TY 2020 Form 990

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

BRICKLAYERS LOCAL NO 3 VACATION AND
HOLIDAY FUND

Employer identification number

94-3470240

Part I

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

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

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

Yes No

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

Yes No

Part II

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

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

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

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

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

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

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

Yes No

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

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

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

Yes No

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

Part III

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

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

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

(i)

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

(ii)

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

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

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

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

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

Cat. No. 52283D

Schedule D (Form 990) 2020

Page 2

Part III

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

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

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

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

Yes No

Part IV

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

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

Yes No


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

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

Yes No

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

Part V

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

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

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

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

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

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

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

Yes

(i) Unrelated organizations .......................

3a(i)

(ii) Related organizations .......................

3a(ii)

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

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

Part VI

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

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

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

Schedule D (Form 990) 2020

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
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

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

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

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

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	508,180
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) 2020

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	2,881,460
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e	0
3	Subtract line 2e from line 1..................		3	2,881,460
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	2,881,460

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	2,848,624
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	2,848,624
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	2,848,624

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 ADMINISTRATOR BELIEVES THAT THE TRUST HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY.

Schedule D (Form 990) 2020

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Graphic Arrow

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Graphic Arrow

Attach to Form 990.
Graphic Arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

BRICKLAYERS LOCAL NO 3 VACATION AND
HOLIDAY FUND

Employer identification number

94-3470240

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

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

Cat. No. 50053T

Schedule J (Form 990) 2020

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1DAVE JACKSON TRUSTEE	(i) (ii)	0 ------------- 126,147	0 ------------- 0	0 ------------- 0	0 ------------- 13,917	0 ------------- 21,986	0 ------------- 162,050	0 ------------- 0
2TROY GARLAND TRUSTEE	(i) (ii)	0 ------------- 121,987	0 ------------- 0	0 ------------- 0	0 ------------- 19,396	0 ------------- 21,788	0 ------------- 163,171	0 ------------- 0
3GARY PEIFER TRUSTEE	(i) (ii)	0 ------------- 117,827	0 ------------- 0	0 ------------- 0	0 ------------- 14,320	0 ------------- 21,986	0 ------------- 154,133	0 ------------- 0
4STEVE KANTONIEMI TRUSTEE	(i) (ii)	0 ------------- 117,384	0 ------------- 0	0 ------------- 0	0 ------------- 17,405	0 ------------- 21,596	0 ------------- 156,385	0 ------------- 0

Schedule J (Form 990) 2020

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

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

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

BRICKLAYERS LOCAL NO 3 VACATION AND
HOLIDAY FUND

Employer identification number

94-3470240

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 2	TRUSTEE ROBERT FILIPPI IS RELATED TO TRUSTEE DAVID FILIPPI.
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF THE TRUSTEES TO THE CONTRACT ADMINISTRATOR, BENESYS ADMINSTRATORS.
FORM 990, PART VI, SECTION A, LINE 8B	THE TRUST FUND DOES NOT HAVE ANY SUB-COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE CHAIR AND THE CO-CHAIR REVIEW THE FORM.
FORM 990, PART VI, SECTION C, LINE 19	THE TRUST FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

