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2013 Form 990 for National Joint Apprenticeship & Training Committee for the Electrical Industry
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Transcript of 2013 Form 990 for National Joint Apprenticeship & Training Committee for the Electrical Industry
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8/20/2019 2013 Form 990 for National Joint Apprenticeship & Training Committee for the Electrical Industry
1/34
l
efile
GRAPHIC
p rint -
DO NOT PROCESS As Filed Data
-
DLN: 93493134028134
Form
990
Return
o f
Organization Exempt F r om
In co me Ta x
OMB No 1545-0047
Under section
501(c),
527 ,
or
4947(a)(1)
of
the
Internal
Revenue Code
(except private
O3
foundations)
D e p a r t m e n t
o f
t h e T r e a s u r y
Do
no t
enter S o ci a l S ec ur i t y numbers on t h i s
form
as
i t
may be made public By
l a w , th e
IR S
Open
I n t e r n a l
R e v e n u e S e r v i c e
generally
ca nno t redact th e
information
on th e form
Inspection
-
Information about Form 990 a nd it s instructions i s a t www.IRS.gov/form990
Fo r the 2013
calendar
y ea r, o r t a x y ea r beginning 01 -01-2013
,
2013, a nd e n di n g 1 2 -3 1- 20 1 3
B Check i f a p p l i c a b l e
C
Name
o f organization
D Employer
identification number
NATIONAL JOINT APPRENTICESHIP TRAINING
ddress
change
COMMITTEE FOR THE ELECTRICAL INDUSTRY
53 0212938
D o in g B us in e ss As
Name
change
n i t i a l
r e t u r n
Number
a nd s t r e e t
( o r
P 0 bo x i f mail i s not delivered
t o
s t r e e t address) Room/suite
E Telephone
number
301 PRINCE GEORGES BLVD
NO D
perminated
(301)715-2300
Amended r e t u r n C i t y or
town,
s t a t e or p r o v i n c e , country,
a nd
ZI P o r f or e ig n p o s t a l
code
UPPER MARLBORO, MD
20774
p p l i c a t i o n
pending
G
Gross r e ce i p t s
23,405,747
F
Name
a nd a dd re ss
o f
principal
o f f i c e r
H(a)
I s t h i s
a
g ro up
return
f o r
MICHAEL I CALLANAN
subordinates?
(-Yes
No
301
PRINCE GEORGES
BLVD NO D
UPPER MARLBORO MD
20774
H(b)
Ar e a l l
subordinates
FYes (- No
included?
I Tax-exempt s t a t u s
01(c)(3)
501(c)
I ( i n s e r t
no
- 4947(a)(1)
o r
F_
52 7
I f N o , a t t a c h a l i s t (se e
i n st r uct i on s)
J Website
- WWW
NJATC O
RG
H(c)
Gr o u p e xe mp ti o n number
K
Form
o f
organization orporation
r u s t
F_
Association - Other
0 -
L Ye ar
o f
formation 1941
M
State o f
l e g a l domicile
MD
Summary
1 B r i e f l y describe t he o r g an i za t io n ' s mission
or
most
significant
activities
EDUCATION
OF ELECTRICIANS
w
2 Check t h i s
b ox
O f - i f
th e
organization
discontinued
it s
operations
or disposed o f mor e
than
25 o f it s
ne t
assets
3
Number o f voting members o f
th e g o ve r n i n g bo dy
(Part VI , l i n e 1a)
3
4
4 Number o f indep endent voting members o f th e
g o ve r n i n g bo dy
(Part VI , l i n e 1b)
4 4
5 Total
number o f
individuals
employed
i n c a le n da r y e a r 2013 (Part V,
l i n e 2a )
5
35
6
Total
number o f vo l un t e er s (e st i mat e
i f
nec essa ry) 6 0
-
8/20/2019 2013 Form 990 for National Joint Apprenticeship & Training Committee for the Electrical Industry
2/34
Form 990 2013)
Page 2
Statement of
Program
Service ccomplishments
Check
i f
Schedule
contains
a response or note
t o any
l i n e i n t h i s Part
I I I
.F
B r i e f l y
describe
the
organization
s
mission
TO DEVELOP AND STANDARDIZE TRAINING
TO
EDUCATE THE MEMBERS
OF
THE INTERNATIONAL ROTHERHOOD OF
ELECTRICAL WORKERS THE NATIONAL ELECTRICAL CONTR CTORS
ASSOCIATION,
INSURING AND PROVIDING THE
ELECTRICAL
CONSTRUCTION
INDUSTRY
WITH THE MOST HIGHLY
TRAINED
AND HIGHLY SKILLED
WORKFORCE
POSSIBLE
2 Did the organization undertake any significant program
services
durin g the y ea r whi ch wer e no t l i s t e d on
the
p r i o r
Form 990 or
990-EZ?
fl
Yes
No
I f Yes,
describe
these new
services
on Schedule
3 Di d
the organization
cease conducting or
make
significant changes
i n how
i t c on duct s , a n y program
services?
Yes No
I f Yes,
describe these changes on Schedule
0
4 Describe
the organization's program
service accomplishments
f o r each o f t three largest program
services
as measured by
expenses
Section 501(c)(3) and 501(
c)(4)
organizations are
required
t o
report the
amount o f grants and
allocations
t o
others,
the t o t a l expenses, and
revenue
i f any,
f o r
e ac h p ro g ra m service reported
4a (Code
Expenses
17,374,076 i n c l u d i n g grants o f 75,000
(Revenue
21,740,766
EVELOPE AND PRESENTED
ELECTRICAL
APPRENTICESHIP COURSE STUDY MATERIALS, WORKSHOPS, PUBLICATIONS, AND CONTINUING EDUCATION
4b
(Code
(Expenses
i n c l u d i n g grants o f (Revenue
4c (Code
Expenses
i n c l u d i n g grants
o f
(Revenue
-
8/20/2019 2013 Form 990 for National Joint Apprenticeship & Training Committee for the Electrical Industry
3/34
Form
990
(2013)
Page 3
Checklist
of
Required
Schedules
Yes No
1 I s the organization
described i n
section
501(c)(3)
or4947 a 1 (other than a private foundation)?
I f Yes,
Y es
complete
Schedule As
1
2
I s the organization
required
t o complete Schedule
B ,
Schedule o f
Contributors (see
instructions)?
2
Y es
3 Di d the
organization
e n g a g e direct or indirect p o l i t i c a l campaign activities on
behalf
o f or i n opposition t o
No
candidates f o r
public o f f i c e ?
I f
Yes, complete
Schedule
C , P a r t I
3
4
Section
50 1
c)(3) organizations
Did
the
organization
engage
i n
lobbying
a c t i v i t i e s ,
or
ha ve
a
section
501(h)
No
election i n e f f e c t
during
th e t ax year?
I f
Yes, complete Schedule
C , P a r t
I I
4
5 I s the organization a section
501 c 4 , 501
c 5 ,
or
501(c)(6)
organization that receives membership dues,
assessments, or
similar amounts
a s de fin ed
i n Revenue Procedure 98-19? I f Yes, complete Schedule
C ,
P a r t II I
5
N
o
6
Di d
the
organization
maintain
any
donor advised
funds or
any
similar funds
or
accounts f o r w hi c h d o no r s ha ve the
r i g h t t o provide advice on the
distribution or
investment
o f amounts
i n such funds or accounts? I f Yes, complete
Schedule D , P a r t Is
6
N
o
7
Di d
the
organization receive
or hold a conservation easement, including easements t o preserve o pen space,
No
th e
environment,
h i s t o r i c land areas, or h i s t o r i c structures?
I f
Yes, complete
Schedule
D , P a rt I I
7
8 Di d
the
organization maintain
collections
o f
works
o f
a r t ,
historical
treasures,
or
other
similar
assets?
I f
Yes,
complete
Schedule D , P a r t II I
8
N
o
9
Di d
the
organization
report an amount i n Part X , l i n e 21 f o r escrow
or custodial
account l i a b i l i t y , serve
as
a
custodian f o r amounts
no t l i s t e d i n Part X , or provide
credit
counseling, debt management, credit r e p a i r , or debt
No
negotiation
services? I f
Yes,
complete
Schedule D , P a r t I V
9
10
Di d
the organization, directly
or
through a related
organization, hold
assets
i n
temporarily restricted endowments, 10
No
permanent endowments,
or
quasi-endowments? I f Yes, complete Schedule D , P a r t
V
11 If the organization s
answer
t o any o f the
following
questions i s
Yes,
then c o m p le t e S c he du le
D, Pa rts V I, VI I ,
VIII, IX ,
or X
a s a p pl ic able
a Di d
the
organization
report an
amount
f o r l a n d ,
buildings,
and
equipment
i n Part X , l i n e
10?
I f
Yes, complete Schedule
D , P a r t
VI.19
ll a
Y es
b Did
the
organization report an amount
f o r
investments-other
securities
i n Part
X , l i n e 12
that
i s
or more
o f
it s
t o t a l
assets
reported i n
Part
X , l i n e
16?
