Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$28,057,528
Down $8,360,672 (-23%) from 2013
Net Assets
Down$25,471,050
Down $7,996,049 (-24%) from 2013
Liabilities
Down$2,586,478
Down $364,623 (-12%) from 2013
Revenue And Expenses
Revenue
Up$28,509,988
Up $1,346,292 (+5.0%) from 2013
Expenses
Up$36,028,129
Up $8,960,108 (+33%) from 2013
Net Income
Down-$7,518,141
Down $7,613,816 (-7958%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $37,988,026
Mission and Program Overview
Mission
To provide training and related benefits to eligible entities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $29,592,379 | $21,822,220 | ▼ $7,770,159 |
| Accounts Receivable | $5,676,600 | $3,687,386 | ▼ $1,989,214 |
| Cash and Non-Interest-Bearing Accounts | $26,314 | $1,659,291 | ▲ $1,632,977 |
| Land, Buildings, and Equipment, Net | $785,875 | $547,431 | ▼ $238,444 |
| Prepaid Expenses and Deferred Charges | $45,284 | $194,363 | ▲ $149,079 |
| Savings and Temporary Cash Investments | $105,366 | $105,419 | ▲ $53 |
| Inventories for Sale or Use | $186,382 | $41,418 | ▼ $144,964 |
| Total Assets | $36,418,200 | $28,057,528 | ▼ $8,360,672 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,951,101 | $2,586,478 | ▼ $364,623 |
| Total Liabilities | $2,951,101 | $2,586,478 | ▼ $364,623 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $33,467,099 | $25,471,050 | ▼ $7,996,049 |
| Total Net Assets Fund Balance | $33,467,099 | $25,471,050 | ▼ $7,996,049 |
| Total Liabilities and Net Assets / Fund Balance | $36,418,200 | $28,057,528 | ▼ $8,360,672 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $547,431 | $1,133,539 | $1,680,970 |
| Other Securities | $8,145,750 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Pavesic | Training | FT | $208,419 | $208,419 |
| Eric Packard | Administrator | FT | $206,362 | $206,362 |
| Laurie Shadrick | Training | FT | $200,895 | $200,895 |
| Rodrigo Jara | Training | FT | $198,928 | $198,928 |
| Phillip F Martin | Training | FT | $198,503 | $198,503 |
| Michael Poston | Training | FT | $196,077 | $196,077 |
| Philip Campbell | Training | FT | $192,867 | $192,867 |
| Michael Hazard | Training | FT | $190,648 | $190,648 |
| Bruce Dantley | Training | FT | $190,371 | $190,371 |
| Randall Gandy | Training | FT | $190,371 | $190,371 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christopher Haslinger | Training and Trustee |
| Cornelius J Cahill | Trustee |
| Frank Norton | Trustee |
| James Kehoe | Trustee |
| Kurt Steenhoek | Trustee |
| Mark Kerney | Trustee |
| Michael Cables | Trustee |
| Pete Nicacio | Trustee |
| Robert Armistead | Trustee |
| Robert Lawless | Trustee |
| Robert Melko | Trustee |
| Shawn Broadrick | Trustee |
| Wendell Hibdon | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bishop Plumbing INC | Consultant | 975 RAND ROAD, Des Plaines, IL 60016 | $168,116 |
| - | Consultant | 3010 TAYLOR MAKENZYE CT, Herndon, VA 20171 | $132,000 |
| Anthony Swoope | Consultant | 42054 NORTH 109TH PLACE, Scottsdale, AZ 85262 | $132,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $26,247,552
- Investment Income
- $2,262,436
- Other Revenue
- $0
- Change in Net Assets
- $-7,518,141
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $28,382,248
- Revenue Not Reported on Financial Statements
- $127,740
- Revenue Not Reported on Form 990
- $-477,908
- Total Revenue per Audited Statements
- $27,904,340
- Total Revenue per Form 990
- $28,509,988
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $31,249,639 |
| Salaries, Compensation, and Employee Benefits | $4,778,490 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $7,338,059 | $623,768 | - | $7,961,827 |
| Other Expenses | $1,973,591 | - | - | $1,973,591 |
| Current Officers, Directors, Trustees, and Key Employees | $1,726,825 | - | - | $1,726,825 |
| Other Salaries and Wages | $1,147,088 | - | - | $1,147,088 |
| Pension Plan Contributions | $992,040 | - | - | $992,040 |
| Information Technology | - | $884,554 | - | $884,554 |
| Other Employee Benefits | $733,645 | - | - | $733,645 |
| Depreciation Depletion | - | $343,742 | - | $343,742 |
| Conferences and Meetings | - | $259,206 | - | $259,206 |
| Occupancy | - | $235,305 | - | $235,305 |
| Insurance | - | $206,843 | - | $206,843 |
| Payroll Taxes | $178,892 | - | - | $178,892 |
| Fees for Services Legal | - | $159,184 | - | $159,184 |
| Fees for Services Accounting | - | $62,648 | - | $62,648 |
| Total Functional Expenses | $33,252,879 | $2,775,250 | $0 | $36,028,129 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $36,028,129 |
| Expenses per Audited Statements | $35,900,389 |
| Total Expenses per Audited Statements | $35,900,389 |
| Expenses Not Reported on Financial Statements | $127,740 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“The board of trustees is the only governing body.”
