2025-09-05T12:17:54-05:00 2024-12-31 751386677 BROWN GRAHAM & COMPANY PC PO BOX 20210 AMARILLO TX 791142210 990 2024-01-01 751089308 WEST TEXAS JOINT ELECTRICAL APPRENTICESHIP AND TRAINING TRUST FUND WEST 8063769945 PO BOX 245 AMARILLO TX 791050245 ROBERT MELTON SECRETARY 8063769945 2025-09-03 1 1 SALINA D MCCORMICK CPA P01492376 8063558241 2025-09-02 2024 2025-03-06 01:10:19Z JACKIE VEAZEY 204 S FANNIN AMARILLO TX 791050245 827003 0 X N/A X 1991 TX PROVIDE TRAINING FOR MEMBER ELECTRICIANS 7 7 15 0 0 0 0 0 609175 808861 15800 18142 94 0 625069 827003 0 0 0 0 233947 257344 0 0 0 288043 340293 521990 597637 103079 229366 487147 716513 0 0 487147 716513 PROVIDE LABOR UNION APPRENTICESHIP TRAINING 0 0 584637 808861 LABOR UNION APPRENTICESHIP TRAINING 584637 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 1 0 0 15 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 X ROBERT MELTON 8063769945 204 S FANNIN PO BOX 245 AMARILLO TX 791050245 X JACKIE VEAZEY CHAIRMAN 1.00 X X 0 0 0 CHRIS AYLESWORTH TRUSTEE 1.00 X 0 0 0 TONY CLEMISHIRE TRUSTEE 1.00 X 0 0 0 ROBERT MELTON TRUSTEE 1.00 X 0 0 0 JAMIE LLOYD TRUSTEE 1.00 X 0 0 0 DREW DOWNS SECRETARY 1.00 X 0 0 0 GILBERT SALAZAR TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 CONTRACTOR CONTRIBUTIO 900099 627311 627311 TEXTBOOK 900099 120671 120671 TRAINING 900099 60491 60491 CONTINUING EDUCATION 900099 388 388 808861 18142 18142 827003 808861 0 18142 238469 238469 18875 18875 26388 13388 13000 7535 7535 4764 4764 53101 53101 4458 4458 12215 12215 6583 6583 BOOKS/AIDS 152406 152406 FRINGE BENEFITS 27131 27131 LICENSES AND TRAINING 26842 26842 INTERNET EXPENSE 5431 5431 13439 13439 597637 584637 13000 0 139809 372508 316800 325682 38172 19849 30538 18323 487147 716513 0 0 X 0 0 0 0 487147 716513 487147 716513 487147 716513 229366 0 X X 0 1 X 1 0 X 78669 101720 109016 117684 120671 527760 225110 273088 331339 408388 627698 1865623 303779 374808 440355 526072 748369 2393383 0 0 0 2393383 1293 847 3295 11800 18142 35377 1293 847 3295 11800 18142 35377 305072 375655 443650 537872 766511 2428760 0.98540 0.98860 0.01460 0.01140 X 38172 19849 18323 18323 X 827003 0 827003 0 827003 585422 0 585422 12215 12215 597637 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). AS A RESULT, NO PROVISION FOR CURRENT OR DEFERRED INCOME TAX LIABILITY IS RECOGNIZED IN THE ORGANIZATION'S BOOKS AND RECORDS. THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, REQUIRES EXTENSIVE DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. THIS STANDARD SEEKS TO REDUCE THE DIVERSITY IN PRACTICE ASSOCIATED WITH CERTAIN ASPECTS OF THE RECOGNITION AND MEASUREMENT RELATED TO ACCOUNTING FOR INCOME TAXES. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENT AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ENGAGED IN ANY ACTIVITY THAT WOULD RESULT IN ANY UNCERTAIN TAX POSITIONS. AS A RESULT, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENT. CURRENTLY, THE ORGANIZATION HAS NO OPEN EXAMINATION WITH EITHER THE INTERNAL REVENUE SERVICE OR STATE TAXING AUTHORITIES. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S POLICY IS TO RECORD ANY INCOME TAX RELATED PENALTIES AND INTEREST INCURRED AS AN OPERATING EXPENSE WHEN PAID. THERE WERE NO INCOME TAX RELATED PENALTIES OR INTEREST INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENT. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION 12,215. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED FOR THE BOARD'S REVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C THE BOARD MEMBERS ARE RESPONSIBLE FOR APPROVING THE AUDIT.