2026-07-13T09:23:05-05:00 2025-08-31 WITHUMSMITHBROWNPC 6101 BOLLINGER CANYON RD STE 400 SAN RAMON CA 94583 990 2024-09-01 943106050 NORTHERN CALIFORNIA TEAMSTERS APPREN TRAINING AND EDUCATION FUND % SHELLY HINKLE NORT 9163542122 PO Box 1404 Sloughhouse CA 95683 SHELLY HINKLE EXECUTIVE DIRECTOR 9163542122 2026-07-06 true true JASMINE S BAKER P01452246 9252779100 2024 2025-03-06 01:10:19Z SHELLY HINKLE PO Box 1404 Sloughhouse CA 95683 1661392 false X N/A X 1989 CA TO EDUCATE, TRAIN AND RETRAIN PERSONS EMPLOYED IN THE CONSTRUCTION AND TRANSPORTATION INDUSTRY IN NORTHERN CALIFORNIA. 8 8 9 7 0 0 638298 417693 984881 977075 59167 69031 34646 10083 1716992 1473882 0 0 0 0 997957 980456 0 0 0 425548 430103 1423505 1410559 293487 63323 2567136 2651668 293666 287241 2273470 2364427 X TO EDUCATE, TRAIN AND RETRAIN PERSONS EMPLOYED IN THE CONSTRUCTION AND TRANSPORTATION INDUSTRY IN NORTHERN CALIFORNIA. false false EDUCATED, TRAINED AND RETRAINED PERSONS EMPLOYED IN THE CONSTRUCTION AND TRANSPORTATION INDUSTRY IN NORTHERN CALIFORNIA. false true false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 2 0 true 9 true false false false false false false false false X 8 8 false false false false false false false true false false false true true true true true true true false false CA X SHELLY HINKLE 9163542122 PO BOX 1404 SLOUGHHOUSE CA 95683 SHELLY HINKLE EXECUTIVE DIRECTOR 45.0 0.0 X 116471 0 41580 PHILLIP WINTERS EXECUTIVE DIRECTOR FIELD OPS 45.0 0.0 X 108835 0 41580 RALPH MIRANDA CO-CHAIRMAN, TERM. 6/24/25 1.0 0.0 X X 0 0 0 BRYAN MATHEWS CHAIRMAN 1.0 0.0 X X 0 0 0 DOUG SECORD TRUSTEE 1.0 0.0 X 0 0 0 TOM WOODS CO-CHAIRMAN, EFF. 6/24/25 1.0 0.0 X X 0 0 0 MIKE PRATT TRUSTEE 1.0 0.0 X 0 0 0 VICTOR SELLA TRUSTEE 1.0 0.0 X 0 0 0 JESSE CASEQUEIRO TRUSTEE 1.0 0.0 X 0 0 0 JOHN SALSER TRUSTEE, EFF. 6/24/25 1.0 0.0 X 0 0 0 DEREK BORGHI TRUSTEE, EFF. 10/15/24 1.0 0.0 X 0 0 0 225306 0 83160 2 false true false 0 417693 0 417693 EMPLOYER CONTRIBUTIONS 611513 871284 871284 TUTION INCOME 611513 31896 31896 DMV EXAMINER INCOME 611513 73895 73895 977075 48798 48798 0 0 0 0 0 207743 0 187391 119 20352 -119 20233 20233 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 10083 10083 10083 1473882 987158 0 69031 0 0 0 0 307863 0 411407 94627 113800 52759 0 28487 29042 0 0 5744 14075 0 40672 0 0 30320 141637 0 0 4029 0 28735 68034 TRAINING COSTS 39328 1410559 X 622063 1006145 3949 3359 459191 109135 157594 124399 0 0 0 0 0 0 0 0 16392 34430 513545 415093 110415 98452 1160561 1246308 0 0 0 0 0 0 36971 29440 2567136 2651668 115592 120391 0 0 0 0 0 0 0 0 0 0 138762 135099 0 0 39312 31751 293666 287241 X 0 0 0 0 2273470 2364427 2273470 2364427 2567136 2651668 63323 27634 X X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 434916 355013 79903 78629 60080 18549 98452 0 LEASE LIABILITIES 31751 31751 X 1495772 27634 27634 1468138 5744 5744 1473882 1404815 1404815 5744 5744 1410559 PART X, LINE 2: The Fund's management is required to evaluate tax positions taken by the Fund and recognize a tax liability if the Fund has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Fund is subject to routine audits by taxing jurisdictions; however, there are currently audits for any tax periods in progress. X false false false PHILLIP WINTERS EXECUTIVE DIRECTOR FIELD OPS 108835 0 0 0 0 0 18805 0 22775 0 150415 0 0 0 SHELLY HINKLE EXECUTIVE DIRECTOR 116471 0 0 0 0 0 18805 0 22775 0 158051 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B: THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B: A COPY OF THE FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY OF THE ORGANIZATION AND THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: AT LEAST ONCE ANNUALLY, TRUSTEES AND OFFICERS ARE REQUIRED TO DISCLOSE ANY RELATIONSHIPS OR INTEREST THAT COULD GIVE RISE TO A CONFLICT. THE CONFLICTED TRUSTEE OR OFFICER IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION AND IS NOT ALLOWED TO ATTEMPT TO INFLUENCE THE BOARD'S DECISION IN ANY WAY. FORM 990, PART VI, SECTION B, LINE 15A: EXECUTIVE DIRECTOR'S SALARY INCREASES ARE DETERMINED BY THE BOARD OF TRUSTEES BASED ON PERFORMANCE AND BUDGET. THE BOARD OF TRUSTEES INQUIRED WITH OTHER TRAINING PROGRAMS TO DETERMINE COMPARABLE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES IS RESPONSIBLE FOR AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED.