CENTRAL INSIDE ELECTRICAL JOINT APPENTICESHIP AND TRAINING TRUST F: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CENTRAL INSIDE ELECTRICAL JOINT APPENTICESHIP AND TRAINING TRUST F (EIN 93-0576782)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-08
IRS object ID
201441289349301069
Schema version
2012v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-08T10:10:26-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1EMGE & WHYTEBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12505 W 11THAddressLine1
CityEUGENECity
StateORState
ZIP Code97402ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN930576782EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CENTRAL INSIDE ELECTRICAL JOINTBusinessNameLine1
Business Name Line2APPRENTICESHIP AND TRAINING TRUSTBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCENTNameControl
Phone5419176199Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line133309 HWY 99EAddressLine1
CityTANGENTCity
StateORState
ZIP Code97389ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVE BAKERName
TitleTRAINING DIRECTORTitle
Phone5419176199Phone
Date Signed2014-04-25DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameEUGENE D EMGEName
Phone5414852100Phone
Date Prepared2014-04-25DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts1055267GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteCJATC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionELECTRICAL APPRENTICE EDUCATIONActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees28TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year832433ProgramServiceRevenuePriorYear
Program Service Revenue CY889501ProgramServiceRevenueCY
Investment Income Prior Year7585InvestmentIncomePriorYear
Investment Income Current Year12996InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year840018TotalRevenuePriorYear
Total Revenue Current Year902497TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year352730SalariesEtcPriorYear
Salaries Etc Current Year330699SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year500445OtherExpensePriorYear
Other Expenses Current Year410345OtherExpensesCurrentYear
Total Expenses Prior Year853175TotalExpensesPriorYear
Total Expenses Current Year741044TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-13157RevenuesLessExpensesPriorYear
Revenues Less Expenses CY161453RevenuesLessExpensesCY
Total Assets BOY3390894TotalAssetsBOY
Total Assets EOY3454047TotalAssetsEOY
Total Liabilities BOY1113721TotalLiabilitiesBOY
Total Liabilities EOY1015421TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2277173NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2438626NetAssetsOrFundBalancesEOY
Mission DescriptionELECTRICAL APPRENTICE EDUCATIONMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense677729Expense
DescriptionEDUCATION OF ELECTRICAL APPRENTICES AND SPECIAL COURSES FOR JOURNEYMEN.Description
Total Program Service Expense677729TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees28NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonNICKI HALINNamePerson
Telephone Number5419176199TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line133309 HWY 99EAddressLine1
CityTANGENTCity
StateORState
ZIP Code97389ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JEFF GUCKENBERGER
TRUSTEE1.00X000
NATHAN PHILLIPS
TRUSTEE1.00X000
MIKE WEAVER
TRUSTEE2.00X000
DEBRA MARGRAF
TRUSTEE1.00X000
TIM FREW
TRUSTEE2.00X000
LARRY TAYLOR
TRUSTEE1.00X000
TOM DEWEY
TRUSTEE1.00X000
RICH LOFTON
TRUSTEE1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERS ASSESSMENTS810275810275
TUITION AND BOOKS5748357483
FTI1634016340
APPLICATION FEES54005400
ROUNDING33
FieldValueIRS element (for citing)
Total Program Service Revenue889501TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column20885TotalRevenueColumn
Exclusion$20,885ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities144881Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities152770Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-7889Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-7889TotalRevenueColumn
Related Or Exempt Function Income-7889RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column902497TotalRevenueColumn
Related Or Exempt Function Income881612RelatedOrExemptFunctionIncome
Exclusion$20,885ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total81608Total
Program Services65287ProgramServices
Management And General16321ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total160185Total
Program Services150564ProgramServices
Management And General9621ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total32641Total
Program Services29139ProgramServices
Management And General3502ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total29504Total
Program Services26338ProgramServices
Management And General3166ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total26761Total
Program Services23890ProgramServices
Management And General2871ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total25967Total
Program Services25967ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12575Total
Management And General12575ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1126Total
Program Services1126ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total29331Total
Program Services26749ProgramServices
Management And General2582ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total75088Total
Program Services70928ProgramServices
Management And General4160ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total4510Total
Program Services4435ProgramServices
Management And General75ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total8763Total
Program Services8763ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total58535Total
Program Services55608ProgramServices
Management And General2927ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total91553Total
Program Services86975ProgramServices
Management And General4578ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total15735Total
Program Services14948ProgramServices
Management And General787ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
BOOKS3347133471
SCHOOL SUPPLIES1620916209
STAFF TRAINING1575615756
SPECIAL COURSE1220412204

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total9522Total
Program Services9372ProgramServices
Management And General150ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total741044Total
Program Services677729ProgramServices
Management And General63315ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY99BOY
EOY99EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY241739BOY
EOY261300EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY72933BOY
EOY74016EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY17194BOY
EOY14863EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY18928BOY
EOY9590EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3901330LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1383007LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2609874BOY
EOY2518323EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY430127BOY
EOY575856EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3390894BOY
EOY3454047EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY14039BOY
EOY23502EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1099682BOY
EOY991919EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1113721BOY
EOY1015421EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2277173BOY
EOY2438626EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2277173BOY
EOY2438626EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3390894BOY
EOY3454047EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses161453ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years989795CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years760253CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years980221CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year832433CurrentTaxYearMinus1Year
Current Tax Year889501CurrentTaxYear
Total4452203Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years989795CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years760253CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years980221CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year832433CurrentTaxYearMinus1Year
Current Tax Year889501CurrentTaxYear
Total4452203Total
FieldValueIRS element (for citing)
Public Support Total5094452203PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21582CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14165CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17698CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19804CurrentTaxYearMinus1Year
Current Tax Year20885CurrentTaxYear
Total94134Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21582CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14165CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17698CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19804CurrentTaxYearMinus1Year
Current Tax Year20885CurrentTaxYear
Total94134Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1011377CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years774418CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years997919CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year852237CurrentTaxYearMinus1Year
Current Tax Year910386CurrentTaxYear
Total4546337Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97930PublicSupportPercentage509
Prior Year Support Percentage0.98050PriorYearSupportPercentage
Investment Income Percentage0.02000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.02000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis332977OtherCostOrOtherBasis
Book Value332977BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3159610OtherCostOrOtherBasis
Depreciation986841Depreciation
Book Value2172769BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis408743OtherCostOrOtherBasis
Depreciation396166Depreciation
Book Value12577BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2518323TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt902497TotRevenueEtcAuditedFinclStmt
Revenue Subtotal902497RevenueSubtotal
Total Revenue Per Form990902497TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt741044TotExpensesEtcAuditedFinclStmt
Expenses Subtotal741044ExpensesSubtotal
Total Expenses Per Form990741044TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AFOUR TRUSTEES ARE APPOINTED BY THE UNION AND FOUR TRUSTESS ARE APPOINTED BY THE CONTRACTORS ASSOCIATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CPOTENTIAL CONFLICTS ARE BROUGHT TO ATTENTION OF BOARD OF TRUSTEES
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ABOARD OF TRUSTEES DETERMINES COMPENSATION OF TOP MANAGEMENT OFFCIAL(TRAINING DIRECTOR)
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BBOARD APPROVES COMPENSATION OF OTHER STAFF.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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