2026-06-19T09:01:07-06:00 2025-12-31 PAULY ROGERS AND CO PC 12700 SW 72ND AVE TIGARD OR 97223 990 2025-01-01 930473388 JOINT APPRENTICESHIP TRAINING COMMITTEE % TERRY LOWEN JOIN 3608167100 1705 SE 17TH STREET BATTLE GROUND WA 98605 TERRY LOWEN DIRECTOR 3608167100 2026-05-28 true ROY R ROGERS P00029120 5036202632 2026-06-19 2025 2025-03-06 01:10:19Z OF THE NW LINE CONSTRUCTION TERRY LOWEN 1705 SE 17TH STREET BATTLE GROUND WA 98605 11174550 false X WWW.NWLINEJATC.COM X 1953 WA TO SUPPORT PROGRAMS FOR STRUCTURED EDUCATIONAL OPPORTUNITIES LEADING TO ACHIEVE JOURNEYMAN STATUS IN THE OUTSIDE ELECTRICAL CONTRACTORS UNION. 8 8 58 32 0 0 7993490 7055701 2989621 3555077 338772 454470 -299574 -257018 11022309 10808230 0 0 3515300 3978302 0 0 2715092 2823002 6230392 6801304 4791917 4006926 28379755 32800038 0 28379755 32800038 TO SUPPORT PROGRAMS FOR STRUCTURED EDUCATIONAL OPPORTUNITIES LEADING TO ACHIEVE JOURNEYMAN STATUS IN THE OUTSIDE ELECTRICAL CONTRACTORS UNION. false false 1963701 ELECTRICAL LINEMAN - TRAINING FOR OUTSIDE ELECTRICAL CONSTRUCTION AND REPAIR. 1503300 VOLTA - COMPREHENSIVE TRAINING FOR INEXPERIENCED STUDENTS LOOKING TO ENTER OUTSIDE ELECTRICAL CONSTRUCTION OR TREE TRIMMER INDUSTRY. 1013582 TREE TRIMMERS - TRAINING FOR TREE SERVICES AROUND POWERLINES. 344981 UTILITIES - TRAINING FOR UTILITY APPRENTICESHIP. 344981 4825564 true false false false false false false false false false true false false false false false true false true 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 4 0 true 58 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true false false false true false false true false false false OR X TERRY LOWEN 3608167100 1705 SE 17TH STREET BATTLE GROUND WA 98605 TERRY LOWEN DIRECTOR 40.00 0.00 X X 251733 0 65847 ROBERT CRAIG ASSISTANT DIRECTOR 40.00 0.00 X 202036 0 56974 SCOTT BARNES ASSISTANT DIRECTOR 40.00 0.00 X 200610 0 56974 CURT NORRIS INSTRUCTOR 40.00 0.00 X 192986 0 55973 JASON DUTTON DISPATCHER 40.00 0.00 X 192746 0 55242 KEITH BLAKESLEE TRAINING COORDINATOR 40.00 0.00 X 186126 0 54290 JUSTIN MEDCALF INSTRUCTOR 40.00 0.00 X 185068 0 54290 NATHAN HALLSTROM ASSISTANT DIRECTOR 40.00 0.00 X 156312 0 44195 GARRETT DEES INSTRUCTOR 40.00 0.00 X 150393 0 46833 ERINN BROWN INSTRUCTOR 40.00 0.00 X 135583 0 42469 CLAUDIA REPMAN MANAGER ADMIND OPERATIONS 40.00 0.00 X 120089 0 40995 CHASE FERRIS INSTRUCTOR 40.00 0.00 X 118706 0 40712 ERIC SCHULHAUSER INSTRUCTOR 40.00 0.00 X 101353 0 31037 STACY WILSON BOARD CHAIR 1.00 0.00 X X 0 0 0 BYRON ALLEN SECRETARY 1.00 0.00 X X 0 0 0 GEORGE COLEMAN BOARD MEMBER 1.00 0.00 X 0 0 0 TRAVIS ERI BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL LAMBERT BOARD MEMBER 1.00 0.00 X 0 0 0 PAIGE RICHARDS BOARD MEMBER 1.00 0.00 X 0 0 0 REX HABNER BOARD MEMBER 1.00 0.00 X 0 0 0 NICK CARPENTER BOARD MEMBER 1.00 0.00 X 0 0 0 2193741 0 645831 13 false true false 7055701 7055701 TUITION 611430 2645226 2645226 FEES AND APPLICATIONS 561000 104789 104789 PROGRAM FEES 611430 805062 805062 