Form 990, Part VI, Section B, Line 11
“The fund administrator and fund counsel reviewed the form 990 before it was filed.”
Form 990, Part VI, Section C, Line 19
“The forms are available for review if requested.”
Filing and Contact Details
Filer
- Filer Name
- International Training Fund
- EIN
- 53-0238416
- Phone
- 4102692000
- Address
- THREE PARK PLACE, ANNAPOLIS, MD 21401
Signing Officer
- Name
- Chris Haslinger
- Title
- Trustee
- Phone
- 4102692000
- Signed
- 2015-10-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chris Haslinger
- Formed
- 1956
- Legal Domicile
- Md
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 28
- Volunteers
- 0
Preparer
- Firm
- Salter & Company LLC
- Address
- 4600 EAST-WEST HIGHWAY SUITE 300, BETHESDA, MD 20814-3415
- Preparer
- Jerome J Robertson CPA
- Phone
- 3018307400
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Wcc/great lakes trng ctr: program service expenses 1,562,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,562,330. Other program expenses: program service expenses 1,441,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,441,231. E-resources: program service expenses 1,045,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,045,988. Instructional trailers: program service expenses 833,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 833,845. Recruitment: program service expenses 539,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 539,087. Consulting: program service expenses 526,669. Management and general expenses 0. Fundraising expenses 0. Total expenses 526,669. Coordinator training conference: program service expenses 475,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 475,698. Apprentice contest: program service expenses 389,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 389,263. Special welding programs: program service expenses 366,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 366,438. Printing & office expense: program service expenses 0. Management and general expenses 309,692. Fundraising expenses 0. Total expenses 309,692. College credits: program service expenses 157,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 157,510. Administrative fees: program service expenses 0. Management and general expenses 154,439. Fundraising expenses 0. Total expenses 154,439. Investment expense: program service expenses 0. Management and general expenses 127,740. Fundraising expenses 0. Total expenses 127,740. Telephone: program service expenses 0. Management and general expenses 31,897. Fundraising expenses 0. Total expenses 31,897.”
Financial Statement Notes
Part XI, Line 2E
“Line includes unrealized appreciation in fair value of investments”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ERIC PACKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRUCE DANTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL HAZARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 198928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 196077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 198503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 208419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 200895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 192867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 190371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 206362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 190371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 190648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 283097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRAINING AND TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRAINING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1829085 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11307123 |
| IRS990/GrossReceiptsAmt | 0 | 37988026 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 884554 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 884554 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 206843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 206843 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 186382 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41418 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 433351 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 433351 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 29592379 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 21822220 |
| IRS990/IRPDocumentCnt | 0 | 124 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1133539 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 785875 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 547431 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1680970 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9478038 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TRAINING AND RELATED BENEFITS TO ELIGIBLE ENTITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33467099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25471050 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1829085 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1829085 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -477908 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 235305 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 235305 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 733645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 733645 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSISTANCE TO LOCAL & R |
| IRS990/OtherExpensesGrp/Desc | 1 | VIP PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | WELDER CERTIFICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTOR TRAINING PRO |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13238125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3916598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2008016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1973591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13238125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3916598 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2008016 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1973591 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1147088 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1147088 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 178892 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 178892 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 992040 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 992040 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45284 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 194363 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS HASLINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26247552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26247552 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 883994 |
| IRS990/PYOtherExpensesAmt | 0 | 22355551 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26279702 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4712470 |
| IRS990/PYTotalExpensesAmt | 0 | 27068021 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27163696 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7518141 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 26247552 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105366 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26247552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26279702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25684331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25007530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24275663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 127494778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 433351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 540732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1613353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 657024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3740149 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1351177 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2679411 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1470464 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -1257723 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 945481 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5188810 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93450 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,057,528
- Liabilities
- $2,586,478
- Net assets
- $25,471,050
- Revenue
- $28,509,988
- Expenses
- $36,028,129
- Net income
- -$7,518,141