Civic Intelligence

Coast Longshore Division

990 • Fiscal year 2018 • EIN 94-1230134

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

Organization ProfileN/A
1188 Franklin StreetSan Francisco, CA 94109

(415) 775-0533

Siviq Scores

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

Liabilities / Assets

65th percentile

0.09x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Net Margin

31st percentile

4.0%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$449,548

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Asset Growth

38th percentile

4.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

20%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$14,419,463

Flat from 2018

Net Assets

Flat

$13,137,082

Flat from 2018

Liabilities

Flat

$1,282,381

Flat from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Flat

$9,895,621

Flat from 2018

Expenses

Flat

$9,502,040

Flat from 2018

Net Income

Flat

$393,581

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $14,540,728Liabilities 2011: $866,059Net Assets 2011: $13,674,6692011Assets 2012: $15,137,407Liabilities 2012: $984,783Net Assets 2012: $14,152,6242012Assets 2013: $14,427,508Liabilities 2013: $1,531,464Net Assets 2013: $12,896,0442013Assets 2014: $12,344,497Liabilities 2014: $1,988,184Net Assets 2014: $10,356,3132014Assets 2015: $12,256,183Liabilities 2015: $1,587,341Net Assets 2015: $10,668,8422015Assets 2016: $12,912,338Liabilities 2016: $1,180,949Net Assets 2016: $11,731,3892016Assets 2017: $13,865,069Liabilities 2017: $1,079,805Net Assets 2017: $12,785,2642017Assets 2018: $14,419,463Liabilities 2018: $1,282,381Net Assets 2018: $13,137,0822018Assets 2018: $14,419,463Liabilities 2018: $1,282,381Net Assets 2018: $13,137,0822018Assets 2019: $14,297,817Liabilities 2019: $1,874,086Net Assets 2019: $12,423,7312019Assets 2020: $18,531,582Liabilities 2020: $2,242,377Net Assets 2020: $16,289,2052020Assets 2021: $19,002,334Liabilities 2021: $797,582Net Assets 2021: $18,204,7522021Assets 2022: $19,131,908Liabilities 2022: $2,105,986Net Assets 2022: $17,025,9222022Assets 2023: $15,389,023Liabilities 2023: $640,245Net Assets 2023: $14,748,7782023Assets 2024: $8,938,520Liabilities 2024: $1,060,151Net Assets 2024: $7,878,3692024

Highlighted filing

2018

Assets$14,419,463
Liabilities$1,282,381
Net Assets$13,137,082
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $6,881,632Expenses 2011: $6,503,940Net Income 2011: $377,6922011Revenue 2012: $8,306,960Expenses 2012: $7,829,005Net Income 2012: $477,9552012Revenue 2013: $8,279,936Expenses 2013: $9,536,516Net Income 2013: -$1,256,5802013Revenue 2014: $8,419,992Expenses 2014: $10,866,732Net Income 2014: -$2,446,7402014Revenue 2015: $8,225,664Expenses 2015: $7,825,247Net Income 2015: $400,4172015Revenue 2016: $8,363,864Expenses 2016: $7,301,317Net Income 2016: $1,062,5472016Revenue 2017: $8,274,349Expenses 2017: $7,292,064Net Income 2017: $982,2852017Revenue 2018: $9,895,621Expenses 2018: $9,502,040Net Income 2018: $393,5812018Revenue 2018: $9,895,621Expenses 2018: $9,502,040Net Income 2018: $393,5812018Revenue 2019: $11,382,949Expenses 2019: $12,096,300Net Income 2019: -$713,3512019Revenue 2020: $11,119,273Expenses 2020: $7,253,799Net Income 2020: $3,865,4742020Revenue 2021: $11,452,646Expenses 2021: $9,537,350Net Income 2021: $1,915,2962021Revenue 2022: $11,995,653Expenses 2022: $13,174,483Net Income 2022: -$1,178,8302022Revenue 2023: $12,203,065Expenses 2023: $14,473,231Net Income 2023: -$2,270,1662023Revenue 2024: $14,837,327Expenses 2024: $21,609,219Net Income 2024: -$6,771,8922024

