BETA

INTERNATIONAL TRANSPORTATION LEARNING CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL TRANSPORTATION LEARNING CENTER (EIN 52-2298427)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-15
IRS object ID
201601979349300810
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-07-15T09:29:54-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521511275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522298427EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL TRANSPORTATION LEARNINGBusinessNameLine1Txt
Business Name Line2CENTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone3015654713PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18403 COLESVILLE ROAD NO 825AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN K CLARKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3015654713PhoneNum
Signature2016-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2016-07-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN K CLARKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18403 COLESVILLE ROAD NO 825AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,219,273GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TRANSPORTCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE CENTER BUILDS AND SUSTAINS LABOR-MANAGEMENT TRAINING PARTNERSHIPS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,093,687PYContributionsGrantsAmt
CY Contributions Grants$783,097CYContributionsGrantsAmt
PY Program Service Revenue$401,151PYProgramServiceRevenueAmt
CY Program Service Revenue$434,387CYProgramServiceRevenueAmt
PY Investment Income$583PYInvestmentIncomeAmt
CY Investment Income$819CYInvestmentIncomeAmt
PY Other Revenue$762PYOtherRevenueAmt
CY Other Revenue$970CYOtherRevenueAmt
PY Total Revenue$1,496,183PYTotalRevenueAmt
CY Total Revenue$1,219,273CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$966,254PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$795,873CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$471,593PYOtherExpensesAmt
CY Other Expenses$474,149CYOtherExpensesAmt
PY Total Expenses$1,437,847PYTotalExpensesAmt
CY Total Expenses$1,270,022CYTotalExpensesAmt
PY Revenues Less Expenses$58,336PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$50,749CYRevenuesLessExpensesAmt
Total Assets BOY$551,809TotalAssetsBOYAmt
Total Assets EOY$543,548TotalAssetsEOYAmt
Total Liabilities BOY$139,482TotalLiabilitiesBOYAmt
Total Liabilities EOY$181,970TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$412,327NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$361,578NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ESTABLISH, MAINTAIN, AND/OR SUPPORT TECHNICAL TRAINING AND EDUCATION OF WORKERS IN THE TRANSPORTATION INDUSTRY, IN AFFILIATED UNIONS OF THE AFL-CIO, AND IN THE COMMUNITIES AND EDUCATION INSTITUTIONS SERVED BY TRANSPORTATION SYSTEMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$337,481ExpenseAmt
DescTRANSIT ELEVATOR - ESCALATOR TRAINING CONSORTIUM: THE CONSORTIUM WAS CREATED TO ADDRESS THREE MAJOR PROBLEMS IN THE TRANSIT VERTICAL TRANSPORTATION INDUSTRY: AGING OF WORKFORCE, EQUIPMENT PROBLEMS (MORE COMPLEX NEW EQUIPMENT & AGING OF OLD EQUIPMENT), AND LIMITED BUDGETS. THE CENTER WORKING ON BEHALF OF THE CONSORTIUM HAS MADE MAJOR STRIDES IN ACHIEVING THE STATED GOALS.THE PROGRAM'S ACCOMPLISHMENTS ARE: - IDENTIFY/VALIDATE EXISTING COURSEWARE AND DEVELOP NEW COURSEWARE MATERIAL. DEVELOPING BOTH CLASSROOM AND HANDS-ON INSTRUCTION TO INCLUDE THE TRANSIT INDUSTRY'S BEST PRACTICES, AGENCIES PROCEDURES & FEDERAL, STATE AND LOCAL CODE REQUIREMENTS TO PROPERLY AND SAFELY MAINTAIN THE CONSORTIUM MEMBERS' VERTICAL TRANSPORTATION SYSTEMS (ELEVATORS & ESCALATORS) - DEVELOP A TEAM OF THE TRANSIT INDUSTRY'S SUBJECT MATTER EXPERTS AND HOLD MEETINGS TO DEVELOP COURSEWARE MATERIALS. ALSO, HAVE A TECHNICAL OVERSIGHT COMMITTEE TO APPROVE DIRECTION, BUDGET AND ADDRESS MAJOR ISSUES- PILOT AND VALIDATE NEWLY DEVELOPED COURSES- OBTAIN MAJOR MANUFACTURERS AND VARIOUS SUPPLIERS' PERMISSIONS TO USE COPYRIGHTED MATERIAL IN NEW COURSEWARE MATERIALSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$283,151ExpenseAmt
DescSIGNALING CAREER PATHWAYS: PUTTING WOMEN & VETERANS ON TRACK AND ADVANCING SIGNALS TECHNICIANS: THIS FTA FUNDED PROJECT WILL ADDRESS PUBLIC TRANSPORTATION'S NEED FOR HIGHLY SKILLED SIGNALS TECHNICIANS BY PROVIDING A QUALITY TRAINING SYSTEM FOR NEW AND INCUMBENT WORKERS. THIS PROJECT WILL WORK WITH THE EXISTING SIGNALS TRAINING CONSORTIUM TO COMPLETE THE DEVELOPMENT OF A FULL SUITE OF SIGNALS TECHNICIAN COURSEWARE AND EXPAND EMPLOYMENT OPPORTUNITIES FOR VETERANS AND IN PARTICULAR WOMEN VETERANS WITH TECHNICAL MILITARY BACKGROUNDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$101,050ExpenseAmt
