INC 056370 SAN FRANCISCO HOUSING AUTHORITY 056392 SURONEN KIRK D 056393 BAY AREA FIRE STOP 056394 ACOUSTICAL DESIGNS 056396 M & M DIVING SERVICES 056403 ALL CONCRETE CONSTRUCTION CO 056415 BERKEL & CO CONST INC 056417 PROVEN MANAGEMENT INC 056441 KELLY D CONSTRUCTION INC 056458 DYNAMIC BUILDING SYSTEMS INC 056472 BLACKETT BUILDERS 056473 SUPERL INC 056478 S C BUILDERS INC 056484 BBI-CON INC 056487 U B C JOB CORPS PROGRAM 056494 KENRIDGE BUILDERS INC 056508 BUGLER GLENN 056516 CORINTHIAN CONSTRUCTION 056529 NOR-CAL SCAFFOLDING INC 056533 WILCOX CONSTRUCTION INC 056534 CARPENTERS LOCAL # 505 056539 WALKER DON ENTERPRISES 056540 J G S INSTALLATIONS 056547 X L CONSTRUCTION 056569 EL CERRITO WOODWORKING INC 056579 ROCKAWAY CONSTRUCTION 056582 CLIPPER INTL EQUIPT CO INC 056585 GRANGER CONTRACTING CO INC 056592 SWINERTON BUILDERS HC 056621 CONCORD DRYWALL INC 056649 B & B HUGHES CONSTRUCTION INC 056664 COASTAL INTERNATIONAL 056666 BAYCO 056670 WEST COAST INSULATION 056672 BARTH CONSTRUCTION 056673 HARBOR OFFSHORE 056686 DEANS ACOUSTICAL CEILINGS INC 056687 COMPLETE MILLWORK SERVICES 056704 MICHAM ORAL E INC 056709 BOYETT CONSTRUCTION INC 056712 RUDOLPH COMMERCIAL INTERIORS INC 056716 K V F INC 056722 CARPENTERS LOCAL # 46 056732 DEHARO RAMIREZ GROUP 056735 C R ACOUSTICS 056740 ARCHITECTURAL ENVIRONMENTS INC 056744 SEQUOIA HEALTH SERVICES DBA 056749 GENESYS CORPORATION 056765 VOMAR PRODUCTS 056770 VANGUARD CONSTRUCTION 056772 STARKE STRUCTURES 056785 DENHAM CONTRACTING INC 056792 BIG B CONSTRUCTION INC 056793 EVANS BROTHERS CABINETS 056796 CANNON CONSTRUCTORS NORTH INC 056799 I C I INC 056815 ROEBUCK CONSTRUCTION 056819 DRESSER-RAND FIELD SUP SER 056842 R H CONCRETE CONTRACTORS 056863 TAMALPAIS COMM CABINETRY INC 056866 GRAND INDUSTRIES INC 056869 K C K BUILDERS 056896 FREY PLASTERING 056899 INSTALL-IT 056900 ZUMWALT CONSTRUCTION INC 056911 DESIGN HARDWARE 056914 ABC SCHOOL EQUIPMENT 056916 K C CUSTOM BUILDERS 056922 AMERICAN CIVIL CONSTRUCTORS WC 056925 SERVICE WEST DBA SERVICE CTR. 056926 CABINET BROKERS INSTALLATION 056931 M D S DOOR 056934 EMMETTS EXCAVATION GRADING & PAVING 056952 GABBERT ACOUSTICAL 056962 SMITH R W & COMPANY 056971 SAN FRANCISCO INTERIORS INC 056976 COMMERCIAL SYSTEMS 056982 SAN FRANCISCO COMMERCIAL 056987 INTERIOR SPECIALTIES 056992 TEAM COMMERCIAL CONSTRUCTION INC 056997 NOVO CONSTRUCTION INC 056999 HUR HARDWOOD FLOORING CO 057000 DELLABARCA DESIGN & BUILD INC 057003 GLOBAL DIVING & SALVAGE INC 057007 TOP GUN INSTALLATIONS 057023 K L W CONSTRUCTION, INC. 057026 R M R CONSTRUCTION CO 057029 PACIFIC INFRASTRUCTURE 057057 T 3 INC 057069 ALTEN CONSTRUCTION INC 057076 ROBISON-NIERI-WHITE CONST 