2024-11-08T14:42:44-06:00 2023-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2023-01-01 461943170 STATIONARY ENGINEERS APPRENTICESHIP & TR C/O IUOE LOCAL UNION NO 351 STAT 5802238854 25778 NORTH COUNTY ROAD 3280 WYNNEWOOD OK 73098 ELVA CAMPBELL TRUSTEE 5802238854 2024-11-08 1 1 ERIN CRANMER P01712644 2023319880 2024-11-06 2023 2024-10-15 13:58:12Z X ELVA CAMPBELL 25778 NORTH COUNTY ROAD 3280 WYNNEWOOD OK 73098 320962 0 X N/A X 2013 TX THE TRAINING TRUST WAS ESTABLISHED TO PROVIDE APPRENTICESHIP AND JOURNYMAN TRAINING, TESTING, EDUCATION, JOB SKILL DEVELOPMENT AND ENHANCEMENT FOR THE STATIONARY ENGINEERS TRADES. 10 10 1 0 0 0 0 0 291645 320962 0 0 0 0 291645 320962 0 0 0 0 122329 111566 0 0 0 148715 111692 271044 223258 20601 97704 121286 219049 16699 16758 104587 202291 THE TRAINING TRUST WAS ESTABLISHED TO PROVIDE APPRENTICESHIP AND JOURNYMAN TRAINING, TESTING, EDUCATION, JOB SKILL DEVELOPMENT AND ENHANCEMENT FOR THE STATIONARY ENGINEERS TRADES. 0 0 153772 320962 THE TRAINING TRUST WAS ESTABLISHED TO PROVIDE APPRENTICESHIP AND JOURNYMAN TRAINING, TESTING, EDUCATION, JOB SKILL DEVELOPMENT AND ENHANCEMENT FOR THE STATIONARY ENGINEERS TRADES. 153772 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X IUOE 2027782629 1125 17TH STREET WASHINGTON DC DC 20036 X ELVA CAMPBELL UNION TRUSTEE, CHAIRMAN 2.00 X 0 0 0 ALEX TETZLAFF UNION TRUSTEE, SECRETARY 2.00 X 0 0 0 HERSCHEL RIDDLE UNION TRUSTEE 2.00 X 0 0 0 TODD MONTIE UNION TRUSTEE 2.00 X 0 0 0 SHAWN PATTERSON EMPLOYER TRUSTEE, CO-CHAIR 2.00 X 0 0 0 KEVIN CLARK EMPLOYER TRUSTEE, CO-CHAIR 2.00 X 0 0 0 JOSEPH CARUANA EMPLOYER TRUSTEE 2.00 X 0 0 0 ROBERT CHAPMAN EMPLOYER TRUSTEE 2.00 X 0 0 0 TIMOTHY THOM EMPLOYER TRUSTEE 2.00 X 0 0 0 DAVE MADDEN EMPLOYER TRUSTEE 2.00 X 0 0 0 FREDERICK STOKES EMPLOYER TRUSTEE 2.00 X 0 0 0 ALBERT OVERBY ALTERNATE EMPLOYER TRUSTEE 2.00 X 0 0 0 GARY MESSEC DIRECTOR OF TRAINING 40.00 X 114189 0 9884 114189 0 9884 1 0 0 0 0 CONTRACTOR CONTRIBUTIO 611600 220962 220962 NTF FUNDING 611600 100000 100000 320962 320962 320962 0 0 91619 73295 18324 6415 5132 1283 4336 3469 867 9196 7357 1839 6929 6929 6000 6000 537 537 17937 17937 20625 20625 4391 4391 CONSULTING AND ADMINIST 23339 23339 AUTO EXPENSES 21413 21413 TRAINING EQUIPMENT AND 4544 4544 PAYROLL PROCESSING 4493 4493 1484 1484 223258 153772 69486 0 63607 108551 16471 10281 5388 3792 234848 138423 35820 96425 121286 219049 16761 16820 -62 -62 16699 16758 X 104587 202291 104587 202291 121286 219049 97704 0 X X 0 1 X 1 0 X 89553 88055 1498 145295 50368 94927 96425 FEDERAL INCOME TAX AND EPEC WITHHELD -62 -62 X 320962 0 320962 0 320962 223258 0 223258 0 223258 PART X, LINE 2: DURING 2023 THERE WERE NO UNRELATED BUSINESS ACTIVITIES; THUS, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. AS OF DECEMBER 31, 2023, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE PERIOD ENDED DECEMBER 31, 2020 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE RECORDED WHEN PAID AND WOULD BE CLASSIFIED AS TAX EXPENSE IN THE STATEMENT OF CHANGES IN NET ASSETS AVAILABLE FOR BENEFITS - ACCRUED BASIS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED ON ALL LITERATURE AND MATERIALS MADE PUBLIC BY THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE TRUST'S GOVERNING BODY PRIOR TO FILLING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE TRUST'S POLICIES AND PROCEDURES ARE MONITORED AND REVIEWED ON AN ANNUAL BASIS AT TRUSTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OFFICERS AND EMPLOYEES IS NEGOTIATED IN THE COLLECTIVE BARGAINING AGREEMENT AND THE TRUST'S AGREEMENTS. ALL COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES AT THE TRUST'S BUSINESS OFFICE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE TRUST'S BUSINESS OFFICE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.