Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-1688279
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$16,892,264
Up $3,980,346 (+31%) from 2015
Net Assets
Up$15,892,849
Up $3,944,154 (+33%) from 2015
Liabilities
Up$999,415
Up $36,192 (+3.8%) from 2015
Revenue
Up$14,896,806
Up $1,753,258 (+13%) from 2015
Expenses
Up$10,609,481
Up $1,188,645 (+13%) from 2015
Net Income
Up$4,287,325
Up $564,613 (+15%) from 2015
To provide training to eligible participants covered by the collective bargaining agreements between the unions and the employers.
SEE PART III LINE 4A
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $11,948,695 | $15,892,849 | ▲ $3,944,154 |
| Savings and Temporary Cash Investments | $8,931 | $6,033,173 | ▲ $6,024,242 |
| Investments in Publicly Traded Securities | $5,729,291 | $5,536,975 | ▼ $192,316 |
| Cash and Non-Interest-Bearing Accounts | $5,487,790 | $3,316,654 | ▼ $2,171,136 |
| Accounts Receivable | $1,199,371 | $1,246,741 | ▲ $47,370 |
| Land, Buildings, and Equipment, Net | $105,246 | $343,545 | ▲ $238,299 |
| Prepaid Expenses and Deferred Charges | - | $19,645 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $12,911,918 | $16,892,264 | ▲ $3,980,346 |
| Other Assets Total | $381,289 | $395,531 | ▲ $14,242 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $963,223 | $999,415 | ▲ $36,192 |
| Total Liabilities | $963,223 | $999,415 | ▲ $36,192 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $11,948,695 | $15,892,849 | ▲ $3,944,154 |
| Total Liabilities and Net Assets / Fund Balance | $12,911,918 | $16,892,264 | ▲ $3,980,346 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $30,074 | $2,646,467 | $2,676,541 |
| Equipment | $134,203 | $745,469 | $879,672 |
| Other Land Buildings | $179,268 | $456,361 | $635,629 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leonard Gonzales | Executive Director | FT | $132,116 | $76,661 | $208,777 |
| Jeff Armstrong | Director-apprenticeship | FT | $104,928 | $79,995 | $184,923 |
| Ollie Hurd | Director- Training | FT | $104,928 | $79,995 | $184,923 |
| Travis Brown | Director- Business Svcs | FT | $103,000 | $80,288 | $183,288 |
| Name | Title |
|---|---|
| Ben Kerr | Trustee |
| David Gorgas | Trustee |
| Doyle Radford | Trustee |
| Fernando Estrada | Trustee |
| Gill Crosthwaite | Trustee |
| Manuel De Santiago Iii | Trustee |
| Oscar De La Torre | Trustee |
| Ramon Hernandez | Trustee |
| Robert Chrisp | Trustee |
| Sue Weiler-doke | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Laborers Funds Administrative Office Of | Administrator | 220 CAMPUS LANE, Fairfield, CA 94534 | $402,236 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,497,547 |
| Salaries, Compensation, and Employee Benefits | $4,111,934 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,237,681 | - | - | $2,237,681 |
| All Other Expenses | $1,626,023 | $14,565 | - | $1,640,588 |
| Other Employee Benefits | $600,439 | - | - | $600,439 |
| Occupancy | $539,499 | $28,395 | - | $567,894 |
| Pension Plan Contributions | $510,278 | - | - | $510,278 |
| Other Expenses | $478,036 | - | - | $478,036 |
| Current Officers, Directors, Trustees, and Key Employees | $469,484 | - | - | $469,484 |
| Fees for Services Management | $382,124 | $20,112 | - | $402,236 |
| Insurance | $282,868 | $14,888 | - | $297,756 |
| Payroll Taxes | $294,052 | - | - | $294,052 |
| Office Expenses | $204,756 | $10,777 | - | $215,533 |
| Travel | $137,595 | - | - | $137,595 |
| Depreciation Depletion | $83,601 | - | - | $83,601 |
| Fees for Services Other | - | $71,656 | - | $71,656 |
| Fees for Services Legal | - | $51,834 | - | $51,834 |
| Fees for Services Accounting | - | $28,367 | - | $28,367 |
| Fees for Service Investment Mgmnt Fees | - | $11,086 | - | $11,086 |
| Advertising | $8,023 | $422 | - | $8,445 |
| Total Functional Expenses | $10,357,379 | $252,102 | $0 | $10,609,481 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,609,481 |
| Total Expenses per Audited Statements | $10,609,481 |
| Total Expenses per Form 990 | $10,609,481 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 administrative office.”
“The trustees have designated the administrator to review the form 990 prior to filing the form 990.”
“The entity monitors and enforces compliance with the policy through questions during board meetings.”
