2025-07-24T16:15:02-04:00 2024-12-31 MILLER KAPLAN ARASE LLP 595 MARKET ST STE 920 SAN FRANCISCO CA 941052814 990 2024-01-01 952569213 CALIFORNIA-NEVADA ELECTRICAL JOINT APPRENTICESHIP AND TRAINING TRUST FUND % JAMES SKINNER CALI 9516858658 9846 LIMONITE AVE RIVERSIDE CA 92509 JAMES SKINNER EXECUTIVE DIRECTOR 9516858658 2025-07-18 true true Kelly Pollard P02471751 4159563600 2024 2025-03-06 01:10:19Z JAMES SKINNER 9846 LIMONITE AVE RIVERSIDE CA 92509 29812562 false X WWW.CALNEVJATC.ORG X 1968 CA TO PROVIDE A PROGRAM FOR THE TRAINING AND EDUCATION OF ELECTRICAL APPRENTICES, ELECTRICAL OR TREE TRIMMING JOURNEYMEN,OR OTHER APPROPRIATE PERSONS. 6 6 41 0 0 0 18803805 1075861 1259483 22221720 641934 1232445 0 8537 20705222 24538563 0 0 0 0 9052661 9125457 0 0 0 4411075 4445038 13463736 13570495 7241486 10968068 45924341 57328292 764969 823270 45159372 56505022 X TO PROVIDE A PROGRAM FOR THE TRAINING AND EDUCATION OF ELECTRICAL APPRENTICES, ELECTRICAL OR TREE TRIMMING JOURNEYMEN,OR OTHER APPROPRIATE PERSONS. false false 6202598 1577568 PROVIDES A PROGRAM FOR THE TRAINING AND EDUCATION OF ELECTRICAL APPRENTICES AND JOURNEYMEN. 2849541 1075861 PROVIDES A PROGRAM FOR THE TRAINING OF TREE TRIMMING TO JOURNEYMEN AND APPROPRIATE PERSONS. 9052139 true true false false false false false false false false true false false false true true true false false 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 40 0 true 41 true false false false false false false false false false false false false false false 6 6 false false false false false false false true true false false true true true false true true false false false CA X JAMES SKINNER 9516858658 9846 LIMONITE AVE RIVERSIDE CA 92509 James Skinner Executive Director 40.0 0.0 X X 440054 0 13920 Eugene Gloudeman Training Director 40.0 0.0 X 297406 0 13920 William Monzingo Assistant Director 40.0 0.0 X 296463 0 13920 Kleet Jonte Training Coordinator 40.0 0.0 X 283663 0 13920 Christopher Cotter Assistant Director 40.0 0.0 X 270818 0 13920 Bryce Peterson Advanced Instructor 40.0 0.0 X 261402 0 13920 Ralph Armstrong Secretary 0.0 0.0 X X 0 0 0 Raul Guardado Chairman 0.0 0.0 X X 0 0 0 Colin Lavin Trustee 0.0 0.0 X 0 0 0 Jeremy Newman Trustee 0.0 0.0 X 0 0 0 Scott Williams Trustee 0.0 0.0 X 0 0 0 Aj Zartman Trustee 0.0 0.0 X 0 0 0 Lon Peterson Trustee (Former) 0.0 0.0 X 0 0 0 Donald Jamison Director (Former) 0.0 0.0 X 0 0 0 1849806 0 83520 6 false true false 0 1075861 1075861 COLLEGE REIMBURSEMENTS 611710 542593 542593 0 0 UTILITY TRAINING REIMBURSEMENTS 611710 502225 502225 0 0 TUITION REIMBURSEMENTS 611710 532750 532750 0 0 CONTRACTOR CONTRIBUTIONS 611710 20644152 20644152 0 0 22221720 1119169 0 0 1119169 0 0 0 0 0 5387275 5273999 113276 113276 0 0 113276 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 8537 8537 0 0 8537 24538563 22230257 0 1232445 0 0 0 0 453974 0 453974 0 0 6485667 5393246 1092421 0 1152641 898321 254320 0 598230 423510 174720 0 434945 342446 92499 0 0 90172 0 90172 0 21750 0 21750 0 0 0 72114 0 72114 0 27552 21583 5969 0 6649 0 6649 0 62750 19943 42807 0 677491 0 677491 0 0 267065 75965 191100 0 47930 19952 27978 0 0 328903 293802 35101 0 323 104 219 0 0 0 187338 59948 127390 0 INSTRUC & SPECIALIZED TRNG 