2021-05-17T15:20:52-05:00 2020-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2019-07-01 471180193 ATU TRAINING AND EDUCATION CENTER ATUT 2025371645 10000 NEW HAMPSHIRE AVE SILVER SPRING MD 20903 KENNETH R KIRK SECRETARY TREASURER 2025371645 2021-05-17 1 SUBRINA WOOD CPA P00365899 2023319880 2019 2022-09-23 18:48:47Z JOHN A COSTA 10000 NEW HAMPSHIRE AVE SILVER SPRING MD 20903 2722851 0 X WWW.ATU.ORG X 2014 MD TO PROVIDE EDUCATION AND TRAINING TO UNION MEMBERS AND AND OTHERS, BY PROVIDING THEM WITH THE TOOLS, SKILLS, AND KNOWLEDGE TO BE EFFECTIVE AND INFLUENTIAL LEADERS IN THEIR UNIONS AND THEIR COMMUNITIES. 5 2 50 0 0 0 0 0 3649214 2062781 0 0 683967 660070 4333181 2722851 0 0 0 0 2793776 2244716 0 0 0 5529261 5039634 8323037 7284350 -3989856 -4561499 36994426 36605253 50060405 54232731 -13065979 -17627478 TO PROVIDE EDUCATION AND TRAINING TO UNION MEMBERS AND AND OTHERS, BY PROVIDING THEM WITH THE TOOLS, SKILLS, AND KNOWLEDGE TO BE EFFECTIVE AND INFLUENTIAL LEADERS IN THEIR UNIONS AND THEIR COMMUNITIES. 0 0 465368 2062781 THE TRAINING AND EDUCATIONAL EFFORTS INCLUDE SKILLS INSTRUCTION IN ADMINISTRATION, MANAGEMENT, FIDUCIARY RESPONSIBILITIES, LEADERSHIP, HEALTH AND SAFETY, COMMUNICATIONS, LEGAL RIGHTS AND RESPONSIBILITIES, AND OTHER CRITICAL SKILLS. 465368 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 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 1 0 1 47 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X KENNETH R KIRK 2025371645 10000 NEW HAMPSHIRE AVE SILVER SPRING MD 20903 JOHN COSTA CHAIRMAN 1.00 39.00 X X 0 251898 87992 OSCAR OWENS SECRETARY (THRU. 10/26/19) 1.00 39.00 X X 0 237161 639175 KENNETH KIRK SECRETARY (EFF 1/1/2020) 1.00 39.00 X X 0 197422 102142 JAVIER PEREZ DIRECTOR 1.00 39.00 X X 0 268346 217485 ROBERT MUEHLENKAMP DIRECTOR 1.00 X X 0 0 0 ROBERT MOLOFSKY DIRECTOR 1.00 X X 0 0 0 0 954827 1046794 0 0 1 0 SIEMENS INDUSTRY INC 300 NEW JERSEY AVENUE WASHINGTON DC 20001 INDUSTRIAL PRODUCTS 193342 EXECUTIVE BUILDING MAINTENANCE 7910 WOODMONT AVENUE BETHESDA MD 20814 JANITORIAL SERVICES 150545 CARRIER CORPORATION 13995 PASTEUR BOULEVARD PALM BEACH GARDENS FL 33418 HVAC 134675 3 TRAINING CENTER INCOME 611430 2062781 2062781 2062781 660070 0 660070 660070 660070 2722851 2062781 0 660070 1651894 1651894 143934 143934 347265 347265 101623 101623 192000 192000 44160 44160 151153 151153 39320 38876 444 308932 308932 1679159 1679159 1162680 1162680 85213 85213 BUILDING MAINTENANCE 489604 489604 BUILDING UTILITIES 460921 460921 HOSPITALITY 401634 401634 TRAINING FEES 24858 24858 7284350 465368 6818982 0 89536 202221 39181 38567 36103 27387 41502292 5165214 36829606 36337078 36994426 36605253 50060405 54232731 50060405 54232731 X 0 0 0 0 -13065979 -17627478 -13065979 -17627478 36994426 36605253 -4561499 0 X X 0 1 X 0 0 X 657056 1879086 3971022 3649214 2062781 12219159 657056 1879086 3971022 3649214 2062781 12219159 0 0 0 12219159 513098 801968 844714 683967 660070 3503817 513098 801968 844714 683967 660070 3503817 1170154 2681054 4815736 4333181 2722851 15722976 0.77720 0.86370 0.22280 0.13630 X 9345360 9345360 22963363 3285949 19677414 7935301 1428618 6506683 1258268 450647 807621 36337078 MORTGAGE NOTE PAYABLE - AMALGAMATED TRANSIT UNION 42738470 INTEREST PAYABLE - AMALGAMATED TRANSIT UNION 8502192 AMOUNTS PAYABLE TO AMALGAMATED TRANSIT UNION 2896100 OTHER LIABILITIES 95969 54232731 X 2722851 0 2722851 0 2722851 5605191 0 5605191 1679159 1679159 7284350 PART X, LINE 2: THE TRAINING CENTER 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 CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TRAINING CENTER PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2020, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2016 THROUGH 2018 REMAINS OPEN. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 1,679,159. 0 0 0 0 0 0 0 0 0 JOHN COSTA CHAIRMAN 0 230909 0 0 0 20989 0 56002 0 31990 0 339890 0 0 OSCAR OWENS SECRETARY (THRU. 10/26/19) 0 193432 0 0 0 43729 0 604327 0 34848 0 876336 0 0 KENNETH KIRK SECRETARY (EFF 1/1/2020) 0 175965 0 0 0 21457 0 70152 0 31990 0 299564 0 0 JAVIER PEREZ DIRECTOR 0 237115 0 0 0 31231 0 182637 0 34848 0 485831 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY A MEMBER OF THE BOARD AND THE COMPTROLLER. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE AT THE TRAINING CENTER HEADQUARTERS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE TRAINING CENTER HEADQUARTERS. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. THIS HAS NOT CHANGED SINCE LAST YEAR. ATU TEC PROPERTIES LLC 10000 NEW HAMPSHIRE AVENUE SILVER SPRING MD 20903 471407215 HOLDS PROPERTY MD ATU TRAINING AND EDUCATION CENTER AMALGAMTED TRANSIT UNION 10000 NEW HAMPSHIRE AVENUE SILVER SPRING MD 20903 536014540 INTERNATIONAL LABOR UNION MD 501(C)(5) 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 1 0 AMALGAMATED TRANSIT UNION E 2072000 FAIR VALUE AMALGAMATED TRANSIT UNION O 192000 FAIR VALUE AMALGAMATED TRANSIT UNION N 241307 FAIR VALUE AMALGAMATED TRANSIT UNION J 660070 FAIR VALUE AMALGAMATED TRANSIT UNION R 1679159 FAIR VALUE