INTERNATIONAL TRANSPORTATION LEARNING CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL TRANSPORTATION LEARNING CENTER (EIN 52-2298427)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-26
- IRS object ID
- 201232089349300903
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-26T14:10:37-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raffa PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW Suite 900 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522298427 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Transportation Learning Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 3015654713 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 Colesville Road No 825 | AddressLine1 |
| City | Silver Spring | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian J Turner | Name |
| Title | Secretary | Title |
| Phone | 3015654713 | Phone |
| Date Signed | 2012-07-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank H Smith | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2012-07-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Brian J Turner | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 Colesville Road No 825 | AddressLine1 |
| City | Silver Spring | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4477108 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.transportcenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The Center builds and sustains labor-management training partnerships. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2528452 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4471320 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 298 | InvestmentIncomePriorYear |
| Investment Income Current Year | 466 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1533 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1322 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2530283 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4477108 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 648400 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2424132 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1169535 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1231710 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 669230 | OtherExpensePriorYear |
| Other Expenses Current Year | 763906 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2487165 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4419748 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 43118 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 57360 | RevenuesLessExpensesCY |
| Total Assets BOY | 1067094 | TotalAssetsBOY |
| Total Assets EOY | 873813 | TotalAssetsEOY |
| Total Liabilities BOY | 795792 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 545151 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 271302 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 328662 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2749971 | Expense |
| Grants | 2424132 | Grants |
| Description | Transit Green Jobs Training Partnership - This program is funded under the 2009 American Recovery and Reinvestment Act, through the US Department of Labor's Employment and Training Administration. Working with partners in Utah, Ohio, New York and New Jersey, the Center has been able to offer over 2500 training opportunities to front-line transit workers to date. Training areas include safety-critical functions, green technologies such as solar array maintenance, and safe driving. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 470628 | Expense |
| Description | Transit Technology Career Ladder Partnership - The Center's core source of support comes from the US Department of Transportation Federal Transit Administration. With this funding, the Center has developed and supported transit training partnership initiatives in nearly a dozen states. Complimenting local partnership efforts such as skill gap analyses and joint labor-management committees, this program has also funded the implementation of a national framework and development of national standards for transit training to be used at the local level. Research has been another major accomplishment from this funding. In the last year, studies have focused on the return on investment of training programs, emerging hot topics in transit and workforce development, such as health and safety, and sustainability. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 453685 | Expense |
| Description | Transit 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 for the first year 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 materials. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 231703 | Initiating a National Joint Transit Industry Rail Vehicle Technician Certification Program | |
| 57843 | Building a Sustainable Workforce in the Public Transportation Industry - A System Approach | |
| 50378 | Other programs | 4000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 339924 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4014208 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Liz Waller | NamePerson |
| Telephone Number | 3015654713 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 Colesville Road Suite 825 | AddressLine1 |
| City | Silver Spring | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Lawrence Hanley | ||||||
| Chair | 3.00 | X | X | 0 | 0 | 0 |
| Ron Heintzman | ||||||
| Chair - until 01/2011 | 3.00 | X | X | 0 | 0 | 0 |
| James Little | ||||||
| Executive Vice Chair | 3.00 | X | X | 0 | 0 | 0 |
| William Millar | ||||||
| Treasurer - until 10/2011 | 3.00 | X | X | 0 | 0 | 0 |
| Brian J Turner | ||||||
| Secretary | 40.00 | X | X | 102448 | 0 | 24616 |
| Michael Allegra | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Joseph Casey | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Virgil Conway | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| William George | ||||||
| Director - until 01/2011 | 3.00 | X | 0 | 0 | 0 | |
| John Inglish | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Michael Melaniphy | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Robert Paaswell | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Beverly Scott | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Rodney Slater | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Edward Wytkind | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 102448 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24616 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 4032665 | GovernmentGrants |
| All Other Contributions | 438655 | AllOtherContributions |
| Total Contributions | 4471320 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Philadelphia Sch. Dist | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 466 | TotalRevenueColumn |
| Exclusion | $466 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1322 | TotalRevenueColumn |
| Exclusion | $1,322 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1322 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4477108 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,788 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2424132 | Total |
| Program Services | 2424132 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127064 | Total |
| Program Services | 90215 | ProgramServices |
| Management And General | 36849 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 781698 | Total |
| Program Services | 663899 | ProgramServices |
| Management And General | 117799 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35768 | Total |
