2013-05-15T09:29:08-05:00 2012-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2012-01-01 530212938 NATIONAL JOINT APPRENTICESHIP & TRAINING COMMITTEE FOR THE ELECTRICAL INDUSTRY NATI 3017152300 301 PRINCE GEORGES BLVD NO D UPPER MARLBORO MD 20774 MICHAEL I CALLANAN 3017152300 2013-05-15 1 CRAIG A STEVENS CPA P01289490 2023319880 2012 2016-02-25 16:41:14Z MICHAEL I CALLANAN 301 PRINCE GEORGES BLVD NO D UPPER MARLBORO MD 20774 22185121 0 X WWW.NJATC.ORG X 1941 MD EDUCATION OF ELECTRICIANS 4 4 34 3 53420 4806 1954519 1734732 18857942 18521713 179595 179989 169544 524844 21161600 20961278 78500 44000 0 0 4110140 4423932 0 0 0 15955860 14550940 20144500 19018872 1017100 1942406 21584823 22347689 6244396 5001227 15340427 17346462 X TO DEVELOP AND STANDARDIZE TRAINING TO EDUCATE THE MEMBERS OF THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS & THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION; INSURING AND PROVIDING THE ELECTRICAL CONSTRUCTION INDUSTRY WITH THE MOST HIGHLY TRAINED AND HIGHLY SKILLED WORKFORCE POSSIBLE. 0 0 15693804 44000 18490541 DEVELOPED AND PRESENTED ELECTRICAL APPRENTICESHIP COURSE STUDY MATERIALS, WORKSHOPS, PUBLICATIONS, AND CONTINUING EDUCATION. 15693804 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 75 0 1 34 1 1 1 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARK J CERULLA CPA 3017152367 301 PRINCE GEORGES BLVD UPPER MARLBORO MD 20774 EDWIN D HILL 1.00 X 0 0 0 JOHN M GRAU 1.00 X 0 0 0 JERRY WESTERHOLM 1.00 X 0 0 0 GEARY HIGGINS 1.00 X 0 0 0 MICHAEL I CALLANAN 40.00 X 209209 0 90741 JAMES BOYD 40.00 X 151118 0 68140 TODD STAFFORD 40.00 X 147712 0 72034 PALMER HICKMAN 40.00 X 142265 0 54610 WILLIAM BALL 40.00 X 142116 0 70331 STEVE ANDERSON 40.00 X 139482 0 64769 931902 0 420625 10 0 1 0 AMERICAN TECHNICAL PUBLISHERS 10100 ORLAND PARKWAY 200 ORLAND PARK IL 60467 PRINTER 1496443 CENGAGE LEARNING 5 MAXWELL DRIVE CLIFTON PARK NY 12065 PRINTER 1359741 UNIVERSITY OF MICHIGAN 627 OXFORD ROAD ANN ARBOR MI 48104 CONFERENCE PROVIDER 1193695 MOSAIC 4801 VIEWPOINT PLACE CHEVERLY MD 20781 PRINTER 811835 AMERICAN EXPRESS PO BOX 1270 NEWARK NJ 07101 FINANCIAL INSTITUTE 662900 17 1734732 428133 1734732 TRAINING MATERIALS 900099 17168522 17168522 CLASSES & SEMINARS 900099 1299771 1299771 TRAINING TOOLS 900004 53420 53420 18521713 123814 123814 502596 502596 1280018 1223843 56175 56175 56175 ADVERTISING INCOME 900099 17125 17125 MISCELLANEOUS 900099 5123 5123 22248 20961278 18490541 53420 682585 44000 44000 299951 224963 74988 3510211 2419934 1090277 265630 180299 85331 149465 102092 47373 198675 95426 103249 387505 387505 30000 30000 20497 20497 395225 29068 366157 268883 268883 13793 13793 499701 499701 36072 36072 267407 267407 79296 79296 130917 130917 UBIT 1243 1243 MATERIALS AND PRODUCTS 8303548 8303548 NATIONAL TRAINING INSTI 1749651 1749651 CLASSES, COURSES AND SE 1099245 1099245 1267957 1043037 224920 19018872 15693804 3325068 0 1782965 3737872 97644 72332 819843 1207387 1340681 2245616 290454 283024 8205074 5230028 822238 1208373 8127835 1845298 6345504 6282537 582771 659256 1281895 1405510 15754 15754 21584823 22347689 