Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2019 • EIN 93-1079534
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$145,962,218
Up $21,476,783 (+17%) from 2018
Net Assets
Up$144,682,413
Up $21,196,498 (+17%) from 2018
Liabilities
Up$1,279,805
Up $280,285 (+28%) from 2018
Revenue
Up$43,387,173
Up $4,217,651 (+11%) from 2018
Expenses
Down$18,921,936
Down $501,890 (-2.6%) from 2018
Net Income
Up$24,465,237
Up $4,719,541 (+24%) from 2018
NONE
Apprenticeship training to eligible carpenters covered by the collective bargaining agreements.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $123,485,915 | $144,682,413 | ▲ $21,196,498 |
| Investments in Publicly Traded Securities | $70,642,683 | $76,639,789 | ▲ $5,997,106 |
| Land, Buildings, and Equipment, Net | $35,969,625 | $47,975,677 | ▲ $12,006,052 |
| Savings and Temporary Cash Investments | $7,844,370 | $11,750,164 | ▲ $3,905,794 |
| Accounts Receivable | $6,208,096 | $7,117,548 | ▲ $909,452 |
| Cash and Non-Interest-Bearing Accounts | $777,945 | $466,833 | ▼ $311,112 |
| Inventories for Sale or Use | $35,290 | $29,144 | ▼ $6,146 |
| Prepaid Expenses and Deferred Charges | $948,046 | $8,086 | ▼ $939,960 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $124,485,435 | $145,962,218 | ▲ $21,476,783 |
| Other Assets Total | $2,059,380 | $1,974,977 | ▼ $84,403 |
| Liabilities | |||
| Other Liabilities | $288,615 | $1,248,667 | ▲ $960,052 |
| Accounts Payable and Accrued Expenses | $710,905 | $31,138 | ▼ $679,767 |
| Total Liabilities | $999,520 | $1,279,805 | ▲ $280,285 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $123,485,915 | $144,682,413 | ▲ $21,196,498 |
| Total Liabilities and Net Assets / Fund Balance | $124,485,435 | $145,962,218 | ▲ $21,476,783 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $46,415,985 | - | $46,415,985 |
| Equipment | $960,038 | $2,720,290 | $3,680,328 |
| Other Land Buildings | $351,664 | $703,985 | $1,055,649 |
| Leasehold Improvements | $247,990 | $622,659 | $870,649 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Fuchs | Executive Director | FT | $156,693 | $50,653 | $207,346 |
| PETER O'FARRELL | Director of Training | FT | $150,214 | $49,812 | $200,026 |
| Brian Bellows | Instructor | FT | $130,563 | $64,277 | $194,840 |
| Raul Poblette | Training Officer | FT | $143,704 | $48,964 | $192,668 |
| Antone Hernandez | District Coordinator | FT | $125,845 | $46,643 | $172,488 |
| Jesus De La Torre | District Coordinator | FT | $119,885 | $45,868 | $165,753 |
| Octavio Soto | District Coordinator | FT | $119,885 | $45,868 | $165,753 |
| Scott Lewis | District Coordinator | FT | $119,885 | $45,868 | $165,753 |
| Name | Title |
|---|---|
| Bob Tornberg | Trustee |
| Christian Moyer | Trustee |
| Curtis Kelly | Trustee |
| Dan Mcculloch | Trustee |
| Edward Gable | Trustee |
| Edwin Moore | Trustee |
| Frank Nunes | Trustee |
| Gene Price | Trustee |
| Guillermo Molina | Trustee |
| Howard Verrinder | Trustee |
| John Sytsma | Trustee |
| Kurtis Frailey | Trustee |
| Mark De La Torre | Trustee |
| Mark Scherschel | Trustee |
| Michael Walton | Trustee |
| Randy Sanchez | Trustee |
| Rick Slater | Trustee |
| Rick Solis | Trustee |
| Robert Alvarado | Trustee |
| Sean Hebard | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mcmorgan & Company | Investment Manager | ONE FRONT STREET SUITE 500, San Francisco, CA 94111 | $263,523 |
| Carpenter Funds Administrative Office Of | Administrator | 265 HEGENBERGER RD SUITE 100, Oakland, CA 94621 | $146,394 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,006,933 |
| Other Expenses | $5,890,644 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $7,324,871 |
| Other Employee Benefits | - | - | - | $4,366,787 |
| Office Expenses | - | - | - | $2,766,168 |
| Payroll Taxes | - | - | - | $715,235 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $600,040 |
| Insurance | - | - | - | $477,009 |
| Depreciation Depletion | - | - | - | $391,672 |
| Travel | - | - | - | $357,358 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $281,479 |
| All Other Expenses | - | - | - | $265,078 |
| Other Expenses | - | - | - | $155,749 |
| Information Technology | - | - | - | $148,632 |
| Fees for Services Management | - | - | - | $146,394 |
| Conferences and Meetings | - | - | - | $76,450 |
| Fees for Services Legal | - | - | - | $49,845 |
| Benefits to Members | - | - | - | $24,359 |
| Fees for Services Accounting | - | - | - | $22,132 |
| Advertising | - | - | - | $18,573 |
| Total Functional Expenses | $0 | $0 | $0 | $18,921,936 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $20,846,604 |
| Total Expenses per Audited Statements | $20,846,604 |
| Total Expenses per Form 990 | $18,921,936 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-1,924,668 |
| Other Expense Adjustments | $-2,206,147 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $1,248,667 |
“The organization has delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to the administrator, the carpenter funds administrative office.”
