Civic Intelligence

Partnership for Environmental

EIN 86-0761421 • 501(c)3 • South Portland, ME

Profile

To establish and maintain a national focus for environmental technician training through regionally accredited two-year colleges and associate degree-granting institutions.

584 Main StreetSouth Portland, ME 04106

nationalpete.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$697,471

Up $85,798 (+14%) from 2023

Liabilities

Up

$304,162

Up $73,585 (+32%) from 2023

Net Assets

Up

$393,309

Up $12,213 (+3.2%) from 2023

Revenue

Down

$2,927,863

Down $33,871 (-1.1%) from 2023

Expenses

Down

$2,915,650

Down $46,096 (-1.6%) from 2023

Net Income

Up

$12,213

Up $12,225 (+101875%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $662,266Liabilities 2010: $341,524Net Assets 2010: $320,7422010Assets 2011: $864,222Liabilities 2011: $485,398Net Assets 2011: $378,8242011Assets 2012: $856,245Liabilities 2012: $391,766Net Assets 2012: $464,4792012Assets 2013: $709,824Liabilities 2013: $186,132Net Assets 2013: $523,6922013Assets 2014: $653,777Liabilities 2014: $243,426Net Assets 2014: $410,3512014Assets 2015: $550,042Liabilities 2015: $166,292Net Assets 2015: $383,7502015Assets 2016: $697,401Liabilities 2016: $301,032Net Assets 2016: $396,3692016Assets 2017: $697,171Liabilities 2017: $300,143Net Assets 2017: $397,0282017Assets 2018: $639,344Liabilities 2018: $279,535Net Assets 2018: $359,8092018Assets 2019: $729,245Liabilities 2019: $369,534Net Assets 2019: $359,7112019Assets 2020: $821,141Liabilities 2020: $455,009Net Assets 2020: $366,1322020Assets 2021: $581,143Liabilities 2021: $208,164Net Assets 2021: $372,9792021Assets 2022: $643,333Liabilities 2022: $262,225Net Assets 2022: $381,1082022Assets 2023: $611,673Liabilities 2023: $230,577Net Assets 2023: $381,0962023Assets 2024: $697,471Liabilities 2024: $304,162Net Assets 2024: $393,3092024

Highlighted filing

2024

Assets$697,471
Liabilities$304,162
Net Assets$393,309

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,390,0582010Revenue 2011: $2,229,024Expenses 2011: $2,170,942Net Income 2011: $58,0822011Expenses 2012: $2,198,8002012Expenses 2013: $1,937,5112013Revenue 2014: $1,278,763Expenses 2014: $1,392,104Net Income 2014: -$113,3412014Revenue 2015: $1,233,760Expenses 2015: $1,260,361Net Income 2015: -$26,6012015Revenue 2016: $1,988,557Expenses 2016: $1,975,938Net Income 2016: $12,6192016Revenue 2017: $2,051,721Expenses 2017: $2,051,062Net Income 2017: $6592017Revenue 2018: $1,761,235Expenses 2018: $1,798,454Net Income 2018: -$37,2192018Revenue 2019: $1,955,892Expenses 2019: $1,955,990Net Income 2019: -$982019Revenue 2020: $1,930,007Expenses 2020: $1,923,586Net Income 2020: $6,4212020Revenue 2021: $2,182,071Expenses 2021: $2,175,224Net Income 2021: $6,8472021Revenue 2022: $2,940,774Expenses 2022: $2,932,645Net Income 2022: $8,1292022Revenue 2023: $2,961,734Expenses 2023: $2,961,746Net Income 2023: -$122023Revenue 2024: $2,927,863Expenses 2024: $2,915,650Net Income 2024: $12,2132024

