2024-11-12T22:54:04-06:00 2023-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2023-01-01 530212938 ELECTRICAL TRAINING ALLIANCE ELEC 3017152300 5001 HOWERTON WAY SUITE N BOWIE MD 20715 TODD STAFFORD EXECUTIVE DIRECTOR 3017152300 2024-11-08 1 1 KRISTIN A JACQUELIN CPA P01325865 2023319880 2024-11-12 2023 2024-10-15 13:58:12Z TODD STAFFORD 5001 HOWERTON WAY SUITE N BOWIE MD 20715 48395016 0 X WWW.ELECTRICALTRAININGALLIANCE.ORG X 1941 MD EDUCATION OF ELECTRICIANS 4 4 63 0 0 0 885559 3268724 38288038 44034055 122976 26706 537716 537648 39834289 47867133 0 3503900 0 0 10136414 11710392 0 0 0 32545972 35712087 42682386 50926379 -2848097 -3059246 43680661 42099802 5223669 6325493 38456992 35774309 X TO DEVELOP AND STANDARDIZE TRAINING TO EDUCATE THE MEMBERS OF THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS & THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION; INSURING AND PROVIDING THE ELECTRICAL CONSTRUCTION INDUSTRY WITH THE MOST HIGHLY TRAINED AND HIGHLY SKILLED WORKFORCE POSSIBLE. 0 0 39911082 3503900 44210786 DEVELOPED AND PRESENTED ELECTRICAL APPRENTICESHIP COURSE STUDY MATERIALS, WORKSHOPS, PUBLICATIONS, AND CONTINUING EDUCATION. 39911082 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 86 0 1 63 1 1 1 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X WENDY WINDSOR 3017152367 5001 HOWERTON WAY SUITE N BOWIE MD 207154459 KENNETH COOPER TRUSTEE 1.00 X 0 0 0 DAVID LONG TRUSTEE 1.00 X 0 0 0 TRACY LANDERS TRUSTEE 1.00 X 0 0 0 MATT PAULES TRUSTEE 1.00 X 0 0 0 TODD STAFFORD EXECUTIVE DIRECTOR 40.00 X 279715 0 149674 WENDY WINDSOR ACCOUNTING MANAGER 40.00 X 138277 0 89714 GREGORY GREINER MANAGING DIRECTOR 40.00 X 217086 0 123169 TERRY COLEMAN DIRECTOR 40.00 X 213005 0 111280 JASON IANNELLI DIRECTOR 40.00 X 215039 0 122317 WILLIAM BALL DIRECTOR 40.00 X 208749 0 111110 PALMER HICKMAN DIRECTOR 40.00 X 208749 0 111110 1480620 0 818374 7 0 1 0 MOSAIC LEARNING INC 10005 OLD COLUMBIA RD SUITE 250 COLUMBIA MD 21046 SOFTWARE DEVELOPMENT 6610960 AMERICAN TECH PUBLISHERS 10100 ORLAND PARKWAY ORLAND PARK IL 60467 PRINTING SERVICE 5073268 NFPA 1 BATTERYMARCH PARK QUINCY MA 02269 PRINTING SERVICE 3674522 WELLSHADE 14460 NEW FALLS OF NEUSE ROAD RALEIGH NC 27614 INFORMATION TECHNOLOGY SERVICES 1978488 MOSAIC 4801 VIEWPOINT PLACE CHEVERLY MD 20781 PRINTING SERVICE 1287237 8 3268724 3268724 TRAINING MATERIALS 900099 26003840 26003840 CLASSES & SEMINARS 900099 17458090 17458090 SPONSORSHIPS 541800 572125 572125 44034055 99168 99168 360917 360917 455421 527883 -72462 -72462 -72462 MISCELLANEOUS 900099 176731 176731 176731 47867133 44210786 0 387623 3500000 3500000 3900 3900 669295 669295 5810737 4481316 1329421 2264557 1870499 394058 2433869 1960243 473626 531934 378405 153529 1352460 1352460 167223 167223 18000 18000 609290 32481 576809 713914 713914 1026530 1026530 421512 421512 80892 80892 27704 27704 4933011 4933011 145305 145305 MATERIALS AND PRODUCTS 12107093 12107093 LMS HOSTING 4008612 4008612 NATIONAL TRAINING INSTI 3418474 3418474 CLASSES, COURSES AND SE 1872789 1872789 4809278 3898280 910998 50926379 39911082 11015297 0 9040550 7317143 16558 15894 1115025 903508 4219051 5403408 