2025-11-06T13:06:34-06:00 2024-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2024-01-01 812416935 IUOE TRAINING AND EDUCATION CENTER INC IUOE 2024299100 1125 17TH STREET NW WASHINGTON DC 20036 JOHN DOWNEY CHAIRMAN 2024299100 2025-11-06 1 1 ERIN CRANMER P01712644 2023319880 2025-11-06 2024 2025-03-06 01:10:19Z JOHN DOWNEY 1125 17TH STREET NW WASHINGTON DC 20036 11916366 0 X N/A X 2016 TX TO PROVIDE A TRAINING FACILITY AND TRAINING FOR OPERATING ENGINEERS IN THE TRADE TO IMPROVE AND EXPAND THEIR SKILLS. 7 0 93 0 0 0 0 0 9005082 11415225 0 0 421014 501141 9426096 11916366 0 0 0 0 3225632 3673249 0 0 0 13575874 14359571 16801506 18032820 -7375410 -6116454 142672184 138639213 194725366 196808849 -52053182 -58169636 X TO PROVIDE A TRAINING FACILITY AND TRAINING FOR OPERATING ENGINEERS IN THE TRADE TO IMPROVE AND EXPAND THEIR SKILLS. 0 0 15962422 11815633 PROVIDE SPECIALIZED VOCATIONAL TRAINING AND EDUCATION TO IMPROVE AND EXPAND THE SKILLS OF OPERATING ENGINEERS AND RELATED FIELDS; DEVELOP AND APPROVE UP-TO-DATE STANDARDIZED EDUCATIONAL CURRICULUMS RELEVANT TO THE ORGANIZED OPERATING ENGINEER INDUSTRY; PROVIDE SUBJECT MATTER EXPERTS TO REVIEW EQUIPMENT AND FACILITY REQUIREMENTS IN SUPPORT OF ITEC'S EDUCATIONAL PROGRAMS; AND ENSURE THAT A COMPLIMENT OF QUALIFIED INSTRUCTORS IS MAINTAINED AND REGULARLY AVAILABLE AND CAPABLE OF PROVIDING HIGH-QUALITY TRAINING AND EDUCATION TO THE STUDENT BODY THROUGH CONTRACTUAL ARRANGEMENTS OR DIRECT EMPLOYMENT.OWN AND EXCLUSIVELY OPERATE A 501(C)(3) QUALIFIED TRAINING AND EDUCATION FACILITY, EXEMPT FROM STATE PROPERTY TAX AS A PRIVATE SCHOOL, IN A SECURE AND SAFE TRAINING ENVIRONMENT CLOSED TO THE PUBLIC, THAT IS CAPABLE OF MAINTAINING AND SERVING A REGULAR FULL-TIME BODY OF OPERATING ENGINEER STUDENTS; SUPPORTING ITEC'S EDUCATIONAL FUNCTIONS AS WELL AS THE EDUCATIONAL FUNCTIONS OF RELATED OPERATING ENGINEER TRAINING AND EDUCATIONAL PROGRAMS; WHICH PROVIDES, AMONG OTHER FEATURES, TRAINING AND EDUCATIONAL EQUIPMENT, SPECIALIZED CLASSROOM AND PRACTICAL TRAINING SPACES, THE NECESSARY INFRASTRUCTURE TO SUPPORT INSTRUCTORS AND SPECIALIZED TRAINING, AND ON-SITE STUDENT HOUSING AND MEALS. 15962422 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 93 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 X MICHAEL ANTROBUS IUOE CFO 2024299100 1125 17TH STREET NW WASHINGTON DC 20036 CALLAHAN JAMES T CHAIRMAN 1.00 39.00 X X 0 552542 181109 MCGUIRE MATTHEW G SECRETARY-TREASURER 1.00 39.00 X X 0 392951 152863 SINGLETARY CHARLES R DIRECTOR 1.00 39.00 X 0 117507 41043 TREML CHRISTOPHER DIRECTOR 1.00 39.00 X 266972 0 64847 MELISKO THOMAS DIRECTOR 1.00 39.00 X 0 0 0 ABEL BRYAN D DIRECTOR 1.00 39.00 X 0 0 0 KELLY PATRICK J DIRECTOR 1.00 39.00 X 0 117507 41043 TIM MANRIQUEZ GENERAL MANAGER 40.00 X 162946 0 58613 429918 1180507 539518 2 0 1 0 0 TRAINING CENTER OPERATIONS 611600 11415225 11415225 11415225 100733 0 100733 100733 100733 REIMBURSEMENTS 