2024-11-12T16:42:40-06:00 2023-12-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990 2023-01-01 820525513 SW IDAHO ELECTRICAL JOINT APPRENTICESHIP SWID 2083840538 12302 W EXPLORER DR STE 130 BOISE ID 83713 MILES WHITTINGTON EXECUTIVE DIRECTOR 2083840538 2024-10-09 1 1 BRYCE MORRISON P02154746 2083338965 2024-10-09 2023 2024-10-15 13:58:12Z SOUTHWESTERN IDAHO ELECTRICAL JATC MILES WHITTINGTON 12302 W EXPLORER DR STE 130 BOISE ID 83713 1944847 0 X IDAHOELECTRICALAPPRENTICESHIP.ORG X NON-PROFIT FUND 2000 ID THE MISSION OF THE SOUTHWESTERN IDAHO ELECTRICAL JATC IS TO EDUCATE THE MEMBERS OF THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS AND THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION; ENSURING AND PROVIDING THE ELECTRICAL CONSTRUCTION INDUSTRY WITH THE MOST HIGHLY TRAINED AND HIGHLY SKILLED WORKFORCE POSSIBLE. 6 3 27 3 4795 3795 0 0 1315604 1716515 63305 47433 48612 62097 1427521 1826045 0 0 0 0 471490 522804 0 0 0 603528 628073 1075018 1150877 352503 675168 5721869 6482592 1451429 1408768 4270440 5073824 X THE MISSION OF THE SOUTHWESTERN IDAHO ELECTRICAL JATC IS TO EDUCATE THE MEMBERS OF THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS AND THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION; ENSURING AND PROVIDING THE ELECTRICAL CONSTRUCTION INDUSTRY WITH THE MOST HIGHLY TRAINED AND HIGHLY SKILLED WORKFORCE POSSIBLE. 0 0 647692 1773817 TO PROVIDE AN APPRENTICESHIP TRAINING PROGRAM FOR ELECTRICANS THAT LEADS TO JOURNEYMEN STATUS. TO PROVIDE CONTINUING TRAINING TO JOURNEYMEN ELECTRICIANS ON ELECTRICAL CODE CHANGES AND OTHER CONTINUING EDUCATION CLASSES. 647692 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 1 0 0 0 1 8 0 1 27 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 0 0 0 X THE ORGANIZATION 2083840538 12302 W EXPLORER DR STE 130 BOISE ID 83713 LARRY GEYER CHAIRMAN 2.00 X X 0 0 0 ROB LAWRENCE SECRETARY 2.00 X X 3763 0 113 BEN HADJES MEMBER 2.00 X 3039 0 279 ERIK SIMMONS MEMBER 2.00 X 4325 0 130 DAN KRISHNEK MEMBER 2.00 X 0 0 0 DARIC STITH MEMBER 2.00 X 0 0 0 TOBY DAVIS MEMBER 2.00 X 0 0 0 KELLY LAMP MEMBER 2.00 X 0 0 0 MILES WHITTINGTON EXECUTIVE DIRECTOR 40.00 X 94972 0 31672 106099 0 32194 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 611513 1694121 1694121 SCHOLARSHIP LOAN INCOM 611513 12470 12470 STUDENT FEES 611513 9924 9924 1716515 48788 48788 12648 7853 4795 4795 4795 38184 39539 -1355 -1355 -1355 128712 71410 57302 57302 1826045 1773817 4795 47433 138293 76061 62232 277608 152685 124923 39151 21533 17618 36579 20118 16461 31173 17145 14028 1053 1053 27850 27850 13185 13185 34089 12005 22084 74422 40932 33490 25668 14117 11551 58855 32370 26485 180256 99141 81115 25028 13765 11263 REPAIRS & MAINTENANCE 74768 41124 33644 APPRENTICE TRAINING 69553 69553 APPLICANT EXPENSES 15667 15667 OTHER 7870 4329 3541 19809 17147 2662 1150877 647692 503185 0 719439 1197077 181589 267598 276121 340118 73403 101625 12764 15404 4055034 979763 3130338 3075271 1328215 1485499 5721869 6482592 45704 106256 1405725 1302512 1451429 1408768 X 4270440 5073824 4270440 5073824 5721869 6482592 675168 128216 0 X 0 1 X 1 0 X 3762182 790833 2971349 292852 188930 103922 3075271 X 2021780 128216 1441 79263 208920 1812860 13185 13185 1826045 1218396 1441 79263 80704 1137692 13185 13185 1150877 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE TRUST MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS ENDED DECEMBER 31, 2023 AND 2022. THE TRUST FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE TRUST IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NET AGAINST INCOME 71,410. RENTAL EXPENSES NET AGAINST INCOME 7,853. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NET AGAINST INCOME 71,410. RENTAL EXPENSES NET AGAINST INCOME 7,853. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S POLICY IS DISCLOSED ON THE APPLICATION REQUEST BOOKLET AS WELL AS BEING ON FILE WITH THE DEPARTMENT OF LABOR, BUREAU OF APPRENTICESHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A CPA. THE EXECUTIVE DIRECTOR RECEIVES THE FORM 990 AND HAS THE OPPORTUNITY TO REVIEW IT PRIOR TO FILING. THE FORM 990 IS SIGNED BY THE EXCUTIVE DIRECTOR, WHO MAKES THE ORGANIZATION'S COPY AVAILABLE TO ALL OTHER BOARD TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION'S CODE OF ETHICS POLICY, SECTION 2.09.00, CONTAINS THE WRITTEN CONFLICT OF INTEREST POLICY. THE POLICY INDICATES THAT TRUSTEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY ISSUES FOR WHICH THEY ARE INVOLVED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S PLACE OF BUSINESS AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IDAHO CHAPTER NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC 12302 W EXPLORER DRIVE BOISE ID 83713 820345492 TO REPRESENT, PROMOTE AND ADVANCE THE ELECTRICAL CONTRACTING INDUSTRY ID 501(C)(6) N/A 0 IBEW LOCAL 291 225 N 16TH ST 110 BOISE ID 83702 820096816 TO PROMOTE THE MATERIAL AND INTELLECTUAL WELFARE OF IBEW MEMBERS ID 501(C)(5) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0