2025-05-08T13:00:08-05:00 2024-06-30 WITHUMSMITHBROWNPC 6101 BOLLINGER CANYON RD SUITE 400 SAN RAMON CA 94583 990 2023-07-01 113785631 FINISHING TRADES INSTITUTE OF NORTHERN CALIFORNIA AND NEVADA TRUST % HEALTH SVCS & BENEFIT ADMIN FINI 5107858467 4160 DUBLIN BLVD Suite 100 DUBLIN CA 94537 FRANK Nunes TRUSTEE 9257242333 2025-05-15 true true JOSEPH M THIERMANN P01066616 9252779100 2025-05-15 2023 2025-03-06 01:10:19Z X Frank Nunes 4160 DUBLIN BLVD 100 DUBLIN CA 94537 24700497 false X https://dc16apprentice.org X 2006 CA SEE SCHEDULE O 10 10 40 10 0 0 3094067 2506055 12081593 11738885 -37391 627689 121337 113741 15259606 14986370 0 0 0 0 5157550 5329967 0 0 0 5367299 5551841 10524849 10881808 4734757 4104562 43055170 47081004 8036340 7072035 35018830 40008969 TO PROMOTE THE WORKING CONDITIONS OF MEMBERS BY PROVIDING TRAINING TO APPRENTICES AND JOURNEYMEN IN THE SKILLED CRAFTS OF FLOOR COVERING, PAINTING, TAPING, AND GLAZING. false false 8538813 11738885 PROMOTED THE WORKING CONDITIONS OF MEMBERS BY PROVIDING TRAINING TO APPRENTICES AND JOURNEYMEN IN THE SKILLED CRAFTS OF FLOOR COVERING, PAINTING, TAPING, AND GLAZING. 8538813 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 24 0 true 40 true false false false false false false false false false false false false X 10 10 false true false false false false false true true false false true true true true true true false false false CA X HEALTH SVCS BENEFIT ADMIN 5107858467 4160 DUBLIN BLVD STE 100 DUBLIN CA 94537 X X ALEJANDRO BELTRAN DIRECTOR OF TRAINING 40.0 0.0 X 203863 0 84219 ERIK C SCHORKEN INSTRUCTOR 40.0 0.0 X 166456 0 76809 GARY J WITTAKER INSTRUCTOR 40.0 0.0 X 157807 0 70221 TANNER CARROLL INSTRUCTOR 40.0 0.0 X 151521 0 76109 BRIAN G MUNSELL INSTRUCTOR 40.0 0.0 X 159252 0 62222 ROBERT WILLIAMS CHAIRMAN 0.25 0.0 X X 0 0 0 JAMES BOSTER TRUSTEE 0.25 0.0 X 0 0 0 JAMES HEWETT TRUSTEE 0.25 0.0 X 0 0 0 LANCE RYKEN TRUSTEE 0.25 0.0 X 0 0 0 JIM MAGGIORE SECRETARY 0.25 0.0 X X 0 0 0 FRANK NUNES TRUSTEE 0.25 0.0 X 0 0 0 TOM CHRISTOPHE TRUSTEE 0.25 0.0 X 0 0 0 GENELLE VOLHONTSEFF TRUSTEE - TERM. 7/25/2023 0.25 0.0 X 0 0 0 DANIEL LINCOLN TRUSTEE 0.25 0.0 X 0 0 0 HAROLD DALY TRUSTEE - EFF. 7/25/2023 0.25 0.0 X 0 0 0 TAMMY EVANS TRUSTEE - EFF. 9/16/2023 0.25 0.0 X 0 0 0 838899 0 369580 16 false true false TNT CONSTRUCTION SERVICES 3800 HAPPY LANE SACRAMENTO CA 95827 GENERAL CONTRACTING 623367 HEALTH SERVICES BENEFIT ADMIN IN 4160 DUBLIN BOULEVARD - SUITE 100 DUBLIN CA 94568 BENEFITS ADMIN 183519 SHARKEYE TECHNOLOGY SERVICES LLC 832 ESCOBAR ST MARTINEZ CA 94553 TECHNOLOGY SERVICES 127701 STRATEGY WORKPLACE COMMUNICATIONS 700 EDGEWATER DR 649 OAKLAND CA 94621 TRAINING/DEVELOPMENT 110970 4 818585 1687470 2506055 EMPLOYER CONTRIBUTIONS 525120 10114892 10114892 EXCESS COST REIMBURSMENT 525120 1357739 1357739 STAR ADMIN REIMB 525120 171562 171562 OTHER INCOME 525120 94692 94692 11738885 686327 686327 0 0 113741 113741 0 113741 113741 9655489 9714127 -58638 -58638 -58638 0 0 0 0 0 0 0 0 0 0 14986370 11738885 0 741430 0 0 0 0 0 0 3514716 2872966 641750 871648 731413 140235 676015 470684 205331 267588 211317 56271 186880 186880 42810 42810 38570 38570 0 0 34439 34439 159554 146903 12651 0 259301 114254 145047 97182 97182 0 2485978 2380184 105794 583251 579997 3254 5046 5046 0 0 0 574255 574255 124856 82276 42580 VOCATIONAL SUPPLIES 767821 767821 TUITION-NV 107686 107686 GRADUATION EXPENSE 73171 73171 DUES & SUBSCRIPTIONS 9396 