| Program Services | 30292 | ProgramServices |
| Management And General | 5476 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212239 | Total |
| Program Services | 178977 | ProgramServices |
| Management And General | 33262 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74941 | Total |
| Program Services | 62330 | ProgramServices |
| Management And General | 12611 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Management And General | 2500 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29098 | Total |
| Management And General | 29098 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259779 | Total |
| Program Services | 257731 | ProgramServices |
| Management And General | 2048 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71681 | Total |
| Program Services | 33952 | ProgramServices |
| Management And General | 37729 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16873 | Total |
| Management And General | 16873 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93949 | Total |
| Management And General | 93949 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107324 | Total |
| Program Services | 105842 | ProgramServices |
| Management And General | 1482 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164583 | Total |
| Program Services | 163838 | ProgramServices |
| Management And General | 745 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2771 | Total |
| Management And General | 2771 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1759 | Total |
| Management And General | 1759 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Other | 8153 | 3000 | 5153 |
| Payroll services | 4055 | 4055 | |
| Dues and subscriptions | 1381 | 1381 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4419748 | Total |
| Program Services | 4014208 | ProgramServices |
| Management And General | 405540 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146084 | BOY |
| EOY | 266046 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1902 | BOY |
| EOY | 127368 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 896361 | BOY |
| EOY | 458812 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10637 | BOY |
| EOY | 12248 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35247 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 33840 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4178 | BOY |
| EOY | 1407 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7932 | BOY |
| EOY | 7932 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1067094 | BOY |
| EOY | 873813 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685689 | BOY |
| EOY | 457793 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109867 | BOY |
| EOY | 78766 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236 | BOY |
| EOY | 8592 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 795792 | BOY |
| EOY | 545151 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271302 | BOY |
| EOY | 328662 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271302 | BOY |
| EOY | 328662 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1067094 | BOY |
| EOY | 873813 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 57360 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1980882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1971414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1875617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2528452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4471320 | CurrentTaxYear |
| Total | 12827685 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1980882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1971414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1875617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2528452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4471320 | CurrentTaxYear |
| Total | 12827685 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 12827685 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 298 | CurrentTaxYearMinus1Year |
| Current Tax Year | 466 | CurrentTaxYear |
| Total | 1368 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 780 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1322 | CurrentTaxYear |
| Total | 7601 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12836654 | TotalSupport |
| Gross Receipts From Admissions Etc | 4000 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7311 | OtherCostOrOtherBasis |
| Depreciation | 7311 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12880 | OtherCostOrOtherBasis |
| Depreciation | 12305 | Depreciation |
| Book Value | 575 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15056 | OtherCostOrOtherBasis |
| Depreciation | 14224 | Depreciation |
| Book Value | 832 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1407 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred rent | Description |
| Amount | $8,592 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8592 | TotalOfAmounts |
| Total Revenue | 4477108 | TotalRevenue |
| Total Expenses | 4419748 | TotalExpenses |
| Excess Or Deficit For Year | 57360 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 57360 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4477108 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4477108 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4477108 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4419748 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4419748 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4419748 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | The Center has evaluated its income tax positions for the years ended December 31, 2011 and 2010, 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| New Jersey Transit | |||||||
| 1 Penn Plaza East | Newark | NJ | 07105 | 222281352 | N/A | 614395 | Transit Green Jobs Training Partnership subgrantee |
| TWU Local 100 NYCTA Training & Upgrading Fund | |||||||
| 80 West End Avenue | New York | NY | 10023 | 320079340 | 501(C)(3) | 1318020 | Transit Green Jobs Training Partnership subgrantee |
| Intermountain Transit Career Ladder Inc | |||||||
| 900 North 500 West | Salt Lake City | UT | 84116 | 770646229 | 501(C)(3) | 397858 | Transit Green Jobs Training Partnership subgrantee |
| Central Ohio Transit Authority | |||||||
| 33 North High Street | Columbus | OH | 43215 | 310800546 | N/A | 93859 | Transit Green Jobs Training Partnership subgrantee |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The Center monitors its subgrantees under the DOL Green Jobs grant on a consistent basis through regular correspondence, via email and/or phone calls, on-site financial and performance monitoring visits, monthly and quarterly reporting requirements and review of any audit reports. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The draft 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 Form 990, the Financial Director reviews the form with the Center Director for his approval. The federal Form 990 is made available to the Executive Committee at the time of the audit review, if available. It is also e-mailed to the entire governing body before filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | The 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 organization 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, Line 15a: To 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. | |
| Form 990, Part VI, Section C, line 19 | The 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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