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

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

BRICKLAYERS LOCAL NO 3 VACATION AND
HOLIDAY FUND

Employer identification number

94-3470240

Part I

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

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

Part II

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)BRICKLAYERS LOCAL NO 3 HEALTH & WELFARE TRUST FUND 7180 KOLL CENTER PKWY SUITE 200 PLEASANTON,CA94566 23-7034407	TO PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS	CA	501(C)(9)		N/A		No
(2)BRICKLAYERS LOCAL NO 3 PENSION PLAN 7180 KOLL CENTER PKWY SUITE 200 PLEASANTON,CA94566 90-0888690	TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS	CA	401(A)		N/A		No
(3)BRICKLAYERS LOCAL NO 3 DEFINED CONTRIBUTION PENSION PLAN 7180 KOLL CENTER PKWY SUITE 200 PLEASANTON,CA94566 90-0888690	TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS	CA	401(A)		N/A		No
(4)BRICKLAYERS LOCAL NO 7 PENSION PLAN 7180 KOLL CENTER PKWY SUITE 200 PLEASANTON,CA94566 94-6281960	TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS	CA	401(A)		N/A		No
(5)BRICKLAYERS LOCAL NO 7 DEFINED CONTRIBUTION PLAN 7180 KOLL CENTER PKWY SUITE 200 PLEASANTON,CA94566 94-6281960	TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS	CA	401(A)		N/A		No
(6)MASONRY INDUSTRY LABOR MANAGEMENT COOPERATIVE COMMITTEE 7180 KOLL CENTER PKWY SUITE 200 PLEASANTON 94566 CA	FURTHER EMPLOYMENT OPPORTUNITIES IN THE MASONRY INDUSTRY	CA	501(C)(5)		N/A		No
(7)HEALTH & WELFARE FUND 2704 BLACK LAKE PLACE PHILADELPHIA,PA19154
(8)PENSION & ANNUITY FUND 2704 BLACK LAKE PLACE PHILADELPHIA,PA19154
(9)BAC INTERNATIONAL HEALTH FUND 620 F STREET NW SUITE 900 WASHINGTON,DC20004
(10)BAC TRUST FUND 2250 SOUTH RANCHO DRIVE 295 LAS VEGAS,NV89102
(11)TILE INDUSTRY LOCAL 18 TRUST FUNDS PO BOX 512313 LOS ANGELES,CA90051
(12)TROWEL TRADES H&W FUND PO BOX 1449 GOODLETTSVILLE,TN37070
(13)TROWEL TRADES PENSION FUND PO BOX 1449 GOODLETTSVILLE,TN37070
(14)NW BRICKLAYERS PENSION TRUST 9848 EAST BURNSIDE PORTLAND,OR97216
(15)MASONRY INDUSTRY TRUST FUND 9848 EAST BURNSIDE PORTLAND,OR97216
(16)BAC INT'L HEALTH FUND 620 F STREET SUITE 900 WASHINGTON,DC20004
(17)BAC UTAH H&W FUND 4885 SOUTH 900 EAST SUITE 202 SALT LAKE CITY,UT84117
(18)BAC WASHINGTON PENSION 2323 EASTLAKE AVE SEATTLE,WA98102
(19)MASONRY SECURITY PLAN OF WASHINGTON 2323 EASTLAKE AVE SEATTLE,WA98102
(20)SOUTHERN CALIFORNIA BRICKLAYERS PENSION FUND PO BOX 60750 LOS ANGELES,CA90060
(21)BRICKLAYERS PENSION FUND NORTHERN TRUST PO BOX 92305 CHICAGO,IL60675
(22)MASONRY INSTITUTE HEALTH PO BOX 92305 CHICAGO,IL60675
