2021-05-17T14:22:55-05:00 2020-06-30 MILLER KAPLAN ARASE LLP 4123 LANKERSHIM BLVD NORTH HOLLYWOOD CA 916022828 990 2019-07-01 951754117 JOURNEYMEN & APPRENTICE TRAINING TRUST % CHERYL JAMES JOUR 2137470291 650 W CIENEGA AVE SAN DIMAS CA 91773 THOMAS MORTON trustee co-chair 2137470291 2021-05-13 true Kelly W Fox P01777052 8187692010 2019 2022-09-23 18:48:47Z X CHERYL JAMES 650 W CIENEGA AVE SAN DIMAS CA 91773 7170656 false X N/A X 1958 CA PROVIDE PROFESSIONAL AND DEDICATED APPRENTICESHIP TRAINING TO MEET THE COUNTY'S NEEDS FOR QUALIFIED AIR CONDITIONING AND REFRIGERATION PERSONNEL. 14 0 110 0 0 0 598972 1696510 5393368 5078138 215655 35619 170609 105430 6378604 6915697 0 0 0 0 1984481 2015491 0 0 0 1512464 1993865 3496945 4009356 2881659 2906341 16717046 25170558 6481423 12029232 10235623 13141326 PROVIDE PROFESSIONAL AND DEDICATED APPRENTICESHIP TRAINING TO MEET THE COUNTY'S NEEDS FOR QUALIFIED AIR CONDITIONING AND REFRIGERATION PERSONNEL. false false 3808888 FUNCTIONAL EXPENSES INCURRED IN THE OPERATION OF THE JOINT JOURNEYMEN AND APPRENTICESHIP TRAINING TRUST FOR THE BENEFIT OF APPROXIMATELY 434 STUDENTS. 3808888 true true false false false false false false false true false false false false true true false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 16 0 true 110 true false false false false false false false false X 14 0 false false false false false false false true false false false true true false false true true true false X CHERYL JAMES 2137470291 650 W CIENEGA AVE SAN DIMAS CA 91773 jon newbro training coordinator 40.0 0.0 X 139920 0 84667 LUIS REYES DIRECTOR OF TRAINING 40.0 0.0 X 152090 0 70062 JOE WISDOM MANAGEMENT TRUSTEE 1.0 0.5 X 0 0 0 KIP BAGLEY MANAGEMENT TRUSTEE, CHAIRMAN 1.0 0.5 X 0 0 0 DAVID MILES MANAGEMENT TRUSTEE 1.0 0.5 X 0 0 0 DAVID VOYTKO MANAGEMENT TRUSTEE 1.0 0.5 X 0 0 0 TODD BUCHANAN MANAGEMENT TRUSTEE 1.0 0.5 X 0 0 0 KEN FLORES MANAGEMENT TRUSTEE 1.0 0.5 X 0 0 0 RICHARD J SAWHILL MANAGEMENT TRUSTEE 1.0 0.5 X 0 0 0 ray la vangie jr UNION TRUSTEE 1.0 0.5 X 0 0 0 DAVID GEITH UNION TRUSTEE 1.0 0.5 X 0 0 0 dan grumbles UNION TRUSTEE 1.0 0.5 X 0 0 0 TOM MORTON union trustee/secretary 1.0 0.5 X 0 0 0 JERRY TREVINO UNION TRUSTEE 1.0 0.5 X 0 0 0 BRANDON MORTORFF UNION TRUSTEE 1.0 0.5 X 0 0 0 GLENN SANTA CRUZ UNION TRUSTEE 1.0 0.5 X 0 0 0 292010 0 154729 2 false true false DPR CONSTRUCTION 4665 MAC ARTHUR CT 100 NEWPORT BEACH CA 92660 CONSTRUCTION 311927 RMW ARCHITECTURE INTERIORS 9480 MADISON AVE STE 2 ORANGECALE CA 95662 DESIGN/ARCHITECTURE 270490 ALLEN MATKINS LECK GAMBLE MALLORYN THREE EMBARCADERO CENTER STE 1200 SAN FRANCISCO CA 94111 LEGAL SERVICES 107452 3 1696510 1696510 EMPLOYER CONTRIBUTIONS 900099 3980554 3980554 0 0 CITY AND COUNTY CONTRIBUTIONS 900099 1075954 1075954 0 0 NAVFAC 900099 21630 21630 0 0 5078138 43416 0 0 43416 0 0 0 0 0 247162 254959 -7797 -7797 0 0 -7797 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 22301 22301 0 0 BOOKS/TRAINING AIDS 900099 7129 7129 0 0 LAUSD APPRENTICE TRAINING 900099 76000 76000 0 0 105430 6915697 5183568 0 35619 0 0 0 0 255376 242607 12769 0 0 1284178 1219969 64209 0 228229 216818 11411 0 122893 116748 6145 0 124815 118574 6241 