Civic Intelligence

Associated Builders and Contractors Northern Ca Chapter Benefit Trust Fund

990 • Fiscal year 2018 • EIN 94-3378739

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

Organization ProfileWWW.ABCNORCALTRUST.COM

View Organization Page

4577 Las Positas Road Unit CLivermore, CA 94551

(925) 474-1300

Siviq Scores

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

Liabilities / Assets

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.19x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Net Margin

51st percentile

4.2%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$307,769

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

53%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,225,755

Down $87,688 (-2.6%) from 2017

Net Assets

Up

$1,662,977

Up $287,237 (+21%) from 2017

Liabilities

Down

$1,562,778

Down $374,925 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Up

$8,273,787

Up $2,877,270 (+53%) from 2017

Expenses

Up

$7,924,636

Up $2,600,592 (+49%) from 2017

Net Income

Up

$349,151

Up $276,678 (+382%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,137,264Liabilities 2011: $849,661Net Assets 2011: $1,287,6032011Assets 2012: $2,403,940Liabilities 2012: $996,053Net Assets 2012: $1,407,8872012Assets 2013: $2,363,898Liabilities 2013: $961,913Net Assets 2013: $1,401,9852013Assets 2014: $2,172,964Liabilities 2014: $843,478Net Assets 2014: $1,329,4862014Assets 2015: $2,283,090Liabilities 2015: $960,256Net Assets 2015: $1,322,8342015Assets 2016: $2,468,264Liabilities 2016: $1,326,465Net Assets 2016: $1,141,7992016Assets 2017: $3,313,443Liabilities 2017: $1,937,703Net Assets 2017: $1,375,7402017Assets 2018: $3,225,755Liabilities 2018: $1,562,778Net Assets 2018: $1,662,9772018Assets 2019: $3,678,380Liabilities 2019: $1,317,124Net Assets 2019: $2,361,2562019Assets 2020: $4,638,884Liabilities 2020: $1,266,808Net Assets 2020: $3,372,0762020Assets 2021: $5,341,820Liabilities 2021: $1,149,859Net Assets 2021: $4,191,9612021Assets 2022: $5,588,619Liabilities 2022: $1,153,866Net Assets 2022: $4,434,7532022Assets 2023: $6,455,261Liabilities 2023: $1,280,463Net Assets 2023: $5,174,7982023Assets 2024: $7,589,538Liabilities 2024: $1,420,953Net Assets 2024: $6,168,5852024

Highlighted filing

2018

Assets$3,225,755
Liabilities$1,562,778
Net Assets$1,662,977
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,272,418Expenses 2011: $5,277,342Net Income 2011: -$4,9242011Revenue 2012: $6,128,559Expenses 2012: $6,008,275Net Income 2012: $120,2842012Revenue 2013: $6,590,073Expenses 2013: $6,595,975Net Income 2013: -$5,9022013Revenue 2014: $5,917,306Expenses 2014: $5,979,978Net Income 2014: -$62,6722014Revenue 2015: $5,587,072Expenses 2015: $5,543,689Net Income 2015: $43,3832015Revenue 2016: $4,706,192Expenses 2016: $4,963,364Net Income 2016: -$257,1722016Revenue 2017: $5,396,517Expenses 2017: $5,324,044Net Income 2017: $72,4732017Revenue 2018: $8,273,787Expenses 2018: $7,924,636Net Income 2018: $349,1512018Revenue 2019: $7,707,707Expenses 2019: $7,265,603Net Income 2019: $442,1042019Revenue 2020: $8,689,402Expenses 2020: $7,843,661Net Income 2020: $845,7412020Revenue 2021: $9,369,655Expenses 2021: $8,652,634Net Income 2021: $717,0212021Revenue 2022: $11,969,543Expenses 2022: $11,420,717Net Income 2022: $548,8262022Revenue 2023: $13,528,534Expenses 2023: $13,003,809Net Income 2023: $524,7252023Revenue 2024: $12,045,312Expenses 2024: $11,175,663Net Income 2024: $869,6492024

Highlighted filing

2018

Revenue$8,273,787
Expenses$7,924,636
Net Income$349,151
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$8,273,787
Mission and Program Overview