I f
Yes, complete Schedule D , P a r t VI I
llb
Y es
c Di d
the
organization
report an
amount
f o r investments-program related
i n Part
X , l i n e 13 that i s
or
more o f
it s
t o t a l assets
reported i n Part
X , l i n e 16? I f Yes, complete Schedule
D ,
PartVIII95
ll c
No
d Did
the
organization report an amount
f o r
other
assets i n Part X , l i n e 15
that
i s
or more
o f
t s
t o t a l assets
reported i n Part X ,
l i n e
16 ? I f Yes, complete Schedule D , PartIX S
lid
Y es
e
Di d the organization report an amount f o r other
l i a b i l i t i e s i n
Part X
l i n e 25?
I f
Yes
complete
Schedule
D P a r t
ll e Y es
f Di d
the organization s separate
or
consolidated financial statements f o r th e t ax year
include
a
footnote that
llf N
addresses
the organization s
l i a b i l i t y
f o r
uncertain
ta x
positions
under
FI N
48
ASC
740)?
I f
Yes, complete
o
Schedule D , P a r t
X95
12a
Di d
the
org a ni za ti o n o bt ai n se pa ra te, independent audited
f i n a n c i a l statements f o r th e ta x year?
-
8/20/2019 2013 Form 990 for National Joint Apprenticeship & Training Committee for the Electrical Industry
4/34
Form
990
(2013)
Page 4
Checklist
of
Required
Schedules (continued)
21
Di d the organization report more than
5,000
o f grants or other
assistance t o a n y
domestic organization or
21 No
government on Part IX , column
A ) ,
l i n e 1? I f
Y e s ,
complete
Schedule I , Parts I an d I I
22
Di d
the
organization
report
more
than 5,000
o f grants or
other assistance t o
individuals
i n th e U n it ed S ta t es
on
22
Part
IX ,
column A ) ,
l i n e 2? I f
Yes,
complete Schedule I , Parts I a n d II I
Y es
23 Di d the organization answer
Yes t o
P art V I I, Section A,
l i n e 3 , 4 ,
or
5 about
compe nsatio n
o f
the organization s
current
a n d f o rm er o f f i c e r s ,
directors, trustees,
ke y employees, a n d
highest compensated employees?
I f Yes,
23
Y es
complete Schedule
J
IN
24 a
Di d the
organization
ha v e a tax-exempt b ond
issue
with an outstanding principal amount
o f
more than
100,000
as o f th e l a s t
da y
o f t he y ea r, t ha t wa s issued a f t e r December 31, 2002?
If Yes, answer l i n e s
24 b through
24d
a n d complete Schedule K . I f No, go t o l i n e 25a
24 a
N
o
b
Di d the organization
invest
a n y
proceeds
o f
tax-exempt
bonds beyond a temporary period
exception?
24 b
c Di d
the
o rg an iz at io n m ai n ta in a n escrow
a ccou nt
o t her tha n
a
refunding escrow
a t a n y
time duri ng
th e year
t o defease
an y
tax-exempt b onds?
24 c
d Did
the
o rg an iz at io n a ct a s a n
on
behalf o f issuer
f o r bonds outstanding a t a n y time
during
th e year?
24d
25a Sectio n
501(c
)
3) an d
50 1
c)(4)
organizations
Di d
the
organization e n g a g e i n an excess benefit transaction with
a disqualified person
during
th e year? I f Yes, complete Schedule
L ,
P a r t I
25a No
b
I s the
organization
aware that i t
engaged
i n
an excess benefit
transaction
with
a
disqualified
person i n a p r i o r
year,
an d
t ha t t he transaction ha s not been r ep orted o n
a n y o f
the organization s p r i o r Forms 990 or 990-EZ? I f
25b
No
Yes, complete Schedule L ,
P a r t I
26 Di d the organization report
a n y
amount on
Part
X ,
l i n e
5 , 6 ,
or
22
f o r
r eceiv a bles from
or payables
t o
a n y
current
or
former
o f f i c e r s , directors, trustees,
key employees,
highest compensated
employees,
or disqualified
persons?
26
No
I f s o , complete Schedule
L ,
P a r t I I
27
Di d
the
organization provide
a
grant or other
assistance t o
an
o f f i c e r ,
director, trustee, ke y employee,
substantial
contributor or employee thereof, a grant
selection
committee member, or t o a
35
controlled entity or family
27 No
member
o f
an y o f these
persons? I f
Yes, complete
Schedule L ,
P a r t
I II
28 Was th e organization a party t o a
business
transaction with
o n e o f
the foll owi ng p arties (see Schedule L ,
Part
I V
instructions
f o r
applicable
f i l i n g
thresholds, conditions, a n d exc e pt i on s)
a A current
or former
o f f i c e r ,
director,
trustee, or
ke y
employee?
I f
Yes, complete
Schedule L ,
P a r t
I V
28 a No
b
A family member o f a
current or
former
o f f i c e r ,
director, trustee, or ke y
employee?
I f Yes,
complete Schedule L , P a r t I V
28 b
No
c
A n entity o f which a
current or
former o f f i c e r , director, trustee, or key
employee
o r a family member thereof)
wa s
an
o f f i c e r ,
director, trustee, or direct
or indirect
owner? I f Yes, complete
Schedule L ,
P a r t
I V
28c
No
29
Di d the organization receive more than 25,000 i n n o n-cash contributions?
I f
Yes, comp leteScheduleM
29
Y es
30
Di d the organization receive contributions o f
a r t , historical
treasures, or other similar assets, or q u a l i f i e d
conservation contributions?
I f
Yes,
completeScheduleM
30
No
31 Di d the
organization
l i q u i d a t e , terminate, or dissolve
a n d
cease operations? I f
Yes, complete
Schedule N ,
P a r t I
31
N
o
-
8/20/2019 2013 Form 990 for National Joint Apprenticeship & Training Committee for the Electrical Industry
5/34
Form
990
(2013)
Page 5
M W
Statements
Regarding Other IRS Filings
and
x
Compliance
Check
i
Schedule
contains a response
or note
t o any l i n e
i n
t h i s
Part
V (-
Yes No
la
Enter the
number reported Bo x
3
o f Form 1096
Enter
-0- i
no t
applicable
la 87
b
Enter the
number o f Forms
W-2G
included i n
l i n e
la
Enter-0- i f no t
applicable
lb 0
c Di d
the
organization comply with backup withholding
r u l e s f o r
reportable
payments t o
vendors
and
reportable
gaming (gambling) winnings t o p r i z e winners?
1c Yes
2a Enter
the
number
o f
employees
reported on
Form W-3,
Transmittal
o f
Wage
and
Tax Statements, f i l e d f o r the calendar
year
ending with o r w it hi n t he
year
covered
by
t h i s
return
2a
35
b
I f
a t least
one i s
reported on
l i n e
2a, d i d the organization
f i l e a l l
required
federal
employment tax returns?
Note
I f the
sum
o f
l i n e s la
and 2a i s
greater than
250 yo u
may be required
t o
e - f i l e (see
instructions)
2b
Yes
3a
Di d the organization have unrelated
b u si n es s g ro ss
income o f 1 000 or more during the
year?
3a Yes
b
I f
Yes,
ha s i t f i l e d a Form 990-T
f or t h i s
year?
I f
No
t o l i n e 3b, provide
an
explanation
i n Schedule
O
3b
Yes
4a At any time
during
the calendar
year,
d i d the
organization
have
an interest
i n
or
a
signature or
other authority
over, a f i n a n c i a l account i n a foreign country (such
as
a bank account, securities account, or other f i n a n c i a l
account)?
4a
No
b
I f
Yes, enter
the
name
o f the
foreign
country
0
Se e instructions f o r f i l i n g
requirements
f o r Form
TD F
90-22
1 ,
Report
o f
Foreign Bank
an d
Financial ccounts
5a Was the
organization
a party t o a prohibited tax
shelter
transaction
a t any
time
during
t he t ax year?
5a No
b Did
any
taxable party n o t i f y the organization that i t w as or
i s
a party
t o
a prohibited tax shelter transaction?
5b
No
c
I f
Yes,
t o l i n e 5a or
5b,
d i d the
organization
f i l e
Form 8886-T?
5c
6a Does the
organization
have annual gross
receipts
t ha t a re normally greater than 100 000
and
d i d the 6a No
organization
s o l i c i t any
contributions that
were
n ot t ax deductible
as
charitable contributions?
b
I f
Yes,
d i d the
organization include
with every solicitation an express s t a tement that such
contributions
or
g i f t s
were
n ot ta x deductible?
