2025-02-13T11:35:44-06:00 2024-06-30 860841383 WALLACE PLESE DREHER LLP 500 N JUNIPER DRIVE SUITE 275 CHANDLER AZ 85226 990 2023-07-01 942930831 ABA EDUCATION TRUST FUND ABAE 6022748222 2552 W ERIE DRIVE STE 106 TEMPE AZ 85282 TUCKER MACON CHAIRMAN 6022748222 2025-02-11 1 0 NIKKI KURETICH P01223792 4803450500 2025-02-10 2023 2025-03-06 01:10:19Z TUCKER MACON 2552 W ERIE DRIVE STE 106 TEMPE AZ 85282 624936 0 X HTTPS://WWW.AZBUILDERS.ORG/ABA-LOGOS/ABA-AGC-EDUC X 1982 AZ PROVIDE APPRENTICESHIP AND WORKFORCE DEVELOPMENT PROGRAMS TO THE COMMERCIAL CONSTRUCTION INDUSTRY. 8 8 0 0 0 0 30513 22718 636772 574922 8764 27296 0 0 676049 624936 1000 0 0 0 0 0 0 0 5599 854868 791325 855868 791325 -179819 -166389 1424568 1270554 74169 93014 1350399 1177540 PROVIDE APPRENTICESHIP AND WORKFORCE DEVELOPMENT PROGRAMS TO THE COMMERCIAL CONSTRUCTION INDUSTRY. 0 0 679510 574922 PROVIDE APPRENTICESHIP AND WORKFORCE DEVELOPMENT PROGRAMS TO THE COMMERCIAL CONSTRUCTION INDUSTRY. 679510 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 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 1 0 1 22 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KIMBERLY DAVIDS 6022748222 2552 W ERIE DR STE 106 TEMPE AZ 85282 DAN ANDERSON TREASURER 1.00 X X 0 0 0 TUCKER MACON CHAIRMAN 5.00 X X 0 0 0 DEVYN PARROTT TRUSTEE 1.00 X 0 0 0 ROBERT MARCEAU TRUSTEE 1.00 X 0 0 0 CHRIS BROWN TRUSTEE 1.00 X 0 0 0 JOE CLARK TRUSTEE 1.00 X 0 0 0 ROB LAFFERTY TRUSTEE 1.00 X 0 0 0 JON BOHLKEN TRUSTEE 1.00 X 0 0 0 KIMBERLY DAVIDS PRESIDENT 20.00 35.00 X 0 219548 16972 THOMAS DUNN PRESIDENT (FORMER) 30.00 35.00 X 0 74814 9404 0 294362 26376 0 0 1 0 ABA ARIZONA BUILDERS ALLIANCE 2552 W ERIE DR STE 106 TEMPE AZ 85282 MANAGEMENT FEES 279936 1 5400 17318 22718 REGISTRATION INCOME 611600 574012 574012 OTHER PROGRAMS 611600 910 910 574922 27296 27296 624936 574922 0 27296 279936 223949 50388 5599 13650 13650 28822 28822 13603 6199 7404 89761 89761 2001 2001 2368 2368 INSTRUCTOR EXPENSE 194915 194915 BOOKS & EDUCATIONAL TOO 151451 151451 INDIRECT PROGRAM EXPENS 10991 10991 OTHER PROGRAM COSTS 3434 1851 1583 393 393 791325 679510 106216 5599 438206 151035 963567 990861 21458 105083 1337 18952 0 4623 1424568 1270554 74169 93014 74169 93014 X 1257523 1078414 92876 99126 1350399 1177540 1424568 1270554 -166389 -6470 0 X 0 1 X 1 0 X 43686 86218 33472 30513 22718 216607 955640 686061 652353 636772 574922 3505748 999326 772279 685825 667285 597640 3722355 0 10219 10219 10219 10219 3712136 27968 6484 928 8764 27296 71440 27968 6484 928 8764 27296 71440 1027294 778763 686753 676049 624936 3793795 0.97850 0.97800 0.01880 0.02200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 624936 0 624936 0 624936 791325 0 791325 0 791325 PART X, LINE 2: THE TRUST QUALIFIES AS A TAX EXEMPT TRUST UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL OR STATE CORPORATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE TRUST QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME (UBTI) WOULD BE TAXABLE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE TRUST TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. IF ASSESSED, THE TRUST WOULD CLASSIFY ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. MANAGEMENT HAS EVALUATED SUBSEQUENT EVENTS THROUGH JANUARY 15, 2025, WHICH IS THE DATE THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED. X X 0 0 0 0 0 0 0 0 0 KIMBERLY DAVIDS PRESIDENT 0 174642 0 44906 0 0 0 0 0 16972 0 236520 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH ABA, ARIZONA BUILDERS' ALLIANCE FOR THE ADMINISTRATION OF THE TRAINING PROGRAM AND ACCOUNTING/FINANCIAL SERVICES. THOMAS DUNN SERVES AS THE PRESIDENT OF THE ORGANIZATION AND IS COMPENSATED BY ABA, ARIZONA BUILDERS' ALLIANCE FOR THESE SERVICES. FORM 990, PART VI, SECTION A, LINE 7A ABA, ARIZONA BUILDERS' ALLIANCE HAS THE POWER TO APPOINT TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B PREPARERS PROVIDE DOCUMENT TO MANAGEMENT, WHO THEN PROVIDES THE DOCUMENT TO THE BOARD TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORM IS SIGNED ANNUALLY. FORMS ARE DISTRIBUTED TO OFFICERS/TRUSTEES AND TRANSACTIONS ARE REVIEWED (IF ANY). FORM 990, PART VI, SECTION C, LINE 18 ONLINE AND AVAILABLE PRINTED COPY AT ABA, ARIZONA BUILDERS ALLIANCE ADDRESS. FORM 990, PART VI, SECTION C, LINE 19 ONLINE AND AVAILABLE PRINTED COPY AT ABA, ARIZONA BUILDERS ALLIANCE ADDRESS. ABA ARIZONA BUILDERS' ALLIANCE 1825 W ADAMS PHOENIX AZ 85007 860763845 ADVOCATE OF CONSTRUCTION ACTIVITY AZ 501(C)(6) ABA ARIZONA BUILDERS' ALLIANCE 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 ABA ARIZONA BUILDERS ALLIANCE M 272279 ACTUAL EXPENSE ABA ARIZONA BUILDERS ALLIANCE O 194915 ACTUAL EXPENSE