Civic Intelligence

Local 18 Ibew Dwp Joint Safety Institute

990 • Fiscal year 2018 • EIN 95-4828067

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization ProfileN/A
11801 Sheldon StSun Valley, CA 91352

(818) 771-4695

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,202,964

Flat from 2018

Net Assets

Flat

$2,928,366

Flat from 2018

Liabilities

Flat

$274,598

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,746,145

Flat from 2018

Expenses

Flat

$1,945,707

Flat from 2018

Net Income

Flat

-$199,562

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,781,000Liabilities 2011: $163,881Net Assets 2011: $3,617,1192011Assets 2012: $3,792,263Liabilities 2012: $164,237Net Assets 2012: $3,628,0262012Assets 2013: $3,625,671Liabilities 2013: $211,075Net Assets 2013: $3,414,5962013Assets 2014: $3,052,754Liabilities 2014: $157,650Net Assets 2014: $2,895,1042014Assets 2015: $3,658,286Liabilities 2015: $132,212Net Assets 2015: $3,526,0742015Assets 2016: $4,091,877Liabilities 2016: $205,934Net Assets 2016: $3,885,9432016Assets 2017: $3,581,512Liabilities 2017: $414,786Net Assets 2017: $3,166,7262017Assets 2018: $3,202,964Liabilities 2018: $274,598Net Assets 2018: $2,928,3662018Assets 2018: $3,202,964Liabilities 2018: $274,598Net Assets 2018: $2,928,3662018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$3,202,964
Liabilities$274,598
Net Assets$2,928,366
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,648,084Expenses 2011: $1,451,155Net Income 2011: $196,9292011Revenue 2012: $1,572,243Expenses 2012: $1,561,336Net Income 2012: $10,9072012Revenue 2013: $1,495,372Expenses 2013: $1,708,802Net Income 2013: -$213,4302013Revenue 2014: $1,493,892Expenses 2014: $2,013,384Net Income 2014: -$519,4922014Revenue 2015: $1,516,265Expenses 2015: $885,295Net Income 2015: $630,9702015Revenue 2016: $1,584,135Expenses 2016: $1,224,266Net Income 2016: $359,8692016Revenue 2017: $1,662,691Expenses 2017: $2,388,830Net Income 2017: -$726,1392017Revenue 2018: $1,746,145Expenses 2018: $1,945,707Net Income 2018: -$199,5622018Revenue 2018: $1,746,145Expenses 2018: $1,945,707Net Income 2018: -$199,5622018Revenue 2019: $1,667Expenses 2019: $1,033,225Net Income 2019: -$1,031,5582019

Highlighted filing

2018

Revenue$1,746,145
Expenses$1,945,707
Net Income-$199,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.3
Gross Receipts
$2,042,370
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,166,726$2,928,366▼ $238,360
Investments in Publicly Traded Securities$1,033,451$1,439,136▲ $405,685
Cash and Non-Interest-Bearing Accounts$524,099$1,050,960▲ $526,861
Savings and Temporary Cash Investments$1,655,558$537,141▼ $1,118,417
Land, Buildings, and Equipment, Net$141,951$114,145▼ $27,806
Accounts Receivable$44,270$53,307▲ $9,037
Prepaid Expenses and Deferred Charges$182,183$8,275▼ $173,908
Other Notes and Loans Receivable, Net$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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,581,512$3,202,964▼ $378,548
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$414,786$274,598▼ $140,188
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$414,786$274,598▼ $140,188
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,166,726$2,928,366▼ $238,360
Total Liabilities and Net Assets / Fund Balance$3,581,512$3,202,964▼ $378,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,145$186,251$300,396
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew KendallEmployer Trustee
David Wrightemployer trustee
Martin AdamsEmployer Trustee
Richard HarasickEmployer Trustee
BRIAN D'ARCYUnion Trustee
Dave HansonUnion Trustee
Eddie HerreraUnion Trustee
Gus CoronaUnion Trustee
Rafael LopezUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
ElectrolabTRAINING Institution631 COLLEGE ST E, Belleville, ONTARIO, Ca$332,649
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,695,826
Investment Income
$50,319
Other Revenue
$0
Change in Net Assets
$-199,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,746,145
Revenue Not Reported on Form 990
$-38,798
Total Revenue per Audited Statements
$1,707,347
Total Revenue per Form 990
$1,746,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,157,648
Salaries, Compensation, and Employee Benefits$788,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$691,156
Fees for Services Other---$159,559
Other Employee Benefits---$96,903
Fees for Services Accounting---$78,391
Conferences and Meetings---$66,366
Depreciation Depletion---$36,701
Advertising---$27,812
Occupancy---$25,122
Fees for Services Legal---$20,307
Travel---$19,832
Office Expenses---$17,436
Insurance---$13,665
Fees for Service Investment Mgmnt Fees---$8,748
Information Technology---$6,391
Other Expenses---$670
Total Functional Expenses$0$0$0$1,945,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,945,707
Total Expenses per Audited Statements$1,945,707
Total Expenses per Form 990$1,945,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Local 18 Ibew-dwp Joint Safety Institute
EIN
95-4828067
In Care Of
% JOHN VANACORE
Phone
8187714695
Address
11801 SHELDON ST, SUN VALLEY, CA 91352

Signing Officer

Name
BRIAN D'ARCY
Title
trustee
Phone
8187714695
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BRIAN D'ARCY
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Edmond Avaness CPA
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

“The Joint Safety Institute is an independent trust formed in collective bargaining between the Los Angeles Department of Water and Power and the International Brotherhood of Electrical Workers, Local 18, to improve safety on the job for the employees represented by Local 18 by developing and delivering safety instruction, information sharing, mentoring and research and establishing programs and systems to support this mutual objective. Part vi, LINE 8b: the INSTITUTE does not have committees with authority to act on behalf of the governing body. part vi, LINE 11b: form 990 was provided to all trustees for review before it is filed. part vi, LINE 12c: every six months the policy is reviewed at a trustee meeting. part vi, LINE 15a: The Los Angeles Department of Water and Power pays salaries directly to the Executive Director and to the administrators. The Institute reimburses the LOS ANGELES Department of Water and Power for the salaries. part vi, LINE 15b: the INSTITUTE does not have other officers or key employees. part vi, LINE 19: The INSTITUTE makes its governing documents and conflict-of-interest policy available for viewing at the INSTITUTE's office upon written request.”

Financial Statement Notes

PART X, LINE 2:

“The Institute has received tax-exempt status from the Federal Government under Internal Revenue Code Section 501 (c)(6) and from the state of California under Revenue and Taxation Code Section 23701e; therefore, no provision is made for federal or state income taxes. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Institute and recognize a tax liability if the Institute has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Institute 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/OtherEmployeeBenefitsGrp/TotalAmt096903
IRS990/OtherExpensesGrp/Desc0TRAINING WORKSHOPS AND EXP.
IRS990/OtherExpensesGrp/Desc1SAFETY AND PROTECTION EXP.
IRS990/OtherExpensesGrp/Desc2MISCELLENEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/TotalAmt112266
IRS990/OtherExpensesGrp/TotalAmt21068
IRS990/OtherExpensesGrp/TotalAmt3670
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08275
IRS990/PrincipalOfficerNm0BRIAN D'ARCY
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS - DEPARTMENT OF WATER AND
IRS990/ProgramServiceRevenueGrp/Desc1POWER OF THE CITY OF LOS ANGELES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01695826
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01662691
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-199562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03166726
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01655558
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186251
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedAmt0-38798
IRS990ScheduleD/RevenueSubtotalAmt01746145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Institute has received tax-exempt status from the Federal Government under Internal Revenue Code Section 501 (c)(6) and from the state of California under Revenue and Taxation Code Section 23701e; therefore, no provision is made for federal or state income taxes. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Institute and recognize a tax liability if the Institute has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Institute is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114145
IRS990ScheduleD/TotalExpensesPerForm990Amt01945707
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01746145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01707347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01945707
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Joint Safety Institute is an independent trust formed in collective bargaining between the Los Angeles Department of Water and Power and the International Brotherhood of Electrical Workers, Local 18, to improve safety on the job for the employees represented by Local 18 by developing and delivering safety instruction, information sharing, mentoring and research and establishing programs and systems to support this mutual objective. Part vi, LINE 8b: the INSTITUTE does not have committees with authority to act on behalf of the governing body. part vi, LINE 11b: form 990 was provided to all trustees for review before it is filed. part vi, LINE 12c: every six months the policy is reviewed at a trustee meeting. part vi, LINE 15a: The Los Angeles Department of Water and Power pays salaries directly to the Executive Director and to the administrators. The Institute reimburses the LOS ANGELES Department of Water and Power for the salaries. part vi, LINE 15b: the INSTITUTE does not have other officers or key employees. part vi, LINE 19: The INSTITUTE makes its governing documents and conflict-of-interest policy available for viewing at the INSTITUTE's office upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 AND PART III, LINES 1 AND 4A:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810577043
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0n/a
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0sun valley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091352
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03581512
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IRS990/TotalAssetsGrp/BOYAmt03581512
IRS990/TotalAssetsGrp/EOYAmt03202964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0274598
IRS990/TotalLiabilitiesGrp/BOYAmt0414786
IRS990/TotalLiabilitiesGrp/EOYAmt0274598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03166726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02928366
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,202,964
Liabilities
$274,598
Net assets
$2,928,366
Revenue
$1,746,145
Expenses
$1,945,707
Net income
-$199,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.03$1.03
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.27$2.93$1.75$1.95$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.27$2.93$1.75$1.95$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.41$3.17$1.66$2.39$0.73
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.21$3.89$1.58$1.22$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.13$3.53$1.52$0.89$0.63
2014Summary only. Only limited summary data is available for this year.$3.05$0.16$2.90$1.49$2.01$0.52
2013Summary only. Only limited summary data is available for this year.$3.63$0.21$3.41$1.50$1.71$0.21
2012Summary only. Only limited summary data is available for this year.$3.79$0.16$3.63$1.57$1.56$0.01
2011Summary only. Only limited summary data is available for this year.$3.78$0.16$3.62$1.65$1.45$0.20