Civic Intelligence

Sheet Metal Workers Local 104 Apprentice & Journeyman Training Program

990 • Fiscal year 2015 • EIN 94-6138707

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 03, 2016

Organization ProfileN/A
1700 Marina BoulevardSan Leandro, CA 94577

(510) 483-9035

Siviq Scores

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

Liabilities / Assets

36th percentile

0.14x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.50x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$224,519

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-4.4%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$30,108,965

Up $64,557 (+0.2%) from 2014

Net Assets

Up

$25,755,355

Up $2,415,047 (+10%) from 2014

Liabilities

Down

$4,353,610

Down $2,350,490 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Down

$8,733,266

Down $401,223 (-4.4%) from 2014

Expenses

Down

$5,925,383

Down $206,599 (-3.4%) from 2014

Net Income

Down

$2,807,883

Down $194,624 (-6.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0Assets 2010: $20,664,956Liabilities 2010: $6,287,070Net Assets 2010: $14,377,8862010Assets 2011: $20,429,689Liabilities 2011: $5,892,035Net Assets 2011: $14,537,6542011Assets 2012: $23,765,822Liabilities 2012: $5,467,189Net Assets 2012: $18,298,6332012Assets 2013: $28,758,478Liabilities 2013: $7,966,715Net Assets 2013: $20,791,7632013Assets 2014: $30,044,408Liabilities 2014: $6,704,100Net Assets 2014: $23,340,3082014Assets 2015: $30,108,965Liabilities 2015: $4,353,610Net Assets 2015: $25,755,3552015Assets 2016: $33,790,055Liabilities 2016: $5,543,452Net Assets 2016: $28,246,6032016Assets 2017: $37,215,159Liabilities 2017: $5,310,839Net Assets 2017: $31,904,3202017Assets 2018: $36,557,771Liabilities 2018: $1,675,558Net Assets 2018: $34,882,2132018Assets 2019: $42,359,328Liabilities 2019: $1,571,262Net Assets 2019: $40,788,0662019Assets 2020: $44,804,521Liabilities 2020: $1,580,828Net Assets 2020: $43,223,6932020Assets 2021: $46,216,539Liabilities 2021: $2,030,319Net Assets 2021: $44,186,2202021Assets 2022: $52,027,601Liabilities 2022: $1,665,538Net Assets 2022: $50,362,0632022Assets 2023: $54,022,607Liabilities 2023: $1,441,798Net Assets 2023: $52,580,8092023Assets 2024: $53,812,419Liabilities 2024: $1,155,576Net Assets 2024: $52,656,8432024

Highlighted filing

2015

Assets$30,108,965
Liabilities$4,353,610
Net Assets$25,755,355
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $5,116,4782010Expenses 2011: $4,782,4022011Expenses 2012: $4,629,7392012Revenue 2013: $6,846,114Expenses 2013: $5,461,385Net Income 2013: $1,384,7292013Revenue 2014: $9,134,489Expenses 2014: $6,131,982Net Income 2014: $3,002,5072014Revenue 2015: $8,733,266Expenses 2015: $5,925,383Net Income 2015: $2,807,8832015Revenue 2016: $10,203,674Expenses 2016: $8,188,093Net Income 2016: $2,015,5812016Revenue 2017: $11,297,481Expenses 2017: $7,754,579Net Income 2017: $3,542,9022017Revenue 2018: $11,794,749Expenses 2018: $8,188,264Net Income 2018: $3,606,4852018Revenue 2019: $13,137,022Expenses 2019: $8,477,557Net Income 2019: $4,659,4652019Revenue 2020: $11,775,505Expenses 2020: $9,798,866Net Income 2020: $1,976,6392020Revenue 2021: $11,273,871Expenses 2021: $10,566,491Net Income 2021: $707,3802021Revenue 2022: $19,876,096Expenses 2022: $11,301,111Net Income 2022: $8,574,9852022Revenue 2023: $11,726,351Expenses 2023: $10,078,932Net Income 2023: $1,647,4192023Revenue 2024: $10,947,183Expenses 2024: $10,932,624Net Income 2024: $14,5592024

Highlighted filing

2015

Revenue$8,733,266
Expenses$5,925,383
Net Income$2,807,883
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$15,249,369
Mission and Program Overview

Mission

To further the education and training of apprentices & journeypersons.

