Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-2106266
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$37,823,372
Down $168,200 (-0.4%) from 2016
Net Assets
Up$35,066,789
Up $341,982 (+1.0%) from 2016
Liabilities
Down$2,756,583
Down $510,182 (-16%) from 2016
Revenue
Up$30,802,807
Up $250,647 (+0.8%) from 2016
Expenses
Up$31,695,823
Up $1,411,135 (+4.7%) from 2016
Net Income
Down-$893,016
Down $1,160,488 (-434%) from 2016
To provide apprenticeship training.
To provide education and training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $22,211,933 | $25,690,339 | ▲ $3,478,406 |
| Land, Buildings, and Equipment, Net | $5,336,059 | $4,724,008 | ▼ $612,051 |
| Accounts Receivable | $4,215,889 | $4,191,216 | ▼ $24,673 |
| Savings and Temporary Cash Investments | - | $2,155,914 | - |
| Cash and Non-Interest-Bearing Accounts | $5,806,520 | $540,500 | ▼ $5,266,020 |
| Prepaid Expenses and Deferred Charges | $118,933 | $209,973 | ▲ $91,040 |
| Inventories for Sale or Use | $90,771 | - | - |
| Total Assets | $37,991,572 | $37,823,372 | ▼ $168,200 |
| Other Assets Total | $211,467 | $311,422 | ▲ $99,955 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,266,765 | $2,756,583 | ▼ $510,182 |
| Total Liabilities | $3,266,765 | $2,756,583 | ▼ $510,182 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,724,807 | $35,066,789 | ▲ $341,982 |
| Total Net Assets Fund Balance | $34,724,807 | $35,066,789 | ▲ $341,982 |
| Total Liabilities and Net Assets / Fund Balance | $37,991,572 | $37,823,372 | ▼ $168,200 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,686,826 | $5,710,679 | $8,397,505 |
| Equipment | $740,906 | $3,857,566 | $4,598,472 |
| Other Land Buildings | $556,569 | $3,484,011 | $4,040,580 |
| Land | $739,707 | - | $739,707 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Galo Toapanta | Instructor | FT | $138,674 | $27,362 | $166,036 |
| Louis Ontiveros | Training Director | FT | $145,678 | $17,535 | $163,213 |
| Gonzalo Burgos | Instructor | FT | $124,692 | $29,284 | $153,976 |
| Alfredo Bonilla | Instructor | FT | $124,137 | $27,950 | $152,087 |
| Jason Geiger | Instructor | FT | $122,453 | $27,526 | $149,979 |
| Name | Title |
|---|---|
| Curtis Conyers Jr | Trustee |
| Dan Macdonald | Trustee |
| Daniel Langford | Trustee |
| Douglas Mccarron | Trustee |
| Frank Hawk | Trustee |
| Gordon Hubel | Trustee |
| Harry Beggs | Trustee |
| Jd Herron | Trustee |
| Pete Rodriguez | Trustee |
| Randy Thornhill | Trustee |
| Raymond Hughes | Trustee |
| Richard Harris | Trustee |
| Richard L Pozzo | Trustee |
| Steve Jones | Trustee |
| Tom Catlin | Trustee |
| Travis Winsor | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Carpenters Southwest Administrative Corp | Administrative Services | 533 S FREMONT AVE, Los Angeles, CA 90071 | $1,295,495 |
| Decarlo Shanley Attorneys At Law | Legal Services | 533 S FREMONT AVE, Los Angeles, CA 90071 | $244,241 |
| Segal Company | Consulting Services | PO BOX 4070, New York, NY 10261 | $148,226 |
| Premier Technology Solutions | Computer Network Expenses | 232 MADISON AVENUE, New York, NY 10016 | $143,280 |
| Washington Capital Management | Consulting Services | 1200 SIXTH AVE STE 700, Seattle, WA 98101 | $101,352 |
| Line Item | Amount |
|---|---|
| Other Expenses | $21,173,303 |
| Salaries, Compensation, and Employee Benefits | $10,522,520 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $8,010,812 |
| Other Salaries and Wages | - | - | - | $7,780,991 |
| Fees for Services Management | - | - | - | $1,295,495 |
| Other Employee Benefits | - | - | - | $1,233,914 |
| Office Expenses | - | - | - | $1,153,851 |
| Depreciation Depletion | - | - | - | $1,080,643 |
| Conferences and Meetings | - | - | - | $1,077,351 |
| Travel | - | - | - | $1,044,600 |
| Pension Plan Contributions | - | - | - | $848,084 |
| Payroll Taxes | - | - | - | $659,531 |
| Insurance | - | - | - | $563,284 |
| Fees for Services Other | - | - | - | $438,623 |
| All Other Expenses | - | - | - | $251,489 |
| Fees for Services Legal | - | - | - | $246,169 |
| Other Expenses | - | - | - | $159,755 |
| Fees for Services Accounting | - | - | - | $43,000 |
| Information Technology | - | - | - | $12,830 |
| Total Functional Expenses | $0 | $0 | $0 | $31,695,823 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $31,695,823 |
| Total Expenses per Audited Statements | $31,695,823 |
| Total Expenses per Form 990 | $31,695,823 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the executive administrator after approval of the audited financial statements by the board of trustees.”
