BETA

INTERNATIONAL TRANSPORTATION LEARNING CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL TRANSPORTATION LEARNING CENTER (EIN 52-2298427)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-15
IRS object ID
201542589349300839
Schema version
2014v5.0
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)
Return2015-09-15T12:29:03-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522298427EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL TRANSPORTATION LEARNING CENTERBusinessNameLine1Txt
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)
PersonJOSEPH A CALABRESEPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone3015654713PhoneNum
Signature2015-09-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2015-09-15PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH A CALABRESEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18403 COLESVILLE ROAD NO 825AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,496,183GrossReceiptsAmt
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 Employee12TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,612,558PYContributionsGrantsAmt
CY Contributions Grants$1,494,838CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$360PYInvestmentIncomeAmt
CY Investment Income$583CYInvestmentIncomeAmt
PY Other Revenue$3,565PYOtherRevenueAmt
CY Other Revenue$762CYOtherRevenueAmt
PY Total Revenue$1,616,483PYTotalRevenueAmt
CY Total Revenue$1,496,183CYTotalRevenueAmt
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$1,066,873PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$966,254CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$529,768PYOtherExpensesAmt
CY Other Expenses$471,593CYOtherExpensesAmt
PY Total Expenses$1,596,641PYTotalExpensesAmt
CY Total Expenses$1,437,847CYTotalExpensesAmt
PY Revenues Less Expenses$19,842PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$58,336CYRevenuesLessExpensesAmt
Total Assets BOY$569,175TotalAssetsBOYAmt
Total Assets EOY$551,809TotalAssetsEOYAmt
Total Liabilities BOY$215,184TotalLiabilitiesBOYAmt
Total Liabilities EOY$139,482TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$353,991NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$412,327NetAssetsOrFundBalancesEOYAmt
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$394,851ExpenseAmt
DescCONSORTIUM FOR SIGNALS TRAINING COURSEWARE DEVELOPMENT: LIKE THE ELEVATOR-ESCALATOR CONSORTIUM, THE SIGNALS CONSORTIUM IS SUPPORTED BY A COMBINATION OF FUNDING FROM THE FEDERAL TRANSIT ADMINISTRATION AND FROM AGENCIES COMMITTED TO IMPROVING TRAINING FOR SIGNALS TECHNICIANS. IN THIS CASE, MORE THAN TWENTY TRANSIT AND COMMUTER RAIL LOCATIONS HAVE JOINED THE CONSORTIUM. THE GOAL OF THE CONSORTIUM IS TO DEVELOP HIGH-QUALITY, STANDARD TRAINING MATERIALS THAT CAN BE USED ACROSS LOCATIONS. THE CENTER CONVENES REGULAR MEETINGS IN PERSON AND VIA WEBINAR OF EXPERIENCED SUBJECT MATTER EXPERTS TO DEVELOP FULL COURSE BOOKS WITH TEXT, GOOD GRAPHIC ILLUSTRATIONS, POWER POINTS, INSTRUCTOR GUIDES AND QUIZZES. IN 2014, LEADERSHIP AND WORKING GROUPS MET REGULARLY IN PERSON AND VIA WEBINAR, AND THE FULL CONSORTIUM MET IN NEW YORK AND CHARLOTTE. SUBSTANTIAL PROGRESS WAS MADE ON DEVELOPING FULL COURSEWARE IN SEVERAL SUBJECTS. FTA FUNDING ENDED ON DECEMBER 31, 2014, BUT WORK WILL CONTINUE INTO 2015 WITH AGENCY FUNDING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$330,592ExpenseAmt
DescCAREER PATHWAYS AND CAREER LADDERS FOR THE FRONTLINE WORKFORCE: THE CENTER SUCCESSFULLY SUBMITTED A PROPOSAL IN THE FTA WORKFORCE INNOVATION COMPETITION FOR A PROGRAM TO DEVELOP CAREER PATHWAY AND CAREER LADDER PROGRAMS IN FIVE DESIGNATED LOCATIONS WHILE ALSO WORKING ON NATIONAL REPLICATION OF THIS EFFORT. FOR CAREER LADDERS, THE CENTER HELPED THE DES MOINES AREA TRANSIT AND ATU LOCAL 441 TO DEVELOP A FUNCTIONING BUS MAINTENANCE APPRENTICESHIP PROGRAM. SIMILARLY, THE GREATER CLEVELAND REGIONAL TRANSPORTATION AUTHORITY AND ATU LOCAL 268 WORKED WITH THE CENTER ON DEVELOPMENT OF A RAIL CAR APPRENTICESHIP. IN WEST VIRGINIA, THE CENTER WORKED WITH THE STATEWIDE CAREER AND TECHNICAL EDUCATION SYSTEM AT THE WV DEPARTMENT OF EDUCATION AND WITH THE RAHALL INSTITUTE FOR TRANSPORTATION AT MARSHALL UNIVERSITY. WV HAS A STRONG SYSTEM OF CTE, AND THE GOAL OF THIS EFFORT WAS TO STRENGTHEN EXPOSURE OF STUDENTS TO OPTIONS IN TRANSPORTATION CAREERS. IN PHILADELPHIA, THE CENTER WORKED WITH THE KEYSTONE DEVELOPMENT PARTNERSHIP, TWU LOCAL 234, THE SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY AND PHILADELPHIA ACADEMIES. THIS PROJECT BUILT ON SOME GOOD PRIOR WORK IN YOUTH OUTREACH. A PARTNERSHIP BETWEEN ATU LOCAL 382 AND THE UTAH TRANSPORTATION AUTHORITY DEVELOPED NEW PROGRAMS FOR YOUTH OUTREACH THERE. A FINAL WORKING MEETING TO DISCUSS PROGRAM ACCOMPLISHMENTS WAS HELD IN SEPTEMBER 2014. A FINAL REPORT WAS ISSUED TO FTA AT THE CONCLUSION OF THE PROJECT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$87,321ExpenseAmt