Sheet metal workers local 104 and bay area training fund is a joint labor-management trust dedicated to provide men and women of the sheet metal industry the highest level of training, skills and knowledge in this trade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,340,308$25,755,355▲ $2,415,047
Land, Buildings, and Equipment, Net$20,435,099$20,135,995▼ $299,104
Investments in Publicly Traded Securities$7,956,951$7,954,123▼ $2,828
Accounts Receivable$1,246,878$1,392,472▲ $145,594
Cash and Non-Interest-Bearing Accounts$189,746$329,542▲ $139,796
Savings and Temporary Cash Investments$209,302$249,005▲ $39,703
Prepaid Expenses and Deferred Charges$6,432$47,828▲ $41,396
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$30,044,408$30,108,965▲ $64,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,453,198$4,202,713▼ $2,250,485
Accounts Payable and Accrued Expenses$250,902$150,897▼ $100,005
Total Liabilities$6,704,100$4,353,610▼ $2,350,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,340,308$25,755,355▲ $2,415,047
Total Liabilities and Net Assets / Fund Balance$30,044,408$30,108,965▲ $64,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,647,048$8,079,917$22,726,965
Land$5,256,512-$5,256,512
Equipment$232,435$2,034,421$2,266,856
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank CuneoAdministratorFT$136,571$87,948$224,519
Miguel IbarraTrng CoordFT$122,223$87,228$209,451
Henry FunckeTrng CoordFT$119,321$87,948$207,269
Edward C Root IiDaytime InstructorFT$122,198$83,068$205,266
David G FordahlDaytime InstructorFT$117,473$87,135$204,608

Board Members and Trustees

NameTitle
Brian a MastersTrustee
Chad JohnstonTrustee
Dave DiasTrustee
Jim ConwayTrustee
Keith DiasTrustee
Kevin Van BuskirkTrustee
Mark Van Den HeuvelTrustee
Paul D IrwinTrustee
Richard KoenigTrustee
Rick WernerTrustee
SEAN E O'DONOGHUETrustee
Steve LopezTrustee
Tom SosineTrustee
Bruce WordTrustee - Past
Ronald MitchellTrustee - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$770,248
Program Service Revenue
$7,455,178
Investment Income
$175,364
Other Revenue
$332,476
All Other Contributions
$26,179
Change in Net Assets
$2,807,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,430,682
Revenue Not Reported on Financial Statements
$302,584
Revenue Not Reported on Form 990
$-392,836
Other Revenue Adjustments
$275,504
Total Revenue per Audited Statements
$8,037,846
Total Revenue per Form 990
$8,733,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,287,877
Other Expenses$2,313,648
Grants and Similar Amounts Paid$323,858
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,980,184$126,395-$2,106,579
Depreciation Depletion$826,926$52,782-$879,708
Pension Plan Contributions$677,574$43,249-$720,823
Occupancy$644,536$41,141-$685,677
Grants to Domestic Individuals$323,858--$323,858
Other Employee Benefits$281,203$17,949-$299,152
Payroll Taxes$151,644$9,679-$161,323
Insurance$94,992$6,063-$101,055
Office Expenses$72,278$4,614-$76,892
Fees for Services Accounting$62,958$4,019-$66,977
Information Technology$49,368$3,151-$52,519
Fees for Services Other$45,179$2,884-$48,063
Conferences and Meetings$35,604$2,273-$37,877
Fees for Services Legal$33,523$2,140-$35,663
Fees for Service Investment Mgmnt Fees$25,455$1,625-$27,080
Travel$24,153$1,542-$25,695
Other Expenses$1,422$217-$1,639
Total Functional Expenses$5,589,172$336,211$0$5,925,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,925,383
Expenses per Audited Statements$5,622,799
Total Expenses per Audited Statements$5,622,799
Expenses Not Reported on Financial Statements$302,584
Other Expense Adjustments$275,504
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,886
Fundraising Gross Income$55,886
Gaming Direct Expenses$27,841
Gaming Gross Income$11,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$198,600$55,886$25,635$30,251
Total Events$198,600$55,886$55,886$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dave dias and keith dias who serve as trustees of the trust are brothers.”

Form 990, Part VI, Section A, Line 8B

“Trust does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the organization's governing body before the return was filed. Chairman of the board and co-chairman of the board review the form before it is filed with irs.”

