Civic Intelligence

San Diego Chapter Abc Training Trust Fund

990 • Fiscal year 2023 • EIN 33-0144680

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Refreshing map…

13825 Kirkham WayPoway, CA 92064

(858) 513-4700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.32x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$234,302

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.1%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$13,325,452

Up $850,758 (+6.8%) from 2022

Net Assets

Up

$12,360,480

Up $811,245 (+7.0%) from 2022

Liabilities

Up

$964,972

Up $39,513 (+4.3%) from 2022

Revenue

Up

$3,025,359

Up $120,325 (+4.1%) from 2022

Expenses

Up

$2,926,395

Up $235,872 (+8.8%) from 2022

Net Income

Down

$98,964

Down $115,547 (-54%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2014: $12,763,850Liabilities 2014: $3,072,427Net Assets 2014: $9,691,4232014Assets 2015: $12,454,874Liabilities 2015: $3,269,729Net Assets 2015: $9,185,1452015Assets 2016: $9,928,495Liabilities 2016: $224,834Net Assets 2016: $9,703,6612016Assets 2017: $10,081,323Liabilities 2017: $145,016Net Assets 2017: $9,936,3072017Assets 2018: $10,604,883Liabilities 2018: $277,235Net Assets 2018: $10,327,6482018Assets 2019: $11,179,574Liabilities 2019: $372,238Net Assets 2019: $10,807,3362019Assets 2020: $12,098,791Liabilities 2020: $412,698Net Assets 2020: $11,686,0932020Assets 2021: $13,323,964Liabilities 2021: $597,103Net Assets 2021: $12,726,8612021Assets 2022: $12,474,694Liabilities 2022: $925,459Net Assets 2022: $11,549,2352022Assets 2023: $13,325,452Liabilities 2023: $964,972Net Assets 2023: $12,360,4802023Assets 2024: $15,161,362Liabilities 2024: $870,606Net Assets 2024: $14,290,7562024

Highlighted filing

2023

Assets$13,325,452
Liabilities$964,972
Net Assets$12,360,480

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,930,819Expenses 2014: $2,112,108Net Income 2014: $818,7112014Revenue 2015: $2,471,618Expenses 2015: $2,371,874Net Income 2015: $99,7442015Revenue 2016: $2,641,055Expenses 2016: $2,577,350Net Income 2016: $63,7052016Revenue 2017: $2,438,655Expenses 2017: $2,739,515Net Income 2017: -$300,8602017Revenue 2018: $2,908,762Expenses 2018: $2,523,481Net Income 2018: $385,2812018Revenue 2019: $3,020,068Expenses 2019: $2,832,881Net Income 2019: $187,1872019Revenue 2020: $2,806,866Expenses 2020: $2,401,106Net Income 2020: $405,7602020Revenue 2021: $3,418,590Expenses 2021: $2,618,214Net Income 2021: $800,3762021Revenue 2022: $2,905,034Expenses 2022: $2,690,523Net Income 2022: $214,5112022Revenue 2023: $3,025,359Expenses 2023: $2,926,395Net Income 2023: $98,9642023Revenue 2024: $4,926,660Expenses 2024: $3,229,915Net Income 2024: $1,696,7452024

Highlighted filing

2023

Revenue$3,025,359
Expenses$2,926,395
Net Income$98,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$8,758,125
Mission and Program Overview

Mission

The san diego chapter abc (associated builders and contractors) training trust operates and administers state and federally approved apprenticeship programs and conducts journeyman and craft training.

Operates a construction training program for apprentices and journeymen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,780,777$6,678,970▲ $898,193
Land, Buildings, and Equipment, Net$3,063,026$2,986,092▼ $76,934
Savings and Temporary Cash Investments$128,071$2,140,223▲ $2,012,152
Cash and Non-Interest-Bearing Accounts$2,961,292$893,306▼ $2,067,986
Accounts Receivable$418,254$505,188▲ $86,934
Prepaid Expenses and Deferred Charges$39,972$62,156▲ $22,184
Inventories for Sale or Use$83,302$59,517▼ $23,785
Total Assets$12,474,694$13,325,452▲ $850,758
Liabilities
Accounts Payable and Accrued Expenses$910,284$964,972▲ $54,688
Other Liabilities$15,175$0▼ $15,175
Total Liabilities$925,459$964,972▲ $39,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,549,235$12,360,480▲ $811,245
Total Net Assets Fund Balance$11,549,235$12,360,480▲ $811,245
Total Liabilities and Net Assets / Fund Balance$12,474,694$13,325,452▲ $850,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$948,673$2,213,570$3,162,243
Land$1,500,000-$1,500,000
Leasehold Improvements$423,553$1,057,974$1,481,527
Other Land Buildings$113,866$336,348$450,214
Equipment$0$174,694$174,694
Other Securities$6,678,970--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin HartnettChairman
Shandon HarbourExecutive Director
Michael KrzysikTrustee
Scott MassnerTrustee
Renee MooreSecretary
Valerie McguireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,816,240
Investment Income
$203,419
Other Revenue
$5,700
Change in Net Assets
$98,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,201,758
Revenue Not Reported on Financial Statements
$-176,399
Revenue Not Reported on Form 990
$712,281
Other Revenue Adjustments
$-176,399
Total Revenue per Audited Statements
$3,914,039
Total Revenue per Form 990
$3,025,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,926,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,309,127$168,650-$1,477,777
Depreciation Depletion$143,301$40,418-$183,719
All Other Expenses$143,201$16,345-$159,546
Insurance$124,121$35,009-$159,130
Occupancy$97,496$27,498-$124,994
Other Expenses$90,167--$90,167
Fees for Services Legal-$88,235-$88,235
Office Expenses$69,504$18,272-$87,776
Fees for Services Accounting-$60,244-$60,244
Advertising$25,110--$25,110
Fees for Service Investment Mgmnt Fees-$23,004-$23,004
Conferences and Meetings-$4,600-$4,600
Travel$3,932--$3,932
Total Functional Expenses$2,444,120$482,275$0$2,926,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,102,794
Expenses per Audited Statements$2,926,395
Total Expenses per Form 990$2,926,395
Expenses Not Reported on Form 990$176,399
Expenses Not Reported on Financial Statements$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
Lobbying 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
Business relationship with 35% controlled entity
No
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
Yes
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 cpa prepared and reviewed 990 and audit report package are provided to the board of trustees for review prior to finalizing.

