2024-05-15T15:27:27-05:00 2023-06-30 BDO USA 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2022-07-01 920081203 Alaska Joint Electrical Apprenticeship & Training Trust % MELISSA CARESS ALAS 9073379500 5800 B Street Anchorage AK 99518 Melissa Caress Statewide Director 9073379500 2024-05-15 true Melissa Caress 999009999 Matthew Frerker CPA P01677675 9072788878 2024-05-14 3 2022 2023-04-26 12:10:37Z Melissa Caress 5800 B Street Anchorage AK 99518 2947257 false X ALASKAELECTRICAPPRENTICESHIP.ORG X 1980 AK Provide training in the electrical industry for electrical apprentices and journeymen. 15 15 24 50 0 2504030 2626082 373628 278062 731 11680 26054 31433 2904443 2947257 0 0 0 0 1649957 1713892 0 0 0 1318765 1362799 2968722 3076691 -64279 -129434 4814951 4744384 86203 117329 4728748 4627055 PROVIDE TRAINING IN THE ELECTRICAL INDUSTRY FOR ELECTRICAL APPRENTICES AND JOURNEYMEN. false false 2297787 278062 Training in the electrical industry for qualifying applicants. 2297787 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 24 true false false false false false false false false false false false false X 15 15 false false false false false false false true false false false false false false false true true false X MELISSA CARESS 9073379520 5800 B STREET ANCHORAGE AK 99518 Deborah Kelly Executive Director 40.0 0.0 X 130427 0 3900 Larry Bell Co-Chairman 1.0 0.0 X X 0 0 0 Marcie Obremski Co-Chairman 1.0 0.0 X X 0 0 0 Aaron Gillette Trustee 1.0 0.0 X 0 0 0 Cache Carr Trustee 1.0 0.0 X 0 0 0 Bob Clay Trustee 1.0 0.0 X 0 0 0 Cecil Colley Trustee 1.0 0.0 X 0 0 0 Bruce Davis Trustee 1.0 0.0 X 0 0 0 Rodney Hesson Trustee 1.0 0.0 X 0 0 0 Nathan Maki Trustee 1.0 0.0 X 0 0 0 Elliott Marlow Trustee 1.0 0.0 X 0 0 0 Chrys Fleming Trustee 1.0 0.0 X 0 0 0 Josh Coghill Trustee 1.0 0.0 X 0 0 0 Rob Schoff Trustee 1.0 0.0 X 0 0 0 Robert Stamm Trustee 1.0 0.0 X 0 0 0 Doug Tansy Trustee 1.0 0.0 X 0 0 0 130427 0 3900 1 false false false 0 399884 2226198 2626082 TEXTBOOK REIMBURSEMENT 611513 162815 162815 CLASS TUITION & FEES 611513 115247 115247 278062 11680 11680 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 31433 31433 31433 2947257 278062 43113 0 0 0 0 98242 64453 33789 0 935187 581495 353692 0 569757 370111 199646 110706 71959 38747 0 0 0 0 0 0 93179 93179 23226 23226 62339 41180 21159 0 0 98585 57180 41405 61350 61350 0 0 0 0 139049 129095 9954 73160 48060 25100 TRAINING CLASSES 475954 475954 BOOKS & CLASS EXPENSE 181196 181196 PURCHASES SERVICES 131934 76522 55412 TRUSTEE & COMMITTEE MEETINGS 15598 15598 7229 7229 3076691 2297787 778904 0 1179 79922 98479 74447 0 0 368254 330449 0 0 0 0 0 0 0 0 0 0 6988444 3560640 3516828 3427804 830211 831762 0 0 0 0 0 0 0 0 4814951 4744384 86203 117329 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86203 117329 X 4728748 4627055 0 0 4728748 4627055 4814951 4744384 -129434 1551 26190 X false true X false false X 2326683 2315132 2249259 2504030 2626082 12021186 273605 95727 541494 373628 278062 1562516 0 0 0 2600288 2410859 2790753 2877658 2904144 13583702 0 0 0 13583702 15888 15479 5493 731 11680 49271 0 15888 15479 5493 731 11680 49271 0 72048 98338 49949 26054 31433 277822 2688224 2524676 2846195 2904443 2947257 13910795 0.97649 0.97340 0.00354 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1076674 1076674 5139736 2923037 2216699 532530 522252 10278 239504 115351 124153 3427804 0 0 X 2948808 1551 1551 2947257 2947257 3076691 3076691 3076691 Form 990, Schedule D, Part X, Line 2: AJEATT is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. AJEATT applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes and annually reviews its tax positions taken in accordance with the recognition standards. AJEATT believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements. Form 990, Part IV, Section A, Line 11B: FORM 990 IS REVIEWED WITH THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE BOARD ONLY MEETS TWICE EACH YEAR AND THE RETURN IS PREPARED AND DUE BETWEEN MEETINGS. THE BOARD RECEIVES A COPY AND REVIEWS THE RETURN AT THE FOLLOWING BOARD MEETING. Form 990, Part IV, Section B, Line 15: WAGES ARE DETERMINED DURING AN EXECUTIVE SESSION OF TRUSTEE MEETING. Form 990, Part Iv, Section C, Line 19: AJEATT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND VIA A SCHEDULED APPOINTMENT TO REVIEW THE DOCUMENTS ON SITE. COPIES ARE PROVIDED UPON REQUEST.