2022-11-13T20:51:13-06:00 2021-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2021-01-01 530212938 ELECTRICAL TRAINING ALLIANCE ELEC 3017152300 5001 HOWERTON WAY SUITE N BOWIE MD 20715 TODD STAFFORD EXECUTIVE DIRECTOR 3017152300 2022-11-13 1 TODD STAFFORD 999009999 KRISTIN A JACQUELIN CPA P01325865 2023319880 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TODD STAFFORD 5001 HOWERTON WAY SUITE N BOWIE MD 20715 37963043 0 X WWW.ELECTRICALTRAININGALLIANCE.ORG X 1941 MD EDUCATION OF ELECTRICIANS 4 4 55 6 7065 6065 1384628 1231701 33356977 36254892 77536 155494 209910 292008 35029051 37934095 0 181243 0 0 8803992 9691491 0 0 0 22951518 23333426 31755510 33206160 3273541 4727935 40206401 46161520 3281368 4196015 36925033 41965505 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 25086567 181243 36301195 DEVELOPED AND PRESENTED ELECTRICAL APPRENTICESHIP COURSE STUDY MATERIALS, WORKSHOPS, PUBLICATIONS, AND CONTINUING EDUCATION. 25086567 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 55 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 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 257801 0 132837 JAMES BOYD ASST. EXECUTIVE DIRECTOR 40.00 X 188737 0 95383 MARK CERULLA COMPTROLLER/DIRECTOR 40.00 X 190502 0 107526 STEVE ANDERSON DIRECTOR 40.00 X 192473 0 99438 TIMOTHY STRICKLAND DIRECTOR 40.00 X 191849 0 107498 TERRY COLEMAN DIRECTOR 40.00 X 192474 0 107527 JASON IANNELLI DIRECTOR 40.00 X 197826 0 109555 GREGORY GREINER DIRECTOR 40.00 X 199754 0 110214 1611416 0 869978 8 0 1 0 MOSAIC LEARNING INC 10005 OLD COLUMBIA RD SUITE 250 COLUMBIA MD 21046 SOFTWARE DEVELOPMENT 5371190 AMERICAN TECHNICAL PUBLISHERS 10100 ORLAND PWY SUITE 200 ORLAND PARK IL 60467 PRINTING SERVICE 3291755 NFPA 1 BATTERYMARCH PARK QUINCY MA 02269 PRINTING SERVICE 2252589 WELLSHADE 14460 NEW FALLS OF NEUSE ROAD RALEIGH NC 27614 INFORMATION TECHNOLOGY SERVICES 1798323 MOSAIC 4801 VIEWPOINT PLACE CHEVERLY MD 20781 PRINTING SERVICE 1572813 5 1231701 1231701 TRAINING MATERIALS 900099 20276654 20276654 CLASSES & SEMINARS 900099 14598914 14591849 7065 SPONSORSHIPS 541800 1379324 1379324 36254892 90562 90562 238640 238640 93880 28948 64932 64932 64932 MISCELLANEOUS 900099 53368 53368 53368 37934095 36301195 7065 394134 181243 181243 938860 938860 4563116 3693761 869355 1754244 1465306 288938 2015985 1495305 520680 419286 298373 120913 579263 579263 93146 93146 72050 72050 417224 1925 415299 405055 405055 1081412 1081412 374874 374874 38445 38445 34895 34895 3176176 3176176 152060 152060 MATERIALS AND PRODUCTS 7979585 7979585 LMS HOSTING 2963036 2963036 CLASSES, COURSES AND SE 2922974 2922974 SHIPPING-FREIGHT OUT 762599 762599 2280632 1661785 618847 33206160 25086567 8119593 0 9188225 12573207 17544 12258 612011 1134733 2703330 3269046 153328 121724 2930858 2936136 8883283 13346256 19303816 14512466 6976959 4791350 3453341 3874277 5270222 4085233 17300 17300 40206401 46161520 2460496 3600470 25000 698509 482622 122363 87923 3281368 4196015 X 36310033 40550505 615000 1415000 36925033 41965505 40206401 46161520 4727935 312537 0 X X 0 1 X 1 1 1 X 810285 829664 857460 1384628 1231701 5113738 27443134 31456567 36616554 33356977 36247827 165121059 28253419 32286231 37474014 34741605 37479528 170234797 0 0 0 170234797 315482 333615 365355 276254 329202 1619908 315482 333615 365355 276254 329202 1619908 4913 248000 7065 259978 36414 74321 85399 7480 53368 256982 28605315 32699080 38172768 35025339 37869163 172371665 0.98760 0.98610 0.00940 0.01070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 890724 890724 3804588 2296542 1508046 2368053 1660324 707729 12240451 10555600 1684851 4791350 CAPITAL LEASE OBLIGATION 87923 87923 X 38545819 312537 299187 611724 37934095 0 37934095 33505347 299187 299187 33206160 0 33206160 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, 2021, 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, 2021, THE STATUE OF LIMITATIONS FOR TAX YEARS 2018 THROUGH 2020 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ALLIANCE FILES RETURNS. 0 PRE-APPRENTICESHIP STIPENDS 1039 50675 130568 COST BOOKS AND TOOLS PART I, LINE 2: PARTICIPANTS OF THE 12 WEEK PRE-APPRENTICESHIP TRAINING RECEIVE THE NECESSARY BOOKS, TOOLS, AND A $50/WEEK STIPEND. X X X 0 0 0 0 0 0 0 0 0 TODD STAFFORD EXECUTIVE DIRECTOR 250242 0 7559 0 0 0 102410 0 30427 0 390638 0 0 0 GREGORY GREINER DIRECTOR 193939 0 5815 0 0 0 79787 0 30427 0 309968 0 0 0 JASON IANNELLI DIRECTOR 192242 0 5584 0 0 0 79128 0 30427 0 307381 0 0 0 TERRY COLEMAN DIRECTOR 186890 0 5584 0 0 0 77100 0 30427 0 300001 0 0 0 TIMOTHY STRICKLAND DIRECTOR 186265 0 5584 0 0 0 77071 0 30427 0 299347 0 0 0 MARK CERULLA COMPTROLLER/DIRECTOR 184918 0 5584 0 0 0 77099 0 30427 0 298028 0 0 0 STEVE ANDERSON DIRECTOR 186889 0 5584 0 0 0 77100 0 22338 0 291911 0 0 0 JAMES BOYD ASST. EXECUTIVE DIRECTOR 144201 0 5584 0 38952 0 73158 0 22225 0 284120 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.