DescTRANSIT TECHNOLOGY CAREER LADDER PARTNERSHIP: FTA FUNDING FOR THE CENTER UNDER THE TRANSIT TECHNOLOGY CAREER LADDER PARTNERSHIP PROGRAM HAS DIRECTLY SUPPORTED DEVELOPMENT OF THE CENTER'S OVERALL PROGRAM FRAMEWORK: - THE NETWORK OF LOCAL AND STATEWIDE TRAINING PARTNERSHIPS IN 12 STATES- NATIONAL TRAINING STANDARDS FOR SIX FRONTLINE MAINTENANCE AND OPERATIONS OCCUPATIONS- NATIONAL FRAMEWORKS FOR APPRENTICESHIP WITH MENTORING AND TRAIN-THE-TRAINER FOR BUS, RAIL VEHICLE AND ELEVATOR-ESCALATOR TECHNICIANS- CREATING AN INDUSTRY-WIDE CONSORTIUM FOR DEVELOPING TRAINING MATERIALS FOR ELEVATOR-ESCALATOR TECHNICIANS AND A BROAD-BASED PROPOSAL FOR A SIGNALS TRAINING CONSORTIUM (AND BROAD INTEREST IN FOLLOW-ON CONSORTIUM WORK IN FIELDS LIKE TRACTION POWER AND RAIL VEHICLE MAINTENANCE)FTA CORE FUNDING HAS ALSO ENABLED THE CENTER TO DEVELOP ADDITIONAL PROGRAMS THAT BUILD ON THE PARTNERSHIPS FOR INCUMBENT WORKER TRAINING: - SAFETY, SAFETY CULTURE, AND SAFETY AND HEALTH, EXPANDING THE REACH OF DATA-DRIVEN, PROBLEM-SOLVING PARTNERSHIPS INTO NEW CRITICAL AREAS OF JOINT INTEREST TO TRANSIT LABOR AND MANAGEMENT- CAREER PATHWAYS PROGRAMS, USING INDUSTRY TRAINING STANDARDS AND HANDS-ON LEARNING MODULES TO MOTIVATE AND EDUCATE IN-SCHOOL YOUTH AND OTHER COMMUNITY MEMBERS FOR FUTURE CAREERS IN FRONTLINE TRANSIT AND OTHER TRANSPORTATION OCCUPATIONSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$76,131$434,387CONSORTIUM FOR SIGNALS TRAINING COURSEWARE DEVELOPMENT
$54,347AMERICAN APPRENTICESHIP INITIATIVE
$38,624INTEGRATING CAREER PATHWAYS IN PUBLIC TRANSPORTATION: RAIL CAR MAINTENANCE & BEYOND
$19,966OTHER PROGRAMS
$16,078ADVANCING CAREER AND TECHNICAL EDUCATION IN STATE AND LOCAL CAREER PATHWAYS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$205,146TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$434,387TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$926,828TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLIZ WALLERPersonNm
Phone3015654713PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18403 COLESVILLE ROAD SUITE 825AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAWRENCE J HANLEY
CHAIR5.00Yes (X)Yes (X)$0$0$0
JOSEPH A CALABRESE
SECRETARY5.00Yes (X)Yes (X)$0$0$0
JOSEPH M CASEY
TREASURER5.00Yes (X)Yes (X)$0$0$0
MICHAEL ALLEGRA
DIRECTOR3.00Yes (X)$0$0$0
RICHARD W BLOOMINGDALE
DIRECTOR3.00Yes (X)$0$0$0
DALE MARSICO
DIRECTOR3.00Yes (X)$0$0$0
MICHAEL MELANIPHY
DIRECTOR3.00Yes (X)$0$0$0
ROBERT MOLOFSKY
DIRECTOR3.00Yes (X)$0$0$0
ROBERT PAASWELL
DIRECTOR3.00Yes (X)$0$0$0
BEVERLY A SCOTT
DIRECTOR3.00Yes (X)$0$0$0
BRIAN J TURNER
DIRECTOR OF DEVELOPMENT20.00Yes (X)$58,135$0$2,092
EDWARD WYTKIND
DIRECTOR3.00Yes (X)$0$0$0
JOHN K CLARK
EXECUTIVE DIRECTOR40.00Yes (X)$107,423$0$29,118
ELIZABETH WALLER
DIRECTOR OF FINANCE32.00Yes (X)$82,421$0$4,987
FieldValueIRS element (for citing)
Total Reportable Comp From Org$247,979TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$36,197TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$715,935GovernmentGrantsAmt
All Other Contributions$67,162AllOtherContributionsAmt
Total Contributions$783,097TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT INCOMEDesc
Business900099BusinessCd
Total Revenue Column$434,387TotalRevenueColumnAmt
Related Or Exempt Func Income$434,387RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$434,387TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$819TotalRevenueColumnAmt
Exclusion$819ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$970TotalRevenueColumnAmt
Exclusion$970ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$970OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,219,273TotalRevenueColumnAmt
Related Or Exempt Func Income$434,387RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,789ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$284,176TotalAmt
Program Services$170,427ProgramServicesAmt
Management And General$113,749ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$290,173TotalAmt
Program Services$284,003ProgramServicesAmt
Management And General$6,170ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,207TotalAmt
Program Services$9,977ProgramServicesAmt
Management And General$2,230ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$161,843TotalAmt
Program Services$130,881ProgramServicesAmt
Management And General$30,962ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,474TotalAmt
Program Services$37,979ProgramServicesAmt
Management And General$9,495ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,272TotalAmt
Management And General$31,272ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$101,713TotalAmt
Program Services$101,098ProgramServicesAmt
Management And General$615ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,538TotalAmt
Program Services$15,982ProgramServicesAmt
Management And General$21,556ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,692TotalAmt
Program Services$748ProgramServicesAmt
Management And General$7,944ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$110,248TotalAmt
