Civic Intelligence

Pipefitters Local Union No 537

EIN 04-2326090 • 501(c)5 • Dorchester, MA

View Organization Page

Profile

Non-profit organization which provides training for Pipefitter Apprentices.

40 Enterprise StreetDorchester, MA 02125

www.pipefitters537.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2017

Net Margin

98th percentile

64%

Higher net margin than 98% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$243,330

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)5 • $10M-$25M nonprofits • Source year 2017

Asset Growth

91st percentile

27%

Faster asset growth than 91% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

7.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$23,136,923

Up $4,855,751 (+27%) from 2016

Liabilities

Up

$200,836

Up $86,270 (+75%) from 2016

Net Assets

Up

$22,936,087

Up $4,769,481 (+26%) from 2016

Operations
Liabilities / Revenue44th percentileNet Margin98th percentile

Revenue

Up

$7,486,987

Up $546,944 (+7.9%) from 2016

Expenses

Up

$2,717,506

Up $182,038 (+7.2%) from 2016

Net Income

Up

$4,769,481

Up $364,906 (+8.3%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $4,690,780Liabilities 2011: $333,256Net Assets 2011: $4,357,5242011Assets 2012: $5,037,140Liabilities 2012: $122,042Net Assets 2012: $4,915,0982012Assets 2013: $6,558,318Liabilities 2013: $107,768Net Assets 2013: $6,450,5502013Assets 2014: $9,335,423Liabilities 2014: $82,933Net Assets 2014: $9,252,4902014Assets 2015: $13,908,645Liabilities 2015: $146,614Net Assets 2015: $13,762,0312015Assets 2016: $18,281,172Liabilities 2016: $114,566Net Assets 2016: $18,166,6062016Assets 2017: $23,136,923Liabilities 2017: $200,836Net Assets 2017: $22,936,0872017

Highlighted filing

2017

Assets$23,136,923
Liabilities$200,836
Net Assets$22,936,087
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $1,940,6822011Expenses 2012: $1,906,5932012Revenue 2013: $3,538,781Expenses 2013: $2,003,329Net Income 2013: $1,535,4522013Revenue 2014: $4,671,768Expenses 2014: $1,869,828Net Income 2014: $2,801,9402014Revenue 2015: $6,743,978Expenses 2015: $2,234,437Net Income 2015: $4,509,5412015Revenue 2016: $6,940,043Expenses 2016: $2,535,468Net Income 2016: $4,404,5752016Revenue 2017: $7,486,987Expenses 2017: $2,717,506Net Income 2017: $4,769,4812017

Highlighted filing

2017

Revenue$7,486,987
Expenses$2,717,506
Net Income$4,769,481
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,136,923
Liabilities
$200,836
Net assets
$22,936,087
Revenue
$7,486,987
Expenses
$2,717,506
Net income
$4,769,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$23.1$0.20$22.9$7.49$2.72$4.77
2016Detailed filing. Detailed filing data is available for this year.$18.3$0.11$18.2$6.94$2.54$4.40
2015Detailed filing. Detailed filing data is available for this year.$13.9$0.15$13.8$6.74$2.23$4.51
2014Detailed filing. Detailed filing data is available for this year.$9.34$0.08$9.25$4.67$1.87$2.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.11$6.45$3.54$2.00$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.12$4.92$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.33$4.36$1.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$7,486,987
Mission and Program Overview