Highlighted filing

2018

Revenue$9,895,621
Expenses$9,502,040
Net Income$393,581
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$9,895,621
Mission and Program Overview

Mission

The committee handles the monetary matters involved in the administration of the longshore division contract.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,912,459$7,527,571▼ $2,384,888
Cash and Non-Interest-Bearing Accounts$3,082,756$5,722,547▲ $2,639,791
Accounts Receivable$684,568$988,180▲ $303,612
Prepaid Expenses and Deferred Charges$150,000$150,000→ $0
Land, Buildings, and Equipment, Net$35,286$31,165▼ $4,121
Total Assets$13,865,069$14,419,463▲ $554,394
Liabilities
Accounts Payable and Accrued Expenses$888,861$1,126,229▲ $237,368
Other Liabilities$190,944$156,152▼ $34,792
Total Liabilities$1,079,805$1,282,381▲ $202,576
Net Assets / Fund Balance
Unrestricted Net Assets$12,172,290$13,137,082▲ $964,792
Temporarily Rstr Net Assets$612,974$0▼ $612,974
Total Net Assets Fund Balance$12,785,264$13,137,082▲ $351,818
Total Liabilities and Net Assets / Fund Balance$13,865,069$14,419,463▲ $554,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,165$138,031$169,196
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank Ponce De LeonTrusteeFT$248,031$201,517$449,548
Cameron WilliamsTrusteeFT$214,784$154,114$368,898
Kirsten DonovanDirector,contract Admin &FT$202,390$87,082$289,472
Haydee LindAccounting-finance ManagerFT$133,891$74,187$208,078
Diana GomezCoast AdministratorFT$113,951$67,859$181,810
Robert McellrathPresidentFT$93,934-$93,934
William AdamsPresidentFT$91,088-$91,088
Ray FamilatheVice PresidentFT$81,176-$81,176
Robert Olvera JrVice-presidentFT$16,086-$16,086
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,681,580
Investment Income
$214,041
Other Revenue
$0
Change in Net Assets
$393,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,895,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-41,763
Total Revenue per Audited Statements
$9,853,858
Total Revenue per Form 990
$9,895,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,968,820
Salaries, Compensation, and Employee Benefits$2,330,462
Grants and Similar Amounts Paid$202,758
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,137,856
All Other Expenses---$1,031,340
Other Salaries and Wages---$576,496
Conferences and Meetings---$475,873
Other Expenses---$436,347
Other Employee Benefits---$394,847
Grants to Domestic Orgs---$202,758
Pension Plan Contributions---$163,773
Occupancy---$60,811
Information Technology---$57,589
Payroll Taxes---$57,490
Travel---$17,852
Depreciation Depletion---$13,546
Office Expenses---$4,599
Fees for Services Other---$532
Total Functional Expenses$0$0$0$9,502,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,502,040
Total Expenses per Audited Statements$9,502,040
Total Expenses per Form 990$9,502,040
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of WashingtonSouth Seattle, WA501c(3)For Frank Jenkins Scholarship$100,000
Harry Bridges Span SchoolWilmington, CALa Unified Sch DistFor Support of Amateur Sports$82,758
ALEX'S LEMONADE STAND FOUNDATIONBala Cynwyd, PA501c(3)For Ilwu Walk the Coast$10,000
MILLER CHILDREN'S HOSPITALLong Beach, CA501c(3)For the 13th Annual Ilwu Tri-party Golf Challenge$10,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Locals$148,122
Due to Int. Longshore$8,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 return preparer mails two copies of form 990 to haydee lind, the organization's accounting and finance manager. One copy is the original form 990 to be signed by an authorized officer and filed with the irs and the other copy is for the organization's records. Haydee lind thoroughly reviews the original form 990 as soon as she receives it from the preparer. Once she has reviewed and approved the return, she provides the original form 990 to the authorized officer for his signature. No board member undertakes any review of the form either before or after the filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request through form 1024 and are available to members.”

