2025-11-06T14:40:27-06:00 2024-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2024-01-01 530212938 ELECTRICAL TRAINING ALLIANCE ELEC 3017152300 5001 HOWERTON WAY SUITE N BOWIE MD 20715 TODD STAFFORD EXECUTIVE DIRECTOR 3017152300 2025-11-06 1 1 ERIN CRANMER P01712644 2023319880 2025-11-03 2024 2025-03-06 01:10:19Z TODD STAFFORD 5001 HOWERTON WAY SUITE N BOWIE MD 20715 43534144 0 X WWW.ELECTRICALTRAININGALLIANCE.ORG X 1941 MD EDUCATION OF ELECTRICIANS 4 4 62 0 0 0 3268724 2373097 44034055 40236987 26706 260560 537648 534835 47867133 43405479 3503900 0 0 0 11710392 11939379 0 0 0 35712087 31711296 50926379 43650675 -3059246 -245196 42099802 39307445 6325493 3444514 35774309 35862931 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 31287013 0 40388893 DEVELOPED AND PRESENTED ELECTRICAL APPRENTICESHIP COURSE STUDY MATERIALS, WORKSHOPS, PUBLICATIONS, AND CONTINUING EDUCATION. 31287013 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 1 0 0 0 1 94 0 1 62 1 1 1 0 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 0 0 MD X WENDY WINDSOR 3017152367 5001 HOWERTON WAY SUITE N BOWIE MD 207154459 KENNETH COOPER TRUSTEE 1.00 X 0 0 0 IAN ANDREWS TRUSTEE 1.00 X 0 0 0 DAVID LONG TRUSTEE 1.00 X 0 0 0 MATT PAULES TRUSTEE 1.00 X 0 0 0 TODD STAFFORD EXECUTIVE DIRECTOR 40.00 X 419912 0 93896 GREGORY GREINER MANAGING DIRECTOR 40.00 X 217086 0 79035 WENDY WINDSOR ACCOUNTING MANAGER 40.00 X 138277 0 66201 JASON IANNELLI DIRECTOR 40.00 X 215039 0 77818 WILLIAM BALL DIRECTOR 40.00 X 213005 0 68377 JAMES SIMPSON DIRECTOR 40.00 X 209589 0 68356 PALMER HICKMAN DIRECTOR 40.00 X 208749 0 68353 PAUL MORRIS DIRECTOR 40.00 X 208749 0 76560 1830406 0 598596 33 0 1 0 AMERICAN TECH PUBLISHERS 10100 ORLAND PARKWAY ORLAND PARK IL 60467 PRINTING SERVICE 5494640 NFPA 1 BATTERYMARCH PARK QUINCY MA 02269 PRINTING SERVICE 3795882 IEQ TECHNOLOGY 1011 HARLOW RD STE 301 SPRINGFIELD OR 97477 INFORMATION TECHNOLOGY SERVICES 1304252 MOSAIC 4801 VIEWPOINT PLACE CHEVERLY MD 20781 PRINTING SERVICE 1287237 WELLSHADE 14460 NEW FALLS OF NEUSE ROAD RALEIGH NC 27614 INFORMATION TECHNOLOGY SERVICES 1260298 15 2154014 219083 2373097 TRAINING MATERIALS 900099 25895374 25895374 CLASSES & SEMINARS 900099 13666733 13666733 SPONSORSHIPS 541800 674880 674880 40236987 260560 260560 382929 382929 128665 128665 0 151906 151906 151906 43405479 40388893 0 643489 X 1000684 1000684 6113796 4637936 1475860 2173453 1701359 472094 2225580 1769299 456281 425866 283169 142697 888156 888156 108481 108481 36006 36006 621249 10243 611006 524830 524830 1102961 1102961 452198 452198 144667 144667 29773 29773 5976484 5976484 139992 139992 MATERIALS AND PRODUCTS 10520091 10520091 NATIONAL TRAINING INSTI 2171799 2171799 CLASSES, COURSES AND SE 2001595 2001595 CURRICULUM DEVELOPMENT 1812608 1812608 5180406 4387797 792609 43650675 31287013 12363662 0 7317143 9608360 15894 16143 903508 575096 5403408 4090197 44621 0 3803028 4267735 11675727 5436306 26893799 24634448 4954454 2259351 3689566 4097093 3527566 8053374 764887 903790 42099802 39307445 5529105 2536751 20206 0 776182 907763 6325493 3444514 X 34830309 35057931 944000 805000 35774309 35862931 42099802 39307445 -245196 333818 0 X X 0 1 X 1 1 1 X 1384628 1231701 885559 3268724 2373097 9143709 33356977 36247827 38288038 44034055 40236987 192163884 34741605 37479528 39173597 