2023-05-26T12:03:41-05:00 2022-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2022-01-01 520907999 INTERNATIONAL MASONRY INSTITUTE INTE 3012912124 17101 SCIENCE DRIVE BOWIE MD 20715 CARYN A HALIFAX PRESIDENT 4102801305 2023-05-26 1 CARYN HALIFAX 999009999 0 ERIN CRANMER P01712644 2023319880 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARYN A HALIFAX 17101 SCIENCE DRIVE BOWIE MD 20715 19306018 0 X WWW.IMIWEB.ORG X 1970 MD LABOR/ MANAGEMENT TRUST FUND 26 26 124 0 0 0 0 0 19221975 19295406 0 137928 32800 -127316 19254775 19306018 0 0 0 0 12610222 12805477 0 0 0 4899040 5683443 17509262 18488920 1745513 817098 25662049 26542653 2498812 2487111 23163237 24055542 LABOR/MANAGEMENT TRUST FUND 0 0 MARKET PROMOTION - THE INSTITUTE HIGHLIGHTS THE SKILLS OF CRAFTWORKERS AT TRADE SHOWS AND EXHIBITS ACROSS THE COUNTRY. THE INSTITUTE TRIES TO ENSURE THAT DEVELOPERS ACROSS THE COUNTRY ARE AWARE OF THE IMPORTANCE OF THE MASONRY TRADE. FEDERAL GRANTS - THE INSTITUTE HAS A CONTRACT WITH THE US DEPARTMENT OF LABOR TO PROVIDE JOB CORPS TRAINING IN MASONRY. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 26 0 1 124 1 0 1 CA 0 0 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY MD X CANDICE DUBBERLY 2027833788 620 F STREET NW WASHINGTON DC 20004 TOMMY CONNER TRUSTEE 5.00 X 0 0 0 CARLOS AQUIN TRUSTEE (THROUGH APRIL 2022) 5.00 1.00 X 0 0 0 TIM DRISCOLL CO-CHAIR 5.00 1.00 X 0 0 0 ROBERT ARNOLD TRUSTEE 5.00 1.00 X 0 0 0 GREGORY HESS TRUSTEE 5.00 1.00 X 0 0 0 ROBERT HOOVER TRUSTEE 5.00 1.00 X 0 0 0 DAN KWIATKOWSKI TRUSTEE 5.00 X 0 0 0 JEREMIAH SULLIVAN JR TRUSTEE 5.00 1.00 X 0 0 0 MICHAEL SCHMERBECK CO-CHAIR 5.00 1.00 X 0 0 0 JOHN TRENDELL TRUSTEE 5.00 X 0 0 0 BRIAN JENNEWEIN TRUSTEE 5.00 X 0 0 0 MATTHEW AQUILINE TRUSTEE 5.00 X 0 0 0 JOHN CAPO TRUSTEE 5.00 X 0 0 0 RICHARD LAUBER JR TRUSTEE 5.00 X 0 0 0 TIM MILLER TRUSTEE 5.00 X 0 0 0 FRED KINATEDER JR TRUSTEE 5.00 X 0 0 0 KEN KUDELA TRUSTEE 5.00 X 0 0 0 JACK ARGILA TRUSTEE 5.00 X 0 0 0 PAUL DUNFORD TRUSTEE 5.00 X 0 0 0 MATT ELEAZER TRUSTEE 5.00 X 0 0 0 STEPHEN KNOWLES TRUSTEE 5.00 X 0 0 0 DENNIS PAGLIOTTI TRUSTEE 5.00 X 0 0 0 MICHAEL VOLPENTESTA TRUSTEE 5.00 X 0 0 0 JIM O'CONNOR TRUSTEE 5.00 X 0 0 0 WILLIAM MCCONNELL TRUSTEE 5.00 X 0 0 0 CHARLES RASO TRUSTEE 5.00 X 0 0 0 DOUGLAS SCHROEDER TRUSTEE 5.00 X 0 0 0 CARYN HALIFAX PRESIDENT 40.00 1.00 X 278474 0 240013 ROY INGRAFFIA NATIONAL DIRECTOR 40.00 X 237978 0 208989 CHRIS MORSE CHIEF OF STAFF 40.00 X 213211 0 190015 ALAN FELTOON DIRECTOR MARKET DEVELOPMEN 40.00 X 179686 0 164332 SUNUP MATHEW DIRECTOR