Mission

To provide health benefits for participants and their covered dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,375,740$1,662,977▲ $287,237
Investments in Publicly Traded Securities$877,882$1,352,784▲ $474,902
Savings and Temporary Cash Investments$546,041$968,819▲ $422,778
Accounts Receivable$496,286$350,325▼ $145,961
Prepaid Expenses and Deferred Charges$603$302,625▲ $302,022
Cash and Non-Interest-Bearing Accounts$1,392,631$251,202▼ $1,141,429
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,313,443$3,225,755▼ $87,688
Liabilities
Other Liabilities$1,637,662$1,221,235▼ $416,427
Accounts Payable and Accrued Expenses$300,041$341,543▲ $41,502
Total Liabilities$1,937,703$1,562,778▼ $374,925
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,375,740$1,662,977▲ $287,237
Total Liabilities and Net Assets / Fund Balance$3,313,443$3,225,755▼ $87,688
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sergio CortezWorkforce Development Manager--$148,541$148,541
Anne QuickVP Education & Outreach--$126,897$126,897
Sagit WoodburyApprenticeship Director-$803$117,074$117,877
Nicole GoehringCommunity & Government Relations Director--$112,225$112,225
Christine LeoneElectrical Instructor--$111,629$111,629
Michele DaughertyPresidentPT$27,900$13,817$41,717
Charles VernocyVice PresidentPT$27,976$12,975$40,951

Board Members and Trustees

NameTitle
Kathryn McguireChair and Trustee
Matt SnyderSecretary & Trustee
Michelle ShadingerTrustee
Rosemary ClydeTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Hub International Insurance Services INCMaster Broker3000 EXECUTIVE PARKWAY STE 300, San Ramon, CA 94583$416,989
Polycomp Administrative ServicesTpa404 CAMINO DEL RIO S STE 608, San Diego, CA 92108$173,938
Wolds Law GroupAttorney4747 EXECUTIVE DR STE 250, San Diego, CA 92121$169,366
Abc Northern California ChapterAdministration4577 LAS POSITAS RD UNIT C, Livermore, CA 94551$144,617
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,270,063
Investment Income
$3,724
Other Revenue
$0
Change in Net Assets
$349,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,273,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-61,914
Total Revenue per Audited Statements
$8,211,873
Total Revenue per Form 990
$8,273,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$853,136
Salaries, Compensation, and Employee Benefits$103,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$6,967,997
Other Expenses---$173,938
Fees for Services Legal---$169,366
Current Officers, Directors, Trustees, and Key Employees---$82,668
Fees for Services Accounting---$32,775
Other Salaries and Wages---$20,835
All Other Expenses---$17,371
Office Expenses---$16,345
Insurance---$11,713
Fees for Services Other---$11,500
Occupancy---$6,446
Information Technology---$4,205
Fees for Service Investment Mgmnt Fees---$3,989
Total Functional Expenses$0$0$0$7,924,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,924,636
Expenses per Audited Statements$7,915,336
Total Expenses per Audited Statements$7,915,336
Expenses Not Reported on Financial Statements$9,300
Other Expense Adjustments$9,300
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligation - Accumulated Eligibility Credits$1,221,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Various administrative and program oversight regarding the benefit trust fund were delegated in a written agreement to the associated builders and contractors northern california chapter. The fees for such duties are in accordance with an agreement signed by the trustees and the chapter on a no less than annual basis. Reimbursement for compensation of officers that is attributable to the filing organization is included in the administration agreement. Such compensation is reported at part vii, ix, form 990, and schedule j.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is completed by our cpa firm and then reviewed and discussed with management to ensure that the information is complete and accurate. The form 990 is presented to the members of the board of trustees for their review and to answer any questions that may come up during the preparation process.”

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

“The trustees annually sign statements acknowledging the receipt of the conflict policy and their agreement to comply with it. Potential issues are raised at trust meetings. If a conflict arises the person with such conflict is not allowed to vote on the transaction.”

