2024-05-03T11:29:39-05:00 2023-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2023-01-01 520907999 INTERNATIONAL MASONRY INSTITUTE INTE 3012912124 17101 SCIENCE DRIVE BOWIE MD 20715 CARYN A HALIFAX PRESIDENT 4102801305 2024-05-03 1 CARYN HALIFAX 999009999 1 ERIN CRANMER P01712644 2023319880 2024-04-23 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CARYN A HALIFAX 17101 SCIENCE DRIVE BOWIE MD 20715 20957220 0 X WWW.IMIWEB.ORG X 1970 MD LABOR/ MANAGEMENT TRUST FUND 26 26 115 0 0 0 0 0 19295406 20321134 137928 635420 -127316 666 19306018 20957220 0 0 0 0 12805477 13045700 0 0 0 5683443 6127038 18488920 19172738 817098 1784482 26542653 28174006 2487111 2342894 24055542 25831112 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 67 0 1 115 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 MATTHEW AQUILINE TRUSTEE 5.00 X 0 0 0 PAUL DUNFORD TRUSTEE 5.00 X 0 0 0 JACK ARGILA TRUSTEE 5.00 X 0 0 0 ADAM HARRIS TRUSTEE 5.00 X 0 0 0 JOHN CAPO TRUSTEE 5.00 X 0 0 0 GREGORY HESS TRUSTEE 5.00 1.00 X 0 0 0 TIM DRISCOLL CO-CHAIR 5.00 1.00 X 0 0 0 KEITH HOCEVAR TRUSTEE 5.00 1.00 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 ROBERT HOOVER TRUSTEE 5.00 1.00 X 0 0 0 DAN KWIATKOWSKI TRUSTEE 5.00 1.00 X 0 0 0 BRIAN JENNEWEIN TRUSTEE 5.00 X 0 0 0 RICHARD LAUBER JR TRUSTEE 5.00 X 0 0 0 FRED KINATEDER JR TRUSTEE 5.00 X 0 0 0 WILLIAM MCCONNELL TRUSTEE 5.00 X 0 0 0 STEPHEN KNOWLES TRUSTEE 5.00 X 0 0 0 TIM MILLER TRUSTEE 5.00 X 0 0 0 KEN KUDELA TRUSTEE 5.00 X 0 0 0 JIM O'CONNOR TRUSTEE 5.00 X 0 0 0 DENNIS PAGLIOTTI TRUSTEE 5.00 X 0 0 0 JOHN TRENDELL TRUSTEE 5.00 1.00 X 0 0 0 CHARLES RASO TRUSTEE 5.00 1.00 X 0 0 0 MATTHEW VENTIN TRUSTEE 5.00 X 0 0 0 DOUGLAS SCHROEDER TRUSTEE 5.00 X 0 0 0 MICHAEL VOLPENTESTA TRUSTEE 5.00 X 0 0 0 CARYN HALIFAX PRESIDENT 40.00 1.00 X 296880 0 237933 ROY INGRAFFIA NATIONAL DIRECTOR 40.00 X 248729 0 207473 CHRIS MORSE CHIEF OF STAFF 40.00 X 227281 0 188843 ALAN FELTOON DIRECTOR MARKET DEVELOPMEN 40.00 X 191318 0 163627 MARK SWANSON DIRECTOR MARKET DEVELOPMEN 40.00 X 182376 0 159739 SUNUP MATHEW DIRECTOR MARKET DEVELOPMEN 40.00 X 181995 0 159765 BRIAN TRIMBLE DIRECTOR MARKET DEVELOPMEN 40.00 X 181121 0 158450 JEFFREY DIQUI DIRECTOR MARKET DEVELOPMEN 40.00 X 178279 0 156768 SCOTT CONWELL DIRECTOR MARKET DEVELOPMEN 40.00 X 169465 0 149371 1857444 0 1581969 25 0 1 0 THE MASONRY INSTITUTE OF ST LOUIS 1429 SOUTH BIG BEND BOULEVARD SAINT LOUIS MO 63117 MARKETING CONSULTANT 211076 FMI CORPORATION 223S WEST ST STE 1200 RELEIGH NC 27603 CONSULTANT 198517 KINATEDER CONSULTING LLC N8W28396 WAUKESHA WI 53188 CONSULTANT 132902 3 EMPLOYER CONTRIBUTIONS 900099 