Civic Intelligence

Sheet Metal Workers Local 104 Apprentice & Journeyman Training Program

990 • Fiscal year 2017 • EIN 94-6138707

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

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

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.47x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$238,574

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$37,215,159

Up $3,425,104 (+10%) from 2016

Net Assets

Up

$31,904,320

Up $3,657,717 (+13%) from 2016

Liabilities

Down

$5,310,839

Down $232,613 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Up

$11,297,481

Up $1,093,807 (+11%) from 2016

Expenses

Down

$7,754,579

Down $433,514 (-5.3%) from 2016

Net Income

Up

$3,542,902

Up $1,527,321 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$37,215,159
Liabilities$5,310,839
Net Assets$31,904,320
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$11,297,481
Expenses$7,754,579
Net Income$3,542,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$20,032,532
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$28,246,603$31,904,320▲ $3,657,717
Land, Buildings, and Equipment, Net$23,401,396$22,441,643▼ $959,753
Investments in Publicly Traded Securities$7,782,245$12,310,901▲ $4,528,656
Accounts Receivable$1,707,845$1,782,352▲ $74,507
Cash and Non-Interest-Bearing Accounts$629,054$400,198▼ $228,856
Savings and Temporary Cash Investments$227,213$267,586▲ $40,373
Prepaid Expenses and Deferred Charges$42,302$12,479▼ $29,823
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$33,790,055$37,215,159▲ $3,425,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,044,029$3,882,358▼ $161,671
Other Liabilities$1,287,030$1,234,926▼ $52,104
Accounts Payable and Accrued Expenses$212,393$193,555▼ $18,838
Total Liabilities$5,543,452$5,310,839▼ $232,613
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,246,603$31,904,320▲ $3,657,717
Total Liabilities and Net Assets / Fund Balance$33,790,055$37,215,159▲ $3,425,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,509,381$9,970,297$26,479,678
Land$5,256,512-$5,256,512
Equipment$675,750$1,738,185$2,413,935
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank CuneoAdministratorFT$147,935$90,639$238,574
Brandon R DillTrng CoordFT$131,498$90,639$222,137
Miguel IbarraTrng CoordFT$131,498$90,639$222,137
David G FordahlDaytime InstructorFT$132,222$88,945$221,167
Richard James GrahamInstructorFT$132,222$88,945$221,167

Board Members and Trustees

NameTitle
Brian a MastersTrustee
Chad JohnstonTrustee
Charlie ThrosselTrustee
Jeff SalvottieTrustee
Jim ConwayTrustee
Kathy De JongTrustee
Keith DiasTrustee
Kevin Van BuskirkTrustee
Mark Van Den HeuvelTrustee
Paul D IrwinTrustee
Richard KoenigTrustee
Rick WernerTrustee
SEAN E O'DONOGHUETrustee
Sean GreenwoodTrustee
Dave DiasTrustee (past)
Steve LopezTrustee (past)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,129,505
Program Service Revenue
$8,625,751
Investment Income
$583,763
Other Revenue
$958,462
All Other Contributions
$42,137
Change in Net Assets
$3,542,902

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table33$33,224Cost
Total Noncash Contributions33$33,224-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,351,003
Revenue Not Reported on Financial Statements
$946,478
Revenue Not Reported on Form 990
$121,920
Other Revenue Adjustments
$913,558
Total Revenue per Audited Statements
$10,472,923
Total Revenue per Form 990
$11,297,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,155,601
Other Expenses$3,152,641
Grants and Similar Amounts Paid$446,337
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,347,713$149,854-$2,497,567
Depreciation Depletion$1,082,508$69,097-$1,151,605
Pension Plan Contributions$999,814$63,818-$1,063,632
Occupancy$771,367$49,236-$820,603
Grants to Domestic Individuals$446,337--$446,337
Other Employee Benefits$382,252$24,399-$406,651
Payroll Taxes$176,486$11,265-$187,751
Insurance$119,006$7,596-$126,602
Fees for Services Other$108,577$6,930-$115,507
Office Expenses$70,972$4,530-$75,502
Fees for Services Accounting$69,943$4,464-$74,407
Information Technology$69,834$4,457-$74,291
Conferences and Meetings$44,082$2,814-$46,896
Fees for Services Legal$33,798$2,157-$35,955
Fees for Service Investment Mgmnt Fees$30,945$1,975-$32,920
Other Expenses$27,324$1,743-$29,067
Travel$16,212$1,035-$17,247
Total Functional Expenses$7,316,087$438,492$0$7,754,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,754,579
Expenses per Audited Statements$7,721,659
Total Expenses per Audited Statements$6,815,206
Expenses Not Reported on Financial Statements$32,920
Expenses Not Reported on Form 990$-906,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,530
Fundraising Gross Income$46,530
Gaming Direct Expenses$33,224
Gaming Gross Income$22,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$157,575$46,530$16,490$30,040
Total Events$157,575$46,530$46,530$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withdrawal Liability$1,234,926
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 11B

“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
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Werner
Formed
1966
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
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, 2017, 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 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarship fundrising expenses 7,105.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Foothill college excess cost reimbursement 913,558.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Foothill college excess cost reimbursement -913,558. Scholarship fundrising expenses 7,105.”

