2024-04-03T19:23:03-05:00 2022-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2022-01-01 746081683 AUSTIN ELECTRICAL JATC AUST 5123893024 4000 CAVEN ROAD AUSTIN TX 787441122 GABRIEL FLORES TRAINING DIRECTOR 5123893024 2024-04-02 1 GABRIEL FLORES XXX-XX-XXXX 1 RENAE DUNCAN P01257722 5123462086 2024-04-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X GABRIEL FLORES 4000 CAVEN ROAD AUSTIN TX 787441122 1226429 0 X N/A X 1946 TX EDUCATING ELECTRICAL WORKERS 6 6 29 6 0 0 978490 876502 232930 291826 260 95 68816 58006 1280496 1226429 0 0 0 0 398402 458633 0 0 0 471875 858524 870277 1317157 410219 -90728 2026802 1929650 8434 2010 2018368 1927640 EDUCATING ELECTRICAL WORKERS 0 0 780088 349832 THESE FUNDS WERE UTILIZED TO TRAIN ELECTRICIANS BY OFFERING A FIVE-YEAR APPRENTICESHIP PROGRAM AND ADVANCED CONTINUING EDUCATION COURSES TO JOURNEYMEN. 780088 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 0 0 0 1 3 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 X GABRIEL FLORES 5123893024 4000 CAVEN ROAD AUSTIN TX 787441122 BEN FRANK TRUSTEE 2.00 X 0 0 0 BEN BRENNEMAN TRUSTEE 2.00 X 0 0 0 ROBERT VILLAREAL TRUSTEE 2.00 X 0 0 0 RANDY ELDRIDGE TRUSTEE 2.00 X 0 0 0 RODOLPHO WALLACE TRUSTEE 2.00 X 0 0 0 ALAN BRYAN TRUSTEE 2.00 X 0 0 0 DAVID TERWILLEGER TRAINING DIRECTOR (UNTIL 06/30/22) 40.00 X 74101 0 14221 GABRIEL FLORES TRAINING DIRECTOR (AS OF 05/15/22) 40.00 X 74002 0 11010 148103 0 25231 0 0 0 0 0 304919 571583 876502 TUITION AND BOOKS 900099 291826 291826 291826 95 95 52370 0 52370 52370 52370 MISCELLANEOUS 900099 5636 5636 5636 1226429 349832 0 95 173334 173334 224137 165341 58796 11927 4608 7319 18569 18569 30666 13493 17173 15917 15917 90110 39160 50950 379 379 24869 24869 10620 4673 5947 32898 14475 18423 9186 9186 7064 7064 82963 36503 46460 32693 32693 CLASS MATERIALS 328698 328698 TUITION FEES 129318 129318 REPAIRS & MAINTENANCE 29472 12967 16505 JANITORIAL MAINTENANCE 17221 7577 9644 47116 22896 24220 1317157 780088 537069 0 739523 658184 2519924 1248458 1287279 1271466 2026802 1929650 8434 2010 8434 2010 X 2017597 1925869 771 1771 2018368 1927640 2026802 1929650 -90728 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185310 185310 2014034 1075873 938161 122753 33094 89659 190830 138442 52388 6997 1049 5948 1271466 PAYROLL TAXES PAYABLE 497 SECURITY DEPOSITS PAYABLE 1513 2010 1226429 0 1226429 0 1226429 1317157 0 1317157 0 1317157 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL RECRUITING MATERIAL INCLUDES THE STATEMENT "APPRENTICES ARE SELECTED ON THE BASIS OF QUALIFICATIONS ALONE, WITHOUT REGARD TO RACE, CREED, COLOR OR SEX. WE ACTIVELY SEEK FEMALE AND MINORITY CANDIDATES." SCHEDULE E, PART I, LINE 4 THE APPLICATION DOES ASK FOR ETHNIC IDENTIFICATION. HOWEVER, IF THE QUESTION IS NOT ANSWERED, IT IS NOT CHALLENGED. SCHEDULE E, PART I, LINE 6 THE TRUST HAS A CONTRACT WITH COMAL ISD TO HELP FUND CLASSROOM INSTRUCTION FOR THE APPRENTICESHIP TRAINING PROGRAM. FORM 990 AMENDED RETURN: THE ORGANIZATION IS FILING AN AMENDED RETURN TO REFLECT MULTIPLE CORRECTED AMOUNTS REPORTED FOR REVENUE, EXPENSES, ASSETS AND NET ASSETS DUE TO CHANGES IN THE 2020, 2021, AND 2022 AUDITED FINANCIALS FROM THE TIME OF THE ORIGINAL 990 FILING TO THE COMPLETION OF THE AUDIT. THE SUMMARY OF CHANGES TO THE CORE 990 FORMS ARE AS FOLLOWS: - THE PRIOR YEAR COLUMN ON PART I AND BEGINNING OF THE YEAR COLUMN ON PART X CHANGED DUE TO 2021 AMENDMENT FILING. - PART IV, LINE 12A HAS BEEN UPDATED AND CHECKED YES AS THERE WAS AN AUDIT COMPLETED FOR 2022. - PART VIII, LINE 1E (GOVERNMENT GRANTS) CHANGED FROM $252,032 TO $304,919. - PART VIII, LINE 2A (PROGRAM SERVICE REVENUE) CHANGED FROM $415,092 TO $291,826. - PART VIII, LINE 