13538633 13538633 FEDERAL GRANTS 900099 6782501 6782501 20321134 635420 635420 CURRENCY TRANSLATION ADJUSTMENT 900099 666 666 666 20957220 20321800 0 635420 1762083 5911664 2722409 2123398 526146 134462 1324419 25354 499609 338360 546765 69585 124 90493 156567 CONTRACT SERVICES 2551876 DUES AND CONTRIBUTIONS 348384 INSTRUCTIONAL MATERIALS 50898 PRINTING AND PUBLICATIO 28704 -38562 19172738 18642097 20364666 5170568 5340698 645193 545805 39461 1114 167951 199064 3135910 1579960 1614948 1555950 262435 166709 26542653 28174006 1792129 1764177 114629 103933 580353 474784 2487111 2342894 X 24055542 25831112 24055542 25831112 26542653 28174006 X 1784482 -8912 X X 0 1 X 1 0 2491084 970159 1520925 9512 9512 0 635314 600289 35025 1555950 ACCRUED PENSION COST 325492 LEASE LIABILITY - OPERATING LEASE 141660 LEASE LIABILITY - FINANCE LEASE 7632 474784 X 45550348 24593795 24593795 20956553 667 667 20957220 43904225 24731487 24731487 19172738 0 19172738 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, 2023, 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 24,593,795. PART XI, LINE 4B - OTHER ADJUSTMENTS: CURRENCY TRANSLATION ADJUSTMENT 667. PART XII, LINE 2D - OTHER ADJUSTMENTS: MTC & IMTEF EXPENSES 24,747,620. OTHER COMPONENTS OF NET PERIODIC PENSION COST -16,133. NORTH AMERICA 1 0 PROGRAM SERVICES MARKET PROMOTION 259211 1 0 0 0 1 0 259211 0 259211 0 0 0 0 0 0 X 1 1 X 0 0 0 CARYN HALIFAX PRESIDENT 287443 0 200 0 9237 0 209463 0 28470 0 534813 0 0 0 ROY INGRAFFIA NATIONAL DIRECTOR 245643 0 200 0 2886 0 179003 0 28470 0 456202 0 0 0 CHRIS MORSE CHIEF OF STAFF 220077 0 200 0 7004 0 160373 0 28470 0 416124 0 0 0 ALAN FELTOON DIRECTOR MARKET DEVELOPMEN 185473 0 200 0 5645 0 135157 0 28470 0 354945 0 0 0 MARK SWANSON DIRECTOR MARKET DEVELOPMEN 180138 0 200 0 2038 0 131269 0 28470 0 342115 0 0 0 SUNUP MATHEW DIRECTOR MARKET DEVELOPMEN 180173 0 200 0 1622 0 131295 0 28470 0 341760 0 0 0 BRIAN TRIMBLE DIRECTOR MARKET DEVELOPMEN 178369 0 200 0 2552 0 129980 0 28470 0 339571 0 0 0 JEFFREY DIQUI DIRECTOR MARKET DEVELOPMEN 176062 0 200 0 2017 0 128298 0 28470 0 335047 0 0 0 SCOTT CONWELL DIRECTOR MARKET DEVELOPMEN 165910 0 200 0 3355 0 120901 0 28470 0 318836 0 0 0 KINATEDER CONSULTING LLC THE COMPANY IS OWNED BY THE FATHER OF TRUSTEE FRED KINATEDER, JR. 132902 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 -8,912. 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 1520925 INTERNAITONAL MASONRY INSTITUTE MARYLAND MASONRY TRAINING CENTER LLC 17101 SCIENCE DRIVE BOWIE MD 20715 202258978 FACILITIES RENTAL MD 48324 24492950 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