2023-11-14T21:31:34-06:00 2022-12-31 271532099 JLK ROSENBERGER LLP 2601 MAIN STREET STE 580 IRVINE CA 92614 990 2022-01-01 952893577 ASSOCIATED BUILDERS & CONTRACTORS OF SOUTHERN CALIFORNIA ASSO 7147793199 1400 N KELLOGG DRIVE A ANAHEIM CA 92807 LARRY KUTCHER VP OF FINANCE AND ADMINISTRATION 7147793199 2023-11-14 1 LARRY KUTCHER 999009999 1 KRISTEL ESPINOSA CPA P01445293 9498609892 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LARRY KUTCHER 1400 N KELLOGG DRIVE A ANAHEIM CA 92807 4865844 0 1695 X WWW.ABCSOCAL.ORG X 1974 CA TO CHAMPION FREE ENTERPRISE IN THE CONSTRUCTION INDUSTRY WHILE ELIMINATING BARRIERS 10 10 86 85 0 0 108607 145405 4176440 4219604 77171 96735 151626 88600 4513844 4550344 0 0 0 0 2651555 2655992 0 0 0 1515823 1743595 4167378 4399587 346466 150757 3214682 5423352 873020 3182566 2341662 2240786 X SPONSOR OR PARTICIPATE IN CERTIFICATION AND OTHER TRAINING PROGRAMS IN THE CONSTRUCTION INDUSTRY FOR THE BENEFIT OF EMPLOYEES OF ITS PARTICIPATING EMPLOYER MEMBERS.TO PROMOTE FAIR AND OPEN COMPETITION THROUGH PREMIER EDUCATION AND TRAINING AS WELL AS LEGISLATIVE ADVOCACY AND POLITICAL ACTION. 0 0 3361471 3993045 PROVIDE EDUCATIONAL TRAINING AND ASSESSMENT SEMINARS. 124294 226559 HOLD EDUCATIONAL CONFERENCES AND EVENTS FOR THE FURTHER EDUCATION IN THE CONSTRUCTION INDUSTRY. 3485765 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 18 0 1 86 1 0 0 0 0 1 1 0 0 0 X 10 10 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X LARRY KUTCHER 7147793199 1400 N KELLOGG DRIVE STE A ANAHEIM CA 92807 CHRISTOPHER S YATES IMMEDIATE PAST CHAIRMAN 1.00 X 0 0 0 NICK MCFAYDEN CHAIRMAN 1.00 X 0 0 0 TIM SKAGGS TREASURER 1.00 X 0 0 0 FRANK BOECKER DIRECTOR 1.00 X 0 0 0 JOHN BRYANT DIRECTOR 1.00 X 0 0 0 LEAH ZAPPIA DIRECTOR 1.00 X 0 0 0 JENNIFER ABBASI DIRECTOR 1.00 X 0 0 0 RAY CHAFE DIRECTOR 1.00 X 0 0 0 ANTHONY TATIKLAN DIRECTOR 1.00 X 0 0 0 LANDON MCQUESTION DIRECTOR 1.00 X 0 0 0 KEVIN GARRETT PRESIDENT 40.00 X 194500 0 20500 DOUGLAS SAWYER SR EXECUTIVE VICE PRESIDENT 40.00 X 136116 0 20500 DOUGLAS WILSON VP OF TRAINING & LOGISTICS 40.00 X 104169 0 5744 LARRY KUTCHER VP OF FINANCE & ADMINISTRATION 40.00 X 126150 0 0 560935 0 46744 4 0 1 0 0 145405 145405 EDUCATIONAL AND TRUST 611710 3993045 3993045 CONFERENCE AND EVENTS 611710 226559 226559 4219604 2534 2534 386132 291931 94201 94201 94201 93865 23569 70296 70296 OTHER INCOME 900099 18304 18304 18304 4550344 4332109 0 72830 607679 607679 1779400 1779400 41636 41636 11650 11650 215627 215627 54194 54194 13900 13900 26750 26750 2925 2925 65622 65622 69515 4449 65066 41626 41626 226562 226562 51944 46654 5290 124294 124294 2415 2415 288668 288668 EDUCATIONAL SEMINARS 284546 284546 MEMBERSHIP EXPENSES 153284 153284 GRADUATION 108064 108064 INDEPENDENT CONTRACTORS 64035 64035 165251 16110 149141 4399587 3485765 913822 0 1680398 1684958 153809 117611 40883 44518 185978 170147 2854 15831 1192120 1165915 144618 2394519 3214682 5423352 206933 273912 666087 768955 0 2139699 873020 3182566 X 2133847 2040142 207815 200644 2341662 2240786 3214682 5423352 150757 -251633 0 X X 1 X 0 0 0 54671 54671 0 118447 102616 15831 12860 12860 0 15831 SHORT TERM INVESTMENT 1165915 F 1165915 DUE FROM RELATED PARTY 