2024-03-21T15:42:40-05:00 2023-06-30 390758449 WIPFLI LLP 4949 HARRISON AVENUE SUITE 300 ROCKFORD IL 61108 990 2022-07-01 363153674 NORTHERN ILLINOIS ELECTRICAL JOINT APPRENTICESHIP AND TRAINING TRUST NORT 8159698484 619 SOUTHROCK DRIVE ROCKFORD IL 611024600 ANDY WADE CHAIRMAN 8159698484 2024-03-21 1 ANDY WADE XXX-XX-XXXX 0 CRAIG A GUGLIEMETTI P00230716 8153997700 2024-03-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDY WADE 619 SOUTHROCK DRIVE ROCKFORD IL 611024600 2888304 0 X WWW.IBEW364.ORG X 1946 IL THE ORGANIZATION PROVIDES EDUCATION AND TRAINING TO ELECTRICIAN APPRENTICES, ALONG WITH CONTINUING EDUCATION CLASSES TO UNION ELECTRICIANS OF IBEW LOCAL 364. 8 8 22 30 0 0 0 0 2385344 2844485 122 31931 200 11888 2385666 2888304 0 0 0 0 660677 935646 0 0 0 948661 755098 1609338 1690744 776328 1197560 4369462 5577502 97 10577 4369365 5566925 X THE NORTHERN ILLINOIS ELECTRICAL JOINT APPRENTICESHIP WAS ESTABLISHED TO PROVIDE THE BEST AVAILABLE TRAINING TO APPRENTICES OF ALL CLASSIFICATIONS OF THE ELECTRICAL CONSTRUCTION INDUSTRY IN NORTH CENTRAL ILLINOIS, THROUGH RIGOROUS CLASSROOM CURRICULUM AND EXTENSIVE HANDS-ON TRAINING. APPRENTICES COMPLETING UP TO FIVE YEARS OF STUDY AND ON-THE-JOB TRAINING PROVIDE A SKILLED WORK FORCE FOR OUR CUSTOMERS. 0 0 1343756 2570736 THE NIEJATC HAS THREE APPRENTICE CLASSIFICATIONS: THE FIRST BEING THE INSIDE CONSTRUCTION DIVISION WHICH IS A FIVE-YEAR PROGRAM. THE INSIDE CONSTRUCTION DIVISION HAS 3 COMPONENTS TO IT. THE FIRST BEING THE JOURNEYMAN WIREMAN CERTIFICATE WHICH HAS 99 PARTICIPANTS AT A COST OF $2,418.63 PER STUDENT. THE SECOND PART IS THE CERTIFICATE THROUGH ROCK VALLEY COMMUNITY COLLEGE WHICH HAS 99 PARTICIPANTS IN THE PROGRAM WITH A COST OF $2,673.08 PER STUDENT. THE THIRD PART IS THE ASSOCIATE DEGREE PROGRAM THROUGH ROCK VALLEY COMMUNITY COLLEGE WHICH HAS 52 PARTICIPANTS WITH A COST OF $746.05 PER STUDENT. 149306 285637 THE SECOND CLASSIFICATION IS THE TELECOMMUNICATIONS TRAINING PROGRAM WHICH IS A FOUR-YEAR PROGRAM AND HAS 27 PARTICIPANTS WITH A COST OF $946.18 PER STUDENT. THE THIRD CLASSIFICATION IS THE RESIDENTIAL TRAINING PROGRAM WHICH IS A THREE-YEAR PROGRAM AND HAD 0 PARTICIPANTS. 1493062 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 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 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 IL X PATRICK TOMLIN 8159698484 619 SOUTHROCK DRIVE ROCKFORD IL 611024600 JIM SWEDBERG SECRETARY 0.50 X X 0 0 0 NICK PERKO TRUSTEE 0.50 X 0 0 0 ALAN GOLDEN TRUSTEE 0.50 X 0 0 0 ZACHARY HOLYCROSS PRESIDENT & CHAIRMAN 1.00 X X 2624 0 1868 FERNANDO PEREZ TRUSTEE 1.00 X 2624 0 1868 JOHN ROBINSON TRUSTEE 0.50 X 0 0 0 JIM LEE TRUSTEE 0.50 X 0 0 0 PATRICK TOMLIN TRAINING COORDINATOR 40.00 X 112928 0 73129 118176 0 76865 1 0 1 0 NECA IBEW LOCAL 364 FRINGE BENEFITS PO BOX 4062 ROCKFORD IL 61110 FRINGE BENEFIT MANAGEMENT 330657 