2024-04-15T13:56:49-07:00 2023-05-31 434370753 Baldwin Moffitt Behm LLP 8399 E Indian School Rd Suite 201 Scottsdale AZ 85251 990 2022-06-01 860149463 Arizona Operating Engineers Joint Apprenticeship and Training System ARIZ 5208361890 10797 West Randolph Road Casa Grande AZ 85194 Michael P Lee Trustee 2024-04-15 true Michael P Lee 999009999 true Pamela Mullins P01368975 4807369200 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Board of Trustees 1547404 false X N/A X 1961 AZ TRAINING OF APPRENTICES IN THE OPERATION AND MAINTENANCE OF HEAVY HIGHWAY AND ENGINEERING CONSTRUCTION EQUIPMENT. 6 6 7 0 2500 0 1190848 1509600 14859 34802 2820 784 1211027 1545186 0 0 524757 660899 0 0 371314 473105 896071 1134004 314956 411182 2747856 3149581 26617 47806 2721239 3101775 TRAINING OF APPRENTICES IN THE OPERATION AND MAINTENANCE OF HEAVY HIGHWAY AND ENGINEERING CONSTRUCTION EQUIPMENT. false false 610850 1509600 TRAINING OF APPRENTICES IN THE OPERATION AND MAINTENANCE OF HEAVY HIGHWAY AND ENGINEERING CONSTRUCTION EQUIPMENT. 610850 true false false false false false false false false false true false false false true true true false 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 true 11 0 false 7 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false false false false false false true false X The Organization 6022521844 10797 W RANDOLPH ROAD CASA GRANDE AZ 85294 Jay Stevens Coordinator 40.00 0.00 X 86501 0 40421 SHANNON WRIGHT Trustee 2.00 0.00 X 0 0 0 TIM DAVIES Trustee 2.00 0.00 X 0 0 0 STEVE CAMPBELL Trustee 2.00 0.00 X 0 0 0 RUBEN GONZALES Trustee 2.00 0.00 X 0 0 0 DAVID MARTIN Trustee 2.00 0.00 X X 0 0 0 MIKE LEE Trustee 2.00 0.00 X X 0 0 0 86501 40421 0 false false false 0 0 CDL TESTING 611600 8800 8800 EMPLOYER CONTRIBUTIONS 611600 1500800 1500800 1509600 34802 34802 0 0 0 0 0 0 3002 2218 784 784 0 1545186 1510384 34802 0 0 0 0 128023 89616 38407 0 348502 243951 104551 78392 54874 23518 72073 50451 21622 33909 23736 10173 0 138 138 13939 13939 0 0 0 2338 2338 0 15368 15368 0 0 0 0 0 4794 4794 0 0 135020 135020 52234 52234 repairs, maintenance, vehicle 73688 73688 repairs and maintenance 67804 67804 training aids supplies & books 44787 44787 FUEL 33674 33674 29321 1957 27364 1134004 610850 523154 0 241719 193668 0 0 138600 130017 0 0 0 38132 36452 6067 6740 4462126 2672393 1344185 1789733 979153 980907 0 0 0 12064 2747856 3149581 26617 35519 12287 26617 47806 X 2721239 3101775 2721239 3101775 2747856 3149581 411182 -30646 X false true X false false X 603272 603272 702310 646280 56030 3119788 1993049 1126739 36756 33064 3692 1789733 OPERATING LEASE LIABILITY 12287 12287 X 1516758 -30646 -30646 1547404 -2218 -2218 1545186 1136222 2218 2218 1134004 1134004 Part X : FIN48 Footnote Accounting principles generally accepted in the United States of America require the Plan to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Part XII, Line 2d: Other expenses and losses per audited F/S Book expense $2218 true true true true false true false false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The racially nondiscriminatory policy is published in a conspicuous place in the training center for all students and potential students to read and review. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained NO FINANCIAL ASSISTANCE IS PROVIDED NOR ANY SCHOLARSHIPS AWARDED.NO CONTRIBUTIONS ARE SOLICITED. Schedule E, Line 5 - Explanation of Organization Discrimination by Race Form 990, Part VI, Section B, Line 11b THE ADMINISTRATIVE MANAGER AND THE ACCOUNTANT AT THE APPRENTICESHIP'S OFFICE REVIEW THE FORM 990 PRIOR TO ITS FILING. THE RETURN IS PRESENTED TO THE BOARD AT THE NEXT AVAILABLE BOARD MEETING. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE ADMINISTRATIVE MANAGER. THE ADMINISTRATIVE MANAGER SETS THE COMPENSATION FOR THE COORDINATORS USING THE BOARD OF DIRECTORS' GUIDELINES. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.