Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Laborers' International Union of North
EIN 95-0866205 • 501(c)5 • Riverside, CA
Profile
To unite members in to one organization for the purpose of improving economic advantages through collective bargaining and to promote the education and social awareness of its membership.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$51,707,058
Up $7,582,800 (+17%) from 2024
Liabilities
Down$15,123
Down $597 (-3.8%) from 2024
Net Assets
Up$51,691,935
Up $7,583,397 (+17%) from 2024
Revenue
Up$15,367,253
Up $224,940 (+1.5%) from 2024
Expenses
Up$8,086,298
Up $683,125 (+9.2%) from 2024
Net Income
Down$7,280,955
Down $458,185 (-5.9%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $51,707,058
- Liabilities
- $15,123
- Net assets
- $51,691,935
- Revenue
- $15,367,253
- Expenses
- $8,086,298
- Net income
- $7,280,955
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Dec 18, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $30,125,521
Mission and Program Overview
Mission
To unite members into one organization for the purpose of improving economic advantages through collective bargaining and to promote the education and social awareness of its membership.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $25,177,120 | $32,553,610 | ▲ $7,376,490 |
| Investments in Publicly Traded Securities | $13,003,079 | $14,392,957 | ▲ $1,389,878 |
| Land, Buildings, and Equipment, Net | $3,627,211 | $3,636,717 | ▲ $9,506 |
| Cash and Non-Interest-Bearing Accounts | $2,208,315 | $1,059,217 | ▼ $1,149,098 |
| Other Notes and Loans Receivable, Net | $66,633 | $22,657 | ▼ $43,976 |
| Accounts Receivable | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $44,124,258 | $51,707,058 | ▲ $7,582,800 |
| Other Assets Total | $41,900 | $41,900 | → $0 |
| Liabilities | |||
| Other Liabilities | $14,120 | $13,523 | ▼ $597 |
| Accounts Payable and Accrued Expenses | $1,600 | $1,600 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $15,720 | $15,123 | ▼ $597 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $44,108,538 | $51,691,935 | ▲ $7,583,397 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $44,108,538 | $51,691,935 | ▲ $7,583,397 |
| Total Liabilities and Net Assets / Fund Balance | $44,124,258 | $51,707,058 | ▲ $7,582,800 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,272,817 | $1,716,302 | $3,989,119 |
| Land | $828,149 | - | $828,149 |
| Other Land Buildings | $516,777 | $147,285 | $664,062 |
| Equipment | $10,377 | $368,628 | $379,005 |
| Leasehold Improvements | $8,597 | $356,141 | $364,738 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Dea | Bus. Mgr./sec. Treas. | FT | $320,396 | $133,038 | $453,434 |
| Joshua Pender | President | FT | $177,778 | $91,855 | $269,633 |
| Robert Hicks | Vice President | FT | $177,190 | $91,688 | $268,878 |
| Richard Villegas | Executive Board | FT | $176,504 | $91,420 | $267,924 |
| William Smith | President - Past | FT | $177,964 | $86,604 | $264,568 |
| Theron Conner | Auditor | FT | $171,611 | $90,014 | $261,625 |
| Nicholas Gumbleton | Executive Board | FT | $167,179 | $87,859 | $255,038 |
| Fernando Soto | Executive Board - Past | FT | $177,443 | $77,474 | $254,917 |
| Mario Gamboa | Auditor | FT | $163,109 | $86,489 | $249,598 |
| Gene Good | Sergeant at Arms | FT | $150,724 | $91,007 | $241,731 |
| Candice Ulibarri | Exec. Asst./office Manager | FT | $122,842 | $75,502 | $198,344 |
| Sean Lopez | Business Agent | FT | $142,679 | $50,680 | $193,359 |
| Patrick Clifton | executive board - PAST | FT | $38,007 | - | $38,007 |
| Brandon Lopez | Recording Secretary | - | $4,200 | - | $4,200 |
| Curtis George | Executive Board | - | $4,200 | - | $4,200 |
| John Selover | Auditor | - | $3,575 | - | $3,575 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $250,000
- Program Service Revenue
- $13,466,507
- Investment Income
- $1,513,713
- Other Revenue
- $137,033
- All Other Contributions
- $250,000
- Change in Net Assets
- $7,280,955
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,367,253
- Revenue Not Reported on Form 990
- $268,897
- Total Revenue per Audited Statements
- $15,636,150
- Total Revenue per Form 990
- $15,367,253
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,106,195 |
| Other Expenses | $3,980,103 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,851,876 |
| Payments to Affiliates | - | - | - | $2,190,270 |
| Other Salaries and Wages | - | - | - | $686,244 |
| Pension Plan Contributions | - | - | - | $262,678 |
| Office Expenses | - | - | - | $250,042 |
| Other Expenses | - | - | - | $245,664 |
| Occupancy | - | - | - | $242,758 |
| Travel | - | - | - | $219,555 |
| Fees for Services Legal | - | - | - | $195,997 |
| Payroll Taxes | - | - | - | $191,041 |
| Other Employee Benefits | - | - | - | $114,356 |
| Fees for Services Accounting | - | - | - | $103,891 |
| Information Technology | - | - | - | $103,344 |
| Insurance | - | - | - | $99,656 |
| Advertising | - | - | - | $79,549 |
| Fees for Services Other | - | - | - | $43,552 |
| All Other Expenses | - | - | - | $20,885 |
| Total Functional Expenses | $0 | $0 | $0 | $8,086,298 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,086,298 |
| Total Expenses per Audited Statements | $8,086,298 |
| Total Expenses per Form 990 | $8,086,298 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Exchanges Payable | $13,523 |
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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
PART VI, LINES 6, 7A AND 7B:
“The voting members of the local union are regular members who pay full dues.”
PART VI, LINE 8B:
“The local union does not have any committees that act on behalf of its governing body.”
PART VI, LINE 11B:
“Form 990 was reviewed by the local union officer before it was filed.”
PART VI, LINE 12A:
“This is a part of the ethics and disciplinary procedure that is part of the liuna policies.”
PART VI, LINE 12B:
“The department of labor form lm-30 requires that certain situations where there may be conflicts of interest must be reported annually.”
PART VI, LINE 12C:
“The written conflict of interest policy is included in the liuna policies. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) general president with any complaint arising under the constitution, the liuna policies, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The liuna policies explains the disciplinary procedures that must be followed when necessary and the independent officers who are entrusted to enforce the liuna policies. The u.s. Department of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.”
PART VI, LINE 13:
“This is part of the ethics and disciplinary procedure and overseen by the Inspector General's office.”
PART VI, LINE 19:
“The constitution (governing document) and the LIUNA policies (conflict of interest policy) is available through the United States Department of LABOR, OLMS, ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, WHICH FILES THE INFORMATION ON BEHALF OF ALL AFFILIATED ORGANIZATIONS. IN ADDITION, OUR ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.”
Filing and Contact Details
Filer
- Filer Name
- Laborers' International Union of North
- EIN
- 95-0866205
- In Care Of
- % MICHAEL DEA
- Phone
- 9516841791
- Address
- 1128 E La Cadena Dr, Riverside, CA 92507
Signing Officer
- Name
- Michael Dea
- Title
- Sec Treasurer
- Phone
- 9516841791
- Signed
- 2025-12-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Dea
- Formed
- 1937
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 24
- Volunteers
- 0
Preparer
- Firm
- Miller Kaplan Arase Llp
- Address
- 3900 W ALAMEDA AVE STE 2400, BURBANK, CA 91505-4302
- Preparer
- Alexandra Chernyak
- Phone
- 8187692010
Supplemental Narrative
Additional Explanations
PART I, LINE 1 AND PART III, LINES 1 AND 4A:
“To promote the development and maintenance of health, welfare and on-the-job-safety practices; To promote, foster, develop, and advance skills, efficiency and working knowledge necessary, of such workers; and to promote industrial peace and develop a more harmonious relationship between employees and employers.”
PART XII, LINE 1:
“The local union's form 990 is prepared on modified cash basis of accounting.”
Financial Statement Notes
PART X, LINE 2:
“Accounting principles require management to evaluate tax positions taken by the local union and recognize a tax liability if the local union has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The local union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSHUA PENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD VILLEGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THERON CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICHOLAS GUMBLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FERNANDO SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIO GAMBOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GENE GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CANDICE ULIBARRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SEAN LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK CLIFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRANDON LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CURTIS GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN SELOVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 320396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 177778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 177190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 176504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 177964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 171611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 167179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 177443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 163109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 150724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 122842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 142679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 38007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 4200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 4200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 3575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BUS. MGR./SEC. TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT - PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BOARD - PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SERGEANT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC. ASST./OFFICE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | executive board - PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | AUDITOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7910 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -200276 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 134500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14415582 |
| IRS990/GrossReceiptsAmt | 0 | 30125521 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 134384 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupExemptionNum | 0 | 0121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 103344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99656 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1721899 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1721899 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13003079 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14392957 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2588356 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3627211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3636717 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6225073 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 142410 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14615858 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44108538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51691935 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -208186 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -208186 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 134384 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 134384 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 268897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44108538 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 51691935 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 242758 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 250042 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114356 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CASUAL LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | STEWARD DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | DEPRECIATION & AMORTIZATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11454 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 245664 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14120 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13523 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RESTITUTION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GRIEVANCE SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2234 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 415 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2234 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 415 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 2649 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 686244 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 66633 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 22657 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2190270 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 191041 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 262678 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL DEA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 33545 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13466507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13466507 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 350000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1492509 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3664427 |
| IRS990/PYOtherRevenueAmt | 0 | 124644 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13175160 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7739140 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3738746 |
| IRS990/PYTotalExpensesAmt | 0 | 7403173 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15142313 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7280955 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 134384 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25177120 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32553610 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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