Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Western States Carpenters Training Fund
990 • Fiscal year 2013 • EIN 95-2106266
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$34,394,471
Down $5,492,560 (-14%) from 2012
Net Assets
Down$33,786,759
Down $5,183,606 (-13%) from 2012
Liabilities
Down$607,712
Down $308,954 (-34%) from 2012
Revenue And Expenses
Revenue
Up$14,453,056
Up $8,991,879 (+165%) from 2012
Expenses
Down$19,838,284
Down $513,211 (-2.5%) from 2012
Net Income
Up-$5,385,228
Up $9,505,090 (+64%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 25, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $42,419,903
Mission and Program Overview
Mission
To provide apprenticeship training.
To provide education and training
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $38,970,365 | $33,786,759 | ▼ $5,183,606 |
| Investments in Publicly Traded Securities | $27,229,437 | $20,877,461 | ▼ $6,351,976 |
| Land, Buildings, and Equipment, Net | $8,823,768 | $8,491,374 | ▼ $332,394 |
| Accounts Receivable | $1,007,403 | $2,519,676 | ▲ $1,512,273 |
| Cash and Non-Interest-Bearing Accounts | $3,474 | $2,030,616 | ▲ $2,027,142 |
| Prepaid Expenses and Deferred Charges | $104,988 | $109,415 | ▲ $4,427 |
| Investments Other Securities | $144,332 | $100,292 | ▼ $44,040 |
| Savings and Temporary Cash Investments | $2,415,803 | $97,148 | ▼ $2,318,655 |
| Inventories for Sale or Use | $90,771 | $90,771 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $39,887,031 | $34,394,471 | ▼ $5,492,560 |
| Other Assets Total | $67,055 | $77,718 | ▲ $10,663 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $531,613 | $607,712 | ▲ $76,099 |
| Other Liabilities | $385,053 | $0 | ▼ $385,053 |
| Total Liabilities | $916,666 | $607,712 | ▼ $308,954 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $38,970,365 | $33,786,759 | ▼ $5,183,606 |
| Total Liabilities and Net Assets / Fund Balance | $39,887,031 | $34,394,471 | ▼ $5,492,560 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,540,352 | $19,582,198 | $23,122,550 |
| Buildings | $4,438,016 | $2,260,304 | $6,698,320 |
| Land | $513,006 | - | $513,006 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald Schoen | Executive Administrator | FT | $210,501 | $31,939 | $242,440 |
| Ed Ripley | Director | FT | $146,646 | $30,060 | $176,706 |
Board Members and Trustees
| Name | Title |
|---|---|
| Curtis Conyers Jr | Trustee |
| Douglas Mccarron | Trustee |
| Floyd Clay | Trustee |
| Gorden Hubel | Trustee |
| James K Bernsen | Trustee |
| Jd Herron | Trustee |
| Jeffrey Whittle | Trustee |
| Mark Furman | Trustee |
| Mike Draper | Trustee |
| Randy Thornhill | Trustee |
| Richard Harris | Trustee |
| Richard L Pozzo | Trustee |
| Tom Catlin | Trustee |
| Travis Winsor | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Decarlo Connor & Shanley | Legal Services | - | $298,250 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $13,007,005
- Investment Income
- $1,390,349
- Other Revenue
- $55,702
- Change in Net Assets
- $-5,385,228
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,453,056
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $201,622
- Total Revenue per Audited Statements
- $14,654,678
- Total Revenue per Form 990
- $14,453,056
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $11,441,341 |
| Salaries, Compensation, and Employee Benefits | $8,396,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,991,726 | - | - | $5,991,726 |
| Occupancy | $3,982,611 | - | - | $3,982,611 |
| All Other Expenses | $2,377,981 | $335,815 | - | $2,713,796 |
| Other Employee Benefits | $996,427 | - | - | $996,427 |
| Depreciation Depletion | $825,298 | - | - | $825,298 |
| Other Expenses | $769,366 | - | $0 | $769,366 |
| Pension Plan Contributions | $738,328 | - | - | $738,328 |
| Payroll Taxes | $523,816 | - | - | $523,816 |
| Fees for Services Legal | - | $273,148 | - | $273,148 |
| Current Officers, Directors, Trustees, and Key Employees | $146,646 | - | - | $146,646 |
| Fees for Services Accounting | - | $42,294 | - | $42,294 |
| Conferences and Meetings | - | $13,085 | - | $13,085 |
| Total Functional Expenses | $19,173,942 | $664,342 | $0 | $19,838,284 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,838,284 |
| Total Expenses per Audited Statements | $19,838,284 |
| Total Expenses per Form 990 | $19,838,284 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Form 990 is reviewed by executive administrator after approval of the audited financial statements by the board of trustees.”
Form 990, Part VI, Section C, Line 19
“Organizational documents and financial information are available by appointment at the administrators office.”