057090 MCABSI 057103 JONES M CONSTRUCTION INC 057110 HERITAGE DOORS 057113 MCGEEHAN MICHAEL P 057116 J P S BUILDERS 057118 L C GENERAL ENGINEERING 057120 M D B INTERIORS INC 057121 M D B CONSTRUCTION 057122 OMNI CONSTRUCTION SERVICES INC 057138 BAYSIDE INTERIORS INC 057143 38 DEGREES N LATITUDE BUILDERS INC 057167 WUSTRACK RICHARD J GEN CONT 057177 STANDARD DRYWALL INC 057190 JOLSON WELDING 057213 QUIRK CASEWORK INSTALLATIONS INC 057219 YERBA BUENA ENG & CONST INC 057223 CUSTOM KITCHENS INC 057232 ALLEN SPECIALTIES 057237 BLUE IRON INC 057241 STUMBAUGH & ASSOCIATES 057259 PATRIOT INSTALLATIONS 057271 CHANEY COMPANY INC 057289 SCOTT'S CUSTOM COUNTERS 057302 COMMERCIAL DESIGN CABINET MFG 057309 VICTORY WOODWORKS 057312 MARTIN TONY INSTALLATIONS 057314 PATTERSON CONSTRUCTION 057316 SHAW & SONS CONCRETE CONTRACTORS 057321 STOCKHAM CONSTRUCTION 057340 AUTOMATED CONTAINER ENGINEERING 057354 SAFWAY SERVICES, L.P. 057355 SAFWAY SERVICES, L.P. 057389 PRINCIPAL BUILDERS INC 057396 PRECISION FIXTURE INSTALLATION INC 057405 C R W INDUSTRIES INC 057407 RAM MECHANICAL INC 057410 TCG BUILDERS, INC. 057422 MCFADDEN CONSTRUCTION INC 057433 NORTHERN CALIFORNIA NAIL CO INC 057437 CARPENTER MATTHEW E 057448 ALUMAWALL INC 057459 S D FLOORING INC 057470 U B C LOCAL #9144 057474 DRYWALL LATHERS LOCAL #9109 057494 ERGO TECH INSTALLATION SERVICE 057498 MADSEN BUILDERS 057499 NOR-CAL SPECIALTIES 057506 WEST CONCRETE INC 057529 TEAMWRKX INC
FORM 990, PART IV, LINE 34 057533 HORTON'S CABINETS 057556 DELTA CITY DRYWALL 057559 MONTEREY SCHOOL DISTRICT 057561 FROEHLICH R J CONSTRUCTION 057569 WESTERN PARTITIONS 057573 GOLDEN STATE BRIDGE INC 057576 MODERN PACIFIC 057577 MODERN DRAPERY INC 057596 LEE ANDREW L INC 057599 POWER CONSTRUCTION INC 057615 ROUTH S D CONSTRUCTION 057618 G L C CONSTRUCTION COMPANY INC 057621 RT WESTERN MAINTENANCE INC. 057639 DOORS DONE RIGHT CONSTRUCTION 057649 NORTHERN PACIFIC DRYWALL 057653 SKYLINE SCAFFOLD INC 057689 WILLIAMS HARRY CONSTRUCTION 057707 UNIVERSAL PLANT SVS OF NCAL INC. 057710 IRON CONSTRUCTION INC 057715 PAW ARCHITECTURAL WOODWORK INC 057718 S & P COUNTERTOPS 057722 HALL BRUCE K CONSTRUCTION 057725 PACIFIC PERFORMANCE ENTERPRISE 057741 NATOLI T S GENERAL CONTRACTOR 057754 MASTERSON ENTERPRISES INC 057795 VALLI CONSTRUCTION INC 057807 CORBIN BUILDING INC 057817 GALINDO INSTALLATION & MOVING SVS 057831 STEPHENS MECHANICAL CORP 057859 SUBSTRUCTURE SUPPORT INC 057867 CAL STATE CONSTRUCTORS INC 057868 SHEA J F CONSTRUCTION INC 057869 RODAN BUILDERS INC 057870 ROBISON-NIERI-WHITE CONST 057871 E & A DOOR COMPANY INC 057876 CYPRESS MANDELA 057878 GALINDO INSTALLATION & MOVING SVS 057889 DISNEY CONSTRUCTION