2025-06-10T13:06:36-04:00 2024-12-31 PAULY ROGERS AND CO PC 12700 SW 72ND AVE TIGARD OR 97223 990 2024-01-01 930473388 JOINT APPRENTICESHIP TRAINING COMMITTEE % TERRY LOWEN JOIN 3608167100 1705 SE 17TH STREET BATTLE GROUND WA 98605 TERRY LOWEN DIRECTOR 3608167100 2025-03-28 true true ROY R ROGERS P00029120 5036202632 2025-06-10 2024 2025-03-06 01:10:19Z OF THE NW LINE CONSTRUCTION TERRY LOWEN 1705 SE 17TH STREET BATTLE GROUND WA 98605 11396230 false X WWW.NWLINEJATC.COM X 1953 WA TO SUPPORT PROGRAMS FOR STRUCTURED EDUCATIONAL OPPORTUNITIES LEADING TO ACHIEVE JOURNEYMAN STATUS IN THE OUTSIDE ELECTRICAL CONTRACTORS UNION. 8 8 65 32 0 0 6413742 7993490 3898562 2989621 238189 338772 -261418 -299574 10289075 11022309 0 0 3482045 3515300 0 0 3376506 2715092 6858551 6230392 3430524 4791917 25691965 28379755 2241343 0 23450622 28379755 TO SUPPORT PROGRAMS FOR STRUCTURED EDUCATIONAL OPPORTUNITIES LEADING TO ACHIEVE JOURNEYMAN STATUS IN THE OUTSIDE ELECTRICAL CONTRACTORS UNION. false false 1450432 ELECTRICAL LINEMAN - TRAINING FOR OUTSIDE ELECTRICAL CONSTRUCTION AND REPAIR. 1210046 VOLTA - COMPREHENSIVE TRAINING FOR INEXPERIENCED STUDENTS LOOKING TO ENTER OUTSIDE ELECTRICAL CONSTRUCTION OR TREE TRIMMER INDUSTRY. 974545 TREE TRIMMERS - TRAINING FOR TREE SERVICES AROUND POWERLINES. 421926 UTILITIES - TRAINING FOR UTILITY APPRENTICESHIP. 421926 4056949 true false false false false false false false false false true false false false false false true false true 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 false false false true 4 0 true 65 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true false false false true false false true false false false OR X TERRY LOWEN 3608167100 1705 SE 17TH STREET BATTLE GROUND WA 98605 TERRY LOWEN DIRECTOR 40.00 0.00 X X 241905 0 62153 ROBERT CRAIG ASSISTANT DIRECTOR 40.00 0.00 X 194958 0 53708 SCOTT BARNES ASSISTANT DIRECTOR 40.00 0.00 X 192162 0 53617 NATE HALLSTROM ASSISTANT DIRECTOR 40.00 0.00 X 184208 0 52010 KEITH BLAKESLEE TRAINING COORDINATOR 40.00 0.00 X 179383 0 51155 ERIC SCHULHAUSER INSTRUCTOR 40.00 0.00 X 178468 0 51155 ERINN BROWN DISPATCHER 40.00 0.00 X 178343 0 51155 JUSTIN MEDCALF INSTRUCTOR 40.00 0.00 X 178198 0 51155 CARY GRAY ASSISTANT DIRECTOR 40.00 0.00 X 130488 0 41527 CLAUDIA REPMAN MANAGER ADMIND OPERATIONS 40.00 0.00 X 115838 0 38502 GEORGE COLEMAN BOARD MEMBER 1.00 0.00 X 0 0 0 TRAVIS ERI BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL LAMBERT BOARD MEMBER 1.00 0.00 X 0 0 0 PAIGE RICHARDS BOARD MEMBER 1.00 0.00 X 0 0 0 REX HABNER BOARD MEMBER 1.00 0.00 X 0 0 0 NICK CARPENTER BOARD MEMBER 1.00 0.00 X 0 0 0 STACY WILSON BOARD CHAIR 1.00 0.00 X X 0 0 0 BYRON ALLEN SECRETARY 1.00 0.00 X X 0 0 0 1773951 0 506137 10 false true false 7993490 7993490 TUTION 611430 2167383 2167383 FEES AND APPLICATIONS 561000 33370 33370 PROGRAM FEES 611430 788868 788868 2989621 244163 244163 94609 94609 94609 94609 0 74347 373921 -299574 -299574 11022309 2784656 0 244163 X 2564032 1993215 570817 480943 299282 181661 200900 119100 81800 269425 228585 40840 13291 13291 31031 31031 330721 311663 19058 179913 122163 57750 67615 67361 254 148473 148473 663710 663710 228016 58447 169569 CATERING 155918 155918 TUITION 155709 155709 CLASS 153158 152990 168 EQUIPMENT RENTAL 111378 110268 1110 476159 251217 224942 6230392 4056949 2173443 0 2555835 2853402 18389144 1823637 16711527 16565507 6424603 8960846 25691965 28379755 2241343 2241343 0 X 23450622 28379755 23450622 28379755 25691965 28379755 4791917 137216 0 X false true X true false X 2354553 2354553 14678138 1058753 13619385 1356453 764884 591569 16565507 11533446 137216 137216 11396230 -373921 -373921 11022309 6604313 373921 373921 6230392 6230392 Part XII, Line 2d-Other expenses included on Sch D but not on 990 COST OF GOODS SOLD - $373,921 Part XII, Line 4b-Other expenses not included on Sch D but on 990 COST OF GOODS SOLD - $373,921 true true true true true true true false false false false false false false false false false true Description of nondiscriminatory policy (Question 3) JATC INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTSIN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION. IN ADDITION, DUE TOTHE SIZE OF THE SCHOOL, ITS GEOGRAPHIC ALLOCATION, AND THE COMMUNITY IT SERVES, THENON-DISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL-KNOWN TOALL SEGMENTS OF THE GENERAL COMMUNITY SERVED. X false false false false false false false false false SCOTT BARNES ASSISTANT DIRECTOR 192162 38497 15120 245779 KEITH BLAKESLEE TRAINING COORDINATOR 179383 36035 15120 230538 TERRY LOWEN DIRECTOR 241905 47033 15120 304058 ROBERT CRAIG ASSISTANT DIRECTOR 194958 38588 15120 248666 ERINN BROWN DISPATCHER 178343 36035 15120 229498 JUSTIN MEDCALF INSTRUCTOR 178198 36035 15120 229353 CARY GRAY ASSISTANT DIRECTOR 130488 26407 15120 172015 ERIC SCHULHAUSER INSTRUCTOR 178468 36035 15120 229623 CLAUDIA REPMAN MANAGER ADMIND OPERATIONS 115838 23382 15120 154340 NATE HALLSTROM ASSISTANT DIRECTOR 184208 36890 15120 236218 Committee meeting documentation Part VI line 8b DURING 2024 THERE WAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990 governing body review Part VI line 11 A COPY OF THE DRAFT OF 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE TO FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILBLE UPON REQUEST. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC. List of other expenses Part IX line 24e AUTO DISBURSEMENT................$ 94,289DUES & SUBSCRIPTIONS.............$ 33,681MISCELLANEOUS....................$ 13,169POSTAGE..........................$ 47,286TAXES AND LICENSE................$ 76,612OUTSOURCE PERSONNEL..............$ 28,158REPAIRS & MAINTENANCE............$ 66,408FURNISHING & FIXTURES............$ 51,208MAINTENANCE AGREEMENTS...........$ 65,528 ---------TOTAL............................$ 476,159