611600 396975 396975 MISCELLANEOUS 900099 3433 3433 400408 11916366 11815633 0 100733 X 553378 553378 1784782 1784782 1123757 1123757 211332 211332 71103 71103 2281227 2136187 145040 720397 720397 159239 159239 1015487 1015487 149496 148991 505 1853750 1853750 5065395 5065395 1009939 1009939 HOTEL OPERATION COSTS 1599508 1599508 FUEL 172519 172519 TRAINING SUPPLIES 156305 156305 EQUIPMENT RENTAL AND MA 105206 105206 18032820 15962422 2070398 0 998230 886737 2222296 1768632 3600000 3375000 161282767 32436272 132408530 128846495 3443128 3762349 142672184 138639213 194725366 196808849 194725366 196808849 X -52053182 -58169636 -52053182 -58169636 142672184 138639213 -6116454 0 X X 0 1 X 1 0 X 3647685 4645890 6570610 9005082 11415225 35284492 3647685 4645890 6570610 9005082 11415225 35284492 0 0 0 35284492 128158 129859 110320 106602 100733 575672 128158 129859 110320 106602 100733 575672 513832 100319 213359 314412 400408 1542330 4289675 4876068 6894289 9426096 11916366 37402494 0.94340 0.94190 0.01540 0.01730 X 10648420 10648420 142073498 26881935 115191563 7736086 5054112 2681974 824763 500225 324538 128846495 SECURED MORTGAGES PAYABLE TO RELATED PARTY 196808849 196808849 X PART X, LINE 2: ITEC ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE 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. ITEC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2024 AND 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. 0 0 0 0 0 0 0 0 0 CALLAHAN JAMES T CHAIRMAN 0 488283 0 0 0 64259 0 153495 0 27614 0 733651 0 0 MCGUIRE MATTHEW G SECRETARY-TREASURER 0 375541 0 0 0 17410 0 140659 0 12204 0 545814 0 0 TREML CHRISTOPHER DIRECTOR 237666 0 2550 0 26756 0 37233 0 27614 0 331819 0 0 0 TIM MANRIQUEZ GENERAL MANAGER 151141 0 10000 0 1805 0 24977 0 33636 0 221559 0 0 0 SINGLETARY CHARLES R DIRECTOR 0 104008 0 0 0 13499 0 40875 0 168 0 158550 0 0 KELLY PATRICK J DIRECTOR 0 104008 0 0 0 13499 0 40875 0 168 0 158550 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT ACCOUNTANT PREPARES THE FORM 990. CFO AND OFFICERS REVIEW THE FORM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ACTIVELY MONITORS ENFORCEMENT OF ITS CODE OF ETHICS BY INVESTIGATING COMPLAINTS, REFERRALS, AND POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION FILES ITS GOVERNING DOCUMENTS WITH THE IRS AND IS AVAILABLE TO THE PUBLIC. THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,136,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,136,187. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 145,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,040. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. INTERNATIONAL UNION OF OPERATING ENGINEERS 1125 17TH STREET NW WASHINGTON DC 20036 530088590 LABOR UNION DC 501(C)(5) 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 INTERNATIONAL UNION OF OPERATING ENGINEERS E 1969297 CASH INTERNATIONAL UNION OF OPERATING ENGINEERS R 1739550 CASH