INC 057900 MILLER PANELING SPECIALTIES 057910 REBARBER ENTERPRISES INC 057922 AP INSTALLATIONS 057934 TRICON CONSTRUCTION INC 057936 R L ZIEGENBEIN CONSTRUCTION, INC. 057940 CAL PACIFIC INC 057942 STOLO CABINETS INC. 057946 EMPIRE CONSTRUCTION COMPANY 057951 CALIF CONCEPTS CUSTOM CLOSETS INC 057962 SHAMROCK INSTALLATIONS 057971 S & S SERVICE 057972 FLORES DRYWALL 057975 DETENTION EQUIPMENT SPECIALTIES 057977 O'NEIL CONSTRUCTION 057986 THE BROCK COMPANY 057995 JAY W WYANT 057996 SCAFFOLD SOLUTIONS 057998 EXCLUSIVELY DOORS 058001 R N R CONSTRUCTION INC 058006 JERRY THOMPSON & SONS 058011 ACOSTA & SONS INC 058017 J T C SERVICES 058045 CASTRO MICHAEL CARPENTRY INC 058055 B D R CONSTRUCTION 058060 TURNER GROUP CONSTRUCTION 058065 SCHEMBRI CONSTRUCTION CO INC 058076 D W ACOUSTICS, INC. 058081 GYM TEK INC 058089 WESTERN MILLWORK INC 058099 NORTHGATE ACOUSTICS INC 058103 BALFOUR BEATTY INFRASTRUCTURE INC 058116 FREEMAN CONSTRUCTION CO 058124 JOHN DEBELL 058129 WHELAN BUILDING SPECIALTIES 058132 RYAN ENGINEERING INC 058134 ZEFIRO CORPORATION 058141 IRONWOOD COMMERCIAL BUILDERS INC 058142 AMERICAN SHEET METAL PARTITION CO 058155 TRUEBECK CONSTRUCTION INC. 058175 TEAM GHILOTTI INC 058176 SECURITY PAVING COMPANY INC 058186 SILMAN CONSTRUCTION 058202 REYES DRYWALL COMPANY 058207 SYNERGY PROJECT MANAGEMENT 058211 TARLTON & SON INC 058215 TIDAL MARINE CONSTRUCTION INC 058221 BHM CONSTRUCTION INC 058230 GEORGE TOSTE CONSTRUCTION 058239 RUSSELL CONSTRUCTION CO 058240 TUTT CONSTRUCTION 058246 W A ROSE CONSTRUCTION INC 058247 ALLMODULAR SYSTEMS INC 058248 ALLMODULAR SYSTEMS INC 058251 U - NEAC FRAMING & DRYWALL INC 058263 EXCEL LATHING INC 058292 TUTOR-SALIBA CORPORATION 058296 C D K CONSTRUCTION INC 058299 S I INC 058303 PACIFIC CREST FLOORING 058305 K D SPECIALTY CONTRACTORS INC 058309 ETHOSENERGY FIELD SVCS. LLC 058320 SICO INSTALLATIONS 058327 PARTITION SPECIALTIES INC 058328 PANELIZED STRUCTURES 058329 PARTITION SPECIALTIES INC 058335 GEORGE FAMILY ENTERPRISES INC NORTHERN CALIFORNIA 058336 NEWMAT NORCAL INC 058340 VENTURA FINISHING SYSTEMS 058343 CARNEY'S PLASTERING 058346 ALPHA BAY BUILDERS INC 058348 ZOLMAN CONSTRUCTION 058365 PENINSULA WOODWORKS INC. 058377 SAN FRANCISCO MILLWORK 058382 ZOVICH CONSTRUCTION 058384 CULBERT INSTALLS DOORS INC. 058386 NEW GENERATION CABINET INSTALLATION, INC. 058393 SUNSHINE COMMERCIAL CONSTRUCTION 058395 METRO MAINTENANCE INC 058399 KAELIN CONSTRUCTION 058404 THE PENTA BUILDING GROUP