Highlighted filing

2024

Revenue$2,927,863
Expenses$2,915,650
Net Income$12,213

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.39$2.93$2.92$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.23$0.38$2.96$2.96$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.26$0.38$2.94$2.93$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.21$0.37$2.18$2.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.46$0.37$1.93$1.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.37$0.36$1.96$1.96$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.36$1.76$1.80$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.40$2.05$2.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.40$1.99$1.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$1.23$1.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.24$0.41$1.28$1.39$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.19$0.52$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.39$0.46$2.20
2011Summary only. Only limited summary data is available for this year.$0.86$0.49$0.38$2.23$2.17$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.34$0.32$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$2,927,863
Mission and Program Overview

Mission

Working to meet nation's environmental, homeland security, energy, and health and safety education and training needs through community, tribal, and technical colleges in collaboration with industry and government partners.

To establish and maintain a national focus for environmental technician training through regionally accredited two-year colleges and associate degree-granting institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$324,920$371,617▲ $46,697
Cash and Non-Interest-Bearing Accounts$283,500$324,586▲ $41,086
Total Assets$611,673$697,471▲ $85,798
Other Assets Total$3,253$1,268▼ $1,985
Liabilities
Accounts Payable and Accrued Expenses$230,577$304,162▲ $73,585
Total Liabilities$230,577$304,162▲ $73,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,096$393,309▲ $12,213
Total Net Assets Fund Balance$381,096$393,309▲ $12,213
Total Liabilities and Net Assets / Fund Balance$611,673$697,471▲ $85,798
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kirk LaflinExecutive DiFT$191,792$191,792
Kirk LaflinExecutive Director-$191,792$191,792

Board Members and Trustees

NameTitle
Jeffrey BatesBoard Chair
James ShepherdBoard Vice C
Amy HanzelinDirector
Jennifer WorthDirector
Matthew HiseDirector
Sharyl MajorskiDirector
Terry MeschkeDirector
Zetra WheelerDirector
Ellen BluthSecretary
Bruce GuilianiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,905,652
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,211
All Other Contributions
$26,519
Change in Net Assets
$12,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,927,863
Total Revenue per Audited Statements
$2,927,863
Total Revenue per Form 990
$2,927,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,743,012
Other Expenses$709,226
Salaries, Compensation, and Employee Benefits$463,412
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,734,701--$1,734,701
Travel$299,542$507-$300,049
Other Salaries and Wages$240,994$27,713-$268,707
Current Officers, Directors, Trustees, and Key Employees$181,076$13,629-$194,705
Office Expenses$121,679$4,062-$125,741
Fees for Services Other$40,586$53,000-$93,586
Fees for Services Accounting-$16,830-$16,830
Grants to Domestic Individuals$8,311--$8,311
Other Expenses$74$7,775-$7,849
Conferences and Meetings$4,800--$4,800
All Other Expenses$10$1,919-$1,929
Total Functional Expenses$2,763,206$152,444$0$2,915,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,915,650
Total Expenses per Audited Statements$2,915,650
Total Expenses per Form 990$2,915,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roane State Community CollegeHarriman, TN-Training$321,191
Amarillo Community CollegeAmarillo, TX-Development$294,491
Pathstone CorporationRochester, NY-Training$221,313
Barton Community CollegeGreat Bend, KS-Training$175,467
Santa Fe Community CollegeSanta Fe, NM-Training$139,390
Rl Environmental Consulting & TrainMiddleburg Heights, OH-Training$120,646
Eastern Iowa Community CollegeDavenport, IA-Space/equipment$115,959
Fenton & AssociatesEnumclaw, WA-Evaluations$63,310
University of TennesseeKnoxville, TN-Training$46,475
Lucidway LLCLyndon, IL-Tech Assistance$39,000
James HendersonJunction City, KS-Instructor$35,022
Rex ShortKnoxville, TN-Training$31,527
Greenville Technical CollegeGreenville, SC-Training$30,000
Rick RookJunction City, KS-Instructor$26,977
Indian River State CollegeFort Pierce, FL-Training$20,000
Sabrina PitilloNapels, NC-Instructor$12,385
Oai IncChicago, IL-Training$12,150
Great Lakers Conservation CorpsMilwaukee, WI-Evaluations/training$10,500
Learning Joy LLCWaterford, CT-Instructor$10,000
Community College of AppalachiaPendelton, SC-Training$8,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 was provided to and approved by the executive director prior to its filing.

