2023-11-06T14:36:41-06:00 2022-12-31 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2022-01-01 900169609 ASSOCIATED BUILDERS AND CONTRACTORS NORTHERN CALIFORNIA CHAPTER TRAINING TF ASSO 9254741300 4577 LAS POSITAS ROAD STEC LIVERMORE CA 94551 KEN KREISCHER CHAIRMAN 9254741300 2023-11-06 1 KEN KREISCHER 999009999 1 JANE COLEMAN P01391236 8586271400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELE DAUGHERTY 4577 LAS POSITAS ROAD STEC LIVERMORE CA 94551 5027008 0 X N/A X 2002 CA TO SPONSOR APPRENTICESHIP AND TRAINING PROGRAMS IN THE CONSTRUCTION INDUSTRY. 4 4 0 5 0 0 0 0 3276672 3430074 263245 115003 40202 35731 3580119 3580808 0 0 0 0 1821962 1705826 0 0 0 1274231 1185937 3096193 2891763 483926 689045 10245475 10903117 296346 885050 9949129 10018067 TO SPONSOR APPRENTICESHIP AND TRAINING PROGRAMS IN THE CONSTRUCTION INDUSTRY FOR THE BENEFIT OF THE PARTICIPATING MEMBERS. 0 0 ASSOCIATED BUILDERS & CONTRACTORS NORTHERN CALIFORNIA CHAPTER TRAINING TRUST FUND PROVIDES APPRENTICESHIP AND TRAINING OPPORTUNITIES FOR APPROXIMATELY 512 APPRENTICES EACH YEAR IN THE TRADES OF CARPENTRY, ELECTRICAL, PAINTING, PLUMBING, AND CONSTRUCTION CRAFT LABORER TRADES. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 73 0 1 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X MICHELE DAUGHERTY 9254741300 4577 LAS POSITAS RD STEC LIVERMORE CA 94551 KEN KREISCHER CHAIRMAN 1.00 0.00 X X 0 0 0 DAN YEGGY SECRETARY 1.00 0.00 X X 0 0 0 TOM VASEY PAST CHAIR 1.00 0.00 X 0 0 0 PHIL BLANKE TRUSTEE 1.00 0.00 X 0 0 0 LINDSAY WEAVER-GIBSON TRUSTEE (THRU 1/2022) 1.00 0.00 X 0 0 0 MICHELE DAUGHERTY PRESIDENT (THRU 3/2022) 11.00 29.00 X 43776 136414 6640 CHARLES VERNOCY CFO (THRU 8/2022) 14.00 26.00 X 56596 99546 15257 DEBORAH MAUS PRESIDENT (AS OF 3/2022) 11.00 29.00 X 43818 118748 14330 ANNE QUICK VP OF EDUCATION AND OUTREACH 24.00 16.00 X 70163 46640 5238 SERGIO CORTEZ WORKFORCE DEVELOPMENT MANA 17.00 23.00 X 56672 74472 24965 NICOLE GOEHRING COMMUNITY & GOVT RELATIONS 4.00 36.00 X 11555 89491 11209 282580 565311 77639 0 0 1 0 0 ELECTRICAL INCOME 900099 1052610 1052610 CARPENTRY INCOME 900099 835724 835724 PLUMBING/PAINTING INCOME 900099 680914 680914 LABORER INCOME 900099 595525 595525 GOVERNMENT GRANTS 900099 265214 265214 87 87 3430074 220254 220254 29820 0 29820 29820 29820 1340949 1446200 -105251 -105251 -105251 LATE FEE REVENUE 900099 5911 5911 5911 3580808 3435985 0 144823 155165 1244199 44836 152392 109234 62436 38292 18781 44678 33424 29098 88725 371708 7716 985 8133 28178 TRAINING EXPENSE 374353 AUTO AND EQUIPMENT EXPE 30641 EDUCATION EXPENSE 6383 42406 2891763 575531 1885699 3220758 3083805 296160 385740 3901 117627 109451 14132 8176 6138894 5535395 0 401 10245475 10903117 296346 885050 296346 885050 X 9949129 10018067 9949129 10018067 10245475 10903117 X 689045 -689537 2175 67255 X 0 0 0 101423 94840 6583 16204 14611 1593 8176 0 0 0 MICHELE DAUGHERTY PRESIDENT (THRU 