ROCK VALLEY COLLEGE 3301 NORTH MULFORD ROAD ROCKFORD IL 61114 TUITION 169735 ELECTRICAL TRAINING ALLIANCE 5001 HOWERTON WAY STE N BOWIE MD 20715 ONLINE TRAINING COURSE FEES 133262 MARCO TECHNOLOGIES 3628 UNIVERSITY AVE WATERLOO IA 50701 COMPUTERS AND INSTALLATION 129971 4 NECA TRAINING TRUST 611519 2683204 2683204 JW CLASSES 611519 153051 153051 ADMINSTRATION FEES 611519 8230 8230 2844485 31931 31931 11888 11888 11888 2888304 2856373 0 31931 208095 208095 432246 370250 61996 142885 127671 15214 110367 106012 4355 42053 37285 4768 9200 9200 1274 1274 51022 51022 685 685 77129 75905 1224 4881 4881 27770 27770 227 227 77253 77253 13549 13549 TRAINING/LAB/BOOKS 257980 257980 TUITION/CONTINUING ED 206539 206539 GRADUATION/INTERVIEW 26072 26072 MISCELLANEOUS 1517 1517 1690744 1493062 197682 0 1996817 247727 3002425 2929619 605021 2372645 2324598 0 2752 4369462 5577502 97 201 0 10376 97 10577 X 4369365 5566925 4369365 5566925 4369462 5577502 1197560 0 X X 0 1 X 1 0 X 685353 685353 2081864 583702 1498162 109575 10754 98821 52827 10565 42262 2324598 LEASE OBLIGATION - FINANCE 7607 LEASE OBLIGATION - OPERATING 2769 10376 X 2888304 0 2888304 0 2888304 1690744 0 1690744 0 1690744 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RECORDED NO LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. THE FEDERAL AND STATE INCOME TAX RETURNS REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES THROUGH THEIR STATUTORY PERIODS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 EVERY YEAR NEWSPAPER ADS SEEKING APPLICANTS ARE PLACED THAT ADVISE THAT THE ORGANIZATION DOES NOT DISCRIMINATE ON THE BASIS OF RACE OR GENDER. X 0 0 0 0 0 0 0 0 0 PATRICK TOMLIN TRAINING COORDINATOR 112928 0 0 0 0 0 42812 0 30317 0 186057 0 0 0 PART I, LINE 3 WAGES AND BENEFITS ARE SET BY THE STANDARDS OF THE LOCAL UNION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS FORM 990 ALONG WITH THE ANNUAL AUDITED FINANCIAL STATEMENTS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C THE NORTHERN ILLINOIS ELECTRICAL JOINT APPRENTICESHIP AND TRAINING TRUST (HEREIN AFTER, NIEJATT) MEMBERS HAVE A RIGHT TO EXPECT A DECISION-MAKING PROCESS THAT IS INDEPENDENT, OBJECTIVE AND UNBIASED. THOSE PARTICIPATING IN THE DECISION-MAKING PROCESS MUST GIVE THE ORGANIZATION FAIR WARNING AND POSSIBLY TAKE CORRECTIVE ACTION IF THEY HAVE INTERESTS THAT CONFLICT OR COMPETE WITH THOSE OF THE ORGANIZATION. ALL MEMBERS OF THE BOARD OF DIRECTORS, VOLUNTARY LEADERS AND EMPLOYEES SHALL REPORT TO THE CHAIRMAN OR SECRETARY ANY CURRENT OR POTENTIAL CONFLICTS THEY MAY HAVE WITH THE BEST INTERESTS OF THE NIEJATT. THIS POLICY IS PRESENTED AND SIGNED BY INDIVIDUALS UPON VOLUNTEERING OR BECOMING EMPLOYED WITH THE ORGANIZATION. 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 UPON REQUEST DURING NORMAL BUSINESS. FORM 990, PAGE 12, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT.