2016-11-15T16:07:51-06:00 2015-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2015-01-01 530212938 ELECTRICAL TRAINING ALLIANCE ELEC 3017152300 5001 HOWERTON WAY SUITE N NO N BOWIE MD 20715 TODD STAFFORD EXECUTIVE DIRECTOR 3017152300 2016-11-15 1 SUBRINA WOOD CPA P00365899 2023319880 2015 2017-02-10 21:41:12Z TODD STAFFORD 5001 HOWERTON WAY SUITE N NO N BOWIE MD 20715 24867678 0 X WWW.ELECTRICALTRAININGALLIANCE.ORG X 1941 MD EDUCATION OF ELECTRICIANS 4 4 38 0 178350 124346 380932 484374 22273449 23280935 134437 143035 548776 385583 23337594 24293927 90000 126560 0 0 4819719 5376933 0 0 0 15999349 17045984 20909068 22549477 2428526 1744450 24794444 27749827 5681924 7019045 19112520 20730782 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 18110939 126560 23342002 DEVELOPED AND PRESENTED ELECTRICAL APPRENTICESHIP COURSE STUDY MATERIALS, WORKSHOPS, PUBLICATIONS, AND CONTINUING EDUCATION. 18110939 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 90 0 1 38 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 1 0 X MARK J CERULLA CPA 3017152367 5001 HOWERTON WAY SUITE N BOWIE MD 207154459 LONNIE R STEPHENSON TRUSTEE 1.00 X 0 0 0 JOHN M GRAU TRUSTEE 1.00 X 0 0 0 JERRY WESTERHOLM TRUSTEE 1.00 X 0 0 0 GEARY HIGGINS TRUSTEE 1.00 X 0 0 0 TODD STAFFORD EXECUTIVE DIRECTOR 40.00 X 216704 0 89409 STEVE ANDERSON DIRECTOR 40.00 X 153831 0 64920 JAMES BOYD ASST. EXECUTIVE DIRECTOR 40.00 X 190570 0 70890 MARTY RIESBERG DIRECTOR 40.00 X 176821 0 72947 WILLIAM BALL DIRECTOR 40.00 X 158440 0 72929 PALMER HICKMAN DIRECTOR 40.00 X 156695 0 57802 1053061 0 428897 10 0 1 0 AMERICAN TECHNICAL PUBLISHERS 10100 ORLAND PWY SUITE 200 ORLAND PARK IL 60467 PRINTING SERVICE 1859411 NFPA 1 BATTERYMARCH PARK QUINCY MA 02269 PRINTING SERVICE 1588980 UNIVERSITY OF MICHIGAN 1000 MCINTYRE ANN ARBOR MI 48105 CONFERENCE PROVIDER 1265391 CENGAGE LEARNING 5 MAXWELL DRIVE CLIFTON PARK NY 12065 PRINTING SERVICE 1120539 MOSAIC 4801 VIEWPOINT PLACE CHEVERLY MD 20781 PRINTING SERVICE 1101383 32 484374 484374 TRAINING MATERIALS 900099 18850342 18850342 CLASSES & SEMINARS 900099 4299343 4299343 SPONSORSHIPS 541800 131250 131250 23280935 84673 84673 292771 292771 632113 573751 58362 58362 58362 ADVERTISING INCOME 900099 47100 47100 MISCELLANEOUS 900099 45712 45712 92812 24293927 23195397 178350 435806 X 27500 27500 99060 99060 306113 229585 76528 3078596 1966017 1112579 955236 674254 280982 800472 526678 273794 236516 150289 86227 306561 306561 49975 49975 2865 2865 490670 26466 464204 320324 320324 1495 1495 527480 527480 39017 39017 229983 229983 1167486 925498 241988 156843 156843 UBIT 20600 20600 MATERIALS AND PRODUCTS 7174022 7174022 NATIONAL TRAINING INSTI 2299582 2299582 CLASSES, COURSES AND SE 1329383 1329383 2929698 2353949 575749 22549477 18110939 4438538 0 7090301 7635047 1472648 49334 436129 195219 2296414 1878564 269001 261605 3007483 3456603 580204 998312 7606584 911582 4736912 6695002 931001 2326958 3946097 4224929 28254 28254 24794444 27749827 2085405 2251536 3406340 4612477 190179 155032 5681924 7019045 X 18676391 20538341 436129 192441 19112520 20730782 24794444 27749827 1744450 -126188 0 X X 0 1 X 1 0 X 1954519 1734732 371750 380932 484374 4926307 18468293 18468293 21463092 22233418 23249190 103882286 20422812 20203025 21834842 22614350 23733564 108808593 0 0 0 108808593 258317 626410 540155 466375 377444 2268701 258317 626410 540155 466375 377444 2268701 8910 4806 4457 4648 22821 