Management And General$110,248ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,869TotalAmt
Program Services$38,529ProgramServicesAmt
Management And General$340ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$137,460TotalAmt
Program Services$137,204ProgramServicesAmt
Management And General$256ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,985TotalAmt
Management And General$1,985ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,405TotalAmt
Management And General$2,405ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$1,931$1,931
TAXES AND FEES$1,055$1,055
DUES AND SUBSCRIPTIONS$981$981

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,270,022TotalAmt
Program Services$926,828ProgramServicesAmt
Management And General$343,194ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$174,763BOYAmt
EOY$230,659EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$238,986BOYAmt
EOY$104,805EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$79,802BOYAmt
EOY$146,703EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,115BOYAmt
EOY$45,642EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$46,887LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,080LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,211BOYAmt
EOY$7,807EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,932BOYAmt
EOY$7,932EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$551,809BOYAmt
EOY$543,548EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,859BOYAmt
EOY$96,010EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$56,623BOYAmt
EOY$85,960EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$139,482BOYAmt
EOY$181,970EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$412,327BOYAmt
EOY$361,578EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$412,327BOYAmt
EOY$361,578EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$551,809BOYAmt
EOY$543,548EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$50,749ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,064,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,328,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,163,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,093,687CurrentTaxYearMinus1YearAmt
Current Tax Year$783,097CurrentTaxYearAmt
Total$9,433,330TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,064,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,328,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,163,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,093,687CurrentTaxYearMinus1YearAmt
Current Tax Year$783,097CurrentTaxYearAmt
Total$9,433,330TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,433,330PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$583CurrentTaxYearMinus1YearAmt
Current Tax Year$819CurrentTaxYearAmt
Total$2,902TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$762CurrentTaxYearMinus1YearAmt
Current Tax Year$970CurrentTaxYearAmt
Total$6,769TotalAmt
FieldValueIRS element (for citing)
Total Support$9,443,001TotalSupportAmt
Gross Receipts Rltd Activities$2,061,055GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99900PublicSupportCY170Pct
Public Support PY1700.99910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2011 AMOUNT: $ 1,322. 2012 AMOUNT: $ 150. 2013 AMOUNT: $ 3,565. 2014 AMOUNT: $ 762. 2015 AMOUNT: $ 970.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,312OtherCostOrOtherBasisAmt
Depreciation$7,312DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,518OtherCostOrOtherBasisAmt
Depreciation$16,711DepreciationAmt
Book Value$7,807BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,057OtherCostOrOtherBasisAmt
Depreciation$15,057DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,807TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,286,048TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$66,775DonatedServicesAndUseFcltsAmt
Revenue Not Reported$66,775RevenueNotReportedAmt
Revenue Subtotal$1,219,273RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,219,273TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,336,797TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$66,775DonatedServicesUseFcltsAmt
Expenses Not Reported$66,775ExpensesNotReportedAmt
Expenses Subtotal$1,270,022ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,270,022TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CENTER HAS EVALUATED ITS INCOME TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, AND HAS DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3ITLC CEASED CONDUCTING THE FOLLOWING PROGRAM SERVICES IN 2015: "CAREER PATHWAYS AND CAREER LADDERS FOR THE FRONTLINE WORKFORCE", "NATIONAL TRAINING AND CERTIFICATION PROGRAM FOR TRANSIT VEHICLE MAINTENANCE INSTRUCTORS", AND "INITIATING A NATIONAL JOINT TRANSIT INDUSTRY RAIL VEHICLE TECHNICIAN CERTIFICATION PROGRAM".