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

The trustees annually indicate in written form compliance with this policy.

Form 990, Part VI, Section B, Line 15

Compensation is determined by the executive committee of the board of trustees of abc san diego chapter.

Form 990, Part VI, Section C, Line 19

The organization provides the governing documents, policies, and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
San Diego Chapter Abc Training Trust
EIN
33-0144680
Phone
8585134700
Address
13825 KIRKHAM WAY, POWAY, CA 92064

Signing Officer

Name
Kevin Hartnett
Title
Chairman
Phone
8585134700
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hartnett
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Dylan Valentine
Phone
9167847800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Fasb asc topic 740, accounting for uncertainty in income taxes, prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more likely than not to be sustained upon examination by taxing authorities. For the year ended december 31, 2023, the trust has no material uncertain tax positions to be accounted for in the financial statements under these rules. The trust recognizes interest and penalties, if any, related to unrecognized tax benefits in general and administrative expenses. The trust files tax returns exempt from income tax in the u.s. Federal jurisdiction and the state of california. The trust did not have unrecognized tax benefits as of the year ended december 31, 2023 and does not expect this to change significantly over the next twelve months. The trust will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of december 31, 2023, the trust has not accrued interest or penalties related to uncertain tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL EXPENSE -176,399.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSE 176,399.

Raw XML AppendixShowing 400 of 533 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/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MONTOYA INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CRAFT TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION TEXTBOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02177164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1621143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02177164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1621143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0243306
IRS990/PYOtherExpensesAmt02690523
IRS990/PYOtherRevenueAmt048461
IRS990/PYProgramServiceRevenueAmt02613267
IRS990/PYRevenuesLessExpensesAmt0214511
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02690523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02905034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05700
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02816240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02140223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0373307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0314210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0324815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0345538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0234442
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01592312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02816240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02613267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02820355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02556165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02640365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013446392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0373307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0314210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0324815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0345538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0234442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01592312
IRS990ScheduleA/InvestmentIncomeCYPct00.10590
IRS990ScheduleA/InvestmentIncomePYPct00.10910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89410
IRS990ScheduleA/PublicSupportPY509Pct00.89090
IRS990ScheduleA/PublicSupportTotal509Amt013446392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02816240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02613267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02820355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02556165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02640365
IRS990ScheduleA/Total509Grp/TotalAmt013446392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03189547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02927477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03145170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02901703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02874807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015038704
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0948673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02213570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03162243
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174694
IRS990ScheduleD/ExpensesNotReportedAmt0176399
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02926395
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0423553
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01057974
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01481527
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0712281
IRS990ScheduleD/OtherExpensesIncludedAmt0176399
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0336348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0450214
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-176399
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06678970
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS, ETFS AND CLOSED-END FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0712281
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-176399
IRS990ScheduleD/RevenueSubtotalAmt03201758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED DECEMBER 31, 2023, THE TRUST HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THESE RULES. THE TRUST RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN GENERAL AND ADMINISTRATIVE EXPENSES. THE TRUST FILES TAX RETURNS EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE TRUST DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF THE YEAR ENDED DECEMBER 31, 2023 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE TRUST WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2023, THE TRUST HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE -176,399.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 176,399.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02986092
IRS990ScheduleD/TotalBookValueSecuritiesAmt06678970
IRS990ScheduleD/TotalExpensesPerForm990Amt02926395
IRS990ScheduleD/TotalRevenuePerForm990Amt03025359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03914039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03102794
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0209600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHANDON HARBOUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0234302
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE TRAINING TRUST REIMBURSES THE CHAPTER FOR WORK RELATED TO AND PERFORMED FOR THE TRAINING TRUST.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CPA PREPARED AND REVIEWED 990 AND AUDIT REPORT PACKAGE ARE PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES ANNUALLY INDICATE IN WRITTEN FORM COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF ABC SAN DIEGO CHAPTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

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