2025-11-07T07:33:44-06:00 2025-06-30 351515068 MONROE SHINE & CO INC CPA'S PO BOX 22039 LOUISVILLE KY 402529804 990 2024-07-01 610523772 LOUISVILLE ELECTRICAL JOINT APPRENTICESHIP AND TRAINING COMMITTEE LOUI 5025819210 4315 PRESTON HWY 100 LOUISVILLE KY 40213 ROBERT SHELTON TRAINING DIRECTOR 5025819210 2025-11-05 1 1 JEREMY M FINN CPA P00814819 5024230311 2024 2025-03-06 01:10:19Z ROBERT SHELTON 4315 PRESTON HIGHWAY SUITE 100 LOUISVILLE KY 40213 6513563 0 X WWW.LOUJATC.COM X 1955 KY LEJATC PROVIDES TRAINING AND EXPERIENCE FOR UNION ELECTRICAL WORKERS 8 8 15 0 0 0 94731 0 7645760 5454544 239298 396596 26037 36102 8005826 5887242 0 0 0 0 1700892 1930825 0 0 0 2179011 2535127 3879903 4465952 4125923 1421290 11894639 13411380 55346 136046 11839293 13275334 THE MISSION OF LEJATC IS TO PROVIDE EDUCATION, TRAINING, AND DEVELOPMENT FOR INDIVIDUALS IN THE ELECTRICAL INDUSTRY THROUGH APPRENTICESHIP PROGRAMS, JOURNEYMAN TRAINING, AND CONTINUING EDUCATION, GOVERNED BY IBEW LOCAL 369 AND NECA. 0 0 4061914 5465119 LEJATC PROVIDES TRAINING AND EXPERIENCE FOR UNION ELECTRICAL WORKERS. EXPENSES INCLUDE PAYMENTS FOR INSTRUCTORS, TEACHING SUPPLIES AND OTHER RELATED EXPENSES. 4061914 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 512 0 15 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 1 1 0 X ROBERT SHELTON 5025819210 4315 PRESTON HIGHWAY SUITE 100 LOUISVILLE KY 40213 X STEVE PETERS TRUSTEE - CHAIRMAN 0.50 X 0 0 0 ED DEVINE TRUSTEE 0.50 X 0 0 0 DAVE PARKER TRUSTEE 0.50 X 0 0 0 DUJUAN BROADUS TRUSTEE 0.50 X 0 0 0 JOE LOGAN TRUSTEE 0.50 X 0 0 0 JAMES STRANGE TRUSTEE 0.50 X 0 0 0 JOE HEGER TRUSTEE - SECRETARY 0.50 X 0 0 0 RICKY GEORGE TRUSTEE 0.50 X 0 0 0 DAKOTA COLLINS TRAINING INSTRUCTOR 40.00 X 116305 0 53287 CONNER HALL TRAINING INSTRUCTOR 40.00 X 109907 0 49939 NICHOLAS NELSON TRAINING INSTRUCTOR 40.00 X 116641 0 52241 ROBERT SHELTON JR TRAINING DIRECTOR 40.00 X 133124 0 58781 LOUIS COMPTON TRAINING INSTRUCTOR 40.00 X 123710 0 49059 RODNEY BOWMAN TRAINING INSTRUCTOR 40.00 X 107660 0 50746 ANDREW ROLFE TRAINING INSTRUCTOR 40.00 X 110313 0 51522 817660 0 365575 7 0 1 0 0 CONTRACT CONTRIBUTIONS 611710 5032375 5032375 TUITION AND TEXTBOOK 611710 291876 291876 REIMBURSED PROGRAM EXP 611710 89779 89779 TOOL KIT SALES 611710 40514 40514 5454544 321250 321250 25527 0 25527 25527 25527 701667 626321 75346 75346 75346 2023 PROPERTY TAX REFU 611710 10575 10575 10575 5887242 5465119 0 422123 133124 66562 66562 1110557 978208 132349 591495 474144 117351 95649 80432 15217 635 635 40000 40000 7829 7829 51529 47750 3779 160779 153946 6833 64869 64869 4860 4860 154876 148294 6582 47539 45519 2020 STIPEND - INCENTIVE TO 841353 841353 INSTRUCTIONAL MATERIALS 748782 748782 CONTRACT LABOR - TEACHI 121502 121502 REPAIRS AND MAINTENANCE 74697 71522 3175 215877 206342 9535 4465952 4061914 404038 0 1093471 439929 5036772 4948245 617630 396518 96616 113248 7383507 3345758 3802380 4037749 1247770 3395571 0 80120 11894639 13411380 2434 290 52912 135756 55346 136046 X 11839293 13275334 11839293 13275334 11894639 13411380 1421290 19981 -5230 0 X X 0 1 X 1 0 X 545055 545055 5077842 2095799 2982043 721249 247764 473485 867894 850399 17495 171467 151796 19671 4037749 PAYROLL LIABILITIES 6467 ACCRUED UNION DUES 4077 ACCRUED BENEFITS 45092 OPERATING LEASE LIABILITY 80120 135756 X 5901993 19981 19981 5882012 5231 5231 5887243 4465952 0 4465952 0 4465952 PART X, LINE 2: THE COMMITTEE HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. UNDER THAT GUIDANCE, TAX POSITIONS NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2025, THE COMMITTEE HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 4 THE COMMITTEE DOES NOT GIVE SCHOLARSHIPS OR FINANCIAL ASSISTANCE AND DOES NOT SOLICIT CONTRIBUTIONS X 0 0 0 0 0 0 0 0 0 ROBERT SHELTON JR TRAINING DIRECTOR 133124 0 0 0 0 0 36104 0 22677 0 191905 0 0 0 LOUIS COMPTON TRAINING INSTRUCTOR 123710 0 0 0 0 0 30209 0 18850 0 172769 0 0 0 DAKOTA COLLINS TRAINING INSTRUCTOR 116305 0 0 0 0 0 32671 0 20616 0 169592 0 0 0 NICHOLAS NELSON TRAINING INSTRUCTOR 116641 0 0 0 0 0 31625 0 20616 0 168882 0 0 0 ANDREW ROLFE TRAINING INSTRUCTOR 110313 0 0 0 0 0 30906 0 20616 0 161835 0 0 0 CONNER HALL TRAINING INSTRUCTOR 109907 0 0 0 0 0 29323 0 20616 0 159846 0 0 0 RODNEY BOWMAN TRAINING INSTRUCTOR 107660 0 0 0 0 0 30130 0 20616 0 158406 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION (NECA) APPOINTS FOUR (4) TRUSTEES. ELECTRICAL WORKERS LOCAL #369 I.B.E.W (#369) APPOINTS FOUR (4) TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 TAX RETURN WAS DELIVERED TO THE TRAINING DIRECTOR AND CHAIRMAN FOR REVIEW AND SIGNATURE. BEFORE FILING THE TAX RETURN, THE CHAIRMAN PRESENTS IT TO THE BOARD OF TRUSTEES FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE TRUSTEES AND IS RECOREDED IN MINUTES FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES FINANCIAL STATEMENTS AND ITS TAX RETURN AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES FINANCIAL STATEMENTS AND ITS TAX RETURN AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990 PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE ORGANIZATION MAINTAINS AN EXECUTIVE COMMITTEE COMPRISED EXCLUSIVELY OF TRUSTEES WHO SELECT THE INDEPENDENT AUDITOR. THE COMMITTEE MEETS WITH THE INDEPENDENT AUDITOR AT THE CONCLUSION OF THE ANNUAL AUDIT.