2024-05-13T10:01:28-05:00 2023-06-30 741695589 Harper & Pearson Company PC One Riverway Suite 1900 Houston TX 77056 990 2022-07-01 813682610 TEXAS IRON WORKERS TRAINING TRUST TEXA 7132191200 1600 Highway 6 South Suite 340 Sugar Land TX 77478 Eric Frayer Trustee 7132191200 2024-05-13 1 Eric Frayer 999009999 0 Kevin E Bienvenu CPA P00079403 7136222310 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Eric Fryar 1600 Highway 6 South Suite 340 Sugar Land TX 77478 2025356 0 X N/A X 2018 TX PROVIDE APPRENTICESHIP AND JOURNYMAN TRAINING, TESTING, EDUCATION AND JOB SKILL DEVELOPTMENT 4 4 46 0 0 0 0 0 1264335 1411143 8173 -23260 555152 242530 1827660 1630413 0 0 0 0 824597 823580 0 0 0 879903 890423 1704500 1714003 123160 -83590 4198392 4044193 70608 0 4127784 4044193 PROVIDE APPRENTICESHIP AND JOURNYMAN TRAINING, TESTING, EDUCATION, JOB SKILL DEVELOPTMENT AND ENHANCEMENT FOR IRONWORKERS TRADES. 0 0 1444509 1630413 PROVIDE APPRENTICESHIP AND JOURNYMAN TRAINING, TESTING, EDUCATION, JOB SKILL DEVELOPTMENT AND ENHANCEMENT FOR IRONWORKERS TRADES. 1444509 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 46 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TEXAS IRON WORKERS TRAINING TRUST 7132191200 1600 Highway 6 South Suite 340 Sugar Land TX 77478 X Charles Schneider TRUSTEE 15.00 X X 0 0 0 Eric Fryar TRUSTEE 15.00 X X 0 0 0 Keith Colvin TRUSTEE 15.00 X X 0 0 0 John Bosworth TRUSTEE 15.00 X X 0 0 0 0 0 0 0 0 0 0 0 CONTRACTOR FUNDING 611600 1411143 1411143 1411143 35373 35373 37213 0 37213 37213 37213 336310 394943 -58633 -58633 -58633 ISD & TWC FUNDING 611600 185982 185982 REIMBURSEMENT 611600 19335 19335 205317 1630413 1616460 0 13953 664061 551171 112890 103113 85584 17529 56406 46817 9589 28191 28191 61686 61686 17500 17500 85325 81059 4266 133259 119933 13326 40353 40353 127657 114891 12766 73418 66076 7342 TUITION AND TRAINING FE 197029 197029 UTILITIES & PHONE 100073 90093 9980 INSURANCE 25932 23312 2620 1714003 1444509 269494 0 101237 253034 4407688 2223526 2311819 2184162 1785336 1606997 4198392 4044193 70608 0 70608 0 X 4127784 4044193 4127784 4044193 4198392 4044193 -83590 0 X X 0 1 X 1 0 X 403482 403482 3533848 424371 3109477 431137 1778237 -1347100 39221 20918 18303 2184162 X 1630413 0 1630413 0 1630413 1714003 0 1714003 0 1714003 Part X, Line 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE APPRENTICESHIP FUND QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS,THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. THE TRUSTEES ARB OF THE OPINION THAT THE APPRENTICESHIP FUND CONTINUES TO BE EXEMPT FROM FEDERAL INCOME TAXES. HOWEVER, THE APPRENTICESHIP FUND IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. DURING 2023, THERE WERE NO UNRELATED BUSINESS ACTIVITIES; THUS, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. AS OF DEC. 31, 2023, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2020 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE RECORDED WHEN PAID AND WOULD BE CLASSIFIED AS TAX EXPENSE IN THE STATEMENTS OF REVENUES AND EXPENSES AND CHANGES IN NET ASSETS MODIFIED CASH BASIS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 PUBLISHED ON ALL LITERATURE AND MATERIALS MADE PUBLIC BY THE/SCHOOL. Form 990, Part VI, Section B, line 11b A COPY OF THE FORM 990 IS PROVIDED TO THE JOINT BOARD IF TRUSTEES FOR REVIEW AND APPROVAL PRIOR PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Section B, line 12c THE FUND'S POLICIES AND PROCEDURES ARE MONITORED AND REVIEWED ON AN ANNUAL BASIS AT BOARD MEETINGS. Form 990, Part VI, Section B, line 15 COMPENSATION FOR OFFICERS AND EMPLOYEES IS NEGOTIATED BY THE BOARD OF TRUSTEES. ALL COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF TRUSTEES AT THE TRUSTEE BOARD MEETING. Form 990, Part VI, Section C, line 19 ALL DOCUMENTS ARE AVAILABLE FOR INSPECTIN AT THE FUND'S BUSINESS OFFICE. PART XII LINE 1 The accounting records are maintained, and these financial statements are presented on a modified cash basis method of accounting. Under this method, only income collected, costs and expenses actually paid, and assets and net assets arising as a result of cash transactions are recognized. Modifications to the cash basis method have been made with respect to capitalizing investments and purchases of fixed assets greater than $5,000, recording the related depreciation expense and recording the in-kind contributions. PART XII LINE 2C THE BOARD OF TRUSTEES ARE RESPONSIBLE FOR THE SELECTION OF THE AUDITNG FIRM, OVERSIGH AND APORVAAL OF THE ADIT REPORT.