6b
7
Organizations
that
may
receive deductible contributions under section 170(c).
a Di d
the
organization receive a payment i n excess
o f 75 made p a r t l y
as a contribution
and p a r t l y f o r goods and 7a No
services provided t o the payor?
b
I f
Yes,
d i d the
organization
n o t i f y the donor
o f
the
value o f
the goods or services provided? 7b
c Di d
the
organization
s e l l , exchange,
or
otherwise dispose o f tangible personal
property
f o r which i t
w as required
t o
f i l e Form 82827
7c No
d
I f
Yes,
indicate the number o f
Forms
8282 f i l e d
during
the year 7d
e Di d the
organization
receive
any
funds,
directly or i n d i r e c t l y , t o pa y premiums on a personal benefit
contract?
7e
-
8/20/2019 2013 Form 990 for National Joint Apprenticeship & Training Committee for the Electrical Industry
6/34
Form 990
2013
Page 6
m
overnance , Management,
and
Disclosure
Fo r each
Yes
response t o l i n e s 2 thr ou gh 7 b b el ow ,
and fo r
a
No
response t o l i n e s 8 a, 8 b,
or
1O b
below,
describe the
circumstances, processes, or
changes
i n Schedule
0 .
See instructions.
Check i f
Schedule
contains a response
or note
t o any l i n e
i n
t h i s
Part
VI
.F
Section
A. Governing Body and
Management
la
Enter the number o f
voting
members o f the governing body a t the
end
o f the tax
la
4
year
I f
there
are
material
differences i n
voting
r i g h t s among members
o f
the governing
body, or i f the
governing
body
delegated
broad authority
t o
an
executive
committee
or
similar committee,
explain i n
Schedule
0
b
Enter the number
o f voting members included
i n l i n e
la,
above,
who are
independent
lb 4
2 Did
any
o f f i c e r ,
director, trustee,
or
key
employee
have a family relationship
or
a business relationship
with
any
other
o f f i c e r ,
director, trustee, or key employee?
3
Di d
the
organization
delegate control over management duties customarily performed
by or
under the
direct
supervision o f
o f f i c e r s ,
directors or trustees,
or key
employees t o a management company or other
person?
4 Di d the
organization
make
any
significant changes t o t s governing documents since the p r i o r Form 990 was
f i l e d ?
5 Did the organization become aware
during
the
year o f
a significant diversion o f the organization s assets?
6
Di d
the
organization
have
members or
stockholders?
7a
Di d
the
organization
have members, stockholders,
or other
persons
who
had the power t o
elect or
appoint one
or
more
members o f the governing body?
b
Are any governance decisions
o f
the
organization
reserved t o
o r
subject t o approval by) members, stockholders,
or
persons
other than the governing body?
8
Di d
the
organization contemporaneously
document the meetings held
or written
actions undertaken
during
the
year
by
the following
a The governing body?
b Each committee with authority
t o
act o n b ehal f o f the
governing body?
9
I s there
any
o f f i c e r , director, trustee, or
key
employee l i s t e d i n Part VII,
Section
A, who cannot be reached
a t
the
organization s
mailing
address? I f
Yes, provide
the
names
and addresses in Schedule
0
Yes
No
2
No
3 No
No
5 No
6 No
7a
N
o
7b No
8a Yes
8 b
Yes
9
No
Section B .
Policies
T h i s
Section B
r e q uests
information about
p
o l i c i e s
not
r e q ui red b y
t h e Internal Revenue Code.)
Yes No
10a Di d the
organization
have l o c a l chapters, branches, or
a f f i l i a t e s ?
10a No
b
I f
Yes, d i d the organization have written
policies and procedures governing
the
activities o f such
chapters,
a f f i l i a t e s ,
and branches t o ensure their operations
are
consistent
with
the
organization s
exempt purposes?
10b
11a
Has
the
organization
provided
a
complete copy
o f
t h i s
Form 990
t o a l l
members
o f
it s
governing body before f i l i n g
the form?
11a
Yes
b
Describe
i n
Schedule
0
the process, i f
any,
used
by
the
organization
t o review t h i s
Form 990
-
8/20/2019 2013 Form 990 for National Joint Apprenticeship & Training Committee for the Electrical Industry
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Form
99 0
(2013)
Page 7
Compensation
of Officers ,
Directors
, Trustees ,
Key
Employees ,
Highest
Compensated
Employees and Independent Contractors
Check i f
Schedule
contains a response
or note
t o any l i n e
i n
t h i s
Part
VI I . -
Section A. Officers, Directors, Trustees,
Kev
Employees, and
Highest
Compensated Employees
la Complete
t h i s
table f o r a l l persons required t o
be
l i s t e d Report
compensation f o r the calendar year ending with or within the organization s
tax
year
L i s t
a l l o f
the
organization
s current o f f i c e r s , directors, trustees (whether individuals
or organizations),
regardless o f amount
o f
compensation
Enter-0-
columns
D , E ,
and F i f no c o mp e ns a ti o n w a s paid
L i s t
a l l
o f
the
organization
s
current ke y
employees,
i f
any
Se e
instructions
f o r
d e f i n i t i o n
o f
k ey employee
L i s t the organization s f i v e
current
highest compensated
employees (other
than an o f f i c e r , director,
trustee or
ke y employee)
who received reportable compensation (Box 5
o f
Form W-2
and/or
Box 7 o f Form 1099-MISC
o f
more than 100,000 from the
organization a nd a ny related organizations
L i s t a l l o f the organization s former
o f f i c e r s , ke y
employees, or highest compensated employees w ho received more than 100,000
o f
reportable
compensation from the
organization
a nd a ny
related organizations
L i s t a l l o f
the
organization s former directors or
trustees
that received, i n
the capacity
as a
former director
or trustee
o f the
organization,
more than
10,000 o f reportable
compensation from the
organization
a nd a ny related
organizations
L i s t
persons
i n
the
following order individual trustees or
directors, i n s t i t u t i o n a l
trustees, o f f i c e r s ,
ke y
employees,
highest
compensated employees, and
former
such persons
Check
t h i s
b ox
i f
neither
the
organization nor
any
related
organization
compensated
any
current
o f f i c e r ,
director,
or
trustee
(A)
(B ) (C) (D) (E) (F)
Name and T i t l e Average
Position
(do no t check Reportable Reportable Estimated
hours
pe r more than one
box,
unless c om pe ns ati on c om pe ns ati on
amount o f
week
l i s t
person
i s both
an o f f i c e r from the from related other
any hours and a
director/trustee)
o rga niz atio n o rga niz atio ns compensation
f o r related
(W -
2/1099-
(W -
2/1099-
from the
organizations
o
L D
MISC ) MISC
organization
below
c 7
m Q
and related
dotted
l i n e )
Sa
_
organizations
S o
mc)
I D
J
f l ,
1 EDWIN D HILL
1 00
X 0 0 0
TRUSTEE
2 JOHN M GRAU
1 00
X 0 0 0
TRUSTEE
3 JERRY WESTERHOLM
1 00
X
0 0 0
TRUSTEE
4 GEARY HIGGINS
1 00
X 0 0 0
-
8/20/2019 2013 Form 990 for National Joint Apprenticeship & Training Committee for the Electrical Industry
8/34
Form 990
(2013)
Page 8
Section A. Officers
Directors, Trustees
Key
Employees
and Highest Compensated
Employees (continued)
(A)
Name
an d T i t l e
(B)
verage
hours
per
week l i s t
an y
hours
(C)
Position (d o n ot check
more than on e box, unless
person i s b oth an
o f f i c e r
an d a director/trustee)
(D)
Reportable
compensation
from the
organization (W-
(E)
Reportable
compensation
from related
organizations (W-
(F)
Estimated
amount
o f
other
compensation
from the
f o r related
organizations
below
dotted
l i n e
C :
SL
a
7 4
7 .