359396 354726 4670 0 MATERIAL AND STUDENT EXPENSE 326226 326226 0 0 SCHOOL EXPENSE 822367 822367 0 0 DEPRECIATION & AMORTIZATION 636179 0 636179 0 510833 0 510833 0 13570495 9052139 4518356 0 300 300 12179286 23750528 0 0 2156510 2691795 0 0 0 0 0 0 0 0 152416 263191 23618858 3609437 20342567 20009421 6251612 10549372 4627062 0 0 0 0 0 214588 63685 45924341 57328292 538094 759979 0 0 0 0 0 0 0 0 0 0 0 0 0 0 226875 63291 764969 823270 X 45159372 56505022 0 0 45159372 56505022 45924341 57328292 10968068 377582 X false true X true false X 6861946 10679311 15197485 18803805 1075861 52618408 502040 522638 706873 925448 22221720 24878719 0 0 0 7363986 11201949 15904358 19729253 23297581 77497127 0 0 0 77497127 344633 240317 306824 697143 1119169 2708086 0 344633 240317 306824 697143 1119169 2708086 0 24571 82588 155215 1035 8538 271947 7733190 11524854 16366397 20427431 24425288 80477160 0.96297 0.96380 0.03365 0.03200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4004854 4004854 17039794 2942038 14097756 1760768 271457 1489311 813442 395942 417500 20009421 0 LEASE OBLIGATION-OP. LEASE 34439 LEASE OBLIGATION-FIN. LEASE 5129 LT LEASE OBLIGATION-OP. LEASE 21875 LT LEASE OBLIGATION-FIN. LEASE 1848 63291 X 24844031 377582 377582 24466449 72114 72114 24538563 13498381 13498381 72114 72114 13570495 PART X, LINE 2: Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Training Fund and recognize a tax liability if the Training Fund has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Training Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. X false false false false false false false false false James Skinner Executive Director 440054 0 0 0 0 0 0 0 13920 0 453974 0 Eugene Gloudeman Training Director 297406 0 0 0 0 0 0 0 13920 0 311326 0 William Monzingo Assistant Director 296463 0 0 0 0 0 0 0 13920 0 310383 0 Christopher Cotter Assistant Director 270818 0 0 0 0 0 0 0 13920 0 284738 0 Kleet Jonte Training Coordinator 283663 0 0 0 0 0 0 0 13920 0 297583 0 Bryce Peterson Advanced Instructor 261402 0 0 0 0 0 0 0 13920 0 275322 0 FORM 990, PART VI, LINE 11B: THE FEDERAL AND STATE TAX RETURNS ARE PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND THEN REVIEWED BY THE DIRECTOR. AFTER THE DIRECTOR'S REVIEW AND ANY NECESSARY CHANGES ARE MADE TO THE RETURNS, THE FINANCE COMMITTEE REVIEWS THE TAX RETURNS. THE FINANCE COMMITTEE CONSISTS OF TWO TRUSTEE MEMBERS FROM THE BOARD OF TRUSTEES. ONCE APPROVED BY THE FINANCE COMMITTEE, THE TAX RETURNS ARE THEN FILED. IN THE NEXT BOARD MEETING, THE ENTIRE GOVERNING BOARD OF TRUSTEES EVALUATES AND APPROVES THE TAX RETURNS THAT WERE FILED SINCE THE MEETINGS ARE HELD QUARTERLY. IF ANY NECESSARY CHANGES ARE REQUIRED, AN AMENDED TAX RETURN WOULD THEN BE FILED. FORM 990, PART VI, LINE 19: DISCLOSURES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED WHEN FORMALLY REQUESTED. FORM 990, PART VI, SECTION B, LINE 12C: CONFLICT OF INTEREST DISCLOSURES ARE REQUESTED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION FOR ALL EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES, TAKING INTO CONSIDERATION PERFORMANCE EVALUATIONS OF MANAGEMENT AND EMPLOYEES, RELEVANT MARKET DATA AND OTHER COMPARABLE ORGANIZATION COMPENSATION DATA.