DescNATIONAL TRAINING & CERTIFICATION PROGRAM FOR TRANSIT VEHICLE MAINTENANCE INSTRUCTORS: THE CENTER COMPLETED RESEARCH ON THE PROGRAM AND BUSINESS PLAN FOR A NATIONAL TRANSIT VEHICLE INSTRUCTOR TRAINING AND CERTIFICATION PROGRAM. THE CENTER ALSO COMPLETED ALL FINAL DELIVERABLES OF PROJECT F-19, INCLUDING A FINAL REPORT AND SUBMITTED TO TCRP. COLLABORATED WITH TCRP EDITORIAL TEAM TO FINALIZE THE PUBLICATION OF THE FINAL REPORT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtDescDesc
$76,538ADVANCING CAREER & TECHNICAL EDUCATION IN STATE & LOCAL CAREER PATHWAYS
$65,744TRANSIT ELEVATOR - ESCALATOR TRAINING CONSORTIUM
$55,966OTHER PROGRAMS
$25,761TRANSIT TECHNOLOGY CAREER LADDER PARTNERSHIP
$7,559INITIATING A NATIONAL JOINT TRANSIT INDUSTRY RAIL VEHICLE TECHNICIAN CERTIFICATION PROGRAM
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$231,568TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,044,332TotalProgramServiceExpensesAmt
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
Employee12EmployeeCnt
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAWRENCE J HANLEY
CHAIR3.00Yes (X)Yes (X)$0$0$0
JOSEPH A CALABRESE
SECRETARY3.00Yes (X)Yes (X)$0$0$0
JOSEPH M CASEY
TREASURER3.00Yes (X)Yes (X)$0$0$0
BRIAN J TURNER
EXEC DIR (THRU 11/14/14) - DIRECTOR35.00Yes (X)Yes (X)$100,513$0$20,698
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
RODNEY SLATER
DIRECTOR (THRU 12/05/14)3.00Yes (X)$0$0$0
EDWARD WYTKIND
DIRECTOR3.00Yes (X)$0$0$0
ELIZABETH WALLER
DIRECTOR OF FINANCE40.00Yes (X)$91,983$0$5,278
JOHN K CLARK
DEV DIR (THRU 11/14/14) - EXEC DIR40.00Yes (X)$106,911$0$28,894
FieldValueIRS element (for citing)
Total Reportable Comp From Org$299,407TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$54,870TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$878,627GovernmentGrantsAmt
All Other Contributions$616,211AllOtherContributionsAmt
Total Contributions$1,494,838TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$583TotalRevenueColumnAmt
Exclusion$583ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$762TotalRevenueColumnAmt
Exclusion$762ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$762OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,496,183TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,345ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$354,277TotalAmt
Program Services$209,497ProgramServicesAmt
Management And General$144,780ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$345,052TotalAmt
Program Services$341,756ProgramServicesAmt
Management And General$3,296ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,703TotalAmt
Program Services$11,476ProgramServicesAmt
Management And General$227ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$197,867TotalAmt
Program Services$156,562ProgramServicesAmt
Management And General$41,305ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,355TotalAmt
Program Services$45,884ProgramServicesAmt
Management And General$11,471ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,264TotalAmt
Management And General$31,264ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$135,526TotalAmt
Program Services$131,973ProgramServicesAmt
Management And General$3,553ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,072TotalAmt
Program Services$21,271ProgramServicesAmt
Management And General$34,801ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,190TotalAmt
Program Services$160ProgramServicesAmt
Management And General$8,030ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$107,365TotalAmt
Management And General$107,365ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,077TotalAmt
Program Services$43,152ProgramServicesAmt
Management And General$925ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$82,968TotalAmt
Program Services$82,601ProgramServicesAmt
Management And General$367ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,281TotalAmt
Management And General$1,281ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,393TotalAmt
Management And General$2,393ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