; 3
m _
; r l
b oo
fD
u r
T
a
2/1099-MISC
2/1099-MISC organization
an d
related
organizations
lb
Sub
-
Total
c
Total
from
continuation
sheets to
Part
VII,
Section A
d Total
add l i n e s lb an d
1c
0 -
959,031 0
417,474
-
8/20/2019 2013 Form 990 for National Joint Apprenticeship & Training Committee for the Electrical Industry
9/34
orm 990 2013
Page 9
Statement of Revenue
Check i f Schedule
contains a response or note
t o
any
l i n e i n t h i s Part VIII
A
B C D
Total
revenue Related
or
Unrelated Revenue
exempt
business
excluded from
function revenue ta x
under
revenue sections
512-514
la
Federated
campaigns
la
r
=
b
Membership dues
lb
6-
E c
Fundraising
events
1c
d
Related organizations ld
t J
E e Government
grants
( c o n t r i b u t i o n s )
le
f A l l other c o n t r i b u t i o n s , g i t s g r a n t s , an d
if
371,750
^ s i m i l a r amounts not i n c l u d e d above
g Noncash c o n tr i bu t i on s i n c l u d e d
i n
l i n e s
33,000
la-If
h
Total
Add
l i n e s la-1f
371,750
1
Business Code
2a T RA IN IN G MA TER IA LS
900099 19,748,649 19,748,649
a 2
b C LASSES SEMINARS
900099
1,714,443 1,714,443
a c TRAINING TOOLS
900004 41,462 41,462
d
e
f
A l l other program service revenue
g Total
Add l i n e s 2a-2f
0 -
21,504,554
3 Investment
income
including
dividends,
interest,
1
nd other
similar
amounts
148,788 148,788
4
Income from investment o f
tax-exempt
bo nd proceeds
•
0 -
5 Royalties
0 -
391,367 391,367
i ) Real
i i ) Personal
6a Gross rents
b Less r e n t a l
expenses
c
Rental
income
-
8/20/2019 2013 Form 990 for National Joint Apprenticeship & Training Committee for the Electrical Industry
10/34
Form 990 2013
Page
10
Statement of Functional
xpenses
S ec ti on 501 c 3 a nd 501 c 4
organizations must
complete
l l columns A l l other organizations must
complete
column A
Check
i Schedule
contains a response or note
t o
an y
l i n e i n t h i s
Part IX
Do n o t i nc lu de amounts reported
on
lines
6b
,
7b , 8b, 9b , and 10b of Part
VIII
A
T o t a l
expenses
B
Program
s e r v i c e
expenses
C
Management
an d
general expenses
D
Fundraising
expenses
1
G ra nt s a nd
other
assistance t o
governments
an d
organizations
i n th e United States
Se e
P ar t I V, l i n e 21
2 G ra nt s a nd other assistance
t o
individuals
th e
United States See
P ar t I V,
l i n e
22
75,000 75,000
3
G ra nt s a nd
other
assistance
t o governments,
organizations
an d
individuals outside th e United
States
See P ar t I V, l i n e s
15 an d 16
4
Benefits
paid
t o or f o r
members
5 Compensation
of
current
officers,
directors trustees, and
key
employees
306,539 229,904 76,635
6 Compensation not included above, t o disqualified
persons
as
defined under section 4958
f 1 a nd pe rs on s
described i n
section 4958 c 3 B
7
Other
salaries
and wages 2,590,722 1,836,008
754,714
8
Pension plan accruals
an d
contributions
include section 401 k
an d
403 b
employer contributions
933 ,310
547,428 385,882
9 Other
employee benefits
59 5
,475
420,686 174,789
10
Payroll taxes
210,887 138,849 72,038
11
F ees
f o r services
non-employees
a Management
b Legal
190,129 190,129
c Accounting 47,000 47,000
d
Lobbying
e
Professional fundraising
services
Se e
P ar t I V, l i n e 17
f Investment management fees
g
Other
I f
l i n e
11g
amount
exceeds
10
o f l i n e
25,
column
A
amount,
l i s t
l i n e
11g expenses on
Schedule O)
12
Advertising and promotion 130,805 130,805
13
Office expenses 388,814 26,417 362,397
14 Information technology 312,438 312,438
15 Royalties 2,245 2,245
-
8/20/2019 2013 Form 990 for National Joint Apprenticeship & Training Committee for the Electrical Industry
11/34
Form
99 0
2013)
Page
11
Balance Sheet
Check i
Schedule
contains a response or note
t o an y l i n e
i n
t h i s
Part X
A) B )
Beginning o f
year
En d o f
year
1
Cash-non-interest-bearing
3,737,872
1
5,035,895
2 Savings and temporary cash investments
72,332
2
69,120
3 Pledges and
grants
r e ce i va bl e, n e t
1,207,387 3 938,507
4 Accounts
r e ce i va bl e, n e t
2,245,616
4
2,229,927
5
Loans and
other receivabl es from c urrent
a nd f or me r o f f i c e r s
directors, trustees,
ke y
employees,
and
highest compensated employees Complete Part
I I
o f
Schedule
L
5
6 Loans
and
o the r r e ce i va ble s f ro m o t he r disqualified
persons
as
defined
under section
4958 f) 1)),
persons described
i n section
4 95 8 c) 3 ) B ) , a n d
contributing
employers
a n d s po n so r in g
organizations o f section
501 c) 9)
voluntary
employees beneficiary
organizations see instructions) Complete
Part
I I o f Schedule
L
6
7
Notes and l oa n s r ec ei va bl e, n et
283,024 7 276,050
8 Inventories fo r sale
or use
5,230,028 8 4,229,510
9 Prepaid
expenses and
deferred
charges
1,208,373 9 2,825,148
10a
Land, buildings,
and
equipment
cost or
other b asis Complete
Part VI o f S ch ed ul e D
10 a
8 3 2 7 7 3 2
b
Less accumulated depreciation
10b
,910,455
6,282,537
10c
6 ,417,277
11 Investments-publicly traded securities
659,256
11
881,593
12
Investments-other securities
See
P ar t I V, line 11
1,405,510
12
1,345,195
13
I nve s t me n t s-p r og r a m- relat e d Se e P ar t IV ,
l i n e 11 13
14 Intangible
assets
14
15 Other assets
Se e
P ar t IV , l i n e 11
5 7 5 4
15
5 7 5 4
16 Total assets Add
lines
through 15 must e qual line 34
22,347,689
16
24,263,976
17
Accounts
payable
and accrued expenses
1,297,990
17
1,457,936
18 Grants payable
18
19
Deferred revenue
19
20 Tax-exempt bond
l i a b i l i t i e s
20
21 Escrow
or custodial
account l i a b i l i t y Complete Part
IV
o f S ch ed ul e D 21
22 Loans
and other payables
t o
current a nd f or me r
o f f i c e r s
directors,
trustees,
ke y employees, highest compensated employees,
an d
disqualified
persons Complete
Part
I I o f Schedule
L
22
-
8/20/2019 2013 Form 990 for National Joint Apprenticeship & Training Committee for the Electrical Industry
12/34
Form
99 0
(2013)
Page
12
«
Reconcilliation of Net Assets
Check Schedule
0
contains a response or note t o
any l i n e
n
t h i s
Part
XI (-
1 Total r ev enue ( m us t e qua l P ar t V II I, column A ,
l i n e 12)
2 Total expenses (must e qua l P ar t
IX ,
column
A , l i n e
25 )
3 Revenue
less expenses
Subtract l i n e 2
from
l i n e
4
Ne t assets or fund balances a t beginning o f year (must
e qua l P ar t
X , l i n e 33,
column
(A))
5
Ne t
unrealized gains (losses)
on investments
6 Donated services
and
us e
o f
f a c i l i t i e s
7 I n ve s t me nt expen s es
8
Prior period adjustments
9
Othe r chan g es
n net assets
or fund
balances
(explain
n Schedule
0
10 Ne t assets or fund balances a t end
o f
year Combine l i n e s 3 through 9 (must
e qua l P ar t
X , l i n e 33,
column
B
1 22,749,108
2 20,899,364
3
1 849 744
4
17,346,462
5
46,644
6
7
8
9 0
10 19,242,850
Financial
Statements and Reporting
Check
Schedule
0
contains
a response
or note
t o any l i n e
n t h i s Part
XII
Yes
No
1
Accounting method used t o prepare the
Form 990
fl
Cash
Accrual
Other
I f
the organization changed t s method o f
accounting
from a p r i o r
year
or checked Other, explain n
Schedule
0
2a Were the organization
s f i n a n c i a l
statements
compiled or
reviewed
by an independent accountant? 2a
If Yes, check
a
bo x
below t o indicate whether the f i n a n c i a l statements
f o r
the
y ea r w e re
compiled or
reviewed
on
a
separate
basis,
consolidated
b as is , o r both
fl Separate basis fl
Consolidated
basis fl
B ot h c on so li da te d a nd s e pa r at e
basis
b
Were the
organization
s f i n a n c i a l statements
a udite d by a n
independent accountant? 2b
Ye s
If Yes, check a bo x below t o indicate whether the f i n a n c i a l statements f o r the y ea r w e re
audited on
a separate
basis, consolidated basis, or both
Separate
basis fl Consolidated basis fl Both consolidated and separate basis
c
I f
Yes,
t o
l i n e 2a or
2b, does the organization have a committee that assumes responsibility
f o r
oversight
o f
the
a u d i t , review or compilation o f
t s
f i n a n c i a l statements and
selection
o f
an independent
accountant?
2c Ye s
No
-
8/20/2019 2013 Form 990 for National Joint Apprenticeship & Training Committee for the Electrical Industry
13/34
l efile
GRAPHIC
p rint
- DO NOT PROCESS As Filed Data - DLN: 93493134028134
SCHEDULE
A
P u b l i c
Charity
Status
a nd P u b l i c
Support
OMB No
1545-0047
(Form
990 o r 990EZ)
omplete
i f
t h e organization is a section 501(c
3) organization or a section
4947(a ) (1 )
2 3
onexempt
charitable trust.
Depa rtment o f th e
O i l
Attach to
Form
990
or Form 990-EZ.
O i l
See separate i n st r uct ion s
Open
Public
Treasury
O i l
Information about Schedule A (Form 990 or
990-EZ) and
it s i n st r uct ion s i s
a t
Inspe ct i o n
I n t e r n a l Reven ue Service
www.irs.gov
Iform
9 9 0 .
