2023-11-15T00:03:19-06:00 2022-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2022-01-01 530212938 ELECTRICAL TRAINING ALLIANCE ELEC 3017152300 5001 HOWERTON WAY SUITE N BOWIE MD 20715 TODD STAFFORD EXECUTIVE DIRECTOR 3017152300 2023-11-13 1 TODD STAFFORD XXX-XX-XXXX 0 KRISTIN A JACQUELIN CPA P01325865 2023319880 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TODD STAFFORD 5001 HOWERTON WAY SUITE N BOWIE MD 20715 40006705 0 X WWW.ELECTRICALTRAININGALLIANCE.ORG X 1941 MD EDUCATION OF ELECTRICIANS 4 4 60 0 9450 0 1231701 885559 36254892 38288038 155494 122976 292008 537716 37934095 39834289 181243 0 0 0 9691491 10136414 0 0 0 23333426 32545972 33206160 42682386 4727935 -2848097 46161520 43680661 4196015 5223669 41965505 38456992 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 30210793 38411130 DEVELOPED AND PRESENTED ELECTRICAL APPRENTICESHIP COURSE STUDY MATERIALS, WORKSHOPS, PUBLICATIONS, AND CONTINUING EDUCATION. 30210793 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 98 0 1 60 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 275767 0 134247 MARK CERULLA COMPTROLLER/DIRECTOR 40.00 X 232156 0 87164 GREGORY GREINER MANAGING DIRECTOR 40.00 X 213790 0 113354 STEVE ANDERSON DIRECTOR 40.00 X 206425 0 91762 TERRY COLEMAN DIRECTOR 40.00 X 205951 0 102081 JASON IANNELLI DIRECTOR 40.00 X 211774 0 112683 MARTY RIESBERG DIRECTOR 40.00 X 205619 0 110591 1551482 0 751882 7 0 1 0 MOSAIC LEARNING INC 10005 OLD COLUMBIA RD SUITE 250 COLUMBIA MD 21046 SOFTWARE DEVELOPMENT 7392807 NFPA 1 BATTERYMARCH PARK QUINCY MA 02269 PRINTING SERVICE 4764107 AMERICAN TECH PUBLISHERS 10100 ORLAND PARKWAY ORLAND PARK IL 60467 PRINTING SERVICE 4347248 MOSAIC 4801 VIEWPOINT PLACE CHEVERLY MD 20781 PRINTING SERVICE 1752478 WELLSHADE 14460 NEW FALLS OF NEUSE ROAD RALEIGH NC 27614 INFORMATION TECHNOLOGY SERVICES 1709504 5 885559 885559 TRAINING MATERIALS 900099 20915799 20915799 CLASSES & SEMINARS 900099 17066424 17056974 9450 SPONSORSHIPS 541800 305815 305815 38288038 89784 89784 405174 405174 205608 172416 33192 33192 33192 MISCELLANEOUS 900099 132542 132542 132542 39834289 38411130 9450 528150 687293 687293 5246177 4136280 1109897 1806544 1491283 315261 1933442 1497169 436273 462958 329844 133114 903620 903620 98060 98060 19564 19564 611410 23737 587673 1090555 1090555 1098062 1098062 408929 408929 49614 49614 36733 36733 6463490 6463490 160959 160959 MATERIALS AND PRODUCTS 9828203 9828203 LMS HOSTING 3763099 3763099 NATIONAL TRAINING INSTI 2298181 2298181 CLASSES, COURSES AND SE 1896832 1896832 3818661 2944483 874178 42682386 30210793 12471593 0 12573207 9040550 12258 16558 1134733 1115025 3269046 4219051 121724 90596 2936136 4450098 13346256 9500809 25260955 18368292 4791350 6892663 3874277 3294716 4085233 3584637 17300 1475958 46161520 43680661 3600470 3447259 25000 482622 254223 87923 1522187 4196015 5223669 X 40550505 37219992 1415000 1237000 41965505 38456992 46161520 43680661 -2848097 -660416 0 X X 0 1 X 1 1 1 X 829664 857460 1384628 1231701 885559 5189012 31456567 36616554 33356977 36247827 38288038 175965963 32286231 37474014 34741605 37479528 39173597 181154975 0 0 0 181154975 333615 365355 276254 329202 494958 1799384 333615 365355 276254 329202 494958 1799384 4913 248000 7065 9450 269428 74321 85399 7480 53368 132542 353110 32699080 38172768 35025339 37869163 39810547 183576897 0.98680 0.98760 0.00980 0.00940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1095146 303167 791979 3804588 2758323 1046265 2380941 1930207 450734 17980280 13376595 4603685 6892663 LEASE LIABILITY - FINANCE LEASE 931767 LEASE LIABILITY - OPERATING LEASE 590420 1522187 X 39492623 -660416 318750 -341666 39834289 0 39834289 43001136 318750 318750 42682386 0 42682386 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, 2022, 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, 2022, THE STATUE OF LIMITATIONS FOR TAX YEARS 2019 THROUGH 2021 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ALLIANCE FILES RETURNS. X X X 0 0 0 0 0 0 0 0 0 TODD STAFFORD EXECUTIVE DIRECTOR 267902 0 7865 0 0 0 102339 0 31908 0 410014 0 0 0 GREGORY GREINER MANAGING DIRECTOR 207741 0 6049 0 0 0 81446 0 31908 0 327144 0 0 0 JASON IANNELLI DIRECTOR 205784 0 5990 0 0 0 80775 0 31908 0 324457 0 0 0 MARK CERULLA COMPTROLLER/DIRECTOR 190064 0 0 0 42092 0 60574 0 26590 0 319320 0 0 0 MARTY RIESBERG DIRECTOR 199811 0 5808 0 0 0 78683 0 31908 0 316210 0 0 0 TERRY COLEMAN DIRECTOR 200143 0 5808 0 0 0 78673 0 23408 0 308032 0 0 0 STEVE ANDERSON DIRECTOR 200617 0 5808 0 0 0 78687 0 13075 0 298187 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SENT TO THE COMPTROLLER 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.