15795 22248 277674 199965 92812 608494 20705834 20856489 22657128 23285338 24203820 111708609 0.97400 0.97540 0.02030 0.01940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3430000 3430000 2302618 105817 2196801 1035861 621564 414297 838105 184201 653904 6695002 CAPITAL LEASE OBLIGATION 155032 155032 X 24167739 -126188 -126188 24293927 0 24293927 22549477 0 22549477 0 22549477 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, 2015, 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, 2015, THE STATUE OF LIMITATIONS FOR TAX YEARS 2012 THROUGH 2014 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ALLIANCE FILES RETURNS. 1 ANN ARBOR ELECTRICAL JOINT APPRENTICESHIP AND TRAINING COMMITTEE 13400 LUICK DRIVE CHELSEA MI 48118 381849511 501(C)(3) 7500 TRAINING NECA IBEW ELECTRICAL TRAINING FUND 16021 NE AIRPORT WAY PORTLAND OR 97230 930519925 501(C)(3) 10000 TRAINING NORTHEASTERN JOINT APPRENTICESHIP AND TRAINING 1513 BEN FRANKLIN HIGHWAY DOUGLASVILLE PA 19518 231693058 501(C)(3) 10000 TRAINING 3 0 SCHOLARSHIP 40 99060 PART I, LINE 2: NOMINEES MUST ALSO DISPLAY A POSITIVE ATTITUDE TOWARDS 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% ATTENDANCE IN BOTH THE CLASSROOM AND ON THE JOB. THE SCHOLARSHIP RECIPIENTS ARE CHOSEN BY A SELECTION COMMITTEE MADE UP OF ELECTRICAL TRAINING ALLIANCE AND UL REPRESENTATIVES; WINNERS ARE ANNOUNCED AT THE NATIONAL TRAINING INSTITUTE (NTI) IN AUGUST. SINCE THE SCHOLARSHIP COVERS BOOKS FOR THE REMAINDER OF THE STUDENT'S APPRENTICESHIP, PREVIOUS WINNERS ARE NOT ELIGIBLE FOR NOMINATION AGAIN. X X X 0 0 0 0 0 0 0 0 0 TODD STAFFORD EXECUTIVE DIRECTOR 216704 0 0 0 0 0 65676 0 23733 0 306113 0 0 0 STEVE ANDERSON DIRECTOR 153831 0 0 0 0 0 47782 0 17138 0 218751 0 0 0 JAMES BOYD ASST. EXECUTIVE DIRECTOR 190570 0 0 0 0 0 53752 0 17138 0 261460 0 0 0 MARTY RIESBERG DIRECTOR 176821 0 0 0 0 0 49214 0 23733 0 249768 0 0 0 WILLIAM BALL DIRECTOR 158440 0 0 0 0 0 49196 0 23733 0 231369 0 0 0 PALMER HICKMAN DIRECTOR 156695 0 0 0 0 0 48682 0 9120 0 214497 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 IX, LINE 24E LMS HOSTING: PROGRAM SERVICE EXPENSES 802,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 802,496. SHIPPING- FREIGHT OUT: PROGRAM SERVICE EXPENSES 765,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 765,306. WAREHOUSE FULFILLMENT: PROGRAM SERVICE EXPENSES 393,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 393,485. LOSS ON SALE OF PROPERTY AND EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 304,259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304,259. SCORING AND CERTIFICATION: PROGRAM SERVICE EXPENSES 206,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,910. RECOGNITION AND AWARDS: PROGRAM SERVICE EXPENSES 138,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,380. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 103,802. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,802. OTHER TAX & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 87,158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,158. GRANT EXPENSES: PROGRAM SERVICE EXPENSES 47,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,372. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,536. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,199. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,795. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES OVERSEES THE SELECTION OF THE INDEPENDENT AUDITORS.