2426604 1297990 3795647 3686460 22145 16777 6244396 5001227 X 14354507 16139075 985920 1207387 15340427 17346462 21584823 22347689 1942406 63629 0 X X 0 1 X 1 0 X 494280 534517 675370 1954519 1734732 5393418 24290876 18935127 20233896 18468293 18468293 100396485 24785156 19469644 20909266 20422812 20203025 105789903 0 0 0 105789903 367076 236641 214781 258317 626410 1703225 367076 236641 214781 258317 626410 1703225 6208 2184 8734 8910 4806 30842 1834 46698 22295 15795 22248 108870 25160274 19755167 21155076 20705834 20856489 107632840 0.98290 0.98600 0.01580 0.01230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5835210 5835210 670688 332902 337786 1621937 1512396 109541 6282537 FIXED INCOME BOND FUNDS 765146 F US GOVERNMENT SECURITIES 640364 F 1405510 CAPITAL LEASE OBLIGATION 16777 16777 21024907 63629 63629 20961278 0 20961278 19018872 0 19018872 0 19018872 CENTRAL AMERICA AND THE CARIBBEAN - 0 0 TRAINING MATERIALS BERMUDA TRAINING MATERIAL SALES $15,165 15165 NORTH AMERICA - CANADA AND MEXICO BUT NOT THE UNITED STATES 0 0 TRAINING MATERIALS CANADA TRAINING MATERIALS SALES $52,450 52450 0 0 0 0 0 0 67615 0 67615 0 0 0 0 0 0 0 UL SCHOLARSHIP AWARD 23 44000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: NOMINEES MUST ALSO DISPLAY A POSITIVE ATTITUDE TOWARDS THE IBEW/NECA, BE IN THE TOP 20% OF THEIR CLASS, AND SHOULD HAVE THE POTENTIAL TO BE A FUTURE INDUSTRY LEADER (I.E., APPRENTICE INSTRUCTOR OR TRAINING DIRECTOR). IT IS ALSO PREFERRED THAT THE APPRENTICE HAVE 100% ATTENDANCE IN BOTH THE CLASSROOM AND ON THE JOB. THE SCHOLARSHIP RECIPIENTS ARE CHOSEN BY A SELECTION COMMITTEE MADE UP OF NJATC AND UL REPRESENTATIVES; WINNERS ARE ANNOUNCED AT THE NATIONAL TRAINING INSTITUTE (NTI) IN AUGUST. SINCE THE SCHOLARSHIP COVERS BOOKS FOR THE REMAINDER OF THE STUDENT'S APPRENTICESHIP, PREVIOUS WINNERS ARE NOT ELIGIBLE FOR NOMINATION AGAIN. X X X 0 0 0 0 0 0 0 0 0 MICHAEL I CALLANAN 209209 0 0 0 0 0 65243 0 25498 0 299950 0 0 0 JAMES BOYD 151118 0 0 0 0 0 47815 0 20325 0 219258 0 0 0 TODD STAFFORD 147712 0 0 0 0 0 46794 0 25240 0 219746 0 0 0 PALMER HICKMAN 142265 0 0 0 0 0 45160 0 9450 0 196875 0 0 0 WILLIAM BALL 142116 0 0 0 0 0 45115 0 25216 0 212447 0 0 0 STEVE ANDERSON 139482 0 0 0 0 0 44325 0 20444 0 204251 0 0 0 X 257670 CONTRIBUTOR'S VALUATION X BAGS 1 65120 CONTRIBUTOR'S VALUATION X SHIRTS 1 104863 CONTRIBUTOR'S VALUATION 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS SENT TO THE COMPTROLLER FOR REVIEW, QUESTIONS, AND COMMENTS. THE EXECUTIVE DIRECTOR IS THE NEXT REVIEWER. THE FORM IS THEN PROVIDED TO THE FULL BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR IS REQUIRED TO GET APPROVAL FROM THE EXECUTIVE DIRECTOR BEFORE AGREEING TO PARTICIPATE IN ANY ORGANIZATION THAT MAY CONFLICT WITH NJATC. ANY BREACH OF THIS POLICY IS EVALUATED BY THE BOARD OF TRUSTEES AND APPROPRIATE ACTION IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AFTER PERFORMING AN ANNUAL PERFORMANCE EVALUATION AND ANALYZING COMPENSATION STUDIES PERFORMED BY INDEPENDENT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES OVERSEES THE SELECTION OF THE INDEPENDENT AUDITORS.