FORM 990, PART IV, LINE 34 058406 MONICO CONSTRUCTION INC. 058408 MILLWRIGHTS LOCAL 102 058412 MG CUSTOM INTERIORS, INC. 058415 SCOTT W BRYANT 058416 COMMERCIAL DOOR & FRAME 058417 CABTEC 058419 JD SPECIALTIES 058422 PACIFIC SYSTEMS INTEGRATORS INC 058428 PRE CON INDUSTRIES INC 058431 ETERNAL CONSTRUCTION, INC. 058433 FRYE CONSTRUCTION INC 058434 PARADIGM DESIGN BUILD, INC 058436 PRESIDIO BUILDERS 058437 CONSOLIDATED CONTRACTORS, LLC 058441 PORTMAN CONSTRUCTION, INC. 058445 STRAWN CONSTRUCTION, INC. 058452 EF BRETT & COMPANY, INC 058456 MGM DRYWALL INC 058466 K&M INSTALLATION INC. 058473 TURBINE PROS 058475 CHAMPION SCAFFOLD 058478 J.R. FILANC, INC. 058488 J. U. V. INC 058489 VANIR CONSTRUCTION MGMT 058491 TROJAN WALL PRODUCTS 058492 C C I 058497 COMMERCIAL SCAFFOLDING OF CA., INC 058498 AMG CONSTRUCTION 058513 BACH CONSTRUCTION INC. 058514 INTEGRATED SIGN INSTALLATIONS 058518 PROGRESSION DRYWALL CORP. 058522 WHITEHEAD ROY E INC 058524 HERCULES BUILDERS 058528 TOPS FIELD SERVICES, LLC 058530 RAYMOND GEORGE M. COMPANY 058532 BAATZ FREDRICK INC. 058538 OAKLAND HOUSING AUTHORITY 058540 PRECISION DRYWALL COMPANY 058547 HOUSE J CO. CONSTRUCTION 058552 PENINSULA WOODWORKS INC. 058559 FRC INC. 058562 TITAN CONSTRUCTION INC. 058569 SIERRA MOUNTAIN CONSTR. INC. 058579 PACIFIC STRUCTURES INC 058582 RAYMOND - NORTHERN CALIFORNIA, INC. 058592 NMI INDUSTRIAL HOLDINGS, INC. 058594 AMERICAN PAVING COMPANY 058603 M W LOGIC, INC. 058605 S & S SOLUTIONS, INC. 058607 SMOKE GUARD CALIFORNIA INC. 058624 RALLS CONSTRUCTION CORP. 058637 ROBERT A. BOTHMAN CONSTRUCTION 058643 SULLIVAN THOMPSON 058645 INSULATION ACOUSTICS DRYWALL 058650 HUSHER CONSTRUCTION 058655 PREMIUM INSULATION 058663 MURPHY SPECIALTIES INC. 058664 ATACCON, INC. 058674 MANAGEMENT RESOURCE SYSTEMS, INC. 058675 DIAMOND DRAPERY INSTALLATION, INC. 058679 C J INSTALLATIONS 058682 ARTISTIC DRYWALL SYSTEMS 058689 BALLARD DIVING & SALVAGE 058692 RELIABLE LIQUIDATION & INSTALLATION 058698 J R CONSTRUCTION 058704 KING DRYWALL 058708 DE GROOT ENTERPRISES INC. 058709 CANYON INSULATION INC. 058711 R T WESTERN MAINTENANCE INC. 058712 DIABLO BUILDING & REMODELING 058713 DELTA BAY DOOR WORKS 058714 ALLIANCE STORE FIXTURES INC. 058719 ON POINT CONSTRUCTION 058721 COUNTRY BUILDERS CONSTRUCTION INC. 058722 CAL WEST ACOUSTICS 058730 CONSTRUCTION UNLIMITED 058743 BJORK CONSTRUCTION CO. INC. 058748 LLOYD BRUCE J. 058750 LUMINART DECORATIVE CONCRETE 058754 DRAGADOS/FLATIRON/SUKUT JV 058756 ETC BUILDING & DESIGN 058761 ADCO/TURNER GROUP/ALTEN JV 058764 PACIFIC STATES INSULATION & ACOUSTICAL CONTRACTING 058768 M G WOODWORK INC. 058769 CSQ CONSTRUCTION 058773 METAL AND MILLWORK INC. 058774 LARSON INDUSTRIAL SERVICES INC. 058779 DALE HINRICHS CUSTOM INSTALLATION INC 058786 ARGO CONSTRUCTION INC. 058787 LEVEL 10 CONSTRUCTION, LP 058788 ANDUJO'S DRYWALL 058790 A-1 QUALITY BLINDS 058795 