2021-05-12T11:37:05-05:00 2020-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2020-01-01 832664118 A2LA WORKPLACE TRAINING A2LA 3016443248 5202 PRESIDENTS COURT NO 240 FREDERICK MD 21703 LONNIE SPIRES PRESIDENT AND CEO 3016443248 2021-05-12 1 LONNIE SPIRES XXX-XX-XXXX AARON M FOX P01365820 2022274000 2021-05-12 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z LONNIE SPIRES 5202 PRESIDENTS COURT NO 240 FREDERICK MD 21703 1358434 0 X WWW.A2LAWPT.ORG X 2018 MD TO PROVIDE INDEPENDENT, WORLD-CLASS TRAINING PROGRAMS THAT INSPIRE CONFIDENCE IN QUALITY OF SERVICE AND ACCEPTANCE OF RESULTS FROM ORGANIZATIONS. 5 4 7 4 0 0 0 102326 832706 1253608 0 0 0 2500 832706 1358434 0 0 0 0 437221 664104 0 0 0 902808 1087172 1340029 1751276 -507323 -392842 1405213 1459154 1912536 2359319 -507323 -900165 X A2LA WORKPLACE TRAINING (A2LA WPT) IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING THE HIGHEST-QUALITY PROFESSIONAL TRAINING AND CONSULTING SERVICES IN THE FIELDS OF MANAGEMENT SYSTEMS, CONFORMITY ASSESSMENT, AND PRECISION MEASUREMENT. 0 0 1238591 995140 PROJECTS AND PUBLIC TRAINING:A2LA WORKPLACE TRAINING PROVIDES TRAINING THROUGH A VARIETY OF PROVEN DELIVERY METHODS, BOTH IN A TRADITIONAL CLASSROOM SETTING AND ONLINE. CLASSROOM COURSES ARE OFFERED EITHER PUBLICLY OR AS CUSTOMIZED CONTRACT TRAINING REQUESTED BY A SPECIFIC ORGANIZATION. REMOTE COURSES ARE DELIVERED EITHER AS SELF-PACED ONLINE E-LEARNING MODULES OR THROUGH LIVE INSTRUCTOR-LED COURSES CALLED VIRTUAL CLASSROOM. REGARDLESS OF YOUR PREFERRED DELIVERY METHOD, A2LA WPT COURSES HELP YOU GAIN THE KNOWLEDGE YOU NEED TO BE A LEADER IN YOUR FIELD AND PROVIDE VALUABLE INSIGHT ON INTERNATIONAL STANDARDS, QUALITY SYSTEMS, TECHNICAL TOOLS, AND SOFT SKILLS. 396639 258468 CONSULTING:A2LA WORKPLACE TRAINING UTILIZES OUR BREADTH OF KNOWLEDGE AND INSTRUCTIONAL EXPERIENCE TO PROVIDE INSIGHTFUL, INDIVIDUALIZED CONSULTANCY TO ALL TYPES OF ORGANIZATIONS IN A VARIETY OF INDUSTRIES. OUR QUALITY MANAGEMENT AND TECHNICAL CONSULTANTS PROVIDE THE KNOWLEDGE AND RESOURCES NECESSARY TO DEVELOP, IMPLEMENT AND MAINTAIN QUALITY SYSTEMS. WE EVALUATE PROCESSES TO IDENTIFY POTENTIAL NONCONFORMITIES, AREAS FOR IMPROVEMENT OR INCREASED RISK. TO ACCOMMODATE THE NEEDS OF BOTH LARGE AND SMALL ORGANIZATIONS, OUR SERVICES ARE DIVIDED INTO FULLY CUSTOMIZABLE FACE-TO-FACE CONSULTATION SERVICES AND QMS EXPRESS OPTIONS, WHICH PROVIDE STANDARDIZED AND COST-EFFECTIVE CONSULTATION PACKAGES THAT ARE QUICK AND EASY TO IMPLEMENT. 1635230 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 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 0 0 0 0 1 22 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X THOMAS R TOVEY 2403947240 5202 PRESIDENTS COURT NO 240 FREDERICK MD 21703 TIMOTHY OSBOURNE VICE PRESIDENT, TRAINING SERVICES 40.00 X X 186942 0 27936 PAMELA WRIGHT INSTRUCTIONAL DESIGN MANAGER 40.00 X 103000 0 10107 LONNIE SPIRES PRESIDENT AND CEO 1.00 X X 0 0 0 THOMAS R TOVEY CHIEF FINANCIAL OFFICER 1.00 X X 0 0 0 PAUL HANSSEN DIRECTOR 1.00 X 0 0 0 RANDY JOHNSON DIRECTOR 1.00 X 0 0 0 289942 0 38043 2 0 1 0 0 10000 92326 102326 PUBLIC TRAINING 900099 639122 639122 E-LEARNING 900099 356018 356018 CONSULTING FEES 900099 258468 258468 1253608 MISCELLANEOUS 900099 2500 2500 2500 1358434 1253608 0 2500 X 214878 171903 42975 375335 353098 22237 25210 24439 771 14135 13765 370 34546 31091 3455 29204 23678 5526 382658 380964 1694 22637 20373 2264 95278 87551 7727 