Form 990, Part VI, Section B, Line 15

“The abc ncc executive committee of the board of directors annually reviews the performance and compensation of the organization president/ceo and vice president. This is a formal written evaluation reviewing goals and objectives for the preceding year. In addition to annual compensation review, the ncc executive committee has access to the abc national compensation study as well as various other salary surveys and information for similar positions in the geographic area. Elected officers of the organization do not receive compensation.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1024 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Associated Builders and Contractors
EIN
94-3378739
Phone
9254741300
Address
4577 LAS POSITAS ROAD UNIT C, LIVERMORE, CA 94551

Signing Officer

Name
Kathryn Mcguire
Title
Chairman
Phone
9254741300
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Mcguire
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DRIVE SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Oversight of the audit and selection of a qualified accountant is done by the whole board of trustees, there is no separate committee for these responsibilities.”

Financial Statement Notes

PART X, LINE 2:

“The trust funding the plan has received an exemption letter from the internal revenue service dated october 12, 2001, stating that the trust is tax-exempt under the provisions of section 501(c)(9) of the internal revenue code (the "code") as a voluntary employee beneficiary association (veba). The plan and trust are required to operate in conformity with the code to maintain the tax-exempt status of the trust. The plan administrator believes the plan is being operated in compliance with the applicable requirements of the code, and therefore, believes the related trust is tax exempt. Although tax-exempt health and welfare benefit plans are not generally subject to taxation, certain activities of the plan may be taxable. A veba may be subject to unrelated business income tax (ubit) to the extent that assets exceed certain account limits for health and life benefits. Additionally, unrelated business taxable income (ubti) of a tax-exempt entity is subject to taxation. For health and welfare benefit plans, ubti may be generated by certain plan investment types. No federal or state income taxes have been recorded in 2018 and 2017 for unrelated business taxable income. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prior year gaap accounting fee accrual 9,300.”

Raw XML AppendixShowing 400 of 683 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0300041
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0341543
IRS990/AccountsReceivableGrp/BOYAmt0496286
IRS990/AccountsReceivableGrp/EOYAmt0350325
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH BENEFITS FOR PARTICIPANTS AND THEIR COVERED DEPENDENTS.
IRS990/AllOtherExpensesGrp/TotalAmt017371
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt06967997
IRS990/BooksInCareOfDetail/PersonNm0MICHELE DAUGHERTY
IRS990/BooksInCareOfDetail/PhoneNum09254741300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04577 LAS POSITAS ROAD UNIT C
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVERMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094551
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01392631
IRS990/CashNonInterestBearingGrp/EOYAmt0251202
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082668
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0416989
IRS990/ContractorCompensationGrp/CompensationAmt1173938
IRS990/ContractorCompensationGrp/CompensationAmt2169366
IRS990/ContractorCompensationGrp/CompensationAmt3144617
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03000 EXECUTIVE PARKWAY STE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1404 CAMINO DEL RIO S STE 608
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24747 EXECUTIVE DR STE 250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34577 LAS POSITAS RD UNIT C
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN RAMON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LIVERMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094583
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292121
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394551
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HUB INTERNATIONAL INSURANCE SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1POLYCOMP ADMINISTRATIVE SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WOLDS LAW GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ABC NORTHERN CALIFORNIA CHAPTER
IRS990/ContractorCompensationGrp/ServicesDesc0MASTER BROKER
IRS990/ContractorCompensationGrp/ServicesDesc1TPA
IRS990/ContractorCompensationGrp/ServicesDesc2ATTORNEY
IRS990/ContractorCompensationGrp/ServicesDesc3ADMINISTRATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt06967997
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03724
IRS990/CYOtherExpensesAmt0853136
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08270063
IRS990/CYRevenuesLessExpensesAmt0349151
IRS990/CYSalariesCompEmpBnftPaidAmt0103503
IRS990/CYTotalExpensesAmt07924636
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08273787
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0FOR THE YEAR ENDED DECEMBER 31, 2018, THE ORGANIZATION PROVIDED MEDICAL, DENTAL, VISION, LIFE, AND EMPLOYEE ASSISTANCE PROGRAM (EAP) BENEFITS TO APPROXIMATELY 794 PARTICIPANTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt032775
IRS990/FeesForServicesLegalGrp/TotalAmt0169366
IRS990/FeesForServicesOtherGrp/TotalAmt011500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03989
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt033.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt527708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024682
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHRYN MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE SHADINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEMARY CLYDE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES VERNOCY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELE DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE GOEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm9SAGIT WOODBURY
IRS990/Form990PartVIISectionAGrp/PersonNm10SERGIO CORTEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt438252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt538208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4138991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5241853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6121010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7106569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8101381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt999870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10123859
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR AND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP EDUCATION & OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt7ELECTRICAL INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNITY & GOVERNMENT RELATIONS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9APPRENTICESHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10WORKFORCE DEVELOPMENT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08273787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04205
IRS990/InsuranceGrp/TotalAmt011713
IRS990/InvestmentIncomeGrp/ExclusionAmt03724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03724
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0877882
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01352784
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH BENEFITS FOR PARTICIPANTS AND THEIR COVERED DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01375740
IRS990/NetAssetsOrFundBalancesEOYAmt01662977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-61914
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt06446
IRS990/OfficeExpensesGrp/TotalAmt016345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BROKERS' FEES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/TotalAmt0405488
IRS990/OtherExpensesGrp/TotalAmt1173938
IRS990/OtherLiabilitiesGrp/BOYAmt01637662
IRS990/OtherLiabilitiesGrp/EOYAmt01221235
IRS990/OtherSalariesAndWagesGrp/TotalAmt020835
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0302625
IRS990/PrincipalOfficerNm0KATHRYN MCGUIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CHANGE IN ELIGIBILITY
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08118844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08118844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt04341628
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010153
IRS990/PYOtherExpensesAmt0926353
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05386364
IRS990/PYRevenuesLessExpensesAmt072473
IRS990/PYSalariesCompEmpBnftPaidAmt056063
IRS990/PYTotalExpensesAmt05324044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05396517
IRS990/ReconcilationRevenueExpnssAmt0349151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01375740
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01662977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0546041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0968819
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09300
IRS990ScheduleD/ExpensesSubtotalAmt07915336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-61914
IRS990ScheduleD/OtherExpensesNotIncludedAmt09300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01221235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATION - ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/RevenueNotReportedAmt0-61914
