Civic Intelligence

Ua Local 38 Administrative Office Trust

EIN 92-0449291 • 501(c)5 • San Francisco, CA

Profile

To provide administrative services to the trust funds of u.a. Local 38 of the united association of journeymen and apprentices of the plumbing and pipe fitting industry of the united states and canada (the "u.a. Local 38").

1621 MARKET STREET Suite 400San Francisco, CA 94103

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

1.00x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.73x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

0.0%

Higher net margin than 29% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$301,319

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

3.0%

Faster revenue growth than 38% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,148,401

Down $402,677 (-16%) from 2023

Liabilities

Down

$2,148,401

Down $402,677 (-16%) from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue95th percentileNet Margin29th percentile

Revenue

Up

$2,956,474

Up $84,848 (+3.0%) from 2023

Expenses

Up

$2,956,474

Up $84,848 (+3.0%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2023: $2,551,078Liabilities 2023: $2,551,078Net Assets 2023: $02023Assets 2024: $2,148,401Liabilities 2024: $2,148,401Net Assets 2024: $02024

Highlighted filing

2024

Assets$2,148,401
Liabilities$2,148,401
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2023: $2,871,626Expenses 2023: $2,871,626Net Income 2023: $02023Revenue 2024: $2,956,474Expenses 2024: $2,956,474Net Income 2024: $02024

Highlighted filing

2024

Revenue$2,956,474
Expenses$2,956,474
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,148,401
Liabilities
$2,148,401
Net assets
$0
Revenue
$2,956,474
Expenses
$2,956,474
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.00$2.96$2.96$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.00$2.87$2.87$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$2,956,474
Mission and Program Overview

Mission

To provide administrative services to the trust funds of u.a. Local 38 of the united association of journeymen and apprentices of the plumbing and pipe fitting industry of the united states and canada (the "u.a. Local 38").

To provide administrative services to the trust funds of u.a. Local 38

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$534,355$699,498▲ $165,143
Cash and Non-Interest-Bearing Accounts$551,940$144,636▼ $407,304
Land, Buildings, and Equipment, Net$85,741$75,781▼ $9,960
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,551,078$2,148,401▼ $402,677
Other Assets Total$1,379,042$1,228,486▼ $150,556
Liabilities
Other Liabilities$2,286,170$1,922,981▼ $363,189
Accounts Payable and Accrued Expenses$264,908$225,420▼ $39,488
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,551,078$2,148,401▼ $402,677
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$2,551,078$2,148,401▼ $402,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,781$23,817$99,598
Other Assets Org$1,228,486--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria RiveraAdministratorFT$184,131$117,188$301,319

Board Members and Trustees

NameTitle
Larry Mazzola JrTrustee
Michael BuckleyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Law Firm Of James P BakerLegal40 BRIDGE STREET, South Hadley, MH 01075$210,165
Withumsmithbrown PCAuditing6101 BOLLINGER CANYON RD SUITE 400, San Ramon, CA 94583$196,058
Solxsys Administrative Solutions LData Processing5600 NEW KING DR STE 330, Troy, MI 48098$171,984
Zenith American SolutionsData Processing1141 HARBOR BAY PKWY STE 100, Alameda, CA 94502$160,002
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,956,474
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,956,474
Total Revenue per Audited Statements
$2,956,474
Total Revenue per Form 990
$2,956,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,486,023
Other Expenses$1,470,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$824,906
Other Employee Benefits---$558,255
Insurance---$464,747
Fees for Services Accounting---$244,106
Information Technology---$199,186
Office Expenses---$173,496
Occupancy---$160,069
Payroll Taxes---$102,862
Fees for Services Legal---$96,202
Depreciation Depletion---$31,123
Conferences and Meetings---$25,806
Fees for Services Other---$25,086
Travel---$9,580
Other Expenses---$5,975
Total Functional Expenses$0$0$0$2,956,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,956,474
Total Expenses per Audited Statements$2,956,474
Total Expenses per Form 990$2,956,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$1,273,685
Due to Ua Local 38 Trust Funds$649,296
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 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
No
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, SCHEDULE B, LINE 11B:

“A copy of the form 990 was provided to the organization's trustees for review prior to filing with the irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Trustees are required to disclose interests that could give rise to conflicts, on an annual basis. If a proposed transaction might constitute a prohibited transaction, trust fund counsel will be consulted and additional action will be taken as appropriate to ensure that the proposed transaction will not be conducted without fund counsel's written approval.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization does not make its governing documents, financial statements or conflict-of-interest policy available to the public. Upon request, the organization makes its governing documents, financial information, and conflict-of-interest policy available to the organization's participants.”

Filing and Contact Details

Filer

Filer Name
Ua Local 38 Administrative Office Trust
EIN
92-0449291
In Care Of
% MARIA C RIVERA
Phone
4156262000
Address
1621 MARKET STREET Suite 400, SAN FRANCISCO, CA 94103

Signing Officer

Name
Larry Mazzola Jr
Title
Trustee
Phone
4156262000
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Mazzola Jr
Formed
1954
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
15
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
6101 BOLLINGER CANYON RD SUITE 400, SAN RAMON, CA 94583
Preparer
Jessica R Roster
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a board of trustees that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed.”

FORM 990, PART V, LINE 1A:

“The joint administrative office files one form 1099 on behalf of all the organizations they administer for various independent contractors. The organization files a form 1099 for certain independent contractors that are paid directly by the organization, therefore this question has been answered for the 1099s issued by the organization directly.”