“The organization does not make its governing documents, conflict of interest policy, and financial statements available to public upon request.”
“Training supplies and small tools: program service expenses 470,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 470,401. Equipment rental: program service expenses 255,862. Management and general expenses 0. Fundraising expenses 0. Total expenses 255,862. Telephone and utilities: program service expenses 219,645. Management and general expenses 11,560. Fundraising expenses 0. Total expenses 231,205. Food service: program service expenses 177,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 177,025. Repairs and maintenance: program service expenses 165,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 165,063. Security: program service expenses 164,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 164,168. Fuel: program service expenses 87,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,031. Printing and postage: program service expenses 47,838. Management and general expenses 2,518. Fundraising expenses 0. Total expenses 50,356. Medical exams: program service expenses 10,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,323. Dues and subscription: program service expenses 9,247. Management and general expenses 487. Fundraising expenses 0. Total expenses 9,734. Housekeeping: program service expenses 8,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,938. Grant expense: program service expenses 5,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,354. It project: program service expenses 5,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,128.”
“The board of trustees of the organization assumes responsibility for 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. The trust administrator believes it is no longer subject to income tax examinations for fiscal years prior to may 31, 2013.”
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 | 963223 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 999415 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1199371 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1246741 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III LINE 4A |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8023 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8445 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14565 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1626023 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1640588 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BYRON LONEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078642800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 CAMPUS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 945341498 |
| 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 | 5487790 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3316654 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 469484 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 469484 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 402236 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 220 CAMPUS LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FAIRFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94534 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LABORERS FUNDS ADMINISTRATIVE OFFICE OF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMINISTRATOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1293368 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 184698 |
| IRS990/CYOtherExpensesAmt | 0 | 6497547 |
| IRS990/CYOtherRevenueAmt | 0 | 20476 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13398264 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4287325 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4111934 |
| IRS990/CYTotalExpensesAmt | 0 | 10609481 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14896806 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83601 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83601 |
| IRS990/Desc | 0 | TO PROVIDE TRAINING TO ELIGIBLE PARTICIPANTS COVERED BY THE COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE UNIONS AND THE EMPLOYERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10357379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28367 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28367 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 51834 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 51834 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20112 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 382124 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 402236 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71656 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71656 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11086 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11086 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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 | 71907 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 73841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 73841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 72838 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MANUEL DE SANTIAGO III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GILL CROSTHWAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT CHRISP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE WEILER-DOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OSCAR DE LA TORRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOYLE RADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID GORGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FERNANDO ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAMON HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEONARD GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | OLLIE HURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRAVIS BROWN |
| 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 | 136870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 111082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 111082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 110450 |
| 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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR-APPRENTICESHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR- TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR- BUSINESS SVCS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -98995 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 867842 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2403288 |
| IRS990/GrossReceiptsAmt | 0 | 17399089 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14888 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 282868 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 297756 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 283693 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 283693 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5729291 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5536975 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3848297 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 105246 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 343545 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4191842 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2502283 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11948695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15892849 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -98995 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -98995 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -343171 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28395 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 539499 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 567894 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10777 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 204756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 215533 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 381289 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 395531 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 600439 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 600439 |
| IRS990/OtherExpensesGrp/Desc | 0 | L.E.C.E.T. FUND |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINEE FRINGE BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 2 | AGC EDUCATION AND TRAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINEE OUTSIDE CONTRAC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1195174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 676125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 631621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 478036 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1195174 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 676125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 631621 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 478036 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRAINING REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN ON SALE OF ASSET |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18476 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18476 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2000 |
| IRS990/OtherRevenueTotalAmt | 0 | 20476 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2237681 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2237681 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 294052 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 294052 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 510278 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 510278 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19645 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIQUIDATED DAMAGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13395521 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13395521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2743 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1263167 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11261 |
| IRS990/PYOtherExpensesAmt | 0 | 5695182 |
| IRS990/PYOtherRevenueAmt | 0 | 141502 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11727618 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3722712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3725654 |
| IRS990/PYTotalExpensesAmt | 0 | 9420836 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13143548 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4287325 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 425526 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13418740 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 11948695 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 15892849 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8931 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6033173 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13395521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11722824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10371558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9416782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8035334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 52942019 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -158473 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115518 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30008 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15706 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19319 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22078 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | -158473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 115518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22078 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00490 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1316587 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1409463 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1188761 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 843883 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 776998 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5535692 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 52942019 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13395521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11722824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10371558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9416782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8035334 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 52942019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14553635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 13247805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11590327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10276371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8831651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 58499789 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 134203 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 745469 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 879672 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10609481 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 30074 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2646467 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2676541 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.