Name of the organization Employer ide n t i f i cat i on
number
NATIONAL JOINT APPRENTICESHIP TRAINING
COMMITTEE
FOR THE
ELECTRICAL
INDUSTRY
r
-n
o
Reason for
Public C h a r i t y Status A l l
organizations must c o m p l e t e t h i s
p a r t . See instructions.
Th e o r g a n i z a t i o n i s n o t
a
p r i v a t e
foundation because
i t i s F o r l i n e s
1
through 1 1 , check o n l y on e
box)
1 A church, convention o f c h u rc h es , or association o f c h u r c h e s
described
i n section 17 0
b)(1)(A)(i).
2 fl A
s c h oo l d es c r ib e d
i n section
17 0
(b)(1)(A)(ii).
(Attach
S c h e d u l e E
3 A hospital
or
a cooperative hospital service
organization
described i n section 17 0
b)(1)(A)(iii).
4 A
m e di ca l r e se a rc h
organization
op e r at e d
i n conjunction
with
a hospital
described
i n section
17 0
(b)(1)(A)(iii). Enter th e
hospital s n a m e ,
c i t y ,
a nd st ate
5 An organization
operated f o r
t h e b en ef it o f a college o r u n iver s it y owned or
op e r at e d
by a
g overnment a l u n i t described i n
section
17 0
b)(1)(A)(iv . ( C o m p l e t e Part
II
6
A federal, s ta te , or l o c a l government or
g overnment a l u n i t described
i n section 170(b)(1)(A)(v).
7
An organization t hat
normally
receives a substantial part
o f
i t s
s u pp or t f ro m
a
g overnment a l u n i t
or
from th e
general public
described
i n
section 17 0 b)(1)(A)(vi
.
( C o m p l e t e Part
II
8
fl A community trust
described
i n section
17 0
b)(1)(A)(vi
( C o m p l e t e
Part II
9
An organization
t hat n o r mal l y r e ce ive s (1) more t h an 3 31/3 o f
it s
s u pp or t f ro m
contributions,
membership
fees,
a nd gross
receipts
from activities related t o
it s
exempt functions-subject t o certain exceptions, a nd (2 )
no
mor e t h an 3 31/3 o f
it s
s u pp or t f ro m g ro ss inves tment
i n c om e
a nd
unrelated
b u s ines s taxable
i n c om e
(less
section
511 tax) from b u s i n e s s e s
acquired
by
th e organization after June 3 0, 1975 S e e section 50 9
a)(2).
( C o m p l e t e
Part
I I I
10 An organization
organized
a nd
operated
exclusively
t o
test
f o r
public safety
S e e
section
509(a)(4).
11
An
organization organized
a nd
operated
exclusively f o r th e
benefit
of ,
t o
perform
th e
functions
o f ,
or
t o carry
ou t
th e
pu rpo s es
o f
on e or more publicly s u ppo rted organizations
described
i n section
509
a )( 1) or section 5 0 9 ( a 2) S e e section 50 9
a)(3).
Check
th e box
t hat
describes th e
type
o f
supporting organization a nd
co mplete
l i n e s Ile
through
11 h
a
fl Type
I b
fl Type
II c
fl Type I I I -
Fu nc ti on al ly i nt egr at ed d
fl Type I I I - Non- functionally
integrated
e (- B y c h ec ki n g t h i s box,
I
c e r t i f y
t hat
th e
organization
i s n ot con t ro l le d directly
or
indirectly
by on e or more disqualified pers o ns
other t h a n f ou n da t io n managers a nd o th er t h an on e
or
mor e
publicly
s u ppo rted
organizations
described i n section
509
a)(1
or
section 50 9 ( a ) (2 )
f
I f th e
organization
received
a written
d et e rm i na t i on f r om th e
IRS t hat
i t i s
a
Type I ,
Type
I I ,
orType I I I
supporting
organization,
c h e c k t h i s box
g
Since
August 17, 2006,
h a s
th e organization
a c c e p t e d
a n y g i f t or contribution from a n y
o f
th e
following
pers o ns?
i A p ers on who directly
or
indirectly controls, either alone
or
together
with
pers o ns described i n i i
Yes No
a nd i i i
below,
th e
governing
body o f th e s u ppo rted organization? 11g(i)
ii
A family
member
o f a person described
i n
i
above?
11g(ii)
-
8/20/2019 2013 Form 990 for National Joint Apprenticeship & Training Committee for the Electrical Industry
14/34
Sc he du le A ( Fo rm
990 or 990-EZ)
2013
Page 2
^
Support Schedule for Organizations
Described
i n
Sections 170(b ) 1)(A)(iv)
and
170
b)(1)(A)(vi)
(Complete
o n l y
i f you checked
t h e
box on l i n e
5 ,
7 ,
o r
8 o f P a r t
o r
i f t h e organization
f a i l e d
t o
q u a l i f y under
P a r t I I I .
I f
t h e organization f i l s t o
q u a l i f y under
t h e t e s t s l i s t e d below, please
complete P a r t
I I I . )
Section
A
Public
Support
Calendar year
or
f i s c a l year beginning
(a)
2009 (b) 2010 c ) 2011 (d) 2012 (e) 2013 f ) Total
i n )
1 G i f t s , grants,
contributions,
and
membership fees received
(Do
not
include an y
unusual
grants
)
2 Tax revenues levied f o r the
organization's benefit and either
paid t o
or expended
on
it s
behalf
3 The
value o f
services
or f a c i l i t i e s
furnished by
a governmental u n i t t o
the organization without charge
4 Total .Add l i n e s through
3
5
The portion
o f
t o t a l
contributions
by
each person
(other
than a
governmental u n i t
or publicly
supported
organization) included on
l i n e 1 that exceeds 2 o f the
amount
shown on
l i n e
11, column
f
6 Public support Subtract l i n e
5
from
l i n e
4
Section B . Total
Su
pp
or t
Calendar year or f i s c a l year
beginning
(a)
2009
(b)
2010
c ) 2011 (d)
2012
(e)
2013 f )
Total
i n )
7
Amounts
from l i n e
4
8
Gro ss i ncom e
from
i n t e r e s t ,
dividends,
payments
received on
securities loans,
rents, royalties
and income
from
similar
sources
9 Ne t income from unrelated
business a c t i v i t i e s ,
whether
or no t
the
business
i s
regularly
carried
on
10
Other income Do not include gain
or loss
from t he sale
o f capital
assets
(Explain
i n
Part IV
11
Total
support (Add l i n e s
7
through
10)
12 Gross receipts from related a c t i v i t i e s ,
etc
(see instructions)
12
-
8/20/2019 2013 Form 990 for National Joint Apprenticeship & Training Committee for the Electrical Industry
15/34
Sc he dul e A ( Fo rm 99 0
o r
990-EZ)
2013
Page 3
T
Support Schedule fo r Organizations
Described
i n Section 509(a)(2)
(Complete only i f y ou c he cke d the bo x on l i n e 9
of
Part I or i f the
organization f a i l e d
t o qualify u n d e r
Part I I . I f the
organization
f a i l s t o qualify u n d e r the tests
l i s t e d be lo w , pl e as e
complete Part I I . )
Section A
Public Support
Cal e nd a r y e a r
or
f i s c a l year beginning
a) 2009 (b) 2010 ( c )
2011
(d ) 2012 (e ) 2013
( f )
Total
i n )
1 1 1 1 1
1
G i f t s ,
grants
contributions,
and
membership fees received
( Do
534,517 675,370 1,954,519 1,734,732 371,750 5,270,888
no t
include any
unusual
grants
)
2 Gr o s s receipts from ad mis s io n s ,
m e r c h a n d i s e s old or
services
performed
or
f a c i l i t i e s
furnished
18,935,127 20,233,896 18,468,293 18,468,293 21,463,092 97,568,701
i n any activity that i s related t o
the
organization s tax-exempt
purpose
3
Gr o s s receipts from activities
th at a re
no t
a n u nr el ate d tr ad e or
bu s in es s u nd e r section 513
4 Tax r e v e n u e s levied
f o r
the
organization s benefit and either
paid t o
or expended
on
it s
behalf
5 The value o f
services
or
f a c i l i t i e s
furnished
by
a governmental u n i t
t o the organization without
charge
6 Total Add
lines
1
through 5
19,469,644 20,909,266 20,422,812 20,203,025 21,834,842 102,839,589
7a Amounts i nc lu de d o n l i n e s 1 , 2 ,
and
3
r e ce iv ed f ro m disqualified 0
persons
b
Amounts i nc lu de d o n l i n e s
2
and
3
r e ce iv ed f ro m o th er th an
disqualified
persons that exceed 0
the greater o f 5,000 or 1 o f
the
amount on
l i n e
13
f o r the
year
c
Add
l i n e s
7a and
7b
0
8
Public
support
(Subtract
l i n e
7c
102,
839, 58 9
from l i n e 6
Section B.