Mission

Non-profit organization which provides training for Pipefitter Apprentices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,838,388$17,464,475▲ $2,626,087
Land, Buildings, and Equipment, Net$1,647,144$3,352,954▲ $1,705,810
Cash and Non-Interest-Bearing Accounts$954,540$1,441,978▲ $487,438
Pledges and Grants Receivable$811,348$838,580▲ $27,232
Prepaid Expenses and Deferred Charges$29,552$38,736▲ $9,184
Total Assets$18,281,172$23,136,923▲ $4,855,751
Other Assets Total$200$200→ $0
Liabilities
Accounts Payable and Accrued Expenses$114,566$200,836▲ $86,270
Total Liabilities$114,566$200,836▲ $86,270
Net Assets / Fund Balance
Unrestricted Net Assets$18,166,606$22,936,087▲ $4,769,481
Total Net Assets Fund Balance$18,166,606$22,936,087▲ $4,769,481
Total Liabilities and Net Assets / Fund Balance$18,281,172$23,136,923▲ $4,855,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,020,319$1,519,436$3,539,755
Equipment$293,894$1,315,547$1,609,441
Leasehold Improvements$592,198$780,617$1,372,815
Land$446,543-$446,543
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul McGrathTraining CoordinatorFT$135,898$64,253$200,151
Frank CapuzzoInstructorFT$112,576$57,333$169,909

Board Members and Trustees

NameTitle
Francis NortonCo-Chair
Leo FaheyCo-Chair
Bob GallagherTrustee
Brian KellyTrustee
Paul CampbellTrustee
Peter ComeauTrustee
Timothy GilliganTrustee
Troy M DiNapoliTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$19,410
Program Service Revenue
$7,293,113
Investment Income
$142,676
Other Revenue
$31,788
All Other Contributions
$19,410
Change in Net Assets
$4,769,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,486,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,486,987
Total Revenue per Form 990
$7,486,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,784,930
Other Expenses$932,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,012,975--$1,012,975
Other Employee Benefits$278,297$92,765-$371,062
Current Officers, Directors, Trustees, and Key Employees$220,649--$220,649
Depreciation Depletion$133,256$14,806-$148,062
Occupancy$91,741$24,840-$116,581
Payroll Taxes$96,818--$96,818
Pension Plan Contributions$62,569$20,857-$83,426
Fees for Services Accounting-$60,583-$60,583
All Other Expenses$24,705$34,195-$58,900
Travel$48,212$10,097-$58,309
Office Expenses-$52,243-$52,243
Insurance-$38,558-$38,558
Other Expenses$19,299$7,539-$19,299
Fees for Services Legal-$12,087-$12,087
Fees for Service Investment Mgmnt Fees-$6,697-$6,697
Total Functional Expenses$2,342,239$375,267$0$2,717,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,717,506
Total Expenses per Audited Statements$2,717,506
Total Expenses per Form 990$2,717,506
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 is prepared by an outside accountant based on information provided by the director and the in-house bookkeeper. The Co-Chairs of the Board of Trustees review the Form 990 prior to fiing. In addition, a copy of the Form 990 is distributed to the full board before the return is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“The organization's trustees, officers, and directors are required to disclose their personal, business and organizational interest and affiliations annually.”

Form 990, Part VI, Section B, line 15A

“In setting the director's salary, the Board of Trustee reviews the compensation of experienced jounrney workers with the skill level necessary to operate a training program and reviews the compensation at six month intervals.”

Form 990, Part VI, Section C, line 19

“The organization does not make its trust agreeement, financial statements or conflict of interest policy available for the public. The organization makes these documents available upon request to the extent required by ERISA.”

Filing and Contact Details

Filer

Filer Name
Pipefitters Local Union No 537
EIN
04-2326090
Phone
6178253777
Address
40 Enterprise Street, Dorchester, MA 02125

Signing Officer

Name
Brian P Kelly
Title
Co-Chair
Phone
6178253777
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian P Kelly
Formed
1969
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
0

Preparer

Firm
E J Callahan & Associates LLC
Address
8 Cedar Street Suite 61, Woburn, MA 01801
Preparer
Edward J Callahan CPA CCIP
Phone
6179747697
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“There are no uncertain tax positions on the financial statements”