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08273787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST FUNDING THE PLAN HAS RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE DATED OCTOBER 12, 2001, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (THE "CODE") AS A VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION (VEBA). THE PLAN AND TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE CODE TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE CODE, AND THEREFORE, BELIEVES THE RELATED TRUST IS TAX EXEMPT. ALTHOUGH TAX-EXEMPT HEALTH AND WELFARE BENEFIT PLANS ARE NOT GENERALLY SUBJECT TO TAXATION, CERTAIN ACTIVITIES OF THE PLAN MAY BE TAXABLE. A VEBA MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) TO THE EXTENT THAT ASSETS EXCEED CERTAIN ACCOUNT LIMITS FOR HEALTH AND LIFE BENEFITS. ADDITIONALLY, UNRELATED BUSINESS TAXABLE INCOME (UBTI) OF A TAX-EXEMPT ENTITY IS SUBJECT TO TAXATION. FOR HEALTH AND WELFARE BENEFIT PLANS, UBTI MAY BE GENERATED BY CERTAIN PLAN INVESTMENT TYPES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2018 AND 2017 FOR UNRELATED BUSINESS TAXABLE INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR GAAP ACCOUNTING FEE ACCRUAL 9,300.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07924636
IRS990ScheduleD/TotalLiabilityAmt01221235
IRS990ScheduleD/TotalRevenuePerForm990Amt08273787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08211873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07915336
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt027976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt127900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt016000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0121790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1204597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt12005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES VERNOCY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHELE DAUGHERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt040951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt141717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0149642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1266052
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS ADMINISTRATIVE AND PROGRAM OVERSIGHT REGARDING THE BENEFIT TRUST FUND WERE DELEGATED IN A WRITTEN AGREEMENT TO THE ASSOCIATED BUILDERS AND CONTRACTORS NORTHERN CALIFORNIA CHAPTER. THE FEES FOR SUCH DUTIES ARE IN ACCORDANCE WITH AN AGREEMENT SIGNED BY THE TRUSTEES AND THE CHAPTER ON A NO LESS THAN ANNUAL BASIS. REIMBURSEMENT FOR COMPENSATION OF OFFICERS THAT IS ATTRIBUTABLE TO THE FILING ORGANIZATION IS INCLUDED IN THE ADMINISTRATION AGREEMENT. SUCH COMPENSATION IS REPORTED AT PART VII, IX, FORM 990, AND SCHEDULE J.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS COMPLETED BY OUR CPA FIRM AND THEN REVIEWED AND DISCUSSED WITH MANAGEMENT TO ENSURE THAT THE INFORMATION IS COMPLETE AND ACCURATE. THE FORM 990 IS PRESENTED TO THE MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW AND TO ANSWER ANY QUESTIONS THAT MAY COME UP DURING THE PREPARATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES ANNUALLY SIGN STATEMENTS ACKNOWLEDGING THE RECEIPT OF THE CONFLICT POLICY AND THEIR AGREEMENT TO COMPLY WITH IT. POTENTIAL ISSUES ARE RAISED AT TRUST MEETINGS. IF A CONFLICT ARISES THE PERSON WITH SUCH CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ABC NCC EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE ORGANIZATION PRESIDENT/CEO AND VICE PRESIDENT. THIS IS A FORMAL WRITTEN EVALUATION REVIEWING GOALS AND OBJECTIVES FOR THE PRECEDING YEAR. IN ADDITION TO ANNUAL COMPENSATION REVIEW, THE NCC EXECUTIVE COMMITTEE HAS ACCESS TO THE ABC NATIONAL COMPENSATION STUDY AS WELL AS VARIOUS OTHER SALARY SURVEYS AND INFORMATION FOR SIMILAR POSITIONS IN THE GEOGRAPHIC AREA. ELECTED OFFICERS OF THE ORGANIZATION DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 1024 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OVERSIGHT OF THE AUDIT AND SELECTION OF A QUALIFIED ACCOUNTANT IS DONE BY THE WHOLE BOARD OF TRUSTEES, THERE IS NO SEPARATE COMMITTEE FOR THESE RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AEGIS ITS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1AGBAYANI CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2AJL PAINTING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ALBERT ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ALL POWER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5AMERICAN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6AMERICAN MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7AMERICAN PLUMBING SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ANCHOR SINGH PAINTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9ANDERSON PACIFIC ENG CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10APARTMENT RENOVATION SPECIALIST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11APPLIED ELECTRIC CONTROLS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12ARAM ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13AUBURN CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14AVILA BROTHERS INC DBA AVILA CONSTRUCTION COMPANY TOTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15AZTEC CONSULTANTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16B BROS CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17BM LYNN PAINTING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18BART'S ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19BAY AREA LIGHTWORKS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20BAY CITY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21BAY TECH ENGINEERING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22BAYVIEW CONSTRUCTION AND PAINTING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23BAYVIEW PAINTING & CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24BBJ ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25BELLINGHAM MARINE INDUSTRIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26BENTANCOURT BROS CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27BERGELECTRIC CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28BESTCO ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29BLAKE ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30BOBO CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31BRCO CONSTRUCTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32BROWN CONSTRUCTION INC

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
$3,225,755
Liabilities
$1,562,778
Net assets
$1,662,977
Revenue
$8,273,787
Expenses
$7,924,636
Net income
$349,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.59$1.42$6.17$12.0$11.2$0.87
2023Detailed filing. Detailed filing data is available for this year.$6.46$1.28$5.17$13.5$13.0$0.52
2022Detailed filing. Detailed filing data is available for this year.$5.59$1.15$4.43$12.0$11.4$0.55
2021Detailed filing. Detailed filing data is available for this year.$5.34$1.15$4.19$9.37$8.65$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.64$1.27$3.37$8.69$7.84$0.85
2019Detailed filing. Detailed filing data is available for this year.$3.68$1.32$2.36$7.71$7.27$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.23$1.56$1.66$8.27$7.92$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.31$1.94$1.38$5.40$5.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.33$1.14$4.71$4.96$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.96$1.32$5.59$5.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.84$1.33$5.92$5.98$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.96$1.40$6.59$6.60$0.01
2012Summary only. Only limited summary data is available for this year.$2.40$1.00$1.41$6.13$6.01$0.12
2011Summary only. Only limited summary data is available for this year.$2.14$0.85$1.29$5.27$5.28$0.00