2017-10-10T15:01:37-05:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 9901 IH-10 WEST SUITE 900 SAN ANTONIO TX 78230 990 2016-01-01 746107143 INTERNATIONAL BROTHERHOOD OF ELECTRICAL TRAINING TRUST FUND 60 INTE 2102258900 2503 BLANCO ROAD SAN ANTONIO TX 78212 PAUL GARZA SECRETARY 2102258900 2017-10-05 1 JENNIFER SIEMER P01263648 2102987900 2017-10-02 67.137.57.251 2017-10-05 11:33:49 CD P A7830F5E10E5137C1CCF2ACCE09356AA493AF9C7 418F37E5C4CE0AC9E4D29D687123F20CC1FFDC72 2016 2021-01-29 14:40:06Z PAUL GARZA 2503 BLANCO ROAD SAN ANTONIO TX 78212 767560 0 1 X WWW.SOTXJATC.ORG X 1991 TX TRAINING OF INDIVIDUALS TO BECOME ELECTRICIANS THROUGH CLASSROOM AND ON-THE-JOB INSTRUCTION. 6 2 17 0 0 0 69745 73112 742408 676050 70 386 21211 12803 833434 762351 0 0 0 0 329777 399321 0 0 0 258924 262253 588701 661574 244733 100777 2021885 2122735 12024 12097 2009861 2110638 TRAINING OF INDIVIDUALS TO BECOME ELECTRICIANS THROUGH CLASSROOM AND ON-THE-JOB INSTRUCTION. 0 0 485647 688853 THE TRAINING OF INDIVIDUALS TO BECOME ELECTRICIANS THROUGH CLASSROOM AND ON-THE-JOB TRAINING. DURING 2016, 26 APPRENTICES GRADUATED FROM THE ELECTRICAL TRAINING PROGRAM AND 6 GRADUATED FROM THE TELEDATA TRAINING PROGRAM. 485647 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 6 2 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X CINDY CLAUSSEN 2102258900 2503 BLANCO ROAD SAN ANTONIO TX 78212 X VINCENT REAL CHAIRMAN 1.00 1.00 X X 0 0 0 PAUL GARZA SECRETARY 1.00 X X 0 0 0 JEFF HOWARD TRUSTEE 1.00 X 0 0 0 DANNY MATA TRUSTEE 1.00 X 1502 0 0 ED SHIERK TRUSTEE 1.00 X 305 0 0 JOHN WRIGHT TRUSTEE 1.00 1.00 X 0 0 0 JOHN MARTIN TRAINING DIR 50.00 X 88145 0 7171 89952 0 7171 0 0 0 0 0 73112 73112 CONTRACTOR ASSESSMENTS 611600 501771 501771 TUITION AND FEES 611600 174279 174279 676050 386 386 15106 5209 9897 9897 MISCELLANEOUS INCOME 611600 2906 2906 2906 762351 688853 0 386 97122 72841 24281 236639 177480 59159 17585 13189 4396 23424 17568 5856 24551 18413 6138 9820 9820 871 653 218 13274 13274 20309 13520 6789 4685 2343 2342 42917 21459 21458 5769 5769 12893 9670 3223 40025 20013 20012 12932 6466 6466 APPRENTICE BOOKS 78338 78338 TRAINING AIDS 20420 20420 661574 485647 175927 0 221190 260336 903255 998640 5839 4496 13568 8359 1310809 459905 878033 850904 2021885 2122735 12024 12097 12024 12097 X 2009861 2110638 0 0 0 0 2009861 2110638 2021885 2122735 100777 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 402576 402576 790573 362410 428163 25939 25939 0 91721 71556 20165 850904 X 767560 0 767560 -5209 -5209 762351 666783 5209 5209 661574 0 661574 PART X, LINE 2: THE TRUST RECEIVED AN EXEMPTION LETTER FROM THE IRS DATED FEBRUARY 1969, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE IRC. HOWEVER, THE TRUST IS REQUIRED TO PAY TAXES ON ANY UNRELATED BUSINESS INCOME. MANAGEMENT DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE TRUST HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. IF SUCH INTEREST AND PENALITIES ARE INCURRED, THE TRUST WOULD MODIFY THE CASH BASIS AND RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAX JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -5,209. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 5,209. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZES THROUGH LOCAL JUNIOR COLLEGES, VETERANS OUTREACH, BUILDING TRADES, OPPORTUNITY PROGRAMS, AND LOCAL HIGH SCHOOLS. SCHEDULE E, PART I, LINE 4 SCHOLARSHIPS ARE AWARDED BASED ON MERIT (GRADE AVERAGE) TO THOSE STUDENTS WHO MAINTAIN IBEW MEMBERSHIP REQUIREMENTS AS OUTLINED IN THE SCHOLARSHIP GUIDELINES. SCHEDULE E, PART I, LINE 6 THE TRUST OPERATES AS AN APPRENTICESHIP TRAINING PROGRAM AS DEFINED BY CHAPTER 133 OF THE TEXAS EDUCATION CODE. THE PROGRAM IS REGISTERED WITH THE BUREAU OF APPRENTICESHIP TRAINING OF THE U.S. DEPARTMENT OF LABOR AND APPROVED BY THE TEXAS WORKFORCE COMMISSION. THE PROGRAM IS UNDER THE DIRECTION OF AN APPRENTICESHIP COMMITTEE WHOSE MEMBERS ARE APPOINTED BY ONE OR MORE EMPLOYERS OF APPRENTICES. THE TEXAS WORKFORCE COMMISSION ALLOCATES STATE FUNDS FOR THE SUPPORT OF THE PROGRAM THROUGH THE LOCAL EDUCATION AGENCY (LEA). THE CURRENT LEA IS NORTHSIDE INDEPENDENT SCHOOL DISTRICT. THE AMOUNT AWARDED TO THE PROGRAM IS BASED ON THE NUMBER OF STUDENTS ENROLLED IN CREDITED HOURS. THE AWARD IS COMPRISED OF TWO COMPONENTS: 1) DIRECT PAYMENT OF TRAINING AIDS AND EVENING INSTRUCTOR SALARIES AND 2) REIMBURSEMENT OF DAY INSTRUCTOR SALARIES. AMOUNTS DIRECTLY PAID BY THE LEA ARE NOT RECORDED; ONLY REIMBURSEMENTS ARE REFLECTED IN THE 990. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE PROGRAM IS UNDER THE DIRECTION OF AN APPRENTICESHIP COMMITTEE WHOSE MEMBERS ARE APPOINTED BY ONE OR MORE EMPLOYERS OF APPRENTICES. FORM 990, PART VI, SECTION A, LINE 8B THE SCHOOL DOCUMENTS ALL COMMITTEE MEETINGS. NO COMMITTEE IS ABLE TO MAKE DECISIONS ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - COPIES OF THE 990 ARE PROVIDED TO THE TRUSTEES FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE, OFFICER, AND STAFF MEMBER SHALL RECEIVE A COPY OF THE CONFLICTS OF INTEREST POLICY ANNUALLY. IN ADDITION, EACH TRUSTEE, OFFICER, AND STAFF MEMBER SHALL ANNUALLY COMPLETE AND SIGN THE CONFLICT OF INTEREST DISCLOSURE FORM TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST THAT SUCH PERSON IS AWARE OF. FORM 990, PART VI, SECTION B, LINE 15 PERFORMANCE REVIEWS ARE CONDUCTED ANNUALLY BY THE TRUSTEES/COMMITTEE AND COMPENSATION IS ADJUSTED ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR VIEWING AT THE ENTITY'S ADDRESS. FORM 990, PART VII, SECTION A, LINE 1A(B): CHAIRMAN VINCENT REAL AND TRUSTEE JOHN WRIGHT CURRENTLY SERVE ON THE BOARD OF DIRECTORS FOR THE RELATED TAX-EXEMPT ORGANIZATION: SOUTH TEXAS CHAPTER OF NECA. FORM 990, PART XII, LINE 1: THERE HAS NOT BEEN A CHANGE IN THE ACCOUNTING METHOD, MODIFIED-CASH METHOD, USED BY THE TAXPAYER. FORM 990, PART XII, LINE 2C: THERE HAS NOT BEEN A CHANGE IN THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. SOUTH TEXAS CHAPTER OF NECA 16607 BLANCO ROAD SAN ANTONIO TX 78232 741010084 MEMBERSHIP ASSN FOR ELECTRICAL CONTRACTORS TX 501(C)(6) N/A 0 IBEW LOCAL UNION NO 60 814 ARION PARKWAY SUITE 220 SAN ANTONIO TX 78216 740706082 LOCAL ELECTRICAL WORKERS UNION TX 501(C)(5) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0