MARKET DEVELOPMEN 40.00 X 174552 0 160399 MARK SWANSON DIRECTOR MARKET DEVELOPMEN 40.00 X 174518 0 160372 BRIAN TRIMBLE DIRECTOR MARKET DEVELOPMEN 40.00 X 172804 0 159060 JEFFREY DIQUI DIRECTOR MARKET DEVELOPMEN 40.00 X 170568 0 157347 AMY WOODS DIRECTOR MARKET DEVELOPMEN 40.00 X 162227 0 135513 1764018 0 1576040 26 0 1 0 THE MASONRY INSTITUTE OF ST LOUIS 1429 SOUTH BIG BEND BOULEVARD SAINT LOUIS MO 63117 MARKETING CONSULTANT 139137 KINATEDER CONSULTING LLC N8W28396 WAUKESHA WI 53188 CONSULTANT 132000 2 EMPLOYER CONTRIBUTIONS 900099 12974764 12974764 FEDERAL GRANTS 900099 6320642 6320642 19295406 137928 137928 CURRENCY TRANSLATION ADJUSTMENT 900099 -127316 -127316 -127316 19306018 19168090 0 137928 1712697 5738426 2842156 2005623 506575 615 1170558 11364 546576 337905 728361 61329 160 89995 147802 CONTRACT SERVICES 2125540 DUES AND CONTRIBUTIONS 133638 PRINTING AND PUBLICATIO 40311 INSTRUCTIONAL MATERIALS 28221 261068 18488920 18456194 18642097 5138660 5170568 146262 645193 74054 39461 150178 167951 3107072 1492124 1685159 1614948 11542 262435 25662049 26542653 1976965 1792129 109939 114629 411908 580353 2498812 2487111 X 23163237 24055542 23163237 24055542 25662049 26542653 X 817098 75207 X X 0 1 X 1 0 2482784 899062 1583722 9512 9512 0 614776 583550 31226 1614948 ACCRUED PENSION COST 327063 LEASE LIABILITY - OPERATING LEASE 243034 LEASE LIABILITY - FINANCE LEASE 10256 580353 X 42597243 23163909 23163909 19433334 -127316 -127316 19306018 42992114 24503194 24503194 18488920 0 18488920 PART X, LINE 2: IMI FOLLOWS AUTHORITATIVE GUIDANCE TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC INCOME TAXES. THIS PROVIDES CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF 'MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IMI PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: MTC & IMTEF REVENUE 23,163,911. ROUNDING -2. PART XI, LINE 4B - OTHER ADJUSTMENTS: CURRENCY TRANSLATION ADJUSTMENT -127,316. PART XII, LINE 2D - OTHER ADJUSTMENTS: MTC & IMTEF EXPENSES 24,520,172. OTHER COMPONENTS OF NET PERIODIC PENSION COST -16,978. NORTH AMERICA 1 0 PROGRAM SERVICES MARKET PROMOTION 248661 1 0 0 0 1 0 248661 0 248661 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X 1 1 X 0 0 0 CARYN HALIFAX PRESIDENT 269058 0 200 0 9216 0 213337 0 26676 0 518487 0 0 0 ROY INGRAFFIA NATIONAL DIRECTOR 234728 0 200 0 3050 0 182313 0 26676 0 446967 0 0 0 CHRIS MORSE CHIEF OF STAFF 206060 0 200 0 6951 0 163339 0 26676 0 403226 0 0 0 ALAN FELTOON DIRECTOR MARKET DEVELOPMEN 174056 0 200 0 5430 0 137656 0 