2014-05-08T11:13:30-05:00 2013-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2013-01-01 271494284 INTERNATIONAL MASONRY TRAINING AND EDUCATION FOUNDATION INTE 4105804260 17101 SCIENCE DRIVE BOWIE MD 20715 JOAN CALAMBOKIDIS PRESIDENT 4102801305 2014-05-08 1 JOANN WOODSON CPA P01293745 2023319880 2013 2015-11-30 17:44:51Z JOAN CALAMBOKIDIS 42 EAST STREET ANNAPOLIS MD 21401 3423383 0 X NA X 2009 DC TO SUPPORT TRAINING AND EDUCATION PROGRAMS FOR THE MASONRY INDUSTRY 12 11 0 0 0 0 3241475 3379526 0 0 0 0 1730 43857 3243205 3423383 0 0 0 0 0 0 0 0 0 3547016 3740781 3547016 3740781 -303811 -317398 27624545 26813712 15428270 14934835 12196275 11878877 TO SUPPORT TRAINING AND EDUCATION PROGRAMS FOR THE MASONRY INDUSTRY 0 0 3740781 OPERATE TRAINING CENTER FOR THE SUPPORT OF THE EDUCATION AND TRAINING PROGRAMS FOR TROWEL TRADES APPRENTICES, JOURNEYMEN, OR OTHER APPROPRIATE PERSONS IN THE MASONRY INDUSTRY 3740781 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X JENNIFER PENOSO 2027833788 620 F STREET NW WASHINGTON DC 20004 JAMES BOLAND CO-CHAIR 1.00 X 0 0 0 FRED KINATEDER CO-CHAIR 1.00 X 0 0 0 HENRY F KRAMER DIRECTOR 1.00 X 0 0 0 TIM DRISCOLL DIRECTOR 1.00 X 0 0 0 EUGENE GEORGE DIRECTOR 1.00 X 0 0 0 GREGORY HESS DIRECTOR 1.00 X 0 0 0 ROBERT HOOVER DIRECTOR 1.00 X 0 0 0 CHARLES RASO DIRECTOR 1.00 X 0 0 0 GERARD SCARANO DIRECTOR 1.00 X 0 0 0 MICHAEL SCHMERBECK DIRECTOR 1.00 X 0 0 0 JOHN TRENDELL DIRECTOR 1.00 X 0 0 0 JOAN CALAMBOKIDIS PRESIDENT 1.00 X 0 336317 111373 0 336317 111373 0 0 1 0 ARAMARK SERVICES INC 1101 MARKET STREET PHILADELPHIA PA 19107 FACILITIES MANAGEMENT 1170484 1 3379526 3379526 HOUSING INCOME 900099 42807 42807 MEAL CARD SALES 900099 1050 1050 43857 3423383 43857 0 0 1813 1813 1872 1872 55062 55062 303771 303771 1197827 1197827 804373 804373 110435 110435 CONTRACT SERVICES 1265628 1265628 3740781 3740781 0 0 177759 80867 51008 84216 6329 78910 75412 31238015 4671127 27316868 26566888 27624545 26813712 184350 84314 66559 75412 15177361 14775109 15428270 14934835 X 12196275 11878877 12196275 11878877 27624545 26813712 -317398 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1912000 1912000 28687213 4366051 24321162 638802 305076 333726 26566888 32544044 32500187 32500187 43857 3379526 3379526 3423383 28721149 28359894 28359894 361255 3379526 3379526 3740781 PART XI, LINE 2D - OTHER ADJUSTMENTS: IMI REVENUE 32,500,187. PART XI, LINE 4B - OTHER ADJUSTMENTS: IMI SUBSIDY 3,379,526. PART XII, LINE 2D - OTHER ADJUSTMENTS: IMI EXPENSES 28,359,894. PART XII, LINE 4B - OTHER ADJUSTMENTS: IMI SUBSIDY 3,379,526. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE TRAINING CENTER CUSTOMARILY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATIONWIDE. PURSUANT TO SECTION 4.03(1)(B) OF REVENUE PROCEDURE 75-50, 1975-2 CB 587, THE FOUNDATION WILL SATISFY THE PUBLICITY REQUIREMENT BY INCLUDING A STATEMENT OF THE NONDISCRIMINATORY POLICY IN ALL WRITTEN MATERIALS RELATING TO THE TRAINING CENTER, INCLUDING ON ITS WEBSITE, IF ONE IS ESTABLISHED. 