CALSTATE CONSTRUCTION INC. 058796 BOEGER ROBERT PLASTERING INC. 058797 DAVIDSON PLASTERING INC. 058799 UNIQUE SCAFFOLD 058808 PACIFIC SHORES CONTRACTORS INC. 058811 STAITE R. E. ENGINEERING INC. 058812 STACY AND WITBECK/HERZOG JV 058813 S / I DOOR & HARDWARE INC. 058814 COMPONENT WEST INC. 058815 PRIORITY ARCH'L GRAPHICS 058823 G E C M S, INC. 058824 SKANSKA, SHIMMICK, HERZOG JV 058827 TUBBIES CORPORATION 058830 FOOTHILL BUILDERS 058832 SULLIVAN CONSTRUCTION 058835 WARM SPRINGS CONSTRUCTORS 058837 FINAL PHASE CONSTRUCTION 058838 S J D CONSTRUCTION INC. 058842 FOCON INC. 058844 TAYLOR BROS. CONSTR. CO. INC. 058847 DIXON MARINE SERVICES, INC. 058848 MYERS AND SONS CONSTRUCTION LP 058849 MYERS AND SONS CONSTRUCTION LP 058855 BEAR SCAFFOLD AND SVCS. 058856 CUSTOM SCAFFOLD 058857 TIPCO ENGINEERING INC. 058858 TIMBERLINE CONSTRUCTION 058863 CONSTRUCTION MATERIALS & SUPPLY RESOURCES LLC 058870 PLATINUM SCAFFOLDING SVCS. INC. 058876 CAPITAL CONCRETE SOLUTIONS, INC. 058880 AKIMA CONSTR. SVCS., LLC 058884 ALPHA BAY BUILDERS INC. 058888 BRADLEY CONCRETE DBA 058890 TUTOR PERINI BUILDING CORP. 058891 GRANITE ROCK COMPANY 058897 SCHMITT DAVID M. 058898 BAY AREA WOODWORK, INC. 058900 EAST BAY DOOR AND HARDWARE 058916 BRIARWOOD CONSTRUCTION INC. 058918 CALIFORNIA DRYWALL CO. 058925 AMES CONSTRUCTION INC. 058926 FLATIRON - KIEWIT JV 058927 FLATIRON - KIEWIT JV 058933 JML ENGINEERING & CONSTR. 058935 COAST TO COAST MILLWORK INSTALLATION INC. 058936 UGL SERVICES 058939 MINTON DOOR COMPANY 058940 MINTON DOOR COMPANY 058941 SBM SITE SERVICES 058944 VERTICAL EARTHWORKS INC. 058948 CA ENGINEERING CONTR. 058950 SOUTHWEST SPECIALTY CNTRCTRS LLC 058951 SITELINE INTERIOR CARPENTRY SPECIALISTS 058962 CONCRETE NORTH INC. 058968 CML RW SECURITY 058973 P B S SUPPLY CO. INC. 058974 SLINGSHOT DRYWALL 058985 INTERIOR INSTALLATION SVCS. 058987 CHAZMAT CONCRETE 058988 BROSAMER & WALL INC. 058989 BROSAMER & WALL INC. 058991 ICC GENERAL CONTRACTORS 058992 GLORE BILL INC. 058994 INT'L INDUSTRIAL CONTR. CORP. 058996 CECO CONCRETE CONSTR. LLC 058997 WICKMAN DEVELOPMENT 058998 RDA CONSTRUCTION 059001 USS CAL BUILDERS INC. 059003 GENERAL HARDWARE INSTALL. LLC 059004 VALVERDE CONSTRUCTION INC. 059009 CENTRAL COAST INTERIORS 059010 MARCON CO. 059011 LEVEL-IT INSTALLATIONS LTD. 059013 WESTERN DETENTION INC. 059015 DERRY CASEY CONSTRUCTION 059016 LANDMARK CONSTRUCTION 059018 TELESIS DESIGN BUILD LLC 059020 NORTHERN CA NAIL CO., INC. 059022 ANCCA CORPORATION 059026 TUTOR PERINI/ZACHRY/PARSONS JV 059027 PLATINUM INSULATION INC. 059033 YOLANDA'S CONSTRUCTION 059035 COFFEY BUILDING GROUP 059036 COFFEY BUILDING GROUP 059038 SHIMMICK/NICHOLSON JV 059044 J D