26676 0 344018 0 0 0 SUNUP MATHEW DIRECTOR MARKET DEVELOPMEN 172483 0 200 0 1869 0 133723 0 26676 0 334951 0 0 0 MARK SWANSON DIRECTOR MARKET DEVELOPMEN 172873 0 200 0 1445 0 133696 0 26676 0 334890 0 0 0 BRIAN TRIMBLE DIRECTOR MARKET DEVELOPMEN 170604 0 200 0 2000 0 132384 0 26676 0 331864 0 0 0 JEFFREY DIQUI DIRECTOR MARKET DEVELOPMEN 168590 0 200 0 1778 0 130671 0 26676 0 327915 0 0 0 AMY WOODS DIRECTOR MARKET DEVELOPMEN 161493 0 200 0 534 0 124281 0 11232 0 297740 0 0 0 KINATEDER CONSULTING LLC THE COMPANY IS OWNED BY THE FATHER OF TRUSTEE FRED KINATEDER, JR. 132000 THE FIRM PROVIDED CONSULTING SERVICES TO THE ORGANIZATION. 0 FORM 990, PART VI, SECTION A, LINE 2 SOME TRUSTEES ALSO SIT ON THE BOARD OF A SPONSORING NON-PROFIT ENTITY; ONE TRUSTEE IS AN EMPLOYEE OF THAT ENTITY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DRAFTED THROUGH A COLLABORATIVE EFFORT OF THE ORGANIZATION'S FINANCIAL, LEGAL AND OPERATIONS PROFESSIONALS. THE DRAFT IS PRESENTED TO AND REVIEWED BY THE ORGANIZATION'S OFFICER THEN THE FORM IS FINALIZED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C INTERNATIONAL MASONRY INSTITUTE REGULARLY AND CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY. ANNUALLY AT THE BOARD OF TRUSTEES MEETING AS WELL AS PERIODICALLY THROUGHOUT THE YEAR , TRUSTEES ARE REQUIRED TO PROVIDE AND SIGN A FORM NOTIFYING OF ANY CONFLICTS OF INTEREST THAT ARISE. FORM 990, PART VI, SECTION B, LINE 15 SALARY OF THE PRESIDENT IS SET BY THE CO-CHAIRMEN OF THE BOARD OF TRUSTEES. SALARIES OF KEY EMPLOYEES ARE SET BY THE PRESIDENT IN CONSULTATION WITH THE CO-CHAIRMEN OF THE BOARD OF TRUSTEES, FINANCIAL PROFESSIONALS AND COMPARABLE POSITIONS IN LIKE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST IN ACCORDANCE WITH LAW. FORM 990, PART XI, LINE 9: PENSION RELATED CHANGE 75,207. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NEW YORK MASONRY TRAINING CENTER LLC 12-07 44TH AVENUE LONG ISLAND CITY NY 11101 061532270 FACILITIES RENTAL NY 0 1583722 INTERNAITONAL MASONRY INSTITUTE MARYLAND MASONRY TRAINING CENTER LLC 17101 SCIENCE DRIVE BOWIE MD 20715 202258978 FACILITIES RENTAL MD 8552 25483453 INTERNATIONAL MASONRY TRAINING AND EDUCATION FOUNDATION INTERNATIONAL MASONRY FOUNDATION 620 F STREET NW WASHINGTON DC 20004 521826985 ESTABLISH LIBRARY DEDICATED TO THE MASONRY FIELD DC 501(C)(3) LINE 11 N/A 0 INTERNATIONAL MASONRY TRAINING & EDUCATION FOUNDATION 17101 SCIENCE DRIVE BOWIE MD 21401 271494284 SUPPORT TRAINING AND EDUCATION PROGRAMS DC 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0