0 0 0 0 0 0 0 0 0 JOAN CALAMBOKIDIS PRESIDENT 0 318081 0 0 0 18236 0 80325 0 31048 0 447690 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTES ACTING ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS DRAFTED THROUGH A COLLABORATIVE EFFORT OF THE ORGANIZATION'S FINANCIAL, LEGAL AND OPERATIONS PROFESSIONALS. THE DRAFT IS PRESENTED TO AND REVIEWED BY THE ORGANIZATION'S CO-CHAIRMEN OF THE BOARD OF TRUSTEES. THE FORM IS THEN FINALIZED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE TRUST IS GOVERNED IN LARGE PART BY THE EMPLOYEE RETIREMENT INCOME SECURITY ACT 29 U.S.C 1106 AND THE REGULATIONS OF THE INTERNAL REVENUE SERVICE AND THE DEPARTMENT OF LABOR WHICH ARE PROMULGATED ACCORDING TO THAT LAW. ERISA AND ITS REGULATIONS PROMULGATED THERE UNDER ADDRESS THE ISSUES OF POTENTIAL CONFLICT OF INTEREST. THESE ISSUES ARE SPECIFICALLY ADDRESSED IN SECTION 406 OF ERISA WHICH PROHIBITS TWO TYPES OF TRANSACTIONS BY THE TRUST: (A) TRANSACTIONS BETWEEN THE TRUST AND A PARTY IN INTEREST; AND (B) TRANSACTIONS BETWEEN THE TRUST AND A FIDUCIARY. SECTION 408 OF ERISA PROVIDES FOR THE EXEMPTIONS TO SECTION 406. THE TRANSACTIONS BETWEEN THE TRUST AND A PARTY IN INTEREST WHICH ARE PROHIBITED, ABSENT AN EXEMPTION, INCLUDE: (1) THE SALE, EXCHANGE OR LEASING OF PROPERTY BETWEEN A TRUST AND A PARTY IN INTEREST; (2) THE LENDING OF MONEY OR OTHER EXTENSION OF CREDIT BETWEEN A TRUST AND A PARTY IN INTEREST; (3) THE FURNISHING OF GOODS, SERVICES OR FACILITIES BETWEEN A TRUST AND A PARTY IN INTEREST; (4) THE TRANSFER TO, OR USE BY OR FOR THE BENEFIT OF, A PARTY IN INTEREST, OF ANY ASSETS OF A TRUST; AND (5) THE ACQUISITION ON BEHALF OF A TRUST OF ANY EMPLOYER SECURITY OR EMPLOYER REAL PROPERTY UNLESS THE REQUIREMENTS OF SECTION 407(A) OF ERISA ARE MET. THE TRANSACTIONS BETWEEN THE TRUST AND A FIDUCIARY WHICH ARE PROHIBITED INCLUDE, ABSENT AN EXEMPTION, INCLUDE: (1) THE HANDLING OF THE ASSETS OF THE PLAN IN THE FIDUCIARY'S OWN INTEREST OR FOR THE FIDUCIARY'S OWN ACCOUNT; (2) IN THE FIDUCIARY'S OR IN ANY OTHER CAPACITY, ACTING IN ANY TRANSACTION INVOLVING THE PLAN ON BEHALF OF A PARTY (OR REPRESENT A PARTY) WHOSE INTERESTS ARE ADVERSE TO THE INTERESTS OF THE PLAN OR THE INTERESTS OF ITS PARTICIPANTS OR BENEFICIARIES; OR (3) THE RECEIVING OF ANY CONSIDERATION FOR THE FIDUCIARY'S PERSONAL ACCOUNT FROM ANY PARTY DEALING WITH SUCH PLAN IN CONNECTION WITH A TRANSACTION INVOLVING THE ASSETS OF THE PLAN. THE TRUST IS REQUIRED TO FILE AN AUDITED FINANCIAL STATEMENT YEARLY. AS PART OF THE AUDIT, THE AUDITORS ARE REQUIRED TO EXAMINE FOR POTENTIAL PROHIBITED TRANSACTIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST IN ACCORDANCE WITH LAW. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR NEW YORK MASONRY TRAINING CENTER LLC 12-07 44TH AVENUE LONG ISLAND CITY NY 11101 061532270 FACILITIES RENTAL NY 1235910 MARYLAND MASONRY TRAINING CENTER LLC 17101 SCIENCE DRIVE BOWIE MD 20715 202258978 FACILITIES RENTAL MD 26250615 INTERNATIONAL MASONRY FOUNDATION 620 F STREET NW WASHINGTON DC 20004 521826985 ESTABLISH LIBRARY DEDICATED TO THE MASONRY FIELD DC 501(C)(3) 509(A)(1) 0 INTERNATIONAL MASONRY INSTITUTE 42 EAST STREET ANNAPOLIS MD 21401 520907999 LABOR MANAGEMENT TRUST FUND MD 501(C)(6) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 INTERNATIONAL MASONRY INSTITUTE C 3379526