253830 OPERATING RIGHT OF USE ASSETS 2140689 2394519 OPERATING LEASE LIABILITIES 2139699 2139699 X PART X, LINE 2: ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE STANDARD WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AS REQUIRED BY THE "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS STANDARD DID NOT HAVE AN EFFECT ON THE ORGANIZATION. THE ORGANIZATION FILES U.S. FEDERAL AND CALIFORNIA STATE INCOME TAX RETURNS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR TAX YEAR 2020 AND SUBSEQUENT THERETO REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR THE TAX YEARS 2019 AND SUBSEQUENT THERETO REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX LIABILITIES AS OF DECEMBER 31, 2022, AND DOES NOT EXPECT THIS TO CHANGE OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THE ADOPTION OF THIS ACCOUNTING STANDARD, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX LIABILITIES AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. GOLF TOURNAMENT 93865 93865 23569 93865 93865 23569 23569 70296 X X X 0 0 0 KEVIN GARRETT PRESIDENT 194500 0 0 0 0 0 20500 0 0 0 215000 0 0 0 DOUGLAS SAWYER SR EXECUTIVE VICE PRESIDENT 136116 0 0 0 0 0 20500 0 0 0 156616 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO PAY AN ANNUAL MEMBERSHIP FEE EVERY CALENDAR YEAR. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ELECT NEW BOARD MEMBERS WHEN NEW POTENTIAL BOARD MEMBERS EXPRESS INTEREST IN JOINING THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. COMMITTEES CAN ONLY MAKE SUGGESTIONS. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE DRAFT FORM 990 WERE PROVIDED FOR REVIEW BY THE BOARD OF DIRECTORS' MEMBERS VIA BOARD MEETING OR EMAIL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS DISTRIBUTED ANNUALLY BY THE ORGANIZATION'S LEGAL COUNSEL TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ARE REQUIRED TO READ, SIGN AND RETURN THE POLICY WITH ANY POTENTIAL CONFLICT DISCLOSURES TO THE ORGANIZATION'S LEGAL COUNSEL WHO MAINTAINS THE WRITTEN FILE. FORM 990, PART VI, SECTION B, LINE 15 APPROVAL BY THE BOARD OF DIRECTORS AND EXECUTIVE COMPENSATION COMMITTEE AND INCLUDES CONTEMPORANEOUS OUTSIDE COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 UPON ADVANCE NOTICE, COPIES OF FORM 990 ARE MADE AVAILABLE FOR ONSITE REVIEW AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE RESPONSIBILITY FOR OVERSIGHT OF THE ORGANIZATION'S YEAR END FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT FROM THE PRIOR PERIOD. ABC OF SOUTHERN CALIFORNIA BENEFIT TRUST 1400 N KELLOGG DRIVE STE A ANAHEIM CA 92807 336227695 TO PROVIDE HEALTH BENEFITS FOR PARTICIPANTS AND THEIR COVERED DEPENDENTS CA 501(C)9 0 ABC OF SOCAL MERIT TRAINING TRUST 1400 N KELLOGG DRIVE STE A ANAHEIM CA 92807 731692659 TO PROVIDE APPRENTICESHIP TRAINING AND JOURNEYMEN UPGRADE TRAINING PROGRAM CA 501(C)5 0 ABC OF LAVENTURA MERIT TRAINING TRUST 1400 N KELLOGG DRIVE STE A ANAHEIM CA 92807 833530096 TO PROVIDE APPRENTICESHIP TRAINING AND JOURNEYMEN UPGRADE TRAINING PROGRAM CA 501(C)5 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 ABC SO CAL MERIT TRAINING TRUST FUND Q 1633278 ABC SO CAL BENEFIT TRUST Q 25538 ABC SO CAL MERIT TRAINING TRUST FUND K 226562