2024-05-08T12:11:35-05:00 2023-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-07-01 951936049 APPRENTICE & JOURNEYMEN TRG TRUST FUND APPR 3106040892 7850 HASKELL AVE VAN NUYS CA 91406 DEVIN SANGUANSUKDIKOSOL CFO 3106040892 2024-05-08 1 DEVIN SANGUANSUKDIKOSOL 999009999 0 CATHERINE L GRAY CPA P01294460 9094664410 2024-05-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PRESTON RIEHL 7850 HASKELL AVE VAN NUYS CA 91406 59659489 0 X N/A X 1956 CA EDUCATIONAL PROGRAMS FOR APPRENTICES AND JOURNEYMEN IN THE PLUMBING INDUSTRY. 25 25 202 25 0 0 186522 347898 36119904 42257253 674379 14971417 952986 1567256 37933791 59143824 0 0 0 0 13436874 13257363 0 0 0 12845801 15537380 26282675 28794743 11651116 30349081 140802962 170102957 42702715 41555447 98100247 128547510 ESTABLISHING, CONDUCTING, OR PARTICIPATING IN EDUCATIONAL PROGRAMS FOR APPRENTICES AND JOURNEYMEN IN THE PLUMBING AND PIPING INDUSTRY WITHIN SOUTHERN CALIFORNIA. 0 0 17079529 43824509 ESTABLISHED, CONDUCTED OR PARTICIPATED IN EDUCATIONAL PROGRAMS FOR APPRENTICES AND JOURNEYMEN IN THE PLUMBING AND PIPING INDUSTRY WITHIN SOUTHERN CALIFORNIA. 17079529 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 14 0 1 202 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 CA X PRESTON RIEHL 3106040892 7850 HASKELL AVE VAN NUYS CA 91406 CHIP MARTIN CO-CHAIRMAN 0.50 X X 0 0 0 DOUG MARIAN CHAIRMAN 0.50 X X 0 0 0 GREG LEWIS SECRETARY 0.50 X X 0 0 0 ALBAN POWERS TRUSTEE 0.50 X 0 0 0 DAVID HANSON TRUSTEE 0.50 X 0 0 0 JOE RAYMOND TRUSTEE 0.50 X 0 0 0 BRYAN SUTTLES TRUSTEE 0.50 X 0 0 0 BEN CLAYTON TRUSTEE 0.50 X 0 0 0 CHRIS YOUNG TRUSTEE 0.50 X 0 0 0 DAVID BALDWIN TRUSTEE 0.50 X 0 0 0 DAMON PREMER TRUSTEE 0.50 X 0 0 0 JEREMY DIAZ TRUSTEE 0.50 X 0 0 0 MATT WHISNAND TRUSTEE 0.50 X 0 0 0 MICHAEL LOPEZ TRUSTEE 0.50 X 0 0 0 JAY LUSITA TRUSTEE 0.50 X 0 0 0 JEFF HACHEY CO-SECRETARY 0.50 X X 0 0 0 LYLE FERGUSON TRUSTEE 0.50 X 0 0 0 RICARDO PEREZ TRUSTEE 0.50 X 0 0 0 MIKE TEAGUE TRUSTEE 0.50 X 0 0 0 SHANE BOSTON TRUSTEE 0.50 X 0 0 0 STEVE CORNELIOUS TRUSTEE 0.50 X 0 0 0 STEVEN GOMEZ TRUSTEE 0.50 X 0 0 0 STEVE FOSDICK TRUSTEE 0.50 X 0 0 0 ED NEWVILLE TRUSTEE 0.50 X 0 0 0 ROBERT JAMES TRUSTEE 0.50 X 0 0 0 WILLIAM STEINER TRUSTEE THROUGH 2/24/23 0.50 X 0 0 0 DEVIN SANGUANSUKDIKOSOL CFO 50.00 X 187001 0 73711 PRESTON RIEHL CEO 50.00 X 224020 0 80493 DAVID PAYNE TRAINING COORDINATOR 45.00 X 174104 0 45835 PAUL GODINES III TRAINING COORDINATOR 45.00 X 170297 0 45835 RAFAEL NAVARRO FACILITY SUPERVISOR 40.00 X 167793 0 45962 SERGIO ORTIZ FACILITY SUPERVISOR 40.00 X 163215 0 45429 JOHN SILVEIRA FACILITY SUPERVISOR 40.00 X 156441 0 44646 1242871 0 381911 7 0 1 0 ALLEN MATKINS THREE EMCARDADERO CENTER SUITE 120 SAN FRANCISCO CA 94111 LEGAL 206154 ADVANCED INFORMATION TECH LLC 3857 BIRCH