Total
Su
pp
ort
Cal e nd a r y e a r
or f i s c a l
year
beginning i n )
9 Amounts from l i n e 6
10a
Gr o ss i nc om e
from
i n t e r e s t ,
dividends,
payments received
on s e c uri ti e s l oan s , r ents,
(a )
2009
(b)
2010
( c )
2011 (d )
2012
(e )
2013
( f )
Total
19,469,644
20,909,266 20,422,812 20,203,025 21,834,842 102,839,589
236,641 214,781 258,317 626,410 540,155
1,876,304
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8/20/2019 2013 Form 990 for National Joint Apprenticeship & Training Committee for the Electrical Industry
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S ch ed ul e A
Form 99 0
o r
990-EZ 2013
Page
Supplemental
Information
Provide the explanations
r equ ir ed b y
Part l i n e
10;
Part l i n e 17a or
17b;
and Part l i n e 12.
Also
c omple te
t h i s
part f o r
any
additional
information. Se e instructions .
Facts And Ci rcums tances Test
R e tu r n R e f er e nc e
Explanation
Schedule
A Form 99 0
or
990-EZ
2013
-
8/20/2019 2013 Form 990 for National Joint Apprenticeship & Training Committee for the Electrical Industry
17/34
lefile
GRAPHIC print
- DO
NOT PROCESS As Filed Data
- DLN:
93493134028134
SCHEDULE
D
Supplemental F i n a n c i a l Statements
OMB No 1545-0047
(Form 990)
Complete i f th e organization answered Yes, to Form 9 9 0 ,
2 0 1 3
Part
IV , l i n e
6 , 7 , 8 , 9 , 10
, 11a, 11b , 11c,
11 d
, 11e,
11 f
, 12a,
or
12 b
D e p a r t m e n t o f t h e T r e a s u r y
Attach to Form 9 9 0 .
0 -
S ee separate
instructions
1 -
Inf o rm a t io n a b ou t S c he d ul e
D
Form 9 9 0 )
•
-
I n t e r n a l
Revenue
S e r v i c e
and
its
instructions i s
at wwwirs.gov
/form990 . -
Name of
the organization Employer identification
number
NATIONAL JOINT APPRENTICESHIP TRAINING
COMMITTEE
FORTHE
ELECTRICAL
INDUSTRY
53 212938
Organizations Maintaining Donor Advised Funds or Other
Sim ilar
Funds or Accounts
Complete i f the
or
g anization
answered Yes t o Form
990
Part
IV
l i n e 6 .
(a) Donor advised funds b ) F un ds a nd other a c c ounts
1 Total
number a t
end
o f
year
2 Aggregate contributions
t o (during
year)
3
Aggregate grants
from
during year)
4 Aggregate value a t end o f year
5
Di d the
organization inform
a l l d on or s a nd d on or advisors i n w r i t i n g t hat t he assets held
i n
d onor a dv i s ed
funds
a re the
organization
s
property
subject
t o
the
organization
s
exclusive
l e g a l
control?
F
Yes
I
No
6
Di d
the
organization inform
a l l grantees donors, a nd d on or advisors
i n
writing that
grant
funds c an
be
used only f o r
charitable
p ur po se s a nd not f o r the benefit o f the donor or donor advisor
or f o r any other purpose
conferring impermissible
private
benefit?
fl
Yes fl No
MRSTI
onservation
Easements
Complete i f
th e
organization answered Y es to Form 990
Part
IV
l i n e 7 .
1 Purpose
s ) o f
conservation
easements held
by
the
organization
c h e c k
a l l that
apply)
Preservation o f
land
f o r
public
us e e g
recreation or
education Preservation o f an historically important
land area
Protection o f natural habitat Preservation
o f a
c e r t if i e d h i s t o r i c
structure
fl
Preservation o f open
spa ce
2 Complete
l i n e s
2 a
through
2d
i f
the
organization
held
a
q u a l i f i e d
conservation contribution i n
the
form
o f
a
conservation
easement on the l a s t da y o f the ta x year
a Total number
o f conservation easements
b
Total acreage restricted by conservation easements
c
Number
o f
conservation
easements on
a
c e r t i f i e d
h i s t o r i c
struc ture in c lu ded i n
a )
d
Number
o f conservation easements
included i n
c ) acquired a f t e r 8 /17/ 0 6 , a n d not
on a
h i s t o r i c
structure
l i s t e d i n the National Register
Held at t he En d
of
the
Year
2a
2 b
2c
2d
3
N
umber
o f conservation easements modified,
transferred
released,
extinguished
or
terminated
by
the organization
during
the ta x
year
0 -
4
N
umber
o f states where property
subject t o conservation easement
i s located
0 -
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8/20/2019 2013 Form 990 for National Joint Apprenticeship & Training Committee for the Electrical Industry
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Sc he du le D ( Fo rm 990) 2013
Page
2
r:FTnFW
Organizations Maintaining Collections of rt ,
Historical Treasures
, or Other Similar Assets c o n t i n u e d )
3 Using t h e o r ga n i z a t i o n s a c qu i s i ti o n , accession, and other r e c o r d s ,
check
any o f t h e
f o l l o w i n g
t ha t a re
a s i g n i f i c a n t
use o f
i t s
collection
items (check
a l l that apply)
a
F_
Public exhibition
d fl
Loan or exchange programs
b Scholarly
research
e
(- Other
c
Preservation f o r future generations
4
Provide
a
description
o f
the organization s
collections an d explain
how
they
further the organization s
exempt
purpose i n
P art X I II
5 During the year,
d i d
the organization
s o l i c i t or
receive donations o f
a r t ,
historical treasures or other similar
assets t o
b e s o l d
t o
r a i s e funds r a t h e r than
t o
b e
maintained
a s p a r t
o f
t h e o r g an i za t i o n s c o l le c t i o n?
Yes
No
Escrow and
Custodial
Arrangements
Complete
i f
the
organization
answered
Yes
t o Form
990,
Part IV , l i n e 9 ,
or
reported an amount on Form
990,
Part X , l i n e 21 .
la I s the organization an agent, trustee,
custodian
or other intermediary
f o r
contributions or other
assets
not
included on
Form
990,
Part X7
Yes
No
b
If
Yes,
explain the arrangement i n
P art X II I
an d
complete the following table
c
Beginning balance
1c
d
Additions
during
the
year
ld
e
Distributions during
the year
le
f
Ending
balance
i f
Amount
2a Did
the
organization include an
amount
on F or m 9 90 ,
Part X , l i n e
21?
fl Yes fl
No
b
If
Yes, explain
the
arrangement i n P art X II I Check here
i f the explanation has been
provided
i n P ar t X II I
MW F
ndowment
Funds
omp lete
I f the
or
g
anization
answered Yes to Form
990,
Part
IV ,
l i n e 10.
la
Beginning
o f
year b alance
b
Contributions
c
Net investment
earnings,
gains,
an d
losses
d
Grants or scholarships
e Other expenditures f o r f a c i li t ie s
an d programs
f Administrative expenses
g
En d o f
year b alance
(a)Current year (b)Prior
year
b
(c)Two
years back
(d)Three
y ea rs b ack (e) Four y ea rs b ack
2
Provide the
estimated
percentage o f the current
y e ar e nd b a la nc e l i n e
1g , column a ) ) held
as
a
Board designated
or
quasi endowment
0
-
8/20/2019 2013 Form 990 for National Joint Apprenticeship & Training Committee for the Electrical Industry
19/34
S ch ed ul e D Form 990)
2013
Page
3
Investments
Other Securities Complete i f the
organization
answered Y e s t o Form 990, Part IV, l i n e 11b.
See
Form 990, Part
X ,
l i n e 12.
a ) Description o f
security or
category
including name o f security)
b)Bo ok value c ) Method o f
valuation
Cost or
end-of-year ma rk et
value
1
)Financial derivatives
2)Closely-held
equity interests
3)Other
A ) FIXED
INCOME
BOND
FUNDS
727,356
F
B ) US GOVERNMENT SECURITIES 617,839
F
Total
Column b ) must equal F o r m 990,
Part
X, c o l B )
l i n e
12
1,345,195
Investments
Program Related Complete i f the
organization
answered Y e s t o Form 990, Part IV, l i n e 11c.
aa Form
QQ 1
Dart
X
lino
1 ^
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8/20/2019 2013 Form 990 for National Joint Apprenticeship & Training Committee for the Electrical Industry
20/34
Sc he du le D F or m 990 2013
Page
4
Reconciliation
of
Revenue per Audited
Financial
Statements With Revenue p er R et ur n C om plet e i
the
or g anization
answered
Y e s t o Form
99
Part
IV
l i n e
12a.