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

“The trustees review and sign the conflict-of-interest policy annually at a board of trustees meeting. Trustees are required to disclose in writing any relationships or interest that could give rise to a conflict. If there is a conflict of interest, the conflicting interest is fully disclosed and documented in writing. The trustee or fiduciary with the conflict of interest is excluded from the discussion and approval of the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public. Upon request, the organization makes its governing documents and financial information available to the organization's members.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local 104
EIN
94-6138707
Phone
5104839035
Address
1700 MARINA BOULEVARD, SAN LEANDRO, CA 94577

Signing Officer

Name
Paul D Irwin
Title
Chairman
Phone
5104839035
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul D Irwin
Formed
1966
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
63
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583-4346
Preparer
Joseph M Thiermann
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The trust's administrator has analyzed the tax positions taken and has concluded that, as of december 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The trust is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The trust's administrator believes it is no longer subject to income tax examinations for the fiscal years prior to 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Foothill college excess cost reimbursement 275,504.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Foothill college excess cost reimbursement 275,504.”

Raw XML AppendixShowing 400 of 671 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/BOYAmt0250902
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0150897
IRS990/AccountsReceivableGrp/BOYAmt01246878
IRS990/AccountsReceivableGrp/EOYAmt01392472
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SHEET METAL WORKERS LOCAL 104 AND BAY AREA TRAINING FUND IS A JOINT LABOR-MANAGEMENT TRUST DEDICATED TO PROVIDE MEN AND WOMEN OF THE SHEET METAL INDUSTRY THE HIGHEST LEVEL OF TRAINING, SKILLS AND KNOWLEDGE IN THIS TRADE.
IRS990/AllOtherContributionsAmt026179
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANK CUNEO
IRS990/BooksInCareOfDetail/PhoneNum05104839035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 MARINA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN LEANDRO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094577
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0189746
IRS990/CashNonInterestBearingGrp/EOYAmt0329542
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02273
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035604
IRS990/ConferencesMeetingsGrp/TotalAmt037877
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0142714
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0770248
IRS990/CYGrantsAndSimilarPaidAmt0323858
IRS990/CYInvestmentIncomeAmt0175364
IRS990/CYOtherExpensesAmt02313648
IRS990/CYOtherRevenueAmt0332476
IRS990/CYProgramServiceRevenueAmt07455178
IRS990/CYRevenuesLessExpensesAmt02807883
IRS990/CYSalariesCompEmpBnftPaidAmt03287877
IRS990/CYTotalExpensesAmt05925383
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08733266
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052782
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0826926
IRS990/DepreciationDepletionGrp/TotalAmt0879708
IRS990/Desc0EDUCATE AND TRAIN ELIGIBLE EMPLOYEES (IN NORTHERN CALIFORNIA) IN ALL PHASES OF SHEET METAL INDUSTRY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05589172
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04019
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt062958
IRS990/FeesForServicesAccountingGrp/TotalAmt066977
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02140
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt033523
IRS990/FeesForServicesLegalGrp/TotalAmt035663
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02884
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045179
IRS990/FeesForServicesOtherGrp/TotalAmt048063
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01625
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt025455
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt027080
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1586415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1687228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1787228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1887228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1979468
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN VAN BUSKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE DIAS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE WORD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK VAN DEN HEUVEL
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN E O'DONOGHUE
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM SOSINE
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL D IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHAD JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH DIAS
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN A MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID G FORDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANK CUNEO
IRS990/Form990PartVIISectionAGrp/PersonNm17MIGUEL IBARRA
IRS990/Form990PartVIISectionAGrp/PersonNm18HENRY FUNCKE
IRS990/Form990PartVIISectionAGrp/PersonNm19EDWARD C ROOT II
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16137291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19125798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DAYTIME INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRNG COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRNG COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt19DAYTIME INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0142714
IRS990/FundraisingDirectExpensesAmt055886
IRS990/FundraisingGrossIncomeAmt055886
IRS990/GainOrLossGrp/SecuritiesAmt0-121315
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt027841
IRS990/GamingGrossIncomeAmt011200
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0601355
IRS990/GrantAmt0323858
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0323858
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0323858
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06311061
IRS990/GrossReceiptsAmt015249369
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03151
IRS990/InformationTechnologyGrp/ProgramServicesAmt049368
IRS990/InformationTechnologyGrp/TotalAmt052519
IRS990/InsuranceGrp/ManagementAndGeneralAmt06063
IRS990/InsuranceGrp/ProgramServicesAmt094992
IRS990/InsuranceGrp/TotalAmt0101055
IRS990/InvestmentIncomeGrp/ExclusionAmt0296679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296679
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07956951
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07954123
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010114338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020435099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020135995
IRS990/LandBldgEquipCostOrOtherBssAmt030250333
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06432376
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FURTHER THE EDUCATION AND TRAINING OF APPRENTICES & JOURNEYPERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06453198
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04202713
IRS990/NetAssetsOrFundBalancesBOYAmt023340308
IRS990/NetAssetsOrFundBalancesEOYAmt025755355
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-121315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-121315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-16641
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-16641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-392836
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041141
IRS990/OccupancyGrp/ProgramServicesAmt0644536
IRS990/OccupancyGrp/TotalAmt0685677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04614
IRS990/OfficeExpensesGrp/ProgramServicesAmt072278
IRS990/OfficeExpensesGrp/TotalAmt076892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299152
IRS990/OtherExpensesGrp/Desc0TRAINING MATERIALS
IRS990/OtherExpensesGrp/Desc1GRADUATION AND AWARDS
IRS990/OtherExpensesGrp/Desc2INSTRUCTOR TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3217
IRS990/OtherExpensesGrp/ProgramServicesAmt0234640
IRS990/OtherExpensesGrp/ProgramServicesAmt122075
IRS990/OtherExpensesGrp/ProgramServicesAmt21600
IRS990/OtherExpensesGrp/ProgramServicesAmt31422
IRS990/OtherExpensesGrp/TotalAmt0249617
IRS990/OtherExpensesGrp/TotalAmt123484
IRS990/OtherExpensesGrp/TotalAmt21702
IRS990/OtherExpensesGrp/TotalAmt31639
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FOOTHILL COLLEGE EXCESS COST REIM
IRS990/OtherRevenueMiscGrp/Desc1SALE OF SUPPLIES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0275503
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt142225
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt231389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0275503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231389
IRS990/OtherRevenueTotalAmt0349117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01980184
IRS990/OtherSalariesAndWagesGrp/TotalAmt02106579
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09679
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151644
IRS990/PayrollTaxesGrp/TotalAmt0161323
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0677574
IRS990/PensionPlanContributionsGrp/TotalAmt0720823
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047828
IRS990/PrincipalOfficerNm0PAUL D IRWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07294812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07294812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0283637
IRS990/PYInvestmentIncomeAmt02392468
IRS990/PYOtherExpensesAmt03020730
IRS990/PYOtherRevenueAmt0312533
IRS990/PYProgramServiceRevenueAmt06308379
IRS990/PYRevenuesLessExpensesAmt03002507
IRS990/PYSalariesCompEmpBnftPaidAmt02827615
IRS990/PYTotalExpensesAmt06131982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09134489
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02807883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07787654
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023340308
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025755355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209302