STREET 525 NEWPORT BEACH CA 92660 MANAGED I.T. SERVICES 106641 2 347898 347898 EMPLOYER CONTRIBUTIONS 900099 29687532 29687532 TRAINING PROGRAM REIMBURSEMENT 900099 12569721 12569721 42257253 1387082 1387082 14100000 515665 13584335 13584335 13584335 LLC 900099 1519529 1519529 MISCELLANEOUS INCOME 900099 47727 47727 1567256 59143824 43824509 0 14971417 640928 640928 8658663 7389733 1268930 1975487 1623072 352415 1264324 967925 296399 717961 562385 155576 431857 431857 1201521 1201521 221187 221187 524817 524817 1913548 1913548 142740 142740 167 167 3859302 3859302 394293 394293 LLC EXPENSE 3383011 3383011 CLASS, SHOP, TEXTS, SUP 2726915 2726915 COMMUNICATION 289627 289627 UA/ANN ARBOR TRAINING 213383 213383 235012 212938 22074 28794743 17079529 11715214 0 66090049 81912587 4720743 3614397 12404 0 2269066 705613 91143548 20183532 64923982 70960016 2727887 2667060 58831 10243284 140802962 170102957 628138 887636 25567 31659 41537710 40126028 511300 510124 42702715 41555447 X 0 0 0 0 98100247 128547510 98100247 128547510 140802962 170102957 30349081 98182 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14693889 14693889 48446020 6258187 42187833 21580273 8080123 13500150 5627451 5262459 364992 795915 582763 213152 70960016 OTHER ASSETS 105986 UTILITY DEPOSITS 26913 CONSTRUCTION IN PROGRESS 7882049 RIGHTS OF USE ASSET 2228336 10243284 CLASS DEPOSIT 55758 DUE TO OTHER AGENCIES 141953 PAYROLL WITHHOLDINGS 119076 SECURITY DEPOSIT 107382 LEASE LIABILITY 85955 510124 X 58810149 98182 98182 58711967 431857 431857 59143824 28362886 0 28362886 431857 431857 28794743 PART X, LINE 2: U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 TRAINING APPLICANTS ARE SOLICITED WITH PAID ADVERTISING IN SOUTHERN CALIFORNIA AREA NEWSPAPERS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED GRANTS FROM THE CALIFORNIA APPRENTICESHIP COUNCIL. THE ORGANIZATION RECEIVED A PPP LOAN WHICH HAS BEEN FORGIVEN. X 0 0 0 0 0 0 0 0 0 PRESTON RIEHL CEO 224020 0 0 0 0 0 65975 0 14518 0 304513 0 0 0 DEVIN SANGUANSUKDIKOSOL CFO 187001 0 0 0 0 0 59340 0 14371 0 260712 0 0 0 DAVID PAYNE TRAINING COORDINATOR 174104 0 0 0 0 0 31653 0 14182 0 219939 0 0 0 PAUL GODINES III TRAINING COORDINATOR 170297 0 0 0 0 0 31653 0 14182 0 216132 0 0 0 RAFAEL NAVARRO FACILITY SUPERVISOR 167793 0 0 0 0 0 31767 0 14195 0 213755 0 0 0 SERGIO ORTIZ FACILITY SUPERVISOR 163215 0 0 0 0 0 31276 0 14153 0 208644 0 0 0 JOHN SILVEIRA FACILITY SUPERVISOR 156441 0 0 0 0 0 30553 0 14093 0 201087 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RAYMOND LEVANGIE III, THE EXECUTIVE DIRECTOR, IS RELATED TO RAYMOND LEVANGIE JR., TRUSTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED AT A BOARD MEETING PRIOR TO FILING. 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.