Filing and Contact Details
Filer
- EIN
- 95-2106266
- Phone
- 2133868590
Signing Officer
- Name
- Executive Administrator
- Title
- Interim Executive Administrator
- Phone
- 2133868590
- Signed
- 2014-06-25
Organization Details
- Principal Officer
- Kevin Wolfe
- Formed
- 1958
- Legal Domicile
- CA
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 103
- Volunteers
- 0
Preparer
- Preparer
- Vincent P Rogers
- Phone
- 2138929090
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Utilities expense: program service expenses 652,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 652,014. Journeymen training: program service expenses 318,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 318,150. Insurance - comprehensive liability: program service expenses 302,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 302,172. Office expense: program service expenses 243,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 243,850. Telephone: program service expenses 190,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 190,193. Insurance - workers compensation: program service expenses 177,549. Management and general expenses 0. Fundraising expenses 0. Total expenses 177,549. Consulting fees: program service expenses 0. Management and general expenses 168,747. Fundraising expenses 0. Total expenses 168,747. Fidelity bond and fiduciary insurance: program service expenses 0. Management and general expenses 114,239. Fundraising expenses 0. Total expenses 114,239. Automobile expenses: program service expenses 82,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,456. Public relations and trade shows: program service expenses 78,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,871. Office supplies, postage and miscellaneous: program service expenses 74,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,384. Seminars and conference expense: program service expenses 73,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,362. Welding expense: program service expenses 71,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,728. Administrative services from carpenters southwest admin. Corp. : program service expenses 0. Management and general expenses 52,829. Fundraising expenses 0. Total expenses 52,829. Textbooks expense(net of textbooks receipt): program service expenses 31,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,837. Small tools expense: program service expenses 30,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,070. Property tax expense: program service expenses 29,674. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,674. Miscellaneous expense: program service expenses 15,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,053. Completion ceremonies: program service expenses 6,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,618.”
FORM 990; PART XI; LINE 2 B AND C:
“The board of trustees approve the audited financial statements at their annual trustees' meeting. The annual auditors' engagements are approved by the board of trustees.”
Raw XML AppendixShowing 400 of 576 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 531613 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 607712 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1007403 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2519676 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION AND TRAINING |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 335815 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2377981 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2713796 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CARPENTERS SOUTHWEST ADMIN CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2133868590 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 533 S FREMONT AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 90071 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3474 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2030616 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 146646 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146646 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13085 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13085 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 298250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 533 S FREMONT AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 90071 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | DECARLO CONNOR & SHANLEY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1390349 |
| IRS990/CYOtherExpensesAmt | 0 | 11441341 |
| IRS990/CYOtherRevenueAmt | 0 | 55702 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13007005 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5385228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8396943 |
| IRS990/CYTotalExpensesAmt | 0 | 19838284 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14453056 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 825298 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 825298 |
| IRS990/Desc | 0 | TO PROVIDE EDUCATION AND TRAINING TO APPROXIMATELY 6,000MEMBERS WHO ARE TO BECOME CARPENTERS APPRENTICES FOR JOB SITE CONSTRUCTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 19173942 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42294 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42294 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 273148 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 273148 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 30060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 27130 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK FURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS MCCARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CURTIS CONYERS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JD HERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD L POZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES K BERNSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FLOYD CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRAVIS WINSOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE DRAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GORDEN HUBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY WHITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RANDY THORNHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM CATLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ED RIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RONALD SCHOEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 146646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 215310 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 675009 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 28641856 |
| IRS990/GrossReceiptsAmt | 0 | 42419903 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 55702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 90771 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 90771 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 715340 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 715340 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 144332 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 100292 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27229437 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20877461 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21842502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8823768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8491374 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30333876 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 27966847 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE APPRENTICESHIP TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38970365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33786759 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 675009 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 675009 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55702 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55702 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 201622 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3982611 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3982611 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67055 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 77718 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 996427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 996427 |
| IRS990/OtherExpensesGrp/Desc | 0 | JANITORIAL & MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 1 | MANIPULATIVE MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEETINGS AND TRAVEL EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | UBC NATIONAL FUNDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1015062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 931853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 874828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 769366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1015062 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 931853 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 874828 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 769366 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 385053 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5991726 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5991726 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 523816 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 523816 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 738328 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 738328 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 104988 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 109415 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN WOLFE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMB. FOR TRAINING FACILITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COST AGREEMENT REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LIQUIDATED DAMAGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5470146 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5012757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2500586 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 23516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5470146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5012757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2500586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 23516 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2072282 |
| IRS990/PYOtherExpensesAmt | 0 | 12720141 |
| IRS990/PYOtherRevenueAmt | 0 | 57995 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3330900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14890318 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7631354 |
| IRS990/PYTotalExpensesAmt | 0 | 20351495 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5461177 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5385228 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 55702 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 38970365 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 33786759 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2415803 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 97148 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4438016 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2260304 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6698320 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19838284 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 513006 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 513006 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 201622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3540352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19582198 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23122550 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 201622 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14453056 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8491374 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 19838284 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14453056 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14654678 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 19838284 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 146646 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 210501 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 19891 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 16961 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 10169 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 10169 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 4809 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ED RIPLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | RONALD SCHOEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE ADMINISTRATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 176706 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 242440 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY EXECUTIVE ADMINISTRATOR AFTER APPROVAL OF THE AUDITED FINANCIAL STATEMENTS BY THE BOARD OF TRUSTEES. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $34,394,471
- Liabilities
- $607,712
- Net assets
- $33,786,759
- Revenue
- $14,453,056
- Expenses
- $19,838,284
- Net income
- -$5,385,228
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • $25M-$50M nonprofits
Washington, DC
View OrganizationUnited Unions Inc
501(c)5
Revenue$9,923,044
Assets$42,956,864
Revenue vs current organization
31% lowerAssets vs current organization
25% higherHarrisburg, PA
View OrganizationPennsylvania Public Employees Council 13
501(c)5
Revenue-
Assets$33,092,114
Revenue vs current organization
No dataAssets vs current organization
About the sameLos Angeles, CA
View OrganizationUnited Food and Commercial Workers Union Local No 770
501(c)5
Revenue$19,016,973
Assets$43,579,608
Revenue vs current organization
32% higherAssets vs current organization
27% higherNovi, MI
View OrganizationBrotherhood of Maintenance of Way Employes Division
501(c)5
Revenue$15,192,902
Assets$40,984,113
Revenue vs current organization
5.1% higherAssets vs current organization
19% higher