(23)BAC INTERNATIONAL HEALTH FUND 620 F STREET NW SUITE 900 WASHINGTON,DC20004
(24)BRICKLAYERS & TROWEL TRD INTL PENSION 620 F STREET NW SUITE 900 WASHINGTON,DC20004
(25)BRICKLAYERS & TROWEL TRD INTL RET SAV PLAN 620 F STREET NW SUITE 900 WASHINGTON,DC20004
(26)BRICK MASONS HEALTH AND WELFARE TRUST FUND PO BOX 60750 LOS ANGELES,CA90060
(27)BRICK MASONS PENSION FUND PO BOX 60750 LOS ANGELES,CA900600750
(28)SOUTHEREN CALIFORNIA BRICKLAYERS PENSION FUND PO BOX 60750 LOS ANGELES,CA900600750
(29)BRICKLAYERS OF INDIANA RETIREMENT FUND PO BOX 50440 INDIANAPOLIS,IN46250
(30)BRICKLAYERS HEALTH & WLFARE FUND 205 W 4TH STREET SUITE 225 CINCINNATI,OH45202
(31)55OH BRICKLAYERS PENSION PLAN PO BOX 645652 CINCINNATI,OH45264
(32)BAC & TROWEL TRD INTL PENSION FUND 620 F STREET NW SUITE 900 WASHINGTON,DC20004
(33)BAC INTERNATIONAL HEALTH FUND 620 F STREET NW SUITE 900 WASHINGTON,DC20004
(34)TILE INDUSTRY WELFARE FUND 253 WEST 35TH STREET 12TH FLOOR NEW YORK,NY10001
(35)BRICKLAYERS MASONS & ROOFERS WLF FUND OF WS PA 1200 3 GATEWAY CENTER PITTSBURG,PA15222
(36)BRICKLAYERS PENSION FUND OF WESTERN PA 3 GATEWAY CENTER 401 LIBERTY AVENUE PITTSBURG,PA15222
(37)ABCO REST & WATERPR INC 3411 SADDLE DRIVE HAYWARD,CA94541
(38)BAC 3 APPRENTICESHIP 7180 KOLL CENTER PKWY STE 200 PLEASANTON,CA94566
(39)BAC LOCAL 3 10806 BIGGE STREET SAN LEANDRO,CA94577
(40)BAC INTERNATIONAL HEALTH FUND 620 F STREET NW WASHINGTON,DC20004
(41)BAC INTERNATIONAL HEALTH FUND (4IN) 620 F STREET NW WASHINGTON,DC20004
(42)BAC LOCAL #2 ALBANY NY 300 HEALTH CENTRE DRIVE ALBANY,NY12203
(43)BAC LOCAL #8 OH 33 FITCH BLVD AUSTINTOWN,OH44515
(44)BAC LOCAL NO 15 MISSOURIKANSAS SUPPLEMENTAL PLAN 6405 METCALF SUITE 200 OVERLAND,KS66202
(45)BAC LOCAL NO 15 MISSOURIKANSAS WELFARE FUND 6405 METCALF SUITE 200 OVERLAND,KS66202
(46)BRICKLAYERS & MASONS' LOCAL #5 OH 6200 ROCKSIDE WOODS BLVD N STE 210 INDEPENDENCE,OH44131
(47)BRICKLAYERS & TROWEL TRADES INT'L PENSION 620 F STREET NW SUITE 700 WASHINGTON,DC20004
(48)BRICKLAYERS & TROWEL TRADES INT'L PENSION FUND 620 F ST NW WASHINGTON,DC20004
(49)BRICKLAYERS LOCAL 1 MDVA & DC 6009 OXON HILL ROAD 416 OXON HILL,MD20745
(50)BUSSOLA & RALPH USA 200 ROUTE 17 TUXEDO PARK,NY10987
(51)CAL TEX MASONRY 725 RUBY DRIVE VACAVILLE,CA95687
(52)CALIF SUBSTANCE ABUSE TX PO BOX 12050 BAKERSFIELD,CA93389
(53)DEPT OF CORRECTIONS PO BOX 12050 BAKERSFIELD,CA93389
(54)DEPT OF GENERAL SERVICES 1421 NORTH MARKET BLVD STE 100 SACRAMENTO,CA95834
(55)DETROIT TROWEL TRADES H&W FUND PO BOX 99490 TROY,MI48099
(56)HAWAII MASONS H&W TRUST FUND 2251 NORTH SCHOOL STREET HONOLULU,HI96819
(57)MASONRY INSTITUTE WELFARE FUND 6600 N INDUSTRIAL DRIVE ELMHURST,IL60126