Raw XML AppendixShowing 400 of 724 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/BOYAmt0212393
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0193555
IRS990/AccountsReceivableGrp/BOYAmt01707845
IRS990/AccountsReceivableGrp/EOYAmt01782352
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/AllOtherContributionsAmt042137
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM MYRES
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/BOYAmt0629054
IRS990/CashNonInterestBearingGrp/EOYAmt0400198
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02814
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044082
IRS990/ConferencesMeetingsGrp/TotalAmt046896
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0111045
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01129505
IRS990/CYGrantsAndSimilarPaidAmt0446337
IRS990/CYInvestmentIncomeAmt0583763
IRS990/CYOtherExpensesAmt03152641
IRS990/CYOtherRevenueAmt0958462
IRS990/CYProgramServiceRevenueAmt08625751
IRS990/CYRevenuesLessExpensesAmt03542902
IRS990/CYSalariesCompEmpBnftPaidAmt04155601
IRS990/CYTotalExpensesAmt07754579
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011297481
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt069097
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01082508
IRS990/DepreciationDepletionGrp/TotalAmt01151605
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/ExpenseAmt07316087
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04464
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt069943
IRS990/FeesForServicesAccountingGrp/TotalAmt074407
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02157
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt033798
IRS990/FeesForServicesLegalGrp/TotalAmt035955
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06930
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0108577
IRS990/FeesForServicesOtherGrp/TotalAmt0115507
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01975
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt030945
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt032920
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1688945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1789922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1889922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1989922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2088945
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN VAN BUSKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE DIAS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLIE THROSSEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK VAN DEN HEUVEL
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN E O'DONOGHUE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF SALVOTTIE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL D IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHAD JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm11KEITH DIAS
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN A MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm14SEAN GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY DE JONG
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID G FORDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANK CUNEO
IRS990/Form990PartVIISectionAGrp/PersonNm18MIGUEL IBARRA
IRS990/Form990PartVIISectionAGrp/PersonNm19BRANDON R DILL
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD JAMES GRAHAM
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16132222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17148652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18132215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19132215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20132222
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE (PAST)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE (PAST)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DAYTIME INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRNG COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRNG COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt20INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0111045
IRS990/FundraisingDirectExpensesAmt046530
IRS990/FundraisingGrossIncomeAmt046530
IRS990/GainOrLossGrp/SecuritiesAmt0343475
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt033224
IRS990/GamingGrossIncomeAmt022006
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0976323
IRS990/GrantAmt0446337
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0446337
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0446337
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08998772
IRS990/GrossReceiptsAmt020032532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04457
IRS990/InformationTechnologyGrp/ProgramServicesAmt069834
IRS990/InformationTechnologyGrp/TotalAmt074291
IRS990/InsuranceGrp/ManagementAndGeneralAmt07596
IRS990/InsuranceGrp/ProgramServicesAmt0119006
IRS990/InsuranceGrp/TotalAmt0126602
IRS990/InvestmentIncomeGrp/ExclusionAmt0240288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240288
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07782245
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012310901
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011708482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023401396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022441643
IRS990/LandBldgEquipCostOrOtherBssAmt034150125
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08655297
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/BOYAmt04044029
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03882358
IRS990/NetAssetsOrFundBalancesBOYAmt028246603
IRS990/NetAssetsOrFundBalancesEOYAmt031904320
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0343475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0343475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-11218
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-11218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0114815
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt033224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049236
IRS990/OccupancyGrp/ProgramServicesAmt0771367
IRS990/OccupancyGrp/TotalAmt0820603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04530
IRS990/OfficeExpensesGrp/ProgramServicesAmt070972
IRS990/OfficeExpensesGrp/TotalAmt075502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0382252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0406651
IRS990/OtherExpensesGrp/Desc0TRAINING MATERIAL
IRS990/OtherExpensesGrp/Desc1INSTRUCTOR TRAINING
IRS990/OtherExpensesGrp/Desc2AWARDS AND SELECTION CO
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31743
IRS990/OtherExpensesGrp/ProgramServicesAmt0445897
IRS990/OtherExpensesGrp/ProgramServicesAmt138417
IRS990/OtherExpensesGrp/ProgramServicesAmt234603
IRS990/OtherExpensesGrp/ProgramServicesAmt327324
IRS990/OtherExpensesGrp/TotalAmt0474358
IRS990/OtherExpensesGrp/TotalAmt140869
IRS990/OtherExpensesGrp/TotalAmt236812
IRS990/OtherExpensesGrp/TotalAmt329067
IRS990/OtherLiabilitiesGrp/BOYAmt01287030
IRS990/OtherLiabilitiesGrp/EOYAmt01234926
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FOOTHILL COLLEGE EXCESS
IRS990/OtherRevenueMiscGrp/Desc1SALE OF SUPPLIES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0913558
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136976
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0913558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219146
IRS990/OtherRevenueTotalAmt0969680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02347713
IRS990/OtherSalariesAndWagesGrp/TotalAmt02497567
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011265
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176486
IRS990/PayrollTaxesGrp/TotalAmt0187751
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063818
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0999814
IRS990/PensionPlanContributionsGrp/TotalAmt01063632
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012479
IRS990/PrincipalOfficerNm0RICK WERNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08466139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08466139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0829234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0427807
IRS990/PYInvestmentIncomeAmt04199
IRS990/PYOtherExpensesAmt04055576
IRS990/PYOtherRevenueAmt0829462
IRS990/PYProgramServiceRevenueAmt08540779
IRS990/PYRevenuesLessExpensesAmt02015581
IRS990/PYSalariesCompEmpBnftPaidAmt03704710
IRS990/PYTotalExpensesAmt08188093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010203674
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03542902
IRS990/RegularMonitoringEnfrcInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,215,159
Liabilities
$5,310,839
Net assets
$31,904,320
Revenue
$11,297,481
Expenses
$7,754,579
Net income
$3,542,902
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