OTHER$1,648$1,648
DUES AND SUBSCRIPTIONS$809$809

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,437,847TotalAmt
Program Services$1,044,332ProgramServicesAmt
Management And General$393,515ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$162,081BOYAmt
EOY$174,763EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$163,402BOYAmt
EOY$238,986EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$175,170BOYAmt
EOY$79,802EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,098BOYAmt
EOY$46,115EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,307LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,096LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,492BOYAmt
EOY$4,211EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$569,175BOYAmt
EOY$551,809EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$148,647BOYAmt
EOY$82,859EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$66,537BOYAmt
EOY$56,623EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$215,184BOYAmt
EOY$139,482EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$353,991BOYAmt
EOY$412,327EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$353,991BOYAmt
EOY$412,327EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$569,175BOYAmt
EOY$551,809EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$58,336ReconcilationRevenueExpnssAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$2,528,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,471,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,694,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,612,558CurrentTaxYearMinus1YearAmt
Current Tax Year$1,494,838CurrentTaxYearAmt
Total$12,801,353TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,528,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,471,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,694,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,612,558CurrentTaxYearMinus1YearAmt
Current Tax Year$1,494,838CurrentTaxYearAmt
Total$12,801,353TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,458,629SubstantialContributorsTotAmt
Public Support Total170$11,342,724PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360CurrentTaxYearMinus1YearAmt
Current Tax Year$583CurrentTaxYearAmt
Total$2,381TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,565CurrentTaxYearMinus1YearAmt
Current Tax Year$762CurrentTaxYearAmt
Total$7,332TotalAmt
FieldValueIRS element (for citing)
Total Support$12,811,066TotalSupportAmt
Gross Receipts Rltd Activities$4,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88540PublicSupportCY170Pct
Public Support PY1700.91970PublicSupportPY170Pct
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 - 2010 AMOUNT: $ 1,533. 2011 AMOUNT: $ 1,322. 2012 AMOUNT: $ 150. 2013 AMOUNT: $ 3,565. 2014 AMOUNT: $ 762.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$7,311OtherCostOrOtherBasisAmt
Depreciation$7,311DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,938OtherCostOrOtherBasisAmt
Depreciation$14,727DepreciationAmt
Book Value$4,211BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,058OtherCostOrOtherBasisAmt
Depreciation$15,058DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,211TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,496,183TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,496,183RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,496,183TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,437,847TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,437,847ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,437,847TotalExpensesPerForm990Amt

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, 2014 AND 2013, 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 3THE GRANT FOR THE IMPROVING TRANSIT PROGRAM ENDED IN 2013, AND ACCORDINGLY, NO ACTIVITIES WERE CONDUCTED UNDER THIS PROGRAM FOR THE YEAR ENDED DECEMBER 31, 2014.
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. IN ADDITION, 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. THIS PROCESS WAS LAST COMPLETED IN 2013. INDIVIDUAL SALARIES OF OFFICERS AND KEY EMPLOYEES ARE THEN DETERMINED BY THE CENTER'S MANAGEMENT TEAM BASED ON THE PERSON'S QUALIFICATIONS AND EXPERIENCE.
FORM 990, PART VI, SECTION C, LINE 19THE CENTER'S OMB CIRCULAR A-133 AUDIT REPORT/SINGLE AUDIT REPORTING PACKAGE IS FILED WITH THE FEDERAL AUDIT CLEARINGHOUSE ON AN ANNUAL BASIS. ALL OTHER DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE UPON REQUEST.

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