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

Cat. No. 50135Y

Schedule R (Form 990) 2020

Page 2

Part III

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

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?
(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	Yes	No
(1) ALL CITY STONE INC 6024 TYNDALL AVE NEW YORK,NY10471
(2) ALPHA WATERPROOFING & RES 218 LITTLEFIELD AVENUE SO SAN FRANCISCO,CA94080
(3) AMERICAN MARBLE 1280 N MELROSE DR VISTA,CA92083
(4) AMERICAN TERRAZZO CO 36 WOOD STREET SAN FRANCISCO,CA94118
(5) ARSI CORPORATION 12454 SNOW RD BAKERSFIELD,CA93314
(6) ASSOCIATED TERRAZZO 1991 OAKDALE AVE SAN FRANCISCO,CA94124 94-2458894									No
(7) BRATTON MASONRY 2763 NORTH ARGYLE FRESNO,CA93727
(8) CALIFORNIA TILE INSTALLERS 1696 ROGERS AVE SAN JOSE,CA95112
(9) CARRARA MARBLE COMPANY 15939 PHOENIX DRIVE CITY OF INDUSTRY,CA91745
(10) CBR SERVICES INC 1100 S AMPHLETT BLVD SAN MATEO,CA94402
(11) CJ INSTALLATIONS INC 3670 CONCORD AVE BRENTWOOD,CA94513
(12) CLEVELAND MARBLEMASAIC 4595 HINCKLEY IND PKWY CLEVELAND,OH44109
(13) COLUMBIA STONE INC 18880 S W TETON TUALATIN,OR97062 93-0979510									No
(14) CONCRETE PROTECTION SYSTEMS WEST INC - PLA 1619 E HOLT BLVD ONTARIO,CA91761
(15) CORNERSTONE MASONRY 160 SAN BENANCIO ROAD SALINAS,CA93908
(16) CREATIVE MASONRY PO BOX 2250 LIVERMORE,CA94551
(17) CROWN MASONRY P O BOX 2628 ALAMEDA,CA94501
(18) D & J TILE CO 1045 TERMINAL WAY SAN CARLOS,CA94070 94-3326507									No
(19) DANCO WATERPROOFING PO BOX 1840 PLEASANTON,CA94566
(20) DEE ENGINEERING 4314 REDWOOD HIGHWAY 300 SAN RAFAEL,CA94903
(21) DEKOVEN MASONRY 5359 SAN SIMEON PL CASTRO VALLEY,CA94552
(22) DELLA MAGGIORE STONE INC 87 NORTH 30TH STREET SAN JOSE,CA95116
(23) DORFMEIER MASONRY INC 4685 E HEDGES FRESNO,CA93703
(24) E & S MASONRY CORPORATION 2882 GROVE WAY CASTRO VALLEY,CA94546
(25) EMPIRE REFRACTORY SERVICES 2961 SOUTH AVENUE TOLEDO,OH43609
(26) EUROPEAN PAVING DESIGNS 1474 BERGER DR SAN JOSE,CA95112
(27) EUROPEAN PAVING DESIGNS 1474 BERGER DR SAN JOSE,CA95112
(28) EVANS BROTHERS CABINETS 831 SWEENEY AVENUE SUITE G REDWOOD CITY,CA94063
(29) THOMAS INC P O BOX 4663 MEDFORD,OR97501
(30) FITZGIBBON MASONRY 334 VICTORY AVENUE UNIT 2 S SAN FRANCISCO,CA94080
(31) FOSBEL INC 20600 SHELSON ROAD BROOK PARK,OH44142
(32) FRANK S SMITH MASONRY INC 2830 POMONA BLVD POMONA,CA91768
(33) GIAMPOLINI 1482 67TH STREET EMERYVILLE,CA94608
(34) GUY NIELSON COMPANY PO BOX 2029 POCATELLO,ID83206
(35) HUNT MASONRY 25 CREEKRIDGE LANE CONCORD,CA94518
(36) J & S MASONRY 203 N BACKTON AVE LA PUENTE,CA91744
(37) J T THORPE & SON 1060 HENSLEY ST RICHMOND,CA94801
(38) JMB MATERIALS 7500 14TH AVENUE WHSE 15 SACRAMENTO,CA95820
(39) JOHN D WAIT MASONRY 310 N CLUFF AVENUE B LODI,CA95240
(40) JOHN JACKSON MASONRY 5691 B POWER INN RD SACRAMENTO,CA95824
(41) JONES TILE & MARBLE 1551 TENNESSEE STREET SAN FRANCISCO,CA94107
(42) JOS J ALBANESE INC PO BOX 667 SANTA CLARA,CA95052 94-2247579									No
(43) K Z TILE CO 415 BROWNING WAY SOUTH SAN FRANCISCO,CA94080
(44) JOHNSON CONSTRUCTION INC 1566 WEST 132ND STREET GARDENA,CA90249