0 0 20761 19723 1038 0 67055 63702 3353 0 0 0 6614 6283 331 0 232046 220444 11602 0 0 111428 105857 5571 0 28206 26796 1410 0 0 170562 162034 8528 0 0 0 83309 79143 4166 0 272827 259186 13641 0 0 76173 72364 3809 0 89079 84625 4454 0 TRAINING EXPENSES 384456 365233 19223 0 JANITORIAL SVS,UTILITIES,ETC 136014 129213 6801 0 BLDG REPAIRS & MAINTENANCE 123927 117731 6196 0 PERSONAL PROPERTY TAX 134800 128060 6740 0 56608 53778 2830 4009356 3808888 200468 0 2834095 2738746 0 0 0 0 967924 1270825 0 0 0 0 0 0 0 0 53431 153929 20000881 1655550 10223122 18345331 2638474 2661727 0 0 0 0 0 0 0 0 16717046 25170558 397627 4600084 0 0 94879 88300 0 0 0 0 0 0 5988917 5858750 0 1482098 0 0 6481423 12029232 X 0 0 0 0 10235623 13141326 10235623 13141326 16717046 25170558 2906341 -638 X false true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6290970 6290970 11781452 0 11781452 397855 326166 71689 1530604 1329384 201220 18345331 0 0 X 6915059 -638 -638 6915697 6915697 4009356 4009356 4009356 PART X, LINE 2: Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Trust and recognize a tax liability if the trust has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. true true true true true true true false false false false false false true false true PART I, LINE 3: ALL RADIO AND CABLE TELEVISION STATIONS IN LOS ANGELES AND ORANGE COUNTIES HAVE BEEN CONTACTED BY LETTER CONCERNING THE APPRENTICESHIP PROGRAM'S NON-DISCRIMINATORY, EQUAL OPPORTUNITY INFORMATION REQUEST FOR BROADCAST AS A "PUBLIC SERVICE ANNOUNCEMENT." IN ADDITION, THE PROGRAM DISTRIBUTES "APPRENTICE SELECTION STEPS" AT ALL EVENTS WHICH DETAILS THE REQUIREMENTS FOR THE APPRENTICE SELECTION PROCESS. PART I, LINE 6A: THE TRUST RECEIVES CONTRIBUTIONS FROM THE LOS ANGELES COUNTY OFFICE OF EDUCATION, AS WELL AS, GRANTS FROM THE STATE OF CALIFORNIA EMPLOYMENT TRAINING PANEL. false false false false false false false false false LUIS REYES DIRECTOR OF TRAINING 152090 16363 0 53699 0 222152 0 jon newbro training coordinator 139920 21908 0 62759 0 224587 0 PART VI, LINE 8B: THE TRUST DOES NOT HAVE INDIVIDUAL COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11B: THE FORM 990 IS REVIEWED BY THE DIRECTOR OF TRAINING AND THE BOARD OF TRUSTEES PRIOR TO BEING FILED. PART VI, LINES 15B: COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. HOURLY WAGES FOR THE DIRECTOR AND COORDINATOR ARE INCLUDED IN THE COLLECTIVE BARGAINING AGREEMENT. PART VI, LINE 19: ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE TRUST'S PLACE OF BUSINESS. AC & REFRIGERATION IND BLDG CORP 3500 W ORANGEWOOD AVE ORANGE CA 92868 200061207 HOLDING CORP. CA 501(C)(2) N/A NA false AC & REFRIG IND DEF CONTR RET PL 3500 W ORANGEWOOD AVE ORANGE CA 92868 581855968 DEF CONTR PL CA 401-1(B)(3) N/A NA false AC & REFRIGERATION RETIREMENT PLAN 3500 W ORANGEWOOD AVE ORANGE CA 92868 956035386 DEF BEN PLAN CA 401-1(B)(3) N/A NA false AC & REFRIGERATION IND H&W PLAN 3500 W ORANGEWOOD AVE ORANGE CA 92868 956041105 H&W FUND CA 501(C)(9) N/A NA false false false false false false false false false false false true false false false false false false false false AC & REFRIGERATION IND BLDG CORP K 167572 MARKET VALUE