2021-11-15T14:30:06-06:00 2020-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2020-01-01 530212938 ELECTRICAL TRAINING ALLIANCE ELEC 3017152300 5001 HOWERTON WAY SUITE N BOWIE MD 20715 TODD STAFFORD EXECUTIVE DIRECTOR 3017152300 2021-11-15 1 TODD STAFFORD 999009999 KRISTIN A JACQUELIN CPA P01325865 2023319880 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z TODD STAFFORD 5001 HOWERTON WAY SUITE N BOWIE MD 20715 35119219 0 X WWW.ELECTRICALTRAININGALLIANCE.ORG X 1941 MD EDUCATION OF ELECTRICIANS 4 4 51 0 0 0 857460 1384628 36616554 33356977 391655 77536 635466 209910 38501135 35029051 112727 0 0 0 8486475 8803992 0 0 0 24578321 22951518 33177523 31755510 5323612 3273541 37439696 40206401 5575272 3281368 31864424 36925033 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 23073597 33364457 DEVELOPED AND PRESENTED ELECTRICAL APPRENTICESHIP COURSE STUDY MATERIALS, WORKSHOPS, PUBLICATIONS, AND CONTINUING EDUCATION. 23073597 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 51 1 0 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 1 0 MD X MARK J CERULLA CPA 3017152367 5001 HOWERTON WAY SUITE N BOWIE MD 207154459 LONNIE STEVENSON TRUSTEE 1.00 X 0 0 0 DAVID LONG TRUSTEE 1.00 X 0 0 0 MICHAEL RICHARD TRUSTEE 1.00 X 0 0 0 KEVIN TIGHE TRUSTEE 1.00 X 0 0 0 TODD STAFFORD EXECUTIVE DIRECTOR 40.00 X 260958 0 113089 JAMES BOYD ASST. EXECUTIVE DIRECTOR 40.00 X 219898 0 89077 MARK CERULLA DIRECTOR OF OPS/COMPTROLLE 40.00 X 190104 0 91807 STEVE ANDERSON DIRECTOR 40.00 X 192300 0 83745 TIMOTHY STRICKLAND DIRECTOR 40.00 X 194410 0 91898 TERRY COLEMAN DIRECTOR 40.00 X 192300 0 91834 JASON IANNELLI DIRECTOR 40.00 X 197587 0 93698 GREGORY GREINER DIRECTOR 40.00 X 199292 0 94295 1646849 0 749443 8 0 1 0 MOSAIC LEARNING INC 10005 OLD COLUMBIA RD SUITE 250 COLUMBIA MD 21046 SOFTWARE DEVELOPMENT 4951634 AMERICAN TECHNICAL PUBLISHERS 10100 ORLAND PWY SUITE 200 ORLAND PARK IL 60467 PRINTING SERVICE 3084777 NFPA 1 BATTERYMARCH PARK QUINCY MA 02269 PRINTING SERVICE 2167641 WELLSHADE 14460 NEW FALLS OF NEUSE ROAD RALEIGH NC 27614 INFORMATION TECHNOLOGY SERVICES 1382769 MOSAIC 4801 VIEWPOINT PLACE CHEVERLY MD 20781 PRINTING SERVICE 1326326 5 1384628 1384628 TRAINING MATERIALS 900099 19572294 19572294 CLASSES & SEMINARS 900099 12804639 12804639 SPONSORSHIPS 541800 980044 980044 33356977 73824 73824 202430 202430 93880 90168 3712 3712 3712 MISCELLANEOUS 900099 7480 7480 7480 35029051 33364457 0 279966 914812 686109 228703 4657042 3233855 1423187 1601189 1072245 528944 1249303 783240 466063 381646 270256 111390 469619 469619 86519 86519 16661 16661 351928 8737 343191 587450 587450 995969 995969 387928 387928 13398 13398 42687 42687 5776434 2100249 3676185 150314 150314 MATERIALS AND PRODUCTS 8207330 8207330 LMS HOSTING 1583433 1583433 CLASSES, COURSES AND SE 1278679 1278679 SHIPPING-FREIGHT OUT 722883 722883 2280286 1660993 619293 31755510 23073597 8681913 0 5962325 9188225 10853 17544 135797 612011 3255171 2703330 180665 153328 4379990 2930858 7286919 8883283 18611205 11634246 7663566 6976959 3040978 3453341 5202057 5270222 321375 17300 37439696 40206401 4516348 2460496 904677 698509 154247 122363 5575272 3281368 X 31849424 36310033 15000 615000 31864424 36925033 37439696 40206401 X 3273541 366227 1420841 X X 0 1 X 1 1 1 X 822475 810285 829664 857460 1384628 4704512 25982741 27443134 31456567 36616554 33356977 154855973 26805216 28253419 32286231 37474014 34741605 159560485 0 0 0 159560485 441463 315482 333615 365355 276254 1732169 441463 315482 333615 365355 276254 1732169 4913 248000 252913 66827 36414 74321 85399 7480 270441 27313506 28605315 32699080 38172768 35025339 161816008 0.98610 0.98380 0.01070 0.01210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1010963 1010963 3804588 1834762 1969826 2260044 1576600 683444 11535610 8222884 3312726 6976959 CAPITAL LEASE OBLIGATION 122363 122363 X 36816119 366227 1420841 1787068 35029051 0 35029051 31755510 0 31755510 0 31755510 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, 2020, 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, 2020, THE STATUE OF LIMITATIONS FOR TAX YEARS 2017 THROUGH 2019 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ALLIANCE FILES RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PPP LOAN FORGIVEN IN 2021 1,420,841. X X X 0 0 0 0 0 0 0 0 0 TODD STAFFORD EXECUTIVE DIRECTOR 256061 0 4897 0 0 0 83984 0 29105 0 374047 0 0 0 JAMES BOYD ASST. EXECUTIVE DIRECTOR 215980 0 3918 0 0 0 68061 0 21016 0 308975 0 0 0 GREGORY GREINER DIRECTOR 195524 0 3768 0 0 0 65190 0 29105 0 293587 0 0 0 JASON IANNELLI DIRECTOR 193856 0 3731 0 0 0 64593 0 29105 0 291285 0 0 0 TIMOTHY STRICKLAND DIRECTOR 190792 0 3618 0 0 0 62793 0 29105 0 286308 0 0 0 TERRY COLEMAN DIRECTOR 188682 0 3618 0 0 0 62729 0 29105 0 284134 0 0 0 MARK CERULLA DIRECTOR OF OPS/COMPTROLLE 186486 0 3618 0 0 0 62702 0 29105 0 281911 0 0 0 STEVE ANDERSON DIRECTOR 188682 0 3618 0 0 0 62729 0 21016 0 276045 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 15 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 XI, LINE 9: PPP LOAN FORGIVEN IN 2021 1,420,841. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES OVERSEES THE SELECTION OF THE INDEPENDENT AUDITORS.