FIRESTOP PROS INC. 059048 LOPEZ D JR. 059049 RYLKO BUILDERS INC. 059052 A GOOD SIGN & GRAPHICS CO. 059056 EMERY COMPANIES INC. 059058 CA SKATE PARKS INC. 059059 CELTIC FINISH CARPENTRY 059062 DMZ BUILDERS 059066 CREATIVE WINDOW INTERIORS INC 059067 NORTH COAST FABRICATORS 059071 WCW INC. 059072 BESSER BRAND GROUP INC. 059073 BESSER BRAND GROUP INC. 059075 RUBICON PACIFIC MARINE 059076 S & H CONSTRUCTION INC. 059080 TAB STOREFORCE INC. 059081 FARLEY CONSTRUCTION INC. 059083 PENICK T B & SONS INC. 059084 FALK D. L. CONSTRUCTION INC. 059085 TRITON STRUCTURAL CONCRETE INC. 059086 J M B CONSTRUCTION INC. 059089 DEE ERNEST B. 059090 ANVIL BUILDERS INC. 059096 ANDRY SPECIALTY VEHICLES, INC. 059097 MC WIL SPORTS SURFACES INC. 059098 LIBERTY WEST CONSTR. SVCS. LLC 059100 RIGHTWAY SYSTEMS INC. 059103 VEGETABLE GROWERS SUPPLY CO 059106 PULLMAN SST INC. 059107 CLASSIC GLASS INC. 059112 CMF GROUP 059115 REYNOLDS ROB CONSTR. INC. 059117 CREATIVE WINDOW INTERIORS INC 059118 PENINSULATORS 059119 MODERN PACIFIC 059120 MODERN DRAPERY INC 059121 CALIFORNIA TEXTILES 059122 RICO'S WINDOW COVERING 059124 FASHION DRAPERY CO 059125 CUTTING EDGE DRAPERY 059126 MCQUIN CONSTRUCTION MANAGEMENT 059127 R J C CONTRACTING INC 059130 FALK D. L. CONSTR. INC. 059132 ASSOCIATED UNDERWATER SVCS. 059133 MARCHETTI GROUP 059135 SRJ DRYWALL INC. 059136 C & D CONSTRUCTION 059137 STACY & WITBECK/AMOROSO/MRS JV 059138 DE GROOT ENTERPRISES INC 059139 BALFOUR BEATTY CONSTRUCTION LLC 059140 JARRETT FOUNDATIONS INC. 059141 SAFE SCAFFOLDING 059142 ROTONDO WEIRICH ENTERPRISES 059143 ZETA COMMUNITIES INC. 059145 CONSOLIDATED SPECIALTIES INC. 059152 BOLDT COMPANY THE 059153 HOSELEY CORPORATION 059155 HIRSCH ALAIN CONSTR. CORP. 059158 CORNERSTONE DETENTION PRODUCTS INC. 059160 ONYX BUILDING GROUP 059161 F D R DRYWALL INC. 059162 SENOLAS LLC 059163 FALK D L CONSTRUCTION INC. 059164 CARTERS CONSTRUCTION CO. 059165 I E MODULAR CONSTRUCTION 059166 SKANSKA USA CIVIL WEST 059168 ADAMS NELSON NACO CORP. 059169 HISTORIC PIER 70 LLC 059170 CRUZ MODULAR INC. 059171 HARWOOD CONSTRUCTION INC. 059172 SIERRA SPECIALTIES 059173 KIEWIT/MANSON JV 059174 BETH'S CONSTRUCTION INC. 059175 WHELAN COMM'L SPECIALTIES INC. 059176 BUCH CONSTRUCTION 059178 S & S SOLUTIONS, INC. 059179 I S I
FORM 990, PART IV, LINE 34 059182 ARKTOS INCORPORATED 059184 PACIFIC INFRASTRUCTURE CONSTR. LLC 059186 DAW TECHNOLOGIES OF CA INC. 059187 TEC INSTALLATIONS INC. 059189 CB&I ENVIRONMENTAL & INFRASTRUCTURE 059192 R C UNDERGROUND INC. 059194 DIVISION 9 SPECIALTY 059196 ROY'S FLOORING INC. 059198 PROGRESSIVE ASSEMBLY CORP. 059199 RANDOMITY CONSTRUCTION INC. 059200 LYONS W. E. CONSTRUCTION CO. 059201 