8378 7612 766 48291 45043 3248 6573 5916 657 58532 52679 5853 185564 169074 16490 12928 11635 1293 TRAINING COURSES 230749 230667 82 SUBSCRIPTIONS AND DUES 3427 3084 343 STAFF TRAINING 2953 2658 295 1751276 1635230 116046 0 214163 522761 191490 130739 11010 8218 980641 795077 7909 2359 1405213 1459154 145880 128918 133702 213041 1632954 1691033 0 68000 0 258327 1912536 2359319 X -507323 -900165 -507323 -900165 1405213 1459154 -392842 0 X 0 1 X 1 0 X 102326 102326 832706 1253608 2086314 832706 1355934 2188640 92326 92326 0 92326 92326 2096314 2500 2500 832706 1358434 2191140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 2,500. SCHEDULE A, PART III, COLUMN (E): AS A2LA WPT WAS INCORPORATED ON NOVEMBER 14, 2018, A SHORT PERIOD RETURN WAS FILED FOR THE PERIOD ENDED DECEMBER 31, 2018. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO A2LA 258327 258327 X PART X, LINE 2: THE ORGANIZATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS. X 0 0 0 0 0 0 0 1 0 TIMOTHY OSBOURNE VICE PRESIDENT, TRAINING SERVICES 164685 0 22257 0 0 0 17500 0 10436 0 214878 0 0 0 PART I, LINE 7 TIMOTHY OSBOURNE, VICE PRESIDENT, TRAINING SERVICES, AND PAMELA WRIGHT, INSTRUCTIONAL DESIGN MANAGER, RECEIVED BONUS PAYMENTS OF $22,257 AND $5,000 RESPECTIVELY BASED ON APPRAISALS OF THEIR PERFORMANCE. FORM 990, PART VI, SECTION A, LINE 4 DURING THE YEAR ENDED DECEMBER 31, 2020, THE BY-LAWS WERE AMENDED TO INCREASE THE NUMBER OF INDIVIDUALS WHO CAN SERVE OF THE BOARD OF DIRECTORS FROM THREE (3) TO FIVE (5). FORM 990, PART VI, SECTION B, LINE 11B A2LA WORKPLACE TRAINING, INC. (A2LA WPT) HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. AFTER REVIEW BY THE PRESIDENT AND CEO, THE DRAFT FORM 990 IS PROVIDED TO THE FULL A2LA WPT'S BOARD OF DIRECTORS BEFORE IT IS SIGNED BY THE PRESIDENT AND CEO AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST FORM IS REQUIRED TO BE REVIEWED AND SIGNED BY ALL STAFF, BOARD MEMBERS, AND COMMITTEE MEMBERS EACH YEAR. ONCE SIGNED AND RETURNED, THE DIVULGED CONFLICT OF INTEREST FORMS WILL BE INCLUDED IN THE SIGNER'S DATABASE ENTRY. STAFF CAN REFER TO AT ANY TIME AS WELL AS MONITOR AND ENFORCE THE POLICY WITH COMMITTEE MEMBERS AND OTHER STAFF. BOARD MEMBERS ARE RECUSED FROM ANY DISCUSSION AND VOTING WHERE THEY HAVE A CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS SALARY COMPENSATION FOR THE PRESIDENT AND CEO AND A2LA WPT'S EMPLOYEES. PERFORMANCES ARE EVALUATED EACH YEAR BY EACH EMPLOYEE'S SUPERVISORS. THE EVALUATIONS, AS WELL AS COMPARABILITY DATA, ARE USED TO DETERMINE COMPENSATION FOR THE FOLLOWING YEAR BY THE PRESIDENT AND CEO. THE BOARD MEMBERS ARE REIMBURSED FOR THEIR EXPENSES OF ATTENDING A2LA WPT'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 A2LA WPT'S GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY, FEDERAL FORM 1023 AND THE FEDERAL FORM 990 ARE AVAILABLE TO PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G TECHNICAL SUPPORT: PROGRAM SERVICE EXPENSES 275,989. MANAGEMENT AND GENERAL EXPENSES 1,211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277,200. E-LEARNING DELIVERY: PROGRAM SERVICE EXPENSES 60,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,489. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 40,175. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,179. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 4,311. MANAGEMENT AND GENERAL EXPENSES 479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,790.