“The entity does not have any sub-committees with the authority to act.”
“The trustees have designated the administrator to review the form 990 prior to signing and filing.”
“In connection with any actual or potential conflict of interest, a trustee should disclose to all other trustees and fund counsel the existence and nature of the financial interest or benefit involved including disclosure of all material facts attendant to the transaction.”
“Compensation is reviewed based on industry comparisons.”
“The organization does not makes its governing documents, conflict of interest policy, and financial statements available to the public.”
“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.”
“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. Informational tax returns, for tax years for which the applicable statutes of limitations have not expired, are subject to examination by authorities.”
“Rental expenses netted from rental income -2,206,147.”
“Rental expenses netted from rental income -2,206,147.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 710905 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31138 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6208096 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7117548 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | APPRENTICESHIP TRAINING TO ELIGIBLE CARPENTERS COVERED BY THE COLLECTIVE BARGAINING AGREEMENTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18573 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 265078 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 24359 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARPENTERS FUNDS ADMIN OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106330333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 265 HEGENBERGER ROAD NO 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94621 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 777945 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 466833 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 600040 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 76450 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 263523 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 146394 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | ONE FRONT STREET SUITE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 265 HEGENBERGER RD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94621 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCMORGAN & COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CARPENTER FUNDS ADMINISTRATIVE OFFICE OF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT MANAGER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADMINISTRATOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 24359 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6407129 |
| IRS990/CYOtherExpensesAmt | 0 | 5890644 |
| IRS990/CYOtherRevenueAmt | 0 | -367869 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37347913 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24465237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13006933 |
| IRS990/CYTotalExpensesAmt | 0 | 18921936 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43387173 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 391672 |
| IRS990/Desc | 0 | TO PROVIDE APPRENTICESHIP TRAINING TO ELIGIBLE CARPENTERS COVERED BY THE COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE UNIONS AND THE EMPLOYERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22132 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49845 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 146394 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 281479 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 41485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 40643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 39796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 37475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 54025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 36700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 36700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 36700 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB TORNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KURTIS FRAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN HEBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK SCHERSCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN SYTSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOWARD VERRINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT ALVARADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CURTIS KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN MCCULLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDY SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDWARD GABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDWIN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICK SOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTIAN MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANK NUNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GENE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GUILLERMO MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK DE LA TORRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK FUCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PETER O'FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RAUL POBLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANTONE HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRIAN BELLOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JESUS DE LA TORRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SCOTT LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | OCTAVIO SOTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 165861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 159383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 152872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 135013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 140816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 129053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 129053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 129053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRAINING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DISTRICT COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DISTRICT COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DISTRICT COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DISTRICT COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4720186 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 185740554 |
| IRS990/GrossReceiptsAmt | 0 | 226613688 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1816304 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 148632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 477009 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35290 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29144 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1686943 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1686943 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 70642683 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 76639789 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4046934 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35969625 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47975677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52022611 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 181020368 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2206147 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 123485915 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 144682413 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4720186 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4720186 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -389843 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -389843 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3268739 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2766168 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2059380 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1974977 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4366787 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 284237 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 232788 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 217080 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 155749 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 288615 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1248667 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LIQUIDATED DAMAGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21801 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 173 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21801 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 173 |
| IRS990/OtherRevenueTotalAmt | 0 | 21974 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7324871 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 715235 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 948046 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8086 |
| IRS990/PrincipalOfficerNm | 0 | HOWARD VERRINDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUB-COMMITTEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34150713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3197200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34150713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3197200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 27919 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2039450 |
| IRS990/PYOtherExpensesAmt | 0 | 7587790 |
| IRS990/PYOtherRevenueAmt | 0 | 67236 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37062836 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19745696 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11808117 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.