CAMARGO'S LOCKER MAGIC 059202 HOLDER CONSTRUCTION 059205 HALLIN AND HERRERA INC. 059206 AGUIAR CONSTRUCTION 059207 BLATTNER ENERGY INC. 059208 DECORATOR DRAPERIES 059209 J D S SYSTEMS INC. 059210 COMMUNITY PLAYGROUNDS INC. 059211 SIERRA DETENTION SYSTEMS 059212 VALLEY WALL SYSTEMS INC. 059213 UNIVERSAL DEVELOPERS INC. 059215 INTERNATIONAL BLIND CONTRACTORS LTD. 059218 GLOBAL SCAFFOLD CONSTR. SVCS. INC. 059219 GOURLEY DOUG PLAYGROUND DESIGN 059220 G C J INC. 059222 AIR & LUBE SYSTEMS INC. 059223 MINERVA CONSTRUCTION 059224 CONTRACT OFFICE INSTALLATIONS 059225 CARRASCO FABRICATION 059226 G & H FIXTURES INC. 059227 SAMAP U.S.A. CORPORATION 059228 CLAVALO CONSTRUCTION INC. 059229 LONGDEN COMPANY INC. 059230 UNITED INSTALLERS OF MILLWORK 059231 TITAN CONSTRUCTED 059232 ROY'S FLOORING INC. 059233 VR HABILIS, LLC 059234 ACME GENERAL ENGINEERING INC. 059235 CLOSET CREATIONS 059236 CLC NETWORKS 059237 LEVEL-IT INSTALLATIONS LTD. 059238 FARWEST INSULATION CONTRACTING 059239 R & S CONSTRUCTION MGMT INC 059240 LORANG BROTHERS CONSTR. INC. 059241 ROLLING PLAINS CONSTRUCTION INC 059242 LIBERTY CONSTRUCTION SERVICES INC 059244 MARCON CO. 059247 A-1 QUALITY BLINDS 059250 AMONE CORPORATION 059251 MOVERS SPECIALTY SERVICE INC. 059252 UNIFIED FIELD SVCS. CORP. 059253 LUCKY DOG CONSTRUCTION INC. 059254 BLUE IRON FOUNDATIONS & SHORING LLC 059255 PROGRESSIVE PLASTERING INC 059256 SERVICE WEST INC 059257 SPECIALTY DYNAMICS INC. 059258 FORCE 1 & ASSOCIATES INC. 059259 C B 2 BUILDERS INC. 059260 PATENT LLC 059264 T. R. BATES CONSTRUCTION 059265 PACIFIC WIDE BUILDERS INC. 059266 LYONS W. E. CONSTRUCTION CO. 059267 PETTA CONTRACTING INC. 059269 CALIFORNIA PLUS ENGINEERING INC. 059273 TINA'S CABINET INSTALLATION 059274 MCKERNAN INC. 059275 OMEGA SERVICES AND SUPPLY, INC. 059276 SIERRA WORKS COMPANY INC. 059277 DEES BURKE ENGINEERING 059278 UNION DOOR & MILLWORK 059280 STARCH CONCRETE INC. 059283 CONTI CORPORATION 059284 FON-SECA CABINET & FIXTURE 059285 ALTA ENGINEERING GROUP INC. 059288 BEAR FIREPROOFING INC. 059291 BERG DRYWALL LLC 059292 MOUNTAIN CASCADE INC. 059293 LEVEL 5 INC. 059294 BUSH DAVID A. INC. 059299 MC WIL SPORTS SURFACES INC. 059301 BRIDGEWAY CIVIL CONSTRUCTORS INC. 059302 CAHILL CONTRACTORS LLC 059303 PREMIERE SIGN INSTALLATIONS 059304 MISSION CONSTRUCTORS INC. 059308 DOORS R US INC 059309 BOWE CONTRACTORS INC 059310 NOB HILL CONSTRUCTION INC. 059314 HOLM LLC 059323 THOMPSON BLDRS/DESIGN COMMUNICATION 070004 AK01 - ALASKA CARP H&W FUND 070052 NY05 - EMPIRE STATE CARPENTERS 070065 IN01 - INDIANA CARP H&W, PEN, & ANN FUND 070067 KS01 - KANSAS CONST TRADES OPEN END FUND 070077 MD02 - MID-ATLANTIC RC CARPENTERS 070078 TN01 - MIDDLE TN CARP & MLLWRGHTS PENSION 070096 MA01 - NEW ENGLAND CARPENTERS H&W 070097 NJ01 - NEW JERSEY CARPENTERS FUNDS 070105 NY02 - NY CITY DIST CNCL CARP H&W FUND 070107 OH03 - OHIO CARPENTERS H&W FUND 070110 OK01 - OKLAHOMA CARP H&W FUND IN IL 070137 WI01 - WISCONSIN CARP HEALTH FUND 070145 MO02 - CARP H&W TF OF ST LOUIS 070147 WA01 - CARPENTERS TRUST OF WESTERN WASHINGTON 070150 IL02 - CHICAGO DIST COUNCIL OF CARP 070151 IA01 - FIVE RIVERS H&W FUND 070154 FL05 - FLORIDA UBC HEALTH FUND 070156 HI01 - HAWAII CARP H&W FUND 070158 TX04 - N TX CARP & M/W H&W FUND IN OK 070161 OR01 - OR-WA H&W CARP TRUST FUND 070162 MN01 - TWIN CITIES CARP & JNRS BENEFIT 070166 CN01 ALBERTA CARPENTERS & ALLIED WORKERS 070173 SOUTHWEST REJECTS 070174 RI01 RHODE ISLAND CARP H&W 070178 HEARTLAND HEALTHCARE FUND 079999 ALCAN REMEDY 080014 COAST INSULATION CO DIVISION 080015 SACRAMENTO INSULATION 080031 SACRAMENTO INSULATION 080046 ALCAL SPECIALTY CONTRACTING INC. 080054 ALCAL SPECIALTY CONTRACTING INC. 080055 ALCAL SPECIALTY CONTRACTING INC. 080281 WEST COAST INSULATION 080650 KENMARK CONSTRUCTION INC 080681 MGM DRYWALL INC 080709 COMSTOCK-THURMAN FLOOR CO INC 080710 STUART FLOOR CO 080715 KENMARK CONSTRUCTION INC 080730 CASTLE WEST CONSTRUCTION CO 080731 CASTLE WEST CONSTRUCTION CO 080746 WARD CONSTRUCTION INC 080750 BJORK CONSTRUCTION CO. INC. 080756 VICTORY WOODWORKS 080760 BJORK CONSTRUCTION CO. INC. 080764 CASTLE WEST CONSTRUCTION CO 080768 EUREKA VALLEY FLOOR CO 080769 BASCO DRYWALL & PAINTING 080770 PROGRESSION DRYWALL CORP. 080771 ROSE CONSTRUCTION 080772 CASTLE WEST CONSTRUCTION CO 080773 CASTLE WEST CONSTRUCTION CO 080774 ROSE CONSTRUCTION 080775 ROSE CONSTRUCTION 080776 ROSE CONSTRUCTION 080777 BJORK CONSTRUCTION CO. INC. 080778 CASTLE WEST CONSTRUCTION CO 080780 ROSE CONSTRUCTION 080781 ROSE CONSTRUCTION 080784 BJORK CONSTRUCTION CO. INC. 080785 CELTIC FINISH CARPENTRY 080786 ROSE CONSTRUCTION 080787 ROSE CONSTRUCTION 080789 CASTRO MICHAEL CARPENTRY INC 093113 COMSTOCK-THURMAN FLOOR CO INC 093188 BIG OAK HARDWOOD FLOOR CO INC 093652 SUNSET DEVELOPMENT 093795 I S E C INC 094421 F P BUILDERS 094495 SAFWAY SERVICES, LP 094536 SAFWAY SERVICES, L.P. 094595 H Y FLOOR & GAMELINE PAINTING INC 094621 INTEGRATED SIGN INSTALLATIONS 094624 CONTRA COSTA DOOR CO 094660 WEST COAST CONTRACTORS INC 094688 A J R DOOR SERVICE INC. 094689 MORTENSON M A CO 094699 PERFORMANCE CONTRACTING, INC 094700 PERFORMANCE CONTRACTING INC 094703 PERFORMANCE CONTRACTING INC 094705 PERFORMANCE CONTRACTING INC 094706 SAFWAY SERVICES, L.P. 094711 CLARK & SULLIVAN CONSTRUCTION
Schedule R (Form 990) 2015

Additional Data


Software ID:  
Software Version: