2024-04-01T13:41:56-05:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 953929756 UAW- Labor Employment and Training Corp UAW- 5629897700 11010 Artesia Blvd Cerritos CA 90703 Philip Tan Vice President - Finance 5629897700 2024-04-01 1 Philip Tan 999009999 0 Sean E Cain CPA P01612986 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Philip Tan 11010 Artesia Blvd Cerritos CA 90703 9595638 0 X N/A X 1984 CA Job training and employment services. 4 3 217 0 0 0 0 0 8416060 9385378 0 183548 24543 26712 8440603 9595638 0 0 0 0 7138936 7391059 0 0 0 2246500 2892715 9385436 10283774 -944833 -688136 8829729 8530065 862664 1263728 7967065 7266337 X Job training and employment services. 0 0 4475445 5053364 Job Corps Vocational Training Program in advanced and basic automotive training for more than 600 Job Corps residential students annually in various Job Corps centers. 1024677 1081113 Operation of City of Los Angeles WorkSource Center that provides workforce development services to economically disadvantaged adults and dislocated workers. The program services an average total in excess of 1,000 adults, youth, and dislocated workers annually. 836348 917925 Operation of One Workforce TechHire program to provide and coordinate training in health care, IT and advanced manufacturing to unemployed youth within the 18-29 year old age group. Related employment and placement services were also provided. 2186205 2332976 All other individual programs - Youth, adult and dislocated worker programs and miscellaneous programs. 2186205 2332976 8522675 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 217 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 CA X Philip Tan 5629897700 11010 Artesa Blvd Cerritos CA 90703 Edward Schaniel President and Chairman 25.00 X X 278631 0 30472 Charles Stearns Treasurer 0.25 X X 1000 0 0 Julian Cangelosi Director 0.25 X 2000 0 0 Gene Hurd Director 0.25 X 2000 0 0 Robert Nelson Director (End 12/22) 0.25 X 2000 0 0 Joan Robinson-Berry Director (End 10/22) 0.25 X 2000 0 0 Kok Beng Tan Vice President - Finance 40.00 X 229742 0 26274 Rebecca Sanchez Vice President - HR 40.00 X 118698 0 28615 Laura McNeil Vice President - Operation 40.00 X 105151 0 7906 Daniel Hall Vice President 40.00 X 103794 0 19700 Robert Beck Vice President 40.00 X 102008 0 17231 947024 0 130198 6 0 1 0 Savvy Technologies LLC 20 S Sarah Street Saint Louis MO 63108 IT training 331144 Electrical Training Institute 6023 S Garfield Ave City of Commerce CA 90040 Training 154400 NTMA Training Centers of Souther Califon 12131 Telegraph Road Santa Fe Springs CA 90670 Training 144725 3 Job Training Programs 611699 9385378 9385378 9385378 183548 183548 26712 0 26712 26712 26712 9595638 9385378 0 210260 580429 580429 5019070 4274332 744738 131877 117136 14741 1284110 1173603 110507 375573 329161 46412 41598 41598 25391 25391 38056 15111 22945 7768 7043 725 199330 172580 26750 14516 5815 8701 160656 139030 21626 45932 38545 7387 12458 4935 7523 33895 33895 72824 62145 10679 Work experience 1246250 1246250 Tuition payments 836323 836323 Alarm and security 53191 51902 1289 Repairs and maintenance 50924 17654 33270 53603 31110 22493 10283774 8522675 1761099 0 2500 915568 1067994 188550 925016 1367864 6647 6081 105413 0 1790068 583266 1240697 1206802 5374819 4610267 91275 91275 15368 143658 8829729 8530065 862664 1144501 0 119227 862664 1263728 X 7967065 7266337 7967065 7266337 8829729 8530065 -688136 -12592 0 X 0 1 X 1 1 1 X 10668911 8923152 8603565 8416060 9385378 45997066 10668911 8923152 8603565 8416060 9385378 45997066 0 0 0 45997066 227283 86845 116252 24512 210260 665152 227283 86845 116252 24512 210260 665152 31 31 10896194 9009997 8719817 8440603 9595638 46662249 0.98570 0.98550 0.01430 0.01450 X 723106 723106 1043982 560545 483437 22980 22721 259 1206802 Right-of-use liabilities 119227 119227 X Part X, Line 2: UAW-LETC is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. X 0 0 0 0 0 0 0 0 0 Edward Schaniel President and Chairman 225991 0 52640 0 0 0 0 0 30472 0 309103 0 0 0 Kok Beng Tan Vice President - Finance 173265 0 46877 0 9600 0 1775 0 24499 0 256016 0 0 0 Schedule J, Part II, Column (B)(ii): Edward Schaniel and Kok Beng Tan received a fixed three month salary bonus for FY 22/23. Form 990, Part VI, Section B, line 11b No review was or will be conducted. Form 990, Part VI, Section B, line 12c The organization regularly and consistently monitors compliance of board members and employees with the conflict of interest policy. Form 990, Part VI, Section B, line 15 Compensation for the organization's President is determined by the Board of Directors using comparable data. The President determines the compensation of all other employees using comparable data. Form 990, Part VI, Section C, line 19 Form 990 is made available to the public upon request. No other documents available to the public. ICI Enterprises Inc 11010 Artesia Blvd Cerritos CA 90703 953043380 Provide employment and vocational training. CA UAW-Labor Employment and Training C 23685 607181 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0