FORM 990, PART VI, SECTION B, LINE 11THE DRAFT FEDERAL FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND COMPARED TO THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR. BEFORE ISSUANCE OF THE FINAL DRAFT FEDERAL FORM 990, THE DIRECTOR OF FINANCE REVIEWS THE FORM WITH THE EXECUTIVE DIRECTOR, JOHN K. CLARK, FOR APPROVAL. IF FEASIBLE, THE FEDERAL FORM 990 IS MADE AVAILABLE TO THE EXECUTIVE COMMITTEE AT THE TIME OF THE AUDITED FINANCIAL STATEMENT REVIEW. IT IS ALSO E-MAILED TO THE ENTIRE GOVERNING BODY PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CENTER'S POLICIES AND PROCEDURES HANDBOOK CLEARLY STATES ITS POLICY ON A CONFLICT OF INTEREST OF EMPLOYEES AND BOARD MEMBERS. EACH NEW STAFF AND BOARD MEMBER IS REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. EACH STAFF AND BOARD MEMBER ANNUALLY COMPLETES A DISCLOSURE CONFIRMING THAT HE OR SHE DOES NOT HAVE A CONFLICT OF INTEREST OR IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY ARE COMMUNICATED IMMEDIATELY TO ALL STAFF AND BOARD MEMBERS. IF A STAFF OR BOARD MEMBER HAS AN INTEREST IN A PROPOSED TRANSACTION WITH THE CENTER IN THE FORM OF A SIGNIFICANT PERSONAL FINANCIAL INTEREST IN THE TRANSACTION OR IN ANY ORGANIZATION INVOLVED IN THE TRANSACTION, OR HOLDS A POSITION AS TRUSTEE, DIRECTOR, OR OFFICER IN ANY SUCH ORGANIZATION, HE OR SHE MUST MAKE FULL DISCLOSURE OF SUCH INTEREST BEFORE ANY DISCUSSION OR NEGOTIATION OF SUCH TRANSACTION. ANY BOARD OR COMMITTEE MEMBER WHO IS AWARE OF A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD OR COMMITTEE SHALL NOT BE PRESENT FOR ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER. ADDITIONALLY, THE CENTER'S PROJECTS ARE ACTIVELY DISCUSSED AND REVIEWED AT ADDITIONAL BOARD MEETINGS AND IN COMMUNICATIONS THROUGHOUT THE YEAR. BOARD MEMBERS ARE AWARE THAT THEY SHOULD REVEAL ANY CONFLICTS IN THE EVENT THAT A NEW PROJECT WOULD PRESENT SUCH A SITUATION.
FORM 990, PART VI, SECTION B, LINE 15TO DETERMINE SALARY RANGES FOR A CLUSTER OF SIMILAR POSITIONS, THE CENTER USES COMPENSATION SURVEYS FROM SOURCES SUCH AS THE MARYLAND NONPROFITS SALARY SURVEY, GREATER WASHINGTON AREA ASSOCIATION COMPENSATION AND BENEFITS STUDY, NONPROFIT TIMES SALARY SURVEY, AND THE OFFICE OF PERSONNEL MANAGEMENT SALARY TABLE. INDIVIDUAL SALARIES OF OFFICERS AND KEY EMPLOYEES ARE THEN DETERMINED BY THE CENTER'S MANAGEMENT TEAM BASED ON THE PERSON'S QUALIFICATIONS AND EXPERIENCE. A 3% COST OF LIVING ADJUSTMENT WAS PROVIDED TO ALL FULL-TIME STAFF EFFECTIVE OCTOBER 1, 2015. A FULL SALARY REVIEW WAS DONE IN EARLY 2016.
FORM 990, PART VI, SECTION C, LINE 19THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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