Form 990, Page 6, Part VI, Line 12C

The board of directors annually disclose conflicts of interest and the executive director monitors.

Form 990, Page 6, Part VI, Line 15A

The executive committee reviews and approves compensation and documents the decision. Compensation studies are used to determine the executive director's compensation.

Form 990, Page 6, Part VI, Line 19

The organization makes their governing documents, conflict of interest and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Partnership for Environmental
EIN
86-0761421
Phone
2077719020
Address
584 MAIN STREET, SOUTH PORTLAND, ME 04106
Doing Business As
Pete

Signing Officer

Name
Kirk Laflin
Title
Executive Director
Phone
2077719020
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Laflin
Formed
1993
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
25

Preparer

Firm
Forge Financial & Management Consulting
Address
1245 JORDAN CREEK PKWY STE 100, WEST DES MOINES, IA 50266-2343
Preparer
Benjamin Winters CPA
Phone
5156203050
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Successfully transitioned offering quarterly webinars in place of the traditional three annual regional pete instructor conferences to fulfill pete college member training requirements. Expanded the use of our on-line hazmat training program and started the development of augment reality training. Fulfilled grant objectives to the best of our ability with the impact of covid-19, holding meetings/trainings/ conferences were to the zoom or similar platform. National institute for environmental health sciences niehs: hwwt grant, hdptp & doe awards; us department of transportation, phmsa-hmit-hmit hazmat training grant award. We were successful in conducting a disaster response for trainers institute under niehs-hdpt and several us dot hazmat training workshops face to face. Worked with niehs in the development of training programs and essential worker return to work training materials. Provided management services for the national environmental safety and health training association (nehsta). Completed instructional design services outlined in the agreement with ateec-eicc.