90596 44621 4450098 3803028 9500809 11675727 26545529 21591075 6892663 4954454 3294716 3689566 3584637 3527566 1475958 764887 43680661 42099802 3447259 5529105 254223 20206 1522187 776182 5223669 6325493 X 37219992 34830309 1237000 944000 38456992 35774309 43680661 42099802 -3059246 399750 -23187 0 X X 0 1 X 1 1 1 X 857460 1384628 1231701 885559 3268724 7628072 36616554 33356977 36247827 38288038 44034055 188543451 37474014 34741605 37479528 39173597 47302779 196171523 0 0 0 196171523 365355 276254 329202 494958 460085 1925854 365355 276254 329202 494958 460085 1925854 248000 7065 9450 0 264515 85399 7480 53368 132542 176731 455520 38172768 35025339 37869163 39810547 47939595 198817412 0.98670 0.98680 0.00970 0.00980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1095146 384717 710429 3804588 3220103 584485 2416744 2127734 289010 19229051 15858521 3370530 4954454 LEASE LIABILITY - FINANCE LEASE 441898 LEASE LIABILITY - OPERATING LEASE 334284 776182 X 48691516 399750 424633 824383 47867133 0 47867133 51374199 447820 447820 50926379 0 50926379 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS ADVISED THAT THE ALLIANCE QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. THE ALLIANCE ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ALLIANCE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2023, THE STATUE OF LIMITATIONS FOR TAX YEARS 2020 THROUGH 2022 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ALLIANCE FILES RETURNS. 0 PROTECH SKILLS INSTITUTE 3521 CENTRAL PARK BLVD LOUISVILLE TN 37777 933187348 501(C)(3) 3500000 0 START UP FUNDING 1 X X X 0 0 0 0 0 0 0 0 0 TODD STAFFORD EXECUTIVE DIRECTOR 271850 0 7865 0 0 0 117583 0 32091 0 429389 0 0 0 GREGORY GREINER MANAGING DIRECTOR 210765 0 6321 0 0 0 91078 0 32091 0 340255 0 0 0 JASON IANNELLI DIRECTOR 208779 0 6260 0 0 0 90226 0 32091 0 337356 0 0 0 TERRY COLEMAN DIRECTOR 203046 0 6069 0 3890 0 87740 0 23540 0 324285 0 0 0 WILLIAM BALL DIRECTOR 202680 0 6069 0 0 0 87570 0 23540 0 319859 0 0 0 PALMER HICKMAN DIRECTOR 202680 0 6069 0 0 0 87570 0 23540 0 319859 0 0 0 WENDY WINDSOR ACCOUNTING MANAGER 134227 0 4050 0 0 0 57677 0 32037 0 227991 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SENT TO THE ACCOUNTING MANAGER FOR REVIEW, QUESTIONS, AND COMMENTS. THE EXECUTIVE DIRECTOR IS THE NEXT REVIEWER. THE FORM IS THEN PROVIDED TO THE FULL BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR IS REQUIRED TO GET APPROVAL FROM THE EXECUTIVE DIRECTOR BEFORE AGREEING TO PARTICIPATE IN ANY ORGANIZATION THAT MAY CONFLICT WITH ETA. ANY BREACH OF THIS POLICY IS EVALUATED BY THE BOARD OF TRUSTEES AND APPROPRIATE ACTION IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AFTER PERFORMING AN ANNUAL PERFORMANCE EVALUATION AND ANALYZING COMPENSATION STUDIES PERFORMED BY INDEPENDENT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES OVERSEES THE SELECTION OF THE INDEPENDENT AUDITORS. PROTECH SKILLS INSTITUTE 3521 CENTRAL PARK BLVD LOUISVILLE TN 37777 933187348 TRAINING THROUGH COMPUTER MEDIATED LEARNING TN 501(C)(3) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 PROTECH SKILLS INSTITUTE B 3500000 PROTECH SKILLS INSTITUTE O 74712