2025-02-04T17:18:25-06:00 2024-06-30 MILLER KAPLAN ARASE LLP 3900 W ALAMEDA AVE STE 2400 BURBANK CA 915054302 990 2023-07-01 951794849 SOUTHERN CALIFORNIA SHEET METAL JOINT APPRENTICESHIP AND TRAINING COMMITTEE % DAVID GARCIA SOUT 6269683340 633 N BALDWIN PARK BLVD CITY OF INDUSTRY CA 91746 DAVID GARCIA ADMINISTRATOR 6269683340 2025-01-31 true true Jeffrey Goss P00349311 8187692010 2023 2025-03-06 01:10:19Z DAVID GARCIA 633 N BALDWIN PARK BLVD CITY OF INDUSTRY CA 91746 19595156 false X N/A X JATC 1938 CA SEE SCHEDULE O 14 14 43 0 0 0 0 0 5107927 5288334 535120 894959 105711 129746 5748758 6313039 0 0 0 0 3727399 4064028 0 0 0 1703260 1636222 5430659 5700250 318099 612789 26865577 28539173 132949 104153 26732628 28435020 X SEE SCHEDULE O false false SEE SCHEDULE O false 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 true 11 0 true 43 true false false false false false false false false X 14 14 true false false false false false false true true false false true false true true true false X DAVID GARCIA 6269683340 633 N BALDWIN PARK BLVD CITY OF INDUSTRY CA 91746 X DAVID GARCIA ADMINISTRATOR 40.0 0.0 X 153981 0 102108 RALPH AGUIAR TRAINING COORDINATOR 40.0 0.0 X 151177 0 101029 Cody Neighbors TRAINING DIRECTOR 40.0 0.0 X 153775 0 96416 Max Lai Training Coordinator 40.0 0.0 X 143347 0 99615 Albert Medina Full Time Instructor 40.0 0.0 X 133112 0 85562 David Schnabl Full Time Instructor 40.0 0.0 X 132632 0 82988 AL HERNANDEZ TRUSTEE 1.0 0.0 X 0 0 0 GINA MEDEL trustee 1.0 0.0 X 0 0 0 NORM LUSSIER trustee 1.0 0.0 X 0 0 0 PETE FORTIN TRUSTEE 1.0 0.0 X 0 0 0 TIM HINSON TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL HILGERT TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL DEAN TRUSTEE 1.0 0.0 X 0 0 0 DON GALLAGHER TRUSTEE 1.0 0.0 X 0 0 0 STEVE HINSON TRUSTEE 1.0 0.0 X 0 0 0 DAVID LEE TRUSTEE 1.0 0.0 X 0 0 0 BILL SHAVER TRUSTEE 1.0 0.0 X 0 0 0 DONNY SAPPINGTON TRUSTEE 1.0 0.0 X 0 0 0 ALAN SANDOVAL TRUSTEE 1.0 0.0 X 0 0 0 ANTHONY CAMPOS TRUSTEE 1.0 0.0 X 0 0 0 868024 0 567718 11 false true false 0 0 EMPLOYER CONTRIBUTIONS 900099 3796704 3796704 0 0 SCHOOL DISTRICT REIMBURSEMENTS 900099 1121244 1121244 0 0 ETP REIMBURSEMENTS 900099 370386 370386 0 0 5288334 461867 0 0 461867 0 0 0 0 0 13703059 12150 13273847 8270 429212 3880 433092 0 0 433092 0 0 0 0 0 0 0 0 0 ADMINISTRATION FEES 900099 12000 12000 0 0 SALE OF PROMOTIONAL ITEMS 900099 22287 22287 0 0 APPLICATION RETESTING FEES 900099 19485 19485 0 0 75974 75974 0 0 129746 6313039 5418080 0 894959 0 0 0 0 272868 0 2149173 1007073 447363 187551 0 15636 18475 0 0 51448 0 47444 149687 54120 0 244242 51767 0 54540 0 0 0 101422 APPRENTICESHIP EXPENSES 349228 ETP CONTRACT 45053 DEPRECIATION & AMORTIZATION 453160 5700250 1100 1100 790587 383254 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16301965 6993952 8824898 9308013 17151348 18780528 0 0 0 0 0 0 97644 66278 26865577 28539173 35305 37875 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97644 66278 132949 104153 X 0 0 0 0 26732628 28435020 26732628 28435020 26865577 28539173 612789 1089603 X X false true X true 2200000 2200000 10167444 4896272 5271172 954264 832434 121830 2980257 1265246 1715011 9308013 0 LEASE OBLIGATIONS 66278 66278 X 7402642 1089603 1089603 6313039 6313039 5700250 5700250 5700250 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE APPRENTICESHIP COMMITTEE AND RECOGNIZE A TAX LIABILITY IF THE APPRENTICESHIP COMMITTEE HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE APPRENTICESHIP COMMITTEE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X false false false Albert Medina Full Time Instructor 133112 0 0 0 0 0 61421 0 24141 0 218674 0 David Schnabl Full Time Instructor 132632 0 0 0 0 0 59427 0 23561 0 215620 0 RALPH AGUIAR TRAINING COORDINATOR 151177 0 0 0 0 0 72199 0 28830 0 252206 0 DAVID GARCIA ADMINISTRATOR 153981 0 0 0 0 0 74123 0 27985 0 256089 0 Cody Neighbors TRAINING DIRECTOR 153775 0 0 0 0 0 68960 0 27456 0 250191 0 Max Lai Training Coordinator 143347 0 0 0 0 0 71110 0 28505 0 242962 0 PART I, LINE 1 AND PART III, LINES 1 AND 4A: TO ESTABLISH, IMPLEMENT, SUPPORT AND MAINTAIN PROGRAMS FOR THE EDUCATION AND TRAINING OF MEMBERS WHO ARE OR WILL BECOME APPRENTICES THROUGH COLLECTIVE BARGAINING, AND CONDUCT EDUCATIONAL PROGRAMS FOR EMPLOYEES AND EMPLOYERS. PART IV, LINE 12A: THE FINANCIAL STATEMENTS WERE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. PART VI, LINE 2: TRUSTEES STEVE HINSON AND TIM HINSON ARE BROTHERS. PART VI, LINE 11B: FORM 990 WAS REVIEWED BY THE ADMINISTRATOR AND BOOKKEEPER PRIOR TO FILING. ANY UNUSUAL ITEMS WERE BROUGHT TO THE TRUSTEES' ATTENTION. PART VI, LINE 15B: COMPENSATION PAID TO THE ADMINISTRATOR IS DETERMINED BY THE COLLECTIVE BARGAINING AGREEMENT, WITH TRUSTEE APPROVAL. PART VI, LINE 19: THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE APPRENTICESHIP COMMITTEE'S OFFICE AND ARE AVAILABLE UPON REQUEST. PART XII, LINE 1: THE FORM 990 WAS PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.