9396 1645 141 1504 10881808 8538813 2342995 0 0 0 6114748 5496082 0 0 4746761 4131504 0 0 0 0 0 0 0 0 0 19349 16244502 7175409 9488935 9069093 15240392 22080069 0 0 0 0 0 0 7464334 6284907 43055170 47081004 514295 653180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7522045 6418855 8036340 7072035 X 0 0 0 0 35018830 40008969 35018830 40008969 43055170 47081004 4104562 885577 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1763582 1763582 6752739 638568 6114171 3192046 2997116 194930 4536135 3539725 996410 9069093 DEPOSITS 51345 RIGHT-OF-USE ASSET 6233562 6284907 0 LEASE LIABILITY 6418855 6418855 X 15837508 885577 885577 14951931 34439 34439 14986370 10847369 10847369 34439 34439 10881808 PART X, LINE 2: THE TRUST IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ON OCTOBER 13, 2021, THE TRUST OBTAINED ITS LATEST DETERMINATION LETTER, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE TRUST, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE AND THAT THE TRUST SUCCESSFULLY CHANGED ITS EXEMPT STATUS TO A 501(C)(3). PRIOR TO OCTOBER 13, 2021, THE TRUST WAS EXEMPT UNDER SECTION 501(C)(5). THE TRUST HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. true true true true true true true false false false false false false false false true false true LINE 6 - EXPLANATION OF ASSISTANCE OF GOVERNMENTAL AGENCY: THE ORGANIZATION RECEIVED GRANTS FROM THE STATE OF CALIFORNIA EMPLOYMENT TRAINING FUND, NEVADA SYSTEM OF HIGHER EDUCATION, AND THE STATE OF CALIFORNIA - DEPT. OF INDUSTRIAL RELATIONS. LINE 3 - RACIALLY NONDISCRIMINATORY POLICY: THE ORGANIZATION PUBLICIZED THE FOLLOWING NONDISCRIMINATORY POLICY THROUGH THEIR WEBSITE (HTTPS://DC16APPRENTICE.ORG/JOIN): THE DISTRICT COUNCIL 16 FINISHING TRADES INSTITUTE NORTHERN CALIFORNIA AND NEVADA ADMITS JOURNEYMEN AND APPRENTICES OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MAKE AVAILABLE TO PARTICIPANTS IN THE TRAINING PROGRAM. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, WORK ASSIGNMENTS, REMUNERATION, AND OTHER SCHOOL-ADMINISTERED PROGRAMS. THE FINISHING TRADES INSTITUTE IS AN EQUAL OPPORTUNITY ORGANIZATION AND ENCOURAGES WOMEN AND MINORITIES TO APPLY. false false false false false false false false false ALEJANDRO BELTRAN DIRECTOR OF TRAINING 203863 0 0 0 0 0 51702 0 32517 0 288082 0 0 0 ERIK C SCHORKEN INSTRUCTOR 166456 0 0 0 0 0 47153 0 29656 0 243265 0 0 0 BRIAN G MUNSELL INSTRUCTOR 159252 0 0 0 0 0 39818 0 22404 0 221474 0 0 0 GARY J WITTAKER INSTRUCTOR 157807 0 0 0 0 0 43448 0 26773 0 228028 0 0 0 TANNER CARROLL INSTRUCTOR 151521 0 0 0 0 0 46723 0 29386 0 227630 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO PROMOTE THE WORKING CONDITIONS OF MEMBERS BY PROVIDING TRAINING TO APPRENTICES AND JOURNEYMEN IN THE SKILLED CRAFTS OF FLOOR COVERING, PAINTING, TAPING, AND GLAZING. FORM 990, PART VI, SECTION B, LINE 11B: A COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY MEMBERS TO REVIEW AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C: OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE THAT THEY RECEIVED THE CONFLICT-OF-INTEREST POLICY AND TO DISCLOSE ANY ITEMS THAT COULD GIVE RISE TO CONFLICTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE TRUST'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION A, LINE 3: THE BOARD OF TRUSTEES HAS A CONTRACT WITH HEALTH SERVICES & BENEFIT ADMINISTRATORS, INC. TO PROVIDE ADMINISTRATIVE SERVICES FOR THE ORGANIZATION.