FORM 990, PART IX, LINE 7:

“Other salary and wages are based on an allocation of salary and wages provided by the u.a. Local 38 trust fund administration (joint administrative office) of san francisco, marin, sonoma, lake mendocino counties, for providing services to the trust fund. The trust fund reimburses the joint administrative offices for these costs. Forms w-3 and w-2 are filed by the joint administrative office to report the full amount of salaries and wages that include the portion of salary and wages allocated to this trust fund.”

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 3:

“General office salaries and expenses incurred by the administration on behalf of the u.a. Local 38 trust funds are allocated to the u.a. Local 38 trust funds, as determined by the administrator with the approval of the board of trustees. Common administrative expenses are allocated to the u.a. Local 38 trust funds as administrative charges based on the level of services provided. The u.a. Local 38 trust funds reimburse the administration for payments made on their behalf for other administrative expenses directly related to each u.a. Local 38 trust fund.”

FORM 990, SCHEDULE D, PART X, LINE 2:

“The administration's management has analyzed the tax positions taken by the administration 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 recognition of a liability or disclosure in the financial statements. The administration is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LARRY MAZZOLA JR
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IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2LIQUIDATED DAMAGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100635
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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt01189790
IRS990/PYTotalExpensesAmt02871626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02871626
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt075781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099598
IRS990ScheduleD/ExpensesSubtotalAmt02956474
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01228486
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01273685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1649296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO UA LOCAL 38 TRUST FUNDS
IRS990ScheduleD/RevenueSubtotalAmt02956474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERAL OFFICE SALARIES AND EXPENSES INCURRED BY THE ADMINISTRATION ON BEHALF OF THE U.A. LOCAL 38 TRUST FUNDS ARE ALLOCATED TO THE U.A. LOCAL 38 TRUST FUNDS, AS DETERMINED BY THE ADMINISTRATOR WITH THE APPROVAL OF THE BOARD OF TRUSTEES. COMMON ADMINISTRATIVE EXPENSES ARE ALLOCATED TO THE U.A. LOCAL 38 TRUST FUNDS AS ADMINISTRATIVE CHARGES BASED ON THE LEVEL OF SERVICES PROVIDED. THE U.A. LOCAL 38 TRUST FUNDS REIMBURSE THE ADMINISTRATION FOR PAYMENTS MADE ON THEIR BEHALF FOR OTHER ADMINISTRATIVE EXPENSES DIRECTLY RELATED TO EACH U.A. LOCAL 38 TRUST FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ADMINISTRATION 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 RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ADMINISTRATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 3:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075781
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01228486
IRS990ScheduleD/TotalExpensesPerForm990Amt02956474
IRS990ScheduleD/TotalLiabilityAmt01922981
IRS990ScheduleD/TotalRevenuePerForm990Amt02956474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02956474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02956474
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt088998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARIA RIVERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0301319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S TRUSTEES FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS, ON AN ANNUAL BASIS. IF A PROPOSED TRANSACTION MIGHT CONSTITUTE A PROHIBITED TRANSACTION, TRUST FUND COUNSEL WILL BE CONSULTED AND ADDITIONAL ACTION WILL BE TAKEN AS APPROPRIATE TO ENSURE THAT THE PROPOSED TRANSACTION WILL NOT BE CONDUCTED WITHOUT FUND COUNSEL'S WRITTEN APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS OR CONFLICT-OF-INTEREST POLICY AVAILABLE TO THE PUBLIC. UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL INFORMATION, AND CONFLICT-OF-INTEREST POLICY AVAILABLE TO THE ORGANIZATION'S PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A BOARD OF TRUSTEES THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE JOINT ADMINISTRATIVE OFFICE FILES ONE FORM 1099 ON BEHALF OF ALL THE ORGANIZATIONS THEY ADMINISTER FOR VARIOUS INDEPENDENT CONTRACTORS. THE ORGANIZATION FILES A FORM 1099 FOR CERTAIN INDEPENDENT CONTRACTORS THAT ARE PAID DIRECTLY BY THE ORGANIZATION, THEREFORE THIS QUESTION HAS BEEN ANSWERED FOR THE 1099S ISSUED BY THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER SALARY AND WAGES ARE BASED ON AN ALLOCATION OF SALARY AND WAGES PROVIDED BY THE U.A. LOCAL 38 TRUST FUND ADMINISTRATION (JOINT ADMINISTRATIVE OFFICE) OF SAN FRANCISCO, MARIN, SONOMA, LAKE MENDOCINO COUNTIES, FOR PROVIDING SERVICES TO THE TRUST FUND. THE TRUST FUND REIMBURSES THE JOINT ADMINISTRATIVE OFFICES FOR THESE COSTS. FORMS W-3 AND W-2 ARE FILED BY THE JOINT ADMINISTRATIVE OFFICE TO REPORT THE FULL AMOUNT OF SALARIES AND WAGES THAT INCLUDE THE PORTION OF SALARY AND WAGES ALLOCATED TO THIS TRUST FUND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SCHEDULE B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART V, LINE 1A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 7:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UA LOCAL 38 JURISDICTIONAL PROTECTION TR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946581082
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)5
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BID PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01621 MARKET ST SUITE 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
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IRS990/TotalAssetsGrp/EOYAmt02148401
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00

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