Filing and Contact Details

Filer

Filer Name
Coast Longshore Division
EIN
94-1230134
Phone
4157750533
Address
1188 FRANKLIN STREET, SAN FRANCISCO, CA 94109

Signing Officer

Name
Frank Ponce De Leon
Title
Trustee
Phone
4157750533
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Ponce De Leon
Formed
1953
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
23
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
635 CAMPBELL TECHNOLOGY PARKWAY, CAMPBELL, CA 95008-5071
Preparer
Gregory M Lomazzi
Phone
4085587500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Benefit specialist 432,001. Negotiations 192,096. Safety committee 112,454. Subscriptions & publications 106,755. Industry committees 72,250. Legislative action committee 57,227. Office supplies 37,666. Field staff expenses 13,946. Miscellaneous expenses 5,872. Public relations 1,053. Education and training 20.”

Financial Statement Notes

PART X, LINE 2:

“The division accounts for uncertainty in income taxes using a two-step approach to recognizing and measuring uncertain tax positions. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that it is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes, if any. The second step is to measure the tax benefit as the largest amount that is more than 50% likely of being realized upon settlement. The division classifies any liabilities for unrecognized tax benefits as current to the extent that the division anticipates payment (or receipt) of cash within one year. Interest and penalties related to uncertain tax positions are recognized in the provision for income taxes. The division had no liabilities for unrecognized tax benefits at december 31, 2018 and 2017.”