11A (MISCELLANEOUS) CHANGED FROM $5,782 TO $5,636. THESE CHANGES BROUGHT LINE 12, COLUMN (B) TOTAL FROM $473,244 TO $349,832 AND COLUMN (A) TOTAL FROM $1,296,954 TO $1,226,429. THESE CHANGES AFFECTED PART III, STATEMENT OF PROGRAM SERVICE REVENUE ON LINE 4A. - PART IX, COLUMN (A): - LINE 10 (PAYROLL TAXES) CHANGED FROM $30,675 TO $30,666. - LINE 11B (ACCOUNTING FEES) CHANGED FROM $55,077 TO $15,917. - LINE 11G (CONSULTING FEES) CHANGED FROM $50,950 TO $90,110. - LINE 13 (OFFICE EXPENSES) CHANGED FROM $30,851 TO $24,869. - LINE 14 (INFORMATION TECHNOLOGY) CHANGED FROM $18,056 TO $10,620. - LINE 17 (TRAVEL) CHANGED FROM $6,883 TO $9,186. - LINE 19 (CONFERENCES, CONVENTIONS, AND MEETINGS) CHANGED FROM $0 TO $7,064. - LINE 22 (DEPRECIATION) CHANGED FROM $64,042 TO $82,963. - LINE 24A (CLASS MATERIALS) CHANGED FROM $355,556 TO $328,698. - LINE 24B (TUITION FEES) CHANGED FROM $ 182,092 TO $129,318. - LINE 24C (REPAIRS AND MAINTENANCE) CHANGED FROM $71,752 TO $29,472. - LINE 24D (JANITORIAL MAINTENANCE) CHANGED FROM $17,614 TO $17,221. - LINE 24E (OTHER EXPENSES) CHANGED FROM $58,426 TO $47,116. - LINE 25 CHANGED FROM $1,435,911 TO $1,317,157 DUE TO THE ABOVE FUNCTIONAL EXPENSE CHANGES. - PART IX, LINE 25, COLUMN (B) CHANGED FROM $741,676 TO $780,088 AND COLUMN (C) CHANGED FROM $694,235 TO $537,069 DUE TO VARIOUS FUNCTIONAL EXPENSE ALLOCATION CHANGES IN PROGRAM AND MG&A. THIS CHANGE AFFECTED PART III, STATEMENT OF PROGRAM SERVICE EXPENSES ON LINE 4A. (DUE TO 2021 FORM 990 AMENDMENT) - PART X, COLUMN (A): - LINE 1 CHANGED FROM $668,846 TO $739,523. - LINE 10C CHANGED FROM $1,266,131 TO $1,287,279. - LINE 27 CHANGED FROM $1,925,773 TO $2,017,597. - LINE 28 CHANGED FROM $770 TO $771. - LINES 16 & 33 CHANGED FROM $1,934,977 TO $2,026,802 DUE TO THE ABOVE CHANGES. - PART X, COLUMN (B): - LINE 10A & LINE 10B CHANGED, RESPECTIVELY, FROM $2,516,198 TO $2,519,924 AND $1,250,067 TO $1,248,458. THIS CHANGE CAUSED LINE 10C TO CHANGE FROM $1,266,131 TO $1,271,466. - LINE 27 CHANGED FROM $1,921,535 TO $1,925,869. - LINE 28 CHANGED FROM $770 TO $1,771. - LINES 16 & 33 CHANGED FROM $1,924,315 TO $1,929,650 DUE TO THE ABOVE CHANGES. - PART XII, LINES 2B AND 2C WERE CHECKED YES TO REPORT THAT THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT ON A SEPARATE BASIS. THE SUMMARY OF CHANGES TO SCHEDULES ARE AS FOLLOWS: - SCHEDULE D, PART VI, COLUMN (B) COST OR OTHER BASIS: - LINE 1C CHANGED FROM $34,032 TO $122,753. - LINE 1D CHANGED FROM $210,838 TO $190,830. - LINE 1E CHANGED FROM $71,984 TO $6,997. - SCHEDULE D, PART VI, COLUMN (C) ACCUMULATED DEPRECIATION: - LINE 1B CHANGED FROM $1,024,231 TO $1,075,873. - LINE 1C CHANGED FROM $6,538 TO $33,094. - LINE 1D CHANGED FROM $160,239 TO $138,442. - LINE 1E CHANGED FROM $59,059 TO $1,049. - SCHEDULE D, PART XI, LINES 1, 3 & 5 CHANGED FROM $0 TO $1,226,429. - SCHEDULE D, PART XII, LINES 1, 3 & 5 CHANGED FROM $0 TO $1,317,157. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE 990 IS REVIEWED BY BOARD MEMBERS DURING A MEETING OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 15A SALARY FOR THE TRAINING DIRECTOR IS SET BY THE BARGAINING AGREEMENT BETWEEN THE LOCAL AND THE PARTICIPATING CONTRACTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE BOARD. INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS #520 4818 E BEN WHITE BLVD STE 300 AUSTIN TX 78760 740706092 TO IMPROVE WORKING CONDITIONS FOR THE MEMBERSHIP. TX 501(C)(5) 0 CENTRAL TEXAS CHAPTER NATIONAL ELECTRICAL CONTRACTORS ASSN INC 206 W BOWMAN ROUND ROCK TX 78664 742893767 PROMOTE AND ENHANCE THE MANAGEMENT INTERESTS OF ITS ELECTRICAL CONTRACTORS TX 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS #520 M 40000 CASH