3/2022) 39876 107814 3900 28600 0 0 1598 5042 0 0 45374 141456 0 0 DEBORAH MAUS PRESIDENT (AS OF 3/2022) 43758 118308 60 440 0 0 1944 5256 1925 5205 47687 129209 0 0 CHARLES VERNOCY CFO (THRU 8/2022) 49281 87611 7315 11935 0 0 2755 4855 2753 4894 62104 109295 0 0 SERGIO CORTEZ WORKFORCE DEVELOPMENT MANA 54618 72401 710 290 1344 1781 2307 3033 8439 11186 67418 88691 0 0 FORM 990, PART VI, SECTION A, LINE 3 VARIOUS ADMINISTRATIVE AND PROGRAM OVERSIGHT REGARDING THE ORGANIZATION'S OPERATIONS WERE DELEGATED IN A WRITTEN AGREEMENT TO THE ORGANIZATION'S RELATED PARTY ASSOCIATED BUILDERS AND CONTRACTORS NORTHERN CALIFORNIA CHAPTER ("ABC NCC"). THE FEES FOR SUCH DUTIES ARE IN ACCORDANCE WITH AN AGREEMENT SIGNED BY THE ORGANIZATION'S TRUSTEES AND ABC NCC ON A NO LESS THAN ANNUAL BASIS. REIMBURSEMENT FOR COMPENSATION OF OFFICERS THAT IS ATTRIBUTABLE TO THE FILING ORGANIZATION IS INCLUDED IN THE ADMINISTRATION AGREEMENT. SUCH COMPENSATION IS REPORTED AT PART VII, IX, FORM 990, AND SCHEDULE J. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TRUSTEES HAVE AN OPPORTUNITY TO REVIEW THE ANNUAL FORM 990 OF THE ORGANIZATION AT A SCHEDULED MEETING OF THE TRUSTEES WHENEVER POSSIBLE WHERE THE FORM 990 IS PRESENTED. IN THE EVENT A MEETING IS NOT SCHEDULED, THE TRUSTEES ARE EMAILED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS DISTRIBUTED ANNUALLY TO THE TRUSTEES. THE TRUSTEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT AND POLICY ON AN ANNUAL BASIS. IF THERE IS A CONFLICT, THE TRUSTEE WITH THE CONFLICT CANNOT VOTE ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT FILE ANY FORMS W2 AS ALL FORMS W2 ARE FILED AND REPORTED BY ITS RELATED ORGANIZATION ABC NCC AND ALLOCATED TO THE ORGANIZATION. THE ABC NCC'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO AND VICE PRESIDENT. THIS IS A FORMAL WRITTEN EVALUATION REVIEWING GOALS AND OBJECTIVES FOR THE PRECEDING YEAR. IN ADDITION TO ANNUAL COMPENSATION REVIEW, THE ABC NCC EXECUTIVE COMMITTEE HAS ACCESS TO THE ABC NATIONAL COMPENSATION STUDY AS WELL AS VARIOUS OTHER SALARY SURVEYS AND INFORMATION FOR SIMILAR POSITIONS IN THE GEOGRAPHIC AREA. ELECTED OFFICERS OF THE ORGANIZATION DO NOT RECEIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON ADVANCE NOTICE, COPIES OF FORM 1024 AND 990 ARE MADE AVAILABLE FOR ONSIGHT REVIEW AT THE ORGANIZATION'S OFFICE LOCATED AT 4577 LAS POSITAS RD., SUITE C, LIVERMORE, CA 94551. FORM 990, PART XI, LINE 9: EMPLOYEE RETENTION TAX CREDIT - PY ADJUSTMENT 67,255. ASSOCIATED BUILDERS & CONTRACTORS NORTHERN CALIFORNIA CHAPTER 4577 LAS POSITAS ROAD SUITE C LIVERMORE CA 94551 942331973 TO CHAMPION FREE ENTERPRISE IN THE CONSTRUCTION INDUSTRY CA 501(C)(6) 0 ASSOCIATED BUILDERS & CONTRACTORS BENEFIT TRUST FUND 4577 LAS POSITAS ROAD SUITE C LIVERMORE CA 94551 943378739 PROVIDE HEALTH CARE BENEFITS FOR THE COVERED PARTICIPANTS CA 501(C)(9) 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1