Financial Statement Notes

Schedule D, Page 3, Part X

Generally accepted accounting principles prescribe rules for the recognition,measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organizations income tax returns. Management is not aware of any tax positions that would have a material effect on the financial statements that are more likely than not to change in the next twelve months, or that would not sustain an examination by applicable taxing authorities with full knowledge of the position of all relevant facts. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organizations income tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. The organization recognizes penalties and interest arising from uncertain tax positions as incurred in general and administrative expenses. No such penalties or interest were recognized during the years ended september 30, 2024 and 2023. The organization is a not-for-profit organization that is exempt from income taxes under sections 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organizations forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02879133
IRS990/GrantAmt01743012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08311
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08311
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01734701
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01734701
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02927863
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO ESTABLISH AND MAINTAIN A NATIONAL FOCUS FOR ENVIRONMENTAL TECHNICIAN TRAINING THROUGH REGIONALLY ACCREDITED TWO-YEAR COLLEGES AND ASSOCIATE DEGREE-GRANTING INSTITUTIONS.
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IRS990/NetAssetsOrFundBalancesEOYAmt0393309
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04062
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121679
IRS990/OfficeExpensesGrp/TotalAmt0125741
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0STIPENDS FOR SUPPLIES
IRS990/OtherExpensesGrp/Desc1RENTALS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27775
IRS990/OtherExpensesGrp/ProgramServicesAmt0122154
IRS990/OtherExpensesGrp/ProgramServicesAmt19279
IRS990/OtherExpensesGrp/ProgramServicesAmt274
IRS990/OtherExpensesGrp/TotalAmt0122154
IRS990/OtherExpensesGrp/TotalAmt121049
IRS990/OtherExpensesGrp/TotalAmt215239
IRS990/OtherExpensesGrp/TotalAmt37849
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022211
IRS990/OtherRevenueTotalAmt022211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268707
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0324920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0371617
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIRK LAFLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02948150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01778683
IRS990/PYOtherExpensesAmt0731668
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IRS990/PYSalariesCompEmpBnftPaidAmt0451395
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IRS990/PYTotalRevenueAmt02961734
IRS990/ReconcilationRevenueExpnssAmt012213
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02948150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02924621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02179617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01920055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012878095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03520
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02905652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02948150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02924621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02179617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01920055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012878095
IRS990ScheduleA/TotalSupportAmt012933929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt054727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02915650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02927863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION,MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATIONS INCOME TAX RETURNS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES WITH FULL KNOWLEDGE OF THE POSITION OF ALL RELEVANT FACTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATIONS INCOME TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. THE ORGANIZATION RECOGNIZES PENALTIES AND INTEREST ARISING FROM UNCERTAIN TAX POSITIONS AS INCURRED IN GENERAL AND ADMINISTRATIVE EXPENSES. NO SUCH PENALTIES OR INTEREST WERE RECOGNIZED DURING THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATIONS FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt02915650
IRS990ScheduleD/TotalRevenuePerForm990Amt02927863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02927863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02915650
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08311
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COORDINATION/INSTRUCTION
IRS990ScheduleI/RecipientTable/CashGrantAmt0294491
IRS990ScheduleI/RecipientTable/CashGrantAmt1175467
IRS990ScheduleI/RecipientTable/CashGrantAmt28898
IRS990ScheduleI/RecipientTable/CashGrantAmt3115959
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IRS990ScheduleI/RecipientTable/CashGrantAmt510500
IRS990ScheduleI/RecipientTable/CashGrantAmt630000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt835022
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1039000
IRS990ScheduleI/RecipientTable/CashGrantAmt1112150
IRS990ScheduleI/RecipientTable/CashGrantAmt12221313
IRS990ScheduleI/RecipientTable/CashGrantAmt1312385
IRS990ScheduleI/RecipientTable/CashGrantAmt1431527
IRS990ScheduleI/RecipientTable/CashGrantAmt1526977
IRS990ScheduleI/RecipientTable/CashGrantAmt16120646
IRS990ScheduleI/RecipientTable/CashGrantAmt17321191
IRS990ScheduleI/RecipientTable/CashGrantAmt18139390
IRS990ScheduleI/RecipientTable/CashGrantAmt1946475
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SPACE/EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EVALUATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EVALUATIONS/TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8INSTRUCTOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9INSTRUCTOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TECH ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13INSTRUCTOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15INSTRUCTOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19TRAINING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMARILLO COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BARTON COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY COLLEGE OF APPALACHIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EASTERN IOWA COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FENTON & ASSOCIATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GREAT LAKERS CONSERVATION CORPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GREENVILLE TECHNICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7INDIAN RIVER STATE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8JAMES HENDERSON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9LEARNING JOY LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10LUCIDWAY LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11OAI INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12PATHSTONE CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SABRINA PITILLO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14REX SHORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15RICK ROOK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16RL ENVIRONMENTAL CONSULTING & TRAIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17ROANE STATE COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18SANTA FE COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19UNIVERSITY OF TENNESSEE
IRS990ScheduleI/RecipientTable/RecipientEIN0756000031
IRS990ScheduleI/RecipientTable/RecipientEIN1480720175
IRS990ScheduleI/RecipientTable/RecipientEIN2472240289
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IRS990ScheduleI/RecipientTable/RecipientEIN17620819102
IRS990ScheduleI/RecipientTable/RecipientEIN18850311615
IRS990ScheduleI/RecipientTable/RecipientEIN19626001636
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02201 S WASHINGTON ST
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 587
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3101 W 3RD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4202 ALMADON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt55315 WATER STREET 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6506 S PLEASANTBURG DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt73029 VIRGINIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82719 GLENN DEAN RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt960 DOUGLAS LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10606 1ST ST W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11180 N WABASH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12400 EAST AVENUE

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