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,108,965
Liabilities
$4,353,610
Net assets
$25,755,355
Revenue
$8,733,266
Expenses
$5,925,383
Net income
$2,807,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$1.16$52.7$10.9$10.9$0.01
2023Detailed filing. Detailed filing data is available for this year.$54.0$1.44$52.6$11.7$10.1$1.65
2022Detailed filing. Detailed filing data is available for this year.$52.0$1.67$50.4$19.9$11.3$8.57
2021Detailed filing. Detailed filing data is available for this year.$46.2$2.03$44.2$11.3$10.6$0.71
2020Detailed filing. Detailed filing data is available for this year.$44.8$1.58$43.2$11.8$9.80$1.98
2019Detailed filing. Detailed filing data is available for this year.$42.4$1.57$40.8$13.1$8.48$4.66
2018Detailed filing. Detailed filing data is available for this year.$36.6$1.68$34.9$11.8$8.19$3.61
2017Detailed filing. Detailed filing data is available for this year.$37.2$5.31$31.9$11.3$7.75$3.54
2016Detailed filing. Detailed filing data is available for this year.$33.8$5.54$28.2$10.2$8.19$2.02
2015Detailed filing. Detailed filing data is available for this year.$30.1$4.35$25.8$8.73$5.93$2.81
2014Detailed filing. Detailed filing data is available for this year.$30.0$6.70$23.3$9.13$6.13$3.00
2013Detailed filing. Detailed filing data is available for this year.$28.8$7.97$20.8$6.85$5.46$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$5.47$18.3$4.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$5.89$14.5$4.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$6.29$14.4$5.12