(45) LILJA CORP HILIARY CRUSE 229 RICKENBACKER CIRC LIVERMORE,CA94551
(46) LONESTAR SIERRA LLC 1820 W ORANGEWOOD AVE SUITE 112 ORANGE,CA92868
(47) MAHONING & TRUMBULL COUNTY BUILDING TRADES 33 FITCH BLVD AUSTINTOWN,OH44515
(48) MASONRY DESIGN 9261 RANCHO DR ELK GROVE,CA95624
(49) MASTER CRAFT WATERPROOF 673 E VINEYARD AVENUE LIVERMORE,CA94550
(50) MIKE PAYNE & ASSOC 33370 MISSION TRAIL WILDOMAR,CA92595
(51) NATIONAL MACHINERY AND CONVEYOR 620 F STREET NW WASHINGTON,DC20004
(52) NORTHERN CALIF TILE INDUSTRY PO BOX 45026 SAN FRANCISCO,CA94145
(53) NORTHWEST BRICKLAYERS PENSION TRUST 9848 E BURNSIDE PORTLAND,OR97216
(54) OHIO BRICKLAYER HW & PENSION PLAN PO BOX 645652 CINCINNATI,OH45264
(55) P T S MASONRY INC 7117 TOKAY AVE SACRAMENTO,CA95828
(56) PACIFIC MASONRY THE EMBARCADERO STE 107 SAN FRANCISCO,CA94111
(57) PACIFIC SEALANTS PO BOX 10520 OAKLAND,CA94610
(58) PATANIA MASONRY 1176 LOYOLA DRIVE SALINAS,CA93901
(59) PENGILLY MASONRY INC 747 WILSHIRE AVE STOCKTON,CA95203
(60) PEREIRA BUILDING INDUSTRIES 1020 12TH STREET 307 SACRAMENTO,CA95814
(61) PERFORMANCE WATERPROOFING 21950 MEEKLAND AVE HAYWARD,CA94541
(62) PLATINUM MAINTENANCE SERVICES CORP 120 BROADWAY 36TH FLOOR NEW YORK,NY10271
(63) PMI 701 WILLOW PASS RD STE 2 PITTSBURG,CA94565
(64) PRECISION MASONRY 433 GILCREST AVENUE VALLEJO,CA94591
(65) PREMIER STONE AND TILE 190 INDUSTRIAL WAY BRISBANE,CA94005
(66) PROSPECTRA CONTRACT FLOORING 13250 GREGG STREET STE F POWAY,CA92064
(67) PULLMAN SST INC 6400 GOODYEAR ROAD BENICIA,CA94510
(68) R MAZZA MASONRY 5356 CLAYTON RD 220-A CONCORD,CA94521
(69) RAINBOW WATERPROOF & REST 600 TREAT AVE ATTN ROUELLA EXT 120 SAN FRANCISCO,CA94110
(70) REGAL INDUSTRIES INC 1425 SOUTH CUCAMONGA AVE ONTARIO,CA91761
(71) RINALDI TILE & MARBLE 51 FREMONT ST WATSONVILLE,CA95076
(72) ROYAL COUNTERTOPS INC 2740 EAST CORONADO ST ANAHEIM,CA92806
(73) SAFWAY SERVICES LLC 4072 B TEAL COURT BENECIA,CA94510
(74) SAN FRANCISCO TERRAZZO 58 WEST PORTAL AVE 247 SAN FRANCISCO,CA94127
(75) SOUTHWEST REFRACTORY OF TEXAS 2443 N GORDON ST A ALVIN,TX77511
(76) SPENCER MASONRY 1485 BAY SHORE BLVD BOX 147 SAN FRANCISCO,CA94124
(77) STONE AND MARBLE MASONS OF METROPOLITAN 7130 COLUMBIA GATEWAY DR SUITE A COLUMBIX,MD21046
(78) STONEY MASONRY 12454 RODBERN COURT MADERA,CA93637
(79) SULLIVAN CONSTRUCTION CO INC 5327 PASO DEL RIO WAY CONCORD,CA94521
(80) SULLIVANTHOMPSON MASONRY 16 JESSIE STREET STE 209 SAN FRANCISCO,CA94105
(81) SUPERIOR TILE & STONE PO BOX 2106 OAKLAND,CA94621
(82) SW MERTZ MASONRY SPEC INC 4301 PUTAH CREEK RD WINTERS,CA95694 94-3391100									No
(83) TERRA-LITE INC 1631 SOUTH 10TH STREET SAN JOSE,CA95112
(84) THAMESIDE MASONRY 1930 48TH AVE SAN FRANCISCO,CA94116
(85) THE SOURCE STONE INC 195 GLASGOW CIRCLE DANVILLE,CA94526
(86) TOM LEWIS RESTOR & CONSUL 135 QUINT STREET SAN FRANCISCO,CA94124
(87) TOWNSEND & SCHMIDT MASONRY 8788 ELDER CREEK ROAD SACRAMENTO,CA95828
(88) VALLEY WATERPROOFING P O BOX 20003 MAUREEN SAN JOSE,CA95160
(89) WALTER & WOLF PRECAST 41450 BOSCELL RD FREMONT,CA94538 94-2507766									No
(90) WESTERN WATERPROOFING 15061 WICKS BLVD SAN LEANDRO,CA94577