1
Total
revenue, gains, and
other
support
per audited
f i n a n c i a l statements 1
22,795,752
2 Amounts included
on l i n e b ut n ot on
Form
990,
P art VIII,
l i n e 1 2
a
Ne t
unrealized gains
on investments 2a 46,644
b Donated services
a nd us e o f
f a c i l i t i e s 2 b
c
Recoveries o f
p r i o r
year
grants 2c
d Other
Describe i n P ar t X II I 2d
e Add
l i n e s 2a
t hr ou gh 2 d 2e 46,644
3 Subtract l i n e 2e from l i n e 1 3 22,749,108
4
Amounts included
on
Form
990,
P art VIII,
l i n e
12 ,
b ut n ot on l i n e 1
a Investment expenses not included on F or m 9 90 , Part VIII,
l i n e 7b 4a
b Other Describe i n P ar t X II I
b
c
Add
l i n e s
4a and
b
4c
0
5 Total revenue
Add
l i n e s
3 and
4 c . This must equal F or m 9 90 ,
Part I l i n e 12
5 22,749,108
«
Reconciliation
of
Expenses per Audited
Financial
Statements With Expenses p er R et ur n
Complete
i
the
or g anization
answered
Y e s t o Form
99
Part
IV
l i n e
12a.
1
Total expenses
and
losses per audited f i n a n c i a l statements 1 20,899,364
2 Amounts included
on l i n e
b ut n ot on Form 990,
Part
IX , l i n e 25
a Donated
s erv ices a nd u se
o f
f a c i l i t i e s
2a
b Prior
year
adjustments 2b
c Other losses 2c
d Other
Describe i n
P art X II I
2d
e
Add
l i n e s
2a through 2d
2e
0
3 Subtract l i n e 2e from l i n e 1 3
20,899,364
4 Amounts included on Form
990,
Part
IX , l i n e 25 , b ut n ot
on
l i n e 1 :
a Investment expenses not included on F or m 9 90 , Part
VIII,
l i n e
7b
4a
b
Other Describe i n P art X II I
4b
c
Add l i n e s 4a and
4b
4c
0
5 Total expenses
Add
l i n e s 3
and
4 c . This must equal F or m 9 90 , Part
I l i n e 18
5 20,899,364
U
4
u pp lemental In formation
Provide the
descriptions required
f o r Part I I
l i n e s
3 5 and 9 Part I I I
l i n e s la
and
4, Part
I V
l i n e s
lb and 2b ,
P art V ,
l i n e 4 Part X l i n e 2 Part XI , l i n e s 2d
and
4b,
and
Part
XII, l i n e s 2d
and
b
Also
complete t h i s part t o
provide
any
additional
information
-
8/20/2019 2013 Form 990 for National Joint Apprenticeship & Training Committee for the Electrical Industry
21/34
Schedule
D Form
990
2013
S ch ed ul e D
Form
990
2013
ge 5
-
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22/34
lefile
GRAPHIC
print
- DO
NOT PROCESS As Filed Data
- DLN:
93493134028134
SCHEDULE F
(Form 9 9 0 )
D e p a r t m e n t o f
th e
T r e a s u r y
n t e r n a l
Revenue
S e r v i c e
Statement
o f A c t i v i t i e s Outside
th e U ni te d
States
Complete i f t h e organization answered Yes to Form 990,
Part I V , line
14b,
15 ,
or
16 .
Attach to
Form 990.
See separate
instructions.
Information about Schedule F (Form 990) and i t s instructions
i s at
www.irs.gov/form990.
OMB
No 1545-0047
2 0 1 3
Name
o f th e organization Employer identification number
NATIONAL
JOINT APPRENTICESHIP
TRAINING
COMMITTEE FOR THE ELECTRICAL INDUSTRY 53-0212938
General Information
on
Activities
Outside
the United States Complete i f the organization answered
Yes t o
Form
990,
Part
I V , l i n e 14b.
1 Fo r grantmakers.Does
th e
organization maintain
records
t o substantiate
th e
amount o f i t s grants and
other
assistance,
th e
grantees e l i g i b i l i t y f o r
th e
grants
or
assistance, and
the selection
c r i t e r i a u s e d
t o award
th e
grants
or
assistance?
fl
Ye s
fl No
2 Fo r grantmakers Describe i n
Part V th e
organization s procedures f o r monitoring
th e
u se o f i t s grants and other
a s si sta nce o u tside
th e
United
States.
3 Activ i te s pe r R egi on (Th e
following
Part
l i n e 3
table
ca n be duplicated
i f additional
space
i s
needed
a )
Region (b) Number
o f c ) Number
o f (d) A c t i v i t i e s conducted
i n
e ) f
a c t i v i t y
l i s t e d
i n d )
i s a f )
T o t a l
expenditures
o f f i c e s
i n th e employees, region (by typ e) e g program
s e r v i c e ,
describe
f o r
and inv estments
region
agents,
an d f u n d r a i s i n g , program s p e c i f i c
type
o f i n region
independent s e r v i c e s , investments, grants s e r v i c e s )
i n region
contractors i n t o r e ci p ie n ts l o c at e d i n
th e
re
g i on
re
g
i o n
CENTRAL AMERICA AND THE 0 0 RAINING BERMUDA TRAINING 10,944
CARIBBEAN - MATERIALS MATERIAL SALES
10,944
NORTH
AMERICA
-
CANADA 0 0 RAINING CANADA TRAINING 38,466
AND MEXICO
BUT NOT
THE MATERIALS
MATERIALS
SALES
UNITED STATES
38 466
3a
Sub-total
0 0 49,410
b Total
f rom conti nuati on s h eets 0 0 0
t o
Part I
c
Totals
add
l i n e s 3a and
3b
0 0
49
410
Fo r
Paperwork edu tion
Ac t
Notice , s ee t he
Instructions
fo r Form 990
Cat N o
5 8 W
Schedule F (Form 990) 2013
Schedule F
(Form 990) 2013 Page 2
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8/20/2019 2013 Form 990 for National Joint Apprenticeship & Training Committee for the Electrical Industry
23/34
Grants
and Other Assistance
to
Organizations o r
Entities
Outside th e United States Complete i f th e organization answered Yes t o Form 990,
Part
IV ,
l i n e
15,
f o r any recipient who received
more than
5,000. Part
I I
c an
be
duplicated i f additional space i s ne e d e d .
1
(a) Name
o f
organization
(b ) I RS c od e
section
an d EI N
i
applicable)
c Region
d)
Pu r p os e
o f
grant
(e )
Amount
o f
cash grant
f
Manner
o f
cash
disbursement
(g)
Amount
o f non-cash
assistance
(h ) Description
o f non-cash
assistance
i Method
o f
valuation
(book, FMV
appraisal, other)
2 Enter
t o t a l
number
o f
r e c i p i e n t organizations
l i s t e d
above t h a t ar e
recognized
as c h a r i t i e s by
t h e
f o r e i g n country,
recognized
as
tax-exempt by
t h e
I RS , o r f o r
which
t h e
grantee
o r
c ou ns el h as p ro vi de d a
s e c t i o n 501(c)(3)
equivalency l e t t e r
Enter
t o t a l
n u m b e r o f other
organizations
o r e n t i t i e s
S c h e d u l e F Form 990)
2 3
Schedule F
Form
990) 2013
Page 3
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Grants and Other Assistance to
Individuals
Outside
th e
United States Complete
i
th e organization answered Yes t o Form 990,
Part
I V, l i n e 16.
Part
I I I
can be
duplicated
i
additional
space i s n e e d e d .
a) Type
o f
grant or
assistance
b)
Region
c
Number
o f
recipients
d ) Amount
o f
cash
grant
e) Manner
o f cash
d i sbu rse me n t
f
Amount
o f
non-cash
assistance
g) Description
o f
non-cash
assistance
h Method o f
valuation
book, FMV
a pp
r a i s a l
other
Schedule F
Form
990) 2 3
Schedule F Form 990 2013 Page 4
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8/20/2019 2013 Form 990 for National Joint Apprenticeship & Training Committee for the Electrical Industry
25/34
Foreign or s
1 Was
th e
organization a U S t ran sf eror o f property
t o
a foreign corporation during
t he t ax year?
I f Yes, the
organization
may
be required
t o
f i l e
Form 926,
Return
by a U S
Transferor o f
Property t o
a
Foreign Corporation
see
Instructions
f o r F
o
r
926)
F-
Y es
N
o
2
Di d
the
organization
have
an interest i n a foreign trust during
t he t ax year?
I f
Yes, the
organization
may
be
required t o
f i l e
Form 3520, A nnual Return t o
Report Transactions
with Foreign Trusts an d Receipt o f Certain Foreign
G i f t s an d/o r F or m 3 5 20 - A Annual Information Return o f Foreign T ru st W it h
a
U S Owner see Instructions f o r
F
o
r
s
3520
a nd 3 52 0 -A
)
F-
Y es N
o
3
Di d
the organization have an ownership interest i n a foreign corporation
during
t he t ax year? I f
Yes,
the
organization may be required t o f i l e Form 5471, Information Return
o f
U S Persons with
Respect
t o C e r t a i n Foreign
Corporations. see Instructions f o r
F
o
r 5471)
F-
Y es
N
o
4 Was th e organization a direct or indirect shareholder
o f
a passive foreign investment company or a q u a l i f i e d
electing
fund during
t he t ax year?