Part X, Line 2

“The Fund is a nonprofit organization, and is exempt from income taxes under the provisions of Section 501(c)(5) of the Internal Revenue Code. Accordingly, no provision for incomes taxes is reflected in the accompanying statement of activities. Accounting principles generally accepted in the United States of America require Fund Management to evaluate tax positions taken by The Fund and recongnize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the Internal Revenue Service and Department of Labor. The Fund Administration has analyzed the tax positions taken by The Fund, and has concluded that as of April 30, 2017, there are no uncertain positions taken or expected to be taken that would require recongition of a liability (or asset) or disclosure in the Financial Statements. The Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes that The Fund's income tax returns for tax years 2013 through 2015 remain subject to examination, based on the normal statuatory periods subject to audit, notwithstanding any events or circumstances that may exist which could expand the open period.”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt096818
IRS990/PayrollTaxesGrp/TotalAmt096818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062569
IRS990/PensionPlanContributionsGrp/TotalAmt083426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0811348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0838580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038736
IRS990/PrincipalOfficerNm0Brian P Kelly
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07293113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07293113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031645
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043333
IRS990/PYOtherExpensesAmt0922565
IRS990/PYOtherRevenueAmt0141944
IRS990/PYProgramServiceRevenueAmt06723121
IRS990/PYRevenuesLessExpensesAmt04404575
IRS990/PYSalariesCompEmpBnftPaidAmt01612903
IRS990/PYTotalExpensesAmt02535468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06940043
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04769481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014838388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017464475
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02020319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01519436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03539755
IRS990ScheduleD/EquipmentGrp/BookValueAmt0293894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01315547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01609441
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02717506
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0446543
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0446543
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0592198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0780617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01372815
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07486987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There are no uncertain tax positions on the financial statements
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Fund is a nonprofit organization, and is exempt from income taxes under the provisions of Section 501(c)(5) of the Internal Revenue Code. Accordingly, no provision for incomes taxes is reflected in the accompanying statement of activities. Accounting principles generally accepted in the United States of America require Fund Management to evaluate tax positions taken by The Fund and recongnize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the Internal Revenue Service and Department of Labor. The Fund Administration has analyzed the tax positions taken by The Fund, and has concluded that as of April 30, 2017, there are no uncertain positions taken or expected to be taken that would require recongition of a liability (or asset) or disclosure in the Financial Statements. The Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes that The Fund's income tax returns for tax years 2013 through 2015 remain subject to examination, based on the normal statuatory periods subject to audit, notwithstanding any events or circumstances that may exist which could expand the open period.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03352954
IRS990ScheduleD/TotalExpensesPerForm990Amt02717506
IRS990ScheduleD/TotalRevenuePerForm990Amt07486987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07486987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02717506
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1112576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt041161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt136817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Paul McGrath
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Frank Capuzzo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Training Coordinator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Instructor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1169909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared by an outside accountant based on information provided by the director and the in-house bookkeeper. The Co-Chairs of the Board of Trustees review the Form 990 prior to fiing. In addition, a copy of the Form 990 is distributed to the full board before the return is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's trustees, officers, and directors are required to disclose their personal, business and organizational interest and affiliations annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In setting the director's salary, the Board of Trustee reviews the compensation of experienced jounrney workers with the skill level necessary to operate a training program and reviews the compensation at six month intervals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not make its trust agreeement, financial statements or conflict of interest policy available for the public. The organization makes these documents available upon request to the extent required by ERISA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XII Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018281172
IRS990/TotalAssetsEOYAmt023136923
IRS990/TotalAssetsGrp/BOYAmt018281172
IRS990/TotalAssetsGrp/EOYAmt023136923
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt019410
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0375267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02342239
IRS990/TotalFunctionalExpensesGrp/TotalAmt02717506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114566
IRS990/TotalLiabilitiesEOYAmt0200836
IRS990/TotalLiabilitiesGrp/BOYAmt0114566
IRS990/TotalLiabilitiesGrp/EOYAmt0200836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018166606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022936087
IRS990/TotalOtherCompensationAmt0165805
IRS990/TotalProgramServiceExpensesAmt02342239
IRS990/TotalProgramServiceRevenueAmt07293113
IRS990/TotalReportableCompFromOrgAmt0248474
IRS990/TotalRevenueGrp/ExclusionAmt0142676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07324901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07486987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018281172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023136923
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010097
IRS990/TravelGrp/ProgramServicesAmt048212
IRS990/TravelGrp/TotalAmt058309
IRS990/TypeOfOrganizationTrustInd0X

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