Schedule R (Form 990) 2020

Page 3

Part V

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

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

Yes

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Schedule R (Form 990) 2020

Page 4

Part VI

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

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

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

Schedule R (Form 990) 2020

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation
PARTS II, III, AND IV - IDENTIFICATION OF RELATED TAX ORGANIZATIONS	IN A MULTIEMPLOYER PLAN, A CONTRIBUTING EMPLOYER IS CONSIDERED A RELATED ORGANIZATION BECAUSE THEY ARE OBLIGATED TO CONTRIBUTE TO THE PLAN PURSUANT TO THE TERMS IN THE COLLECTIVE BARGAINING OR PARTICIPATION AGREEMENT. THE ADMINISTRATIVE OFFICE ONLY MAINTAINS THE DATA NECESSARY TO FULFILL THE OBLIGATION TO CONTRIBUTE, IT DOES NOT MAINTAIN SPECIFIC BUSINESS DATA REGARDING THE EMPLOYERS, SUCH AS ENTITY TYPE OR TAX INFORMATION.

Return Reference

Explanation

PARTS II, III, AND IV - IDENTIFICATION OF RELATED TAX ORGANIZATIONS

IN A MULTIEMPLOYER PLAN, A CONTRIBUTING EMPLOYER IS CONSIDERED A RELATED ORGANIZATION BECAUSE THEY ARE OBLIGATED TO CONTRIBUTE TO THE PLAN PURSUANT TO THE TERMS IN THE COLLECTIVE BARGAINING OR PARTICIPATION AGREEMENT. THE ADMINISTRATIVE OFFICE ONLY MAINTAINS THE DATA NECESSARY TO FULFILL THE OBLIGATION TO CONTRIBUTE, IT DOES NOT MAINTAIN SPECIFIC BUSINESS DATA REGARDING THE EMPLOYERS, SUCH AS ENTITY TYPE OR TAX INFORMATION.

