2017-11-08T20:00:04-06:00 2017-06-30 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990 2016-07-01 391633896 ASSOC BUILDERS & CONTRACTORS OF WIINC APPRENTICESHIP & TRAINING TRUST FUND ASSO 6082446056 5330 WALL STREET MADISON WI 53718 WAYNE BELANGER DIRECTOR OF EDUCATION 6082445883 2017-11-07 1 SANDRA JENSEN P01468300 6087847737 66.179.106.126 2017-11-07 16:03:46 CS P 08E9DDFA0DD8A8260F0B94FC828F5942CB8135D9 A1E7F2D5EBD5D79AC3D0B66C2CAA188C5C53C7E3 2016 2021-01-29 14:40:06Z WAYNE BELANGER 5330 WALL STREET MADISON WI 53718 2104895 0 X WWW.ABCWI/APPRENTICESHIP.ORG X 1988 WI THE PURPOSE OF THE TRUST IS TO FUND BONA FIDE APPROVED APPRENTICESHIP TRAINING PROGRAMS AND ANY OTHER TRAINING PROGRAMS ESTABLISHED BY ASSOCIATED BUILDERS AND CONTRACTORS OF WISCONSIN, INC. TO ASSIST IN THE TRAINING AND DEVELOPMENT OF INDIVIDUALS WHO DESIRE TO ACQUIRE SKILLS AND INCREASE THEIR CAPABILITIES AS EMPLOYEES OR SUPERVISORS WITHIN THE CONSTRUCTION INDUSTRY. THE TRUST ALSO FUNDS OTHER TRAINING PROGRAMS THAT MEET THE PURPOSES OF THE TRUST. 6 6 0 0 0 0 67250 55250 1692605 1928730 23638 19296 47692 57722 1831185 2060998 0 0 0 0 0 0 0 0 0 1654641 1834462 1654641 1834462 176544 226536 2597550 3528199 1187924 1886993 1409626 1641206 X THE PURPOSE OF THE TRUST IS TO FUND A BONA FIDE APPROVED APPRENTICESHIP TRAINING PROGRAMS AND ANY OTHER TRAINING PROGRAMS ESTABLISHED BY ASSOCIATED BUILDERS AND CONTRACTORS OF WISCONSIN, INC. TO ASSIST IN THE TRAINING AND DEVELOPMENT OF INDIVIDUALS WHO DESIRE TO ACQUIRE SKILLS AND INCREASE THEIR CAPABILITIES AS EMPLOYEES OR SUPERVISORS WITHIN THE CONSTRUCTION INDUSTRY. THE TRUST ALSO FUNDS OTHER TRAINING PROGRAMS THAT MEET THE PURPOSES OF THE TRUST. 0 0 1740054 1962734 THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS INCLUDING THOSE ASSOCIATED WITH THE DAVIS BACON AND THE APPRENTICESHIP PROGRAMS FOR CONTRACTORS AND BUILDERS. THE ORGANIZATION SERVED APPROXIMATELY 1,126 APPRENTICES AND PROVIDED EDUCATION COURSES TO 725 NON-APPRENTICE INDIVIDUALS. 1740054 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 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 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 6082446056 5330 WALL STREET MADISON WI 53718 TOM MALESEVICH TRUSTEE 2.00 X 0 0 0 DAN ZIGNEGO TREASURER 2.00 X X 0 0 0 GENE JACOBSON TRUSTEE 2.00 X 0 0 0 JR REESMAN CHAIRMAN 2.00 X X 0 0 0 BOB ENGLER PRESIDENT 2.00 X 0 0 0 BILL ROZGOA TRUSTEE 2.00 X 0 0 0 WAYNE BELANGER DIRECTOR OF EDUCATION 40.00 X 87505 0 18948 KELLY TOURDOT VICE PRESIDENT 20.00 X 54451 0 11248 141956 0 30196 0 0 0 0 0 55250 50000 55250 COURSE FEES 611600 1796275 1796275 SEMINAR INCOME 611600 83951 83951 RENTAL INCOME 531120 48504 48504 1928730 15125 15125 28545 4827 23718 23718 23718 43241 39070 4171 4171 4171 SKILL COMPETITION AND 611600 28015 28015 MISCELLANEOUS 900099 5989 5989 34004 2060998 1962734 0 43014 X 170996 162446 8550 5410 5410 21867 21867 1188 1188 499777 474832 24945 15576 15576 42706 42706 35193 34443 750 2849 2849 2471 2471 98226 98226 TUITION EXPENSE 590637 590637 CLASSROOM BOOKS & SUPPL 166167 166167 TRAINING AND DEVELOPMEN 49092 49092 REPAIRS AND MAINTENANCE 35677 35199 478 96630 69542 27088 1834462 1740054 94408 0 87433 82160 1080850 2000519 12039 15676 6679 1200 2008064 1017158 1066541 990906 336309 433160 7699 4578 2597550 3528199 95459 117696 750759 1461748 15667 15667 46039 46882 280000 245000 1187924 1886993 X 1306573 1539153 103053 102053 1409626 1641206 2597550 3528199 226536 5044 0 X X 0 0 0 X 311728 11621 64852 67250 55250 510701 1215379 1322074 1490064 1717945 1962734 7708196 1527107 1333695 1554916 1785195 2017984 8218897 0 0 0 8218897 40473 35668 35419 44915 43670 200145 40473 35668 35419 44915 43670 200145 1567580 1369363 1590335 1830110 2061654 8419042 0.97620 0.97400 0.02380 0.02600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1403290 570305 832985 22525 3754 18771 143235 136281 6954 439014 306818 132196 990906 LEASE PAYABLE TO AFFILIATE 245000 245000 X 2070869 5044 4827 9871 2060998 0 2060998 1839289 4827 4827 1834462 0 1834462 PART IV, LINE 2B: SECURITY DEPOSITS PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 4,827. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 4,827. X FORGIVENESS OF RECEIVABLE 1 50000 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS AN AGREEMENT WITH AN AFFILIATE, ASSOCIATED BUILDERS AND CONTRACTORS OF WISCONSIN, INC. TO PROVIDE MANAGEMENT AND EMPLOYEE SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RELIES ON THE DIRECTOR OF EDUCATION AND THE BOARD TREASURER TO REVIEW THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ALL TRUSTEES FILL OUT A NEW CONFLICT OF INTEREST FORM AT THE FIRST MEETING OF THE YEAR. IF A CONFLICT OF INTEREST ARISES, BOARD MEMBERS WILL RECUSE THEMSELVES AND WILL ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE DIRECTOR OF EDUCATION'S SALARY IS DETERMINED THROUGH A REVIEW PROCESS BY THE PRESIDENT OF ASSOCIATED BUILDERS & CONTRACTORS OF WISCONSIN, INC., WITH OVERSIGHT AND APPROVAL FROM THE ORGANIZATION'S BOARD OF TRUSTEE'S. ALL OF THE ORGANIZATION'S LABOR IS CONTRACTED THROUGH A SERVICE AGREEMENT WITH ASSOCIATED BUILDERS & CONTRACTORS OF WISCONSIN, INC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 474,832. MANAGEMENT AND GENERAL EXPENSES 24,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 499,777. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.