2024-04-03T19:16:49-05:00 2021-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2021-01-01 746081683 AUSTIN ELECTRICAL JATC AUST 5123893024 4000 CAVEN ROAD AUSTIN TX 787441122 GABRIEL FLORES TRAINING DIRECTOR 5123893024 2024-04-02 1 GABRIEL FLORES 999009999 RENAE DUNCAN P01257722 5123462086 2024-04-02 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X GABRIEL FLORES 4000 CAVEN ROAD AUSTIN TX 787441122 1280496 0 X N/A X 1946 TX EDUCATING ELECTRICAL WORKERS 6 6 29 6 0 0 736243 978490 205095 232930 548 260 58532 68816 1000418 1280496 0 0 0 0 414686 398402 0 0 0 502102 471875 916788 870277 83630 410219 1610029 2026802 1880 8434 1608149 2018368 EDUCATING ELECTRICAL WORKERS 0 0 438599 301746 THESE FUNDS WERE UTILIZED TO TRAIN ELECTRICIANS BY OFFERING A FIVE-YEAR APPRENTICESHIP PROGRAM AND ADVANCED CONTINUING EDUCATION COURSES TO JOURNEYMEN. 438599 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 0 0 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 SECRETARY 2.00 X X 0 0 0 ALAN BRYAN TRUSTEE 2.00 X 0 0 0 DAVID TERWILLEGER TRAINING DIRECTOR 40.00 X 108700 0 27213 108700 0 27213 1 0 0 0 0 79148 899342 978490 TUITION AND BOOKS 900099 232930 232930 232930 260 260 63718 0 63718 63718 63718 MISCELLANEOUS 900099 5098 5098 5098 1280496 301746 0 260 135913 135913 219023 133124 85899 12044 3811 8233 3291 3291 28131 11534 16597 9687 9687 15747 1550 14197 17900 7339 10561 33749 13837 19912 1028 1028 76388 31319 45069 41446 41446 TUITION FEES 138067 138067 CLASS MATERIALS 69320 69320 REPAIRS & MAINTENANCE 22300 9142 13158 JANITORIAL MAINTENANCE 15792 6475 9317 30451 13081 17370 870277 438599 431678 0 279856 739523 2452774 1165495 1330173 1287279 1610029 2026802 1880 8434 1880 8434 X 1607379 2017597 770 771 1608149 2018368 1610029 2026802 410219 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185310 185310 2014034 1024231 989803 66643 12246 54397 113920 69906 44014 72867 59112 13755 1287279 PAYROLL TAXES PAYABLE 6921 SECURITY DEPOSITS PAYABLE 1513 8434 1280496 0 1280496 0 1280496 870277 0 870277 0 870277 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 2020 AMENDMENT FILING. - PART VIII, LINE 3, COLUMNS (A) & (D) CHANGED FROM $259 TO $260 AND LINE 11A REMOVED VENDOR REFUND FOR $13,430. THESE CHANGES BROUGHT LINE 12, COLUMN (B) TOTAL FROM $315,177 TO $301,746 AND COLUMN (A) TOTAL FROM $1,293,926 TO $1,280,496. THESE CHANGES AFFECTED PART III, STATEMENT OF PROGRAM SERVICE REVENUE ON LINE 4A. - PART IX, COLUMN (A): - LINE 13 (OFFICE EXPENSES) CHANGED FROM $17,562 TO $15,747. - LINE 14 (INFORMATION TECHNOLOGY) CHANGED FROM $16,994 TO $17,900. - LINE 17 (TRAVEL) CHANGED FROM $432 TO $1,028. - LINE 22 (DEPRECIATION) CHANGED FROM $64,042 TO $76,388. - LINE 24A (CLASS MATERIALS) CHANGED FROM $151,890 TO $69,320 AND MOVED TO LINE 24B. - LINE 24C (REPAIRS AND MAINTENANCE) CHANGED FROM $56,236 TO $22,300. - LINE 24E (OTHER EXPENSES) CHANGED FROM $31,052 TO $30,451. - LINE 25 CHANGED FROM $975,532 TO $870,277 DUE TO THE ABOVE FUNCTIONAL EXPENSE CHANGES. - PART IX, LINE 25, COLUMN (B) CHANGED FROM $471,823 TO $438,599 AND COLUMN (C) CHANGED FROM $503,709 TO $431,678 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 2020 FORM 990 AMENDMENT) - PART X, COLUMN (A): - LINE 10C CHANGED FROM $1,318,527 TO $1,330,173. - LINE 27 CHANGED FROM $1,595,633 TO $1,607,379. - LINE 28 CHANGED FROM $870 TO $770. - LINES 16 & 33 CHANGED FROM $1,598,383 TO $1,610,029 DUE TO THE ABOVE CHANGES. - PART X, COLUMN (B): - LINE 1 CHANGED FROM $668,846 TO $739,523. - LINE 10A & LINE 10B CHANGED, RESPECTIVELY, FROM $2,516,198 TO $2,452,774 AND $1,250,067 TO $1,165,495. THIS CHANGE CAUSED LINE 10C TO CHANGE 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. 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 $66,643. - LINE 1D CHANGED FROM $210,838 TO $113,920. - LINE 1E CHANGED FROM $71,984 TO $72,867. - SCHEDULE D, PART VI, COLUMN (C) ACCUMULATED DEPRECIATION: - LINE 1C CHANGED FROM $6,538 TO $12,246. - LINE 1D CHANGED FROM $160,239 TO $69,906. - LINE 1E CHANGED FROM $59,059 TO $59,112. - SCHEDULE D, PART XI, LINES 1, 3 & 5 CHANGED FROM $1,293,926 TO $1,280,496. - SCHEDULE D, PART XII, LINES 1, 3 & 5 CHANGED FROM $975,532 TO $870,277. 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 0 0 0 0 0 0 0