Schedule R (Form 990) 2020

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: PROVIDE VACATION PAYMENTS TO ELIGIBLE PARTICIPANTS COVERED BY COLLECTIVE BARGAINING AGREEMENTS.
2	Check this box
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 2020 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	8
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	330
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	3,111,193	2,881,130
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	414	330
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	3,111,607	2,881,460
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).....	3,013,542	2,832,908
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	0	0
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	28,282	15,716
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	3,041,824	2,848,624
19	Revenue less expenses. Subtract line 18 from line 12.......	69,783	32,836
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	856,775	692,794
21	Total liabilities (Part X, line 26).............	705,493	508,676
22	Net assets or fund balances. Subtract line 21 from line 20.....	151,282	184,118

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	TO PROVIDE VACATION PAYMENTS TO APPROXIMATELY 1,200 ELIGIBLE PARTICIPANTS COVERED BY THE COLLECTIVE BARGAINING AGREEMENTS BETWEEN B.A.C. LOCAL NO. 3 AND EMPLOYERS SIGNATORY TO THE AGREEMENTS.

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












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












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

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) DAVE JACKSON...................................................................... TRUSTEE	5.00 .................	X	0	126,147	35,903
(2) TROY GARLAND...................................................................... TRUSTEE	5.00 .................	X	0	121,987	41,184
(3) GARY PEIFER...................................................................... TRUSTEE	5.00 .................	X	0	117,827	36,306
(4) STEVE KANTONIEMI...................................................................... TRUSTEE	5.00 .................	X	0	117,384	39,001
(5) ROBERT FILIPPI...................................................................... TRUSTEE	5.00 .................	X	0	0	0
(6) RONALD BENNETT...................................................................... TRUSTEE	5.00 .................	X	0	0	0
(7) DAVID FILIPPI...................................................................... TRUSTEE	5.00 .................	X	0	0	0
(8) JOSH ESTRELLA...................................................................... TRUSTEE	5.00 .................	X	0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	483,345	152,394

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





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

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

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

g	Noncash contributions included in lines 1a - 1f:$	1g

h Total. Add lines 1a-1f.......

		Business Code
2a	EMPLOYER CONTRIBUTIONS	900099	2,821,825	2,821,825
b	REVERTED VACATION BENE	900099	29,738	29,738
c	ADMINISTRATIVE CONTRIB	900099	29,567	29,567
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		2,881,130

3 Investment income (including dividends, interest, and othersimilar amounts) ......			330		330
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			2,881,460	2,881,130	330	0

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......	2,832,908
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 ......	5,305
b	Legal .........	3,311
c	Accounting ...........	2,000
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....
13	Office expenses .......	795
14	Information technology ......
15	Royalties ..
16	Occupancy ...........
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...	3,722
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	MISCELLANEOUS	583
b
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	2,848,624
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			1
2	Savings and temporary cash investments .........		370,693	2	462,271
3	Pledges and grants receivable, net ......			3
4	Accounts receivable, net .............		483,183	4	229,700
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				6
7	Notes and loans receivable, net ...........			7
8	Inventories for sale or use ............			8
9	Prepaid expenses and deferred charges ......			9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c
11	Investments—publicly traded securities .			11
12	Investments—other securities. See Part IV, line 11 .....			12
13	Investments—program-related. See Part IV, line 11 ..			13
14	Intangible assets ...............			14
15	Other assets. See Part IV, line 11 ...........		2,899	15	823
16	Total assets. Add lines 1 through 15 (must equal line 33)...		856,775	16	692,794

17	Accounts payable and accrued expenses .....	8,118	17	496
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 any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			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	697,375	25	508,180
26	Total liabilities. Add lines 17 through 25..	705,493	26	508,676

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....	0	29	0
30	Paid-in or capital surplus, or land, building or equipment fund ...	0	30	0
31	Retained earnings, endowment, accumulated income, or other funds	151,282	31	184,118
32	Total net assets or fund balances ...........	151,282	32	184,118
33	Total liabilities and net assets/fund balances ........	856,775	33	692,794