Raw XML AppendixShowing 400 of 511 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/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR,CONTRACT ADMIN &
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IRS990/PYRevenuesLessExpensesAmt0982285
IRS990/PYSalariesCompEmpBnftPaidAmt02168077
IRS990/PYTotalExpensesAmt07292064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08274349
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0393581
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09912459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07527571
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169196
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09502040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-41763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM LOCALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO INT. LONGSHORE
IRS990ScheduleD/RevenueNotReportedAmt0-41763
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09895621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DIVISION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A TWO-STEP APPROACH TO RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE DIVISION CLASSIFIES ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS AS CURRENT TO THE EXTENT THAT THE DIVISION ANTICIPATES PAYMENT (OR RECEIPT) OF CASH WITHIN ONE YEAR. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE PROVISION FOR INCOME TAXES. THE DIVISION HAD NO LIABILITIES FOR UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031165
IRS990ScheduleD/TotalExpensesPerForm990Amt09502040
IRS990ScheduleD/TotalLiabilityAmt0156152
IRS990ScheduleD/TotalRevenuePerForm990Amt09895621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09853858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09502040
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt082758
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0LA UNIFIED SCH DIST
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR SUPPORT OF AMATEUR SPORTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR THE 13TH ANNUAL ILWU TRI-PARTY GOLF CHALLENGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOR ILWU WALK THE COAST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOR FRANK JENKINS SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARRY BRIDGES SPAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MILLER CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALEX'S LEMONADE STAND FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientEIN0956001908
IRS990ScheduleI/RecipientTable/RecipientEIN1956068402
IRS990ScheduleI/RecipientTable/RecipientEIN2562496146
IRS990ScheduleI/RecipientTable/RecipientEIN3943079432
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01235 BROAD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12801 ATLANTIC AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2111 PRESIDENTIAL BLVD SUITE 203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33440 E MARGINAL WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LONG BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BALA CYNWYD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SOUTH SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090744
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190806
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398134
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A REPORT IS SUBMITTED TO THE ORGANIZATION ON THE SUCCESS OF THE PROGRAMS AND THE USE OF THE MONEY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0248031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1214784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2202390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3113951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4133891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt063250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt120950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt246550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt328325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt434153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt040532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt140532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt240532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt339534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt440034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt097735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt192632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK PONCE DE LEON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CAMERON WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KIRSTEN DONOVAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DIANA GOMEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4HAYDEE LIND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR,CONTRACT ADMIN &
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3COAST ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4ACCOUNTING-FINANCE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0449548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1368898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2289472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3181810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4208078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt40
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0OFFICERS, FRANK PONCE DELEON AND CAMERON WILLIAMS RECEIVED HOUSING ALLOWANCES INCLUDED IN THEIR TAXABLE COMPENSATION OF $60,000 EACH. IN ADDITION, COMMITTEE MEN, ROBERT MCELLRATH AND RAY FAMILATHE, RECEIVED, AS TAXABLE COMPENSATION, HOUSING ALLOWANCES OF $93,561 AND $81,176 RESPECTIVELY. NEW OFFICERS, WILLIAMS ADAMS AND ROBERT OLVERA RECEIVED, AS TAXABLE COMPENSATION, HOUSING ALLOWANCES OF $91,088 AND $16,086 RESPECTIVELY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VII
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER MAILS TWO COPIES OF FORM 990 TO HAYDEE LIND, THE ORGANIZATION'S ACCOUNTING AND FINANCE MANAGER. ONE COPY IS THE ORIGINAL FORM 990 TO BE SIGNED BY AN AUTHORIZED OFFICER AND FILED WITH THE IRS AND THE OTHER COPY IS FOR THE ORGANIZATION'S RECORDS. HAYDEE LIND THOROUGHLY REVIEWS THE ORIGINAL FORM 990 AS SOON AS SHE RECEIVES IT FROM THE PREPARER. ONCE SHE HAS REVIEWED AND APPROVED THE RETURN, SHE PROVIDES THE ORIGINAL FORM 990 TO THE AUTHORIZED OFFICER FOR HIS SIGNATURE. NO BOARD MEMBER UNDERTAKES ANY REVIEW OF THE FORM EITHER BEFORE OR AFTER THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH FORM 1024 AND ARE AVAILABLE TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BENEFIT SPECIALIST 432,001. NEGOTIATIONS 192,096. SAFETY COMMITTEE 112,454. SUBSCRIPTIONS & PUBLICATIONS 106,755. INDUSTRY COMMITTEES 72,250. LEGISLATIVE ACTION COMMITTEE 57,227. OFFICE SUPPLIES 37,666. FIELD STAFF EXPENSES 13,946. MISCELLANEOUS EXPENSES 5,872. PUBLIC RELATIONS 1,053. EDUCATION AND TRAINING 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,419,463
Liabilities
$1,282,381
Net assets
$13,137,082
Revenue
$9,895,621
Expenses
$9,502,040
Net income
$393,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$1.06$7.88$14.8$21.6$6.77
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.64$14.7$12.2$14.5$2.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$2.11$17.0$12.0$13.2$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.80$18.2$11.5$9.54$1.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$2.24$16.3$11.1$7.25$3.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.87$12.4$11.4$12.1$0.71
2018Detailed filing. Detailed filing data is available for this year.$14.4$1.28$13.1$9.90$9.50$0.39
2018Summary only. Only limited summary data is available for this year.$14.4$1.28$13.1$9.90$9.50$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$1.08$12.8$8.27$7.29$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.18$11.7$8.36$7.30$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.59$10.7$8.23$7.83$0.40
2014Summary only. Only limited summary data is available for this year.$12.3$1.99$10.4$8.42$10.9$2.45
2013Summary only. Only limited summary data is available for this year.$14.4$1.53$12.9$8.28$9.54$1.26
2012Summary only. Only limited summary data is available for this year.$15.1$0.98$14.2$8.31$7.83$0.48
2011Summary only. Only limited summary data is available for this year.$14.5$0.87$13.7$6.88$6.50$0.38