“Organizational documents and financial information are available by appointment at the administrator's office.”
“The board of trustees approve the audited financial statments at their annual trustees' meeting. The annual auditors' engagements are approved by the board of trustees.”
“The trust established under the plan to hold the plan's assets is qualified pursuant to section 501(c)(5) of the internal revenue code (irc) and under section 23701(a) of the revenue and taxation code of the state of california as a tax exempt organization. The plan has obtained a favorable determination letter from the internal revenue service and the plan sponsor believes that the plan, as amended, continues to qualify and to operate in accordance with applicable provisions of the irc. Therefore, no provision for income taxes has been included in the plan's financial statements. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. At december 31, 2017, the plan is no longer subject to income tax examinations for years prior to the fiscal year ended december 31, 2014.”
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 | 3266765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2756583 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4215889 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4191216 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION AND TRAINING. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 251489 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARPENTERS SOUTHWEST ADMIN CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2133868590 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 533 S FREEMONT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90071 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5806520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 540500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1077351 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1295495 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 244241 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 148226 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 143280 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 101352 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 533 S FREMONT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 533 S FREMONT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 4070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 232 MADISON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1200 SIXTH AVE STE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90071 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90071 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10261 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 98101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CARPENTERS SOUTHWEST ADMINISTRATIVE CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DECARLO SHANLEY ATTORNEYS AT LAW |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SEGAL COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PREMIER TECHNOLOGY SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WASHINGTON CAPITAL MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMINISTRATIVE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMPUTER NETWORK EXPENSES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 567516 |
| IRS990/CYOtherExpensesAmt | 0 | 21173303 |
| IRS990/CYOtherRevenueAmt | 0 | 619464 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29615827 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -893016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10522520 |
| IRS990/CYTotalExpensesAmt | 0 | 31695823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30802807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1080643 |
| IRS990/Desc | 0 | TO PROVIDE EDUCATION AND TRAINING TO MEMBERS 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 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 246169 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1295495 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 438623 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 29284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 27950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27526 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM CATLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CURTIS CONYERS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD L POZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JD HERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRAVIS WINSOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUGLAS MCCARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GORDON HUBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HARRY BEGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDY THORNHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL LANGFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANK HAWK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAYMOND HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PETE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LOUIS ONTIVEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GALO TOAPANTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GONZALO BURGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALFREDO BONILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JASON GEIGER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 145678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 138674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 124692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 124137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 122453 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRAINING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | INSTRUCTOR |
| 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 | -62690 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5382969 |
| IRS990/GrossReceiptsAmt | 0 | 36248466 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 49257 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 47 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12830 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 563284 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 90771 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 630206 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 630206 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22211933 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25690339 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13052256 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5336059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4724008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17776264 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5445659 |
| 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 | 34724807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35066789 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -62690 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -62690 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 49257 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49257 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1234998 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8010812 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1153851 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 211467 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 311422 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1233914 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBC NATIONAL FUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | MANIPULATIVE MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | JOURNEYMAN TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | SCANNING PROJECT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4611071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 779770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 404560 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 159755 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED LEGAL FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 570207 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 570207 |
| IRS990/OtherRevenueTotalAmt | 0 | 570207 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7780991 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 659531 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 848084 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 118933 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 209973 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA MALONEY |
| 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 CONTRIBTUIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COST AGREEMENT REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING CENTER REIMBURSED EXPENS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LIQUIDATED DAMAGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24866652 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2862340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1852644 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24866652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2862340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1852644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34191 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 541228 |
| IRS990/PYOtherExpensesAmt | 0 | 20495534 |
| IRS990/PYOtherRevenueAmt | 0 | 46460 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29964472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 267472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9789154 |
| IRS990/PYTotalExpensesAmt | 0 | 30284688 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 30552160 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -893016 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 49257 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2155914 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2686826 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5710679 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8397505 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 740906 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3857566 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4598472 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 31695823 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 739707 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 739707 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1234998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 556569 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3484011 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4040580 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1234998 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 30802807 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.