2026-09-18T14:14:22-05:00 2026-03-31 621199757 LBMC PC 5100 POPLAR AVE STE 1400 MEMPHIS TN 38137 990 2025-04-01 620811943 SHEET METAL WORKERS LOCAL 4 APPRENTICE FUND SHEE 9012744013 6735 WHITTEN PLACE SUITE 5A MEMPHIS TN 38133 MIKE THORNE TRUSTEE 9012744013 2026-09-17 1 ABIGAIL CAMPBELL P01296738 9016851040 2026-08-31 2025 MIKE THORNE 6735 WHITTEN PLACE SUITE 5A MEMPHIS TN 38133 503150 0 X WWW.SMARTUNION4.ORG X 1969 TN DEDICATED TO EXCELLENCE IN VOCATIONAL TRAINING FOR THE UNIONIZED SHEET METAL INDUSTRY. 6 5 13 0 0 0 27000 0 986288 503125 88 25 0 0 1013376 503150 0 0 0 0 214391 244920 0 0 0 139992 134560 354383 379480 658993 123670 1519780 1643826 3912 4288 1515868 1639538 X THE MEMPHIS TENNESSEE SHEET METAL WORKERS APPRENTICESHIP AND TRAINING PROGRAM IS DEDICATED TO EXCELLENCE IN VOCATIONAL SHEET METAL TRAINING FOR THE UNIONIZED SHEET METAL INDUSTRY.IN ORDER TO PROVIDE A QUALIFIED WORKFORCE FOR OUR CONTRACTORS AND MEET THE CHANGING NEEDS OF THE SHEET METAL INDUSTRY WE STRIVE TO PROVIDE THE BEST POSSIBLE EDUCATION TO ALL MOTIVATED INDIVIDUALS WHO HAVE CHOSEN TO PURSUE A CAREER IN THE SHEET METAL INDUSTRY AND TO PROVIDE CONTINUING EDUCATION FOR JOURNEYPERSONS ALREADY WORKING IN THE TRADE. 0 0 331675 503125 SHEET METAL APPRENTICE TRAINING BY INSTRUCTION CLASSES AND ON THE JOB. 331675 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 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 TN X MIKE THORNE 9012744013 6735 WHITTEN PLACE MEMPHIS TN 38133 MIKE THORNE CHAIRMAN 2.00 X X 10460 0 0 JEREMY MORROW TRUSTEE 1.00 X 0 0 0 JAMES MOON TRUSTEE 1.00 X 0 0 0 JOSH WALKER TRUSTEE 1.00 X 0 0 0 DAVID SINK TRUSTEE 1.00 X 0 0 0 HOWARD SCHOCKE TRUSTEE 1.00 X 0 0 0 PAUL CURTIS TRUSTEE 1.00 X 0 0 0 10460 0 0 0 0 0 0 0 CONTRACTOR FUNDING 611519 503125 503125 503125 25 25 503150 503125 0 25 10460 10460 164863 150879 13984 55991 51525 4466 13606 12472 1134 125 125 7126 7126 14983 14983 6698 6028 670 7685 7685 50786 45707 5079 8965 8727 238 SCHOOL EXPENSES 23988 23988 TRAINING 14204 14204 379480 331675 47805 0 1094802 1269614 28515 28535 626722 281045 396463 345677 1519780 1643826 3912 4288 3912 4288 X 1515868 1639538 1515868 1639538 1519780 1643826 123670 0 X X 0 1 X 0 0 X 481543 206281 275262 136173 66427 69746 9006 8337 669 345677 X 503150 0 503150 0 503150 379480 0 379480 0 379480 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES TAX RETURNS IN THE UNITED STATES FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO 2023. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED MARCH 31, 2026 AND 2025. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE RETURN THAT IS ALSO AVAILABLE FOR REVIEW BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE STATEMENTS SIGNED BY APPLICABLE PARTIES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. PART XII, LINE 1 THE FORM 990 AND FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THAT BASIS DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRIMARILY BECAUSE THE ORGANIZATION HAS NOT RECOGNIZED CONTRIBUTIONS RECEIVABLE FROM MEMBERS, ACCOUNTS PAYABLE TO VENDORS, ACCRUED PAYROLL, AND THEIR RELATED EFFECTS ON THE CHANGE IN NET ASSETS. OTHER MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING INCLUDE RECORDING PROPERTY, EQUIPMENT, AND DEPRECIATION AND PAYROLL TAX LIABILITIES.