47302779 42610084 201307593 0 0 0 201307593 276254 329202 494958 460085 643489 2203988 276254 329202 494958 460085 643489 2203988 7065 9450 0 16515 7480 53368 132542 176731 151906 522027 35025339 37869163 39810547 47939595 43405479 204050123 0.98660 0.98670 0.01080 0.00970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1142239 452536 689703 3825963 3681884 144079 2439389 2274583 164806 19486208 18225445 1260763 2259351 LEASE LIABILITY - FINANCE LEASE 840162 LEASE LIABILITY - OPERATING LEASE 67601 907763 X 44004800 333818 265503 599321 43405479 0 43405479 43916178 265503 265503 43650675 0 43650675 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, 2024, 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, 2024, THE STATUE OF LIMITATIONS FOR TAX YEARS 2021 THROUGH 2023 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 1 0 TODD STAFFORD EXECUTIVE DIRECTOR 411175 0 8737 0 0 0 61066 0 32830 0 513808 0 0 0 GREGORY GREINER MANAGING DIRECTOR 210765 0 6321 0 0 0 46205 0 32830 0 296121 0 0 0 JASON IANNELLI DIRECTOR 208779 0 6260 0 0 0 44988 0 32830 0 292857 0 0 0 PAUL MORRIS DIRECTOR 202680 0 6069 0 0 0 43730 0 32830 0 285309 0 0 0 WILLIAM BALL DIRECTOR 206936 0 6069 0 0 0 43757 0 24620 0 281382 0 0 0 JAMES SIMPSON DIRECTOR 203520 0 6069 0 0 0 43736 0 24620 0 277945 0 0 0 PALMER HICKMAN DIRECTOR 202680 0 6069 0 0 0 43733 0 24620 0 277102 0 0 0 WENDY WINDSOR ACCOUNTING MANAGER 134227 0 4050 0 0 0 33371 0 32830 0 204478 0 0 0 PART I, LINE 7 OFFICERS MAY RECEIVE BONUSES AT THE DISCRETION OF THE BOARD OF DIRECTORS BASED ON OVERALL ORGANIZATIONAL PERFORMANCE AND AVAILABLE RESOURCES. BONUSES ARE NOT GUARANTEED AND ARE AWARDED ON A DISCRETIONARY BASIS. 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 IX, LINE 24E LMS HOSTING: PROGRAM SERVICE EXPENSES 1,433,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,433,149. WAREHOUSE FULFILLMENT: PROGRAM SERVICE EXPENSES 910,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 910,281. INVENTORY VALUATION ADJUSTMENT: PROGRAM SERVICE EXPENSES 767,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 767,477. SCORING AND CERTIFICATION: PROGRAM SERVICE EXPENSES 673,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 673,831. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 519,641. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 519,641. SHIPPING-FREIGHT OUT: PROGRAM SERVICE EXPENSES 237,441. MANAGEMENT AND GENERAL EXPENSES 433. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237,874. ONLINE APTITUDE TEST: PROGRAM SERVICE EXPENSES 219,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,057. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 149,581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,581. IN-KIND PLUG: PROGRAM SERVICE EXPENSES 90,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,411. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71,785. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,785. RECOGNITION AND AWARDS: PROGRAM SERVICE EXPENSES 56,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,150. OTHER TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,164. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,005. 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) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 PROTECH SKILLS INSTITUTE O 832070