I f Yes, the organization
may
be
required t o
f i e
Form
8621, Information Return
by
a
Shareholder o f a Passive Foreign
Investment
Company o r
Qualified Electing Fund
see
Instructions
f o r Form
8 6 2 1
)
F-
Y es No
5
Di d
the
organization
have
an ownership interest
i n a
foreign partnership during
t he t ax year? I f
Yes, the
organization may be
required
t o f i l e Form 8865, Return o f U S Persons with Respect t o Certain Foreign Partnerships.
see Instructions
f o r F
o
r
8865)
F-
Y es
N
o
6
Di d
the
organization
h av e an y operations n
or related
t o an y boycotting
countries during
t he t ax year? I f Yes,
the organization may be
required
t o f i l e Form 5713, International Boycott Report
s ee
Instructions
f o r Form
5713).
F-
Y es No
Schedule
F Form 990) 2 3
Schedule
F Form
990
2013
Page 5
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26/34
Supplemental
Information
Provide
t h e i nf or mat io n r eq ui red b y P a r t I ,
l i n e 2
monitoring o f f u n d s ;
P a r t I ,
l i ne 3 , column f accounting
me thod; a m o u n t s o f investments v s . expenditures
pe r
r eg i o n ; P a r t
I I ,
l i n e
1
accounting method ; P a r t I I I
accounting m et ho d ; an d P a r t
column c
estimated n u m b e r o f r e c i p i e nt s , as a p p l i c a b l e .
Also
complete
Schedule
F
orm 990
2 3
l
efile
GRAPHIC
p
rint
- DO NOT
PROCESS
As Filed Data - DLN:
93493134028134
-
8/20/2019 2013 Form 990 for National Joint Apprenticeship & Training Committee for the Electrical Industry
27/34
Schedule I
OMB No
1545-0047
Form 990
Grants and Other
Assistance
t o
O r g a n i z a t i o n s ,
Governments a nd I n d i v i d u a l s i n t he U ni te d
States
2 0 1 3
omplete i f t h e or ga n i za t i on answered Yes, to Form 9 90, P ar t IV , l i n e 21 or 22.
Department o f th e
Treasury
Attach to Form 990 •
I n t e r n a l Revenue
Service Information about
Schedule
I
Form 990 and its i n st r u c t i on s is a t www.irs.gov/form990
Name
o f the organization Employer identification
number
N TION L JOINT
PPRENTICESHIP
TR INING
COMMITTEE FORTHE ELECTRICAL INDUSTRY
53-0212938
jlĵ l
G e n er a l I n f or ma t i on on G r a n t s and A s s i s t a n c e
1 Does
th e
organization maintain records t o substantiate
th e
amount o f
th e
grants or a s s i s t a n c e ,
th e
grantees' e l ig ib i li t y f o r
th e
grants or a s s is t a nc e , a n d
th e
selection c r i t e r i a us ed t o award
th e grants or a s s i s t a n c e ?
Yes No
2
D e s c r i b e
i n Part IV
th e
organization's
procedures
f o r
monitoring th e
us e o f grant
funds
i n
the U
nited States
G r a n t s and O t h e r
A s s i s t a n c e
to Governments and
Org aniz ations
i n t he U ni te d S ta te s Complete i f
t h e
organization answered
Yes
t o
Form 990,
P a r t
I V , l n 2 1 , f o r an y r e ci p ie n t t h at received more than 5,000. P a r t I I
c an
be d u p l i c a t e d
i f
a d d i t i o n a l space i s needed.
(a ) Name a nd
address o f
organization
or
government
b EI N c R Code
section
i f applicable
d)
Amount
o f
c a s h
grant
e)
Amount
o f
non-
c a s h
a s s i s t a n c e
f
Method o f
valuation
(book,
FMV,
appraisal,
other
g)
Des cription
o f
no n- c a s h a s s i s t a n c e
(h ) P urpo s e
o f
grant
or a s s i s t a n c e
-
8/20/2019 2013 Form 990 for National Joint Apprenticeship & Training Committee for the Electrical Industry
28/34
Schedule Form 990)
2013
Pa
g e
2
Grants and Other Assistance
to Individuals i n
t
United States
Complete
i f
th e
organization
answered
Yes t o
Form
990,
Part I V ,
l i n e 22.
P a r t II I ca n
be
duplicated i f a d d i t i o n a l space i s needed.
a)Type o f
grant or assistance
b )N umber
o f
recipients
c) A
mount
o f
c ash
grant
d)Amount
o f
n on -c ash assistance
e)Method o f
v a lu a tio n b o o k,
FMV, appraisal,
other)
f)Description
o f non-cash
assistance
1 UL
SCHOLARSHIP W RD 25
75,000
Su pp lemental
Information.
Provide
th e
i n f ormati on
re
q
ui r ed
in
P a r t
I
l i n e 2
P a r t
I I I
column
b ,
and any
other
additional
i n f ormati on .
Return Reference Explanation
PART I ,
LINE 2 NOMINEES
MUST ALSO DISPLAY A POSITIVE
ATTITUDE
TOW RDS THE IBEW/NECA, BE IN THE TOP 20 OF THEIR CLASS, AND
SHOULD
HAVE THE POTENTIAL TO BE A FUTURE
INDUSTRY
LEADER I E APPRENTICE INSTRUCTOR
OR
TRAINING
DIRECTOR) IT
IS ALSO
PREFERRED
THAT
THE
APPRENTICE HAVE 100
TTEND N E IN
BOTH
THE L SSROOM
AND ON
THE
JOB
THE
SCHOLARSHIP
RECIPIENTS ARE CHOSEN BY A SELECTION
COMMITTEE MADE UP
OF NJATC AND UL REPRESENTATIVES, WINNERS ARE NNOUN ED
AT
THE NATIONAL
TRAINING
INSTITUTE (NTI)IN AUGUST SINCE THE SCHOLARSHIP COVERS BOOKS FOR THE REMAINDER
OFTHE
STUDENT S APPRENTICESHIP,
PREVIOUS
WINNERS
ARE NOT ELIGIBLE
FOR
NOMINATION AGAIN
Schedule I
Form 990) 2013
GRAPHIC - Filed Data - 93493134028134
-
8/20/2019 2013 Form 990 for National Joint Apprenticeship & Training Committee for the Electrical Industry
29/34
l
efile
p rint DO DLN:
Schedule
J
Compensation Information
OM
No 1545-0047
Form 990)
Fo r certain Officers, Directors
,
Trustees
,
Key
Employees,
an d
Highest
2 3
ompensated
Employees
1 omplete i f t he organization answered Yes to Form 9 9 0, P ar t I V
,
l i n e 23 .
D e p a r t m e n t o f
t h e
T r e a s u r y
1 -
Attach
to Form
9 9 0 . 1 - Se e separate instructions.
I n t e r n a l
R e v e n u e
S e r v i c e
1
I n f o r ma t i o n about S ch e du l e J Form
9 9 0 ) and
i t s
instructions
i s at www.irs.gov /form990
Name of the
o rgan izat io n
Employer identification
number
NATIONAL JOINT APPRENTICESHIP TRAINING
COMMITTEE
F OR T HE ELECTRICAL INDUSTRY 53-0212938
Questions Re g
ardin
g
omp
ensation
Yes
No
la Check
th e ap pr o pi a te box es
i f
th e
organization
provided an y o f th e
following
t o
or
f o r a person
l i s t e d
i n Form
9 9 0 , Part VII, Section
A,
l i n e
la omplete Part I I I t o provide an y r e l evan t i n format ion r eg ard i ng
these
items
First-class
or
charter
travel
Housing
allowance
or
residence
f o r personal
us e
Travel f o r
companions
Payments f o r business us e o f p e r so n al r e s id e n ce
Tax
idemnification
an d gross
-
up payments
Health
or
s oc i al c l ub dues
or
i n i t i a t i o n fees
Discretionary
spending
ac c ou nt
Pe r so n al s e rv i c es e g maid, chauffeur, chef)
b I f an y o f th e boxes i n
l i n e
la are che cked
d i d th e organization follow a w ritten policy regarding payment or
r e imburseme n t or provision
o f
a l l
o f th e
expenses
described
above?
I f
No,
c omplete
Part I I I
t o
explain
lb
2
Did th e
organization
require substantiation p r i o r t o reimbursing or allowing expenses
i nc ur re d by
a l l
directors
trustees
o f f i c e r s
i n cl udi ng t h e
CEO/
Executive Director, regarding th e
items
checked i n
l i n e
la?
2
3
Indicate which
i f any, o f
th e
following
th e f i l i n g
organization
used t o
establish
th e comp e nsat ion
o f
th e
organization s CEO/Executive Director Check a l l that apply Do no t che ck a ny b ox es f o r methods