3555077 290892 290892 163578 163578 163578 163578 0 109302 366320 -257018 -257018 10808230 3461637 0 290892 X 2905443 2293666 611777 570278 441367 128911 276061 183786 92275 226520 180353 46167 16069 16069 25709 16772 8937 425359 359776 65583 232966 169855 63111 96374 95516 858 554609 554609 149044 12404 136640 CATERING 230764 230453 311 CLASS 165203 150047 15156 TUITION 109758 109758 MAINTENANCE AGREEMENTS 128697 108537 20160 688450 473274 215176 6801304 4825564 1975740 0 2853402 5369367 18936778 2378246 16565507 16558532 8960846 10872139 28379755 32800038 0 0 X 28379755 32800038 28379755 32800038 28379755 32800038 4006926 413357 0 X false true X true false X 2354553 2354553 14678138 1426945 13251193 1904087 951301 952786 16558532 11587907 413357 413357 11174550 -366320 -366320 10808230 7167624 366320 366320 6801304 6801304 Part XII, Line 2d-Other expenses included on Sch D but not on 990 COST OF GOODS SOLD - $366,320 Part XII, Line 4b-Other expenses not included on Sch D but on 990 COST OF GOODS SOLD - $366,320 true true true true true true true false false false false false false false false false false true Description of nondiscriminatory policy (Question 3) JATC INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION. IN ADDITION, DUE TO THE SIZE OF THE SCHOOL, ITS GOGRAPHIC ALLOCATION, AND THE COMMUNITY IT SERVES, THE NON-DISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL-KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED. X false false false false false false false false false SCOTT BARNES ASSISTANT DIRECTOR 200610 40549 16425 257584 KEITH BLAKESLEE TRAINING COORDINATOR 186126 37865 16425 240416 TERRY LOWEN DIRECTOR 251733 49422 16425 317580 ROBERT CRAIG ASSISTANT DIRECTOR 202036 40549 16425 259010 ERINN BROWN INSTRUCTOR 135583 27349 15120 178052 JUSTIN MEDCALF INSTRUCTOR 185068 37865 16425 239358 CLAUDIA REPMAN MANAGER ADMIND OPERATIONS 120089 24570 16425 161084 NATHAN HALLSTROM ASSISTANT DIRECTOR 156312 31895 12300 200507 CHASE FERRIS INSTRUCTOR 118706 24287 16425 159418 CURT NORRIS INSTRUCTOR 192986 39548 16425 248959 GARRETT DEES INSTRUCTOR 150393 31958 14875 197226 JASON DUTTON DISPATCHER 192746 38817 16425 247988 Committee meeting documentation Part VI line 8b DURING 2025 THERE WAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990 governing body review Part VI line 11 A COPY OF THE DRAFT OF 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE TO FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILBLE UPON REQUEST. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC. List of other expenses Part IX line 24e AUTO DISBURSEMENT................$ 103,210 DUES & SUBSCRIPTIONS.............$ 47,389 EQUIPMENT RENTAL & REPAIRS.......$ 88,844 FURNISHING & FIXTURES............$ 105,775 MISCELLANEOUS....................$ 48,600 OUTSOURCE PERSONNEL..............$ 50,001 POSTAGE..........................$ 31,928 REPAIRS & MAINTENANCE............$ 142,720 TAXES AND LICENSE................$ 69,983 ---------