2023-11-14T13:02:27-06:00 2022-12-31 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-01-01 946104798 OPENG&PART EMP PRE-APPRENAPPREN& JRY MAN AFFIRM ACT TRNG FUND FOR N NEVADA OPEN 5106718818 PO BOX 20962 RENO NV 89515 STEVE INGERSOLL CO-CHAIR 5106718818 2023-11-09 1 STEVE INGERSOLL 999009999 1 CATHERINE L GRAY CPA P01294460 9094664410 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE INGERSOLL PO BOX 20962 RENO NV 89515 2642094 0 X N/A X 1965 CA TO PROVIDE TRAINING TO PRE-APPRENTICES, APPRENTICES & JOURNEYMEN. 9 9 5 9 0 0 0 0 1872859 2117899 24999 283808 13981 442 1911839 2402149 0 0 0 0 696893 756653 0 0 0 600820 749633 1297713 1506286 614126 895863 4785746 5287833 265160 219654 4520586 5068179 NONE 0 0 1467893 2118341 TO PROVIDE TRAINING TO PRE-APPRENTICES, APPRENTICES & JOURNEYMEN COVERED UNDER THE COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE EMPLOYERS AND THE UNIONS. 1467893 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X ZENITH AMERICAN SOLUTIONS 5106718808 1600 HARBOR BAY PKWY 200 ALAMEDA CA 94502 CRAIG MADOLE CO- CHAIRMAN 0.50 X X 0 0 0 STEVE INGERSOLL CO- CHAIRMAN 0.50 X X 0 242820 75641 FRED REEDER TRUSTEE 0.50 X 0 0 0 KEVIN LINDERMAN TRUSTEE 0.50 X 0 0 0 DYLAN GALLAGHER TRUSTEE 0.50 X 0 0 0 SCOTT FULLERTON TRUSTEE 0.50 X 0 0 0 DAVE HARRISON TRUSTEE 0.50 X 0 0 0 BRIAN PRATHER ADMINISTRATOR 40.00 X 163441 0 72890 TYREL L KOON COORDINATOR 40.00 X 136266 0 72779 299707 242820 221310 2 0 1 0 0 EMPLOYER CONTRIBUTIONS 900099 1890405 1890405 TUTION REIMBURSEMENT 900099 227494 227494 2117899 43863 43863 479890 239945 239945 239945 239945 MISCELLANEOUS INCOME 900099 442 442 442 2402149 2118341 0 283808 183029 183029 288062 288062 248065 248065 37497 37497 16408 16408 875 875 21110 21110 2323 2323 21547 21547 16371 16371 54 54 270455 270455 78970 78970 TRAINING & UPGRADING 170125 170125 SUPPLIES, REPAIRS, AND 90085 90085 TRAINING SITE UTILITIES 33293 33293 TRG. SITE SUPPLIES, REP 13519 13519 14498 14498 1506286 1467893 38393 0 1143054 868861 3718 5878 109044 124014 3065 17918 65818 44256 5355853 3976720 1649589 1379133 1569109 2587331 242349 260442 4785746 5287833 131680 98787 133480 120867 265160 219654 X 0 0 0 0 4520586 5068179 4520586 5068179 4785746 5287833 895863 -272088 -76182 0 X X 0 1 X 1 0 X 1226610 1228592 1408076 1872859 2117899 7854036 1226610 1228592 1408076 1872859 2117899 7854036 0 0 0 7854036 40022 38716 24176 26018 43863 172795 40022 38716 24176 26018 43863 172795 113983 29488 240387 383858 1380615 1296796 1432252 1898877 2402149 8410689 0.93380 0.94520 0.02050 0.02160 X 12107 12107 1380833 692043 688790 3962913 3284677 678236 1379133 WITHDRAWAL LIABILITY 120867 120867 X 2129186 -272088 -272088 2401274 875 875 2402149 1505411 0 1505411 875 875 1506286 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X 0 0 0 0 0 0 0 0 0 STEVE INGERSOLL CO- CHAIRMAN 0 242820 0 0 0 0 0 53302 0 22339 0 318461 0 0 BRIAN PRATHER ADMINISTRATOR 163441 0 0 0 0 0 53302 0 19588 0 236331 0 0 0 TYREL L KOON COORDINATOR 136266 0 0 0 0 0 53302 0 19477 0 209045 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES TO THE CONTRACT ADMINISTRATOR, ZENITH AMERICAN SOLUTIONS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS PROVIDED TO THE TRUSTEES FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THE FUND EMPLOYS A SENIOR VICE PRESIDENT CHIEF COMPLIANCE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE. FORM 990, PART XI, LINE 2C: THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE PLAN'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR.