2024-05-10T08:03:53-05:00 2023-06-30 451135289 BD & COMPANY INC 11155 RED RUN BLVD STE 410 OWINGS MILLS MD 21117 990 2022-07-01 300027408 UMBC TRAINING ENTERPRISES INC UMBC 4436926600 6996 COLUMBIA GATEWAY DRIVE COLUMBIA MD 21046 KATHY DETTLOFF PRESIDENT & TREASURER 4436926600 2024-05-10 1 KATHY DETTLOFF 999009999 0 DOUGLAS RUSSENBERGER P01338068 4104159700 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHY DETTLOFF 6996 COLUMBIA GATEWAY DRIVE COLUMBIA MD 21046 13703746 0 X WWW.UMBCTRAINING.COM X 2002 MD TO PROMOTE EDUCATION AND SUPPORT UMBC 3 3 57 0 0 0 804267 0 14004498 13686422 3111 48 253 17276 14812129 13703746 0 0 0 0 5114704 5468058 0 0 0 8368631 7990945 13483335 13459003 1328794 244743 4967521 6852088 2414076 4053893 2553445 2798195 TO PROMOTE EDUCATION & SUPPORT UMBC. 0 0 13266021 13703698 EDUCATION PROGRAMS TO SUPPORT UMBC 13266021 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 72 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X JON LAU 4436926600 6966 COLUMBIA GATEWAY DRIVE COLUMBIA MD 21046 PHILIP ROUS CHAIR 2.00 40.00 X X 0 321717 46321 GREG SIMMONS SECRETARY 2.00 40.00 X X 0 301793 41885 KATHY DETTLOFF PRESIDENT & TREASURER 2.00 40.00 X X 0 290125 44289 JON LAU PRESIDENT OF UMBC TC LLC 50.00 X 300000 0 14753 HOMER MINNICK DIRECTOR PROFESSIONAL DEV. UMBC TC LLC 50.00 X 239177 0 120 MARC KOLP DIRECTOR CLI UMBC TC LLC 50.00 X 174660 0 14078 THOMAS CAIN DIRECTOR CS UMBC TC LLC 50.00 X 161660 0 14078 KYLE SKINNER ACCOUNT EXECUTIVE UMBC TC LLC 50.00 X 158022 0 120 DEBORAH DAVIS CONTROLLER UMBC TC LLC 50.00 X 171300 0 4530 1204819 913635 180174 10 0 1 0 TRIPLE M TRAINING SOLUTIONS LLC 2810 ABBEY MANOR CIRCLE BROOKVILLE MD 20833 INSTRUCTION 528750 SKILL DEVELOPERS 11 STONE MOUNTAIN COURT SKILLMAN NJ 08558 INSTRUCTION 364450 SPECIALTY SERVICES LLC 215 LEWIS ROAD GREENSBURG PA 15601 INSTRUCTION 183200 NABTEC PO BOX 43 WESTMINSTER MD 21158 INSTRUCTION 137800 ANGELA DABBS 3908 BLUE RIVER COURT ELLICOTT CITY MD 21042 INSTRUCTION 125481 5 TUITION 611600 13658224 13658224 FACILITY TRAINING 611600 16745 16745 REGISTRATION REVENUE 611600 8117 8117 CEU INCOME 611600 3336 3336 13686422 48 48 OTHER 611600 17276 17276 17276 13703746 13703698 0 48 300000 298740 1260 4491218 4472355 18863 308052 307529 523 368788 368775 13 19613 18603 1010 37339 33376 3963 60900 57763 3137 218509 203859 14650 174930 107263 67667 6174 5763 411 900991 854548 46443 36354 36002 352 33 33 183497 173703 9794 68515 54761 13754 BOOKS/MATERIALS 3069499 3069499 OUTSIDE SERVICES 2680314 2680314 COURSE EXPENSES 328394 327761 633 SOFTWARE EXPENSES 205883 195407 10476 13459003 13266021 192982 0 3387640 3133679 171567 50216 557990 1202011 235521 238493 1332761 1111031 256558 221730 301814 251512 56431 1754447 4967521 6852088 744036 926829 1494730 1227516 175310 1899548 2414076 4053893 X 0 0 0 0 2553445 2798195 2553445 2798195 4967521 6852088 244743 7 0 X X 1 X 0 1 0 X X 1 UMBC 526002033 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 157258 134711 22547 1175503 976320 199183 221730 RIGHT OF USE ASSETS 1697223 OTHER ASSETS 57224 1754447 401K PAYABLE 15136 PAYROLL TAXES PAYABLE 48868 REGISTRATION FEES 70436 LEASE LIABILITY 1765108 1899548 X X 0 0 0 1 0 1 0 0 0 PHILIP ROUS CHAIR 0 320217 0 1500 0 0 0 27774 0 18547 0 368038 0 0 GREG SIMMONS SECRETARY 0 300293 0 1500 0 0 0 23114 0 18771 0 343678 0 0 KATHY DETTLOFF PRESIDENT & TREASURER 0 288625 0 1500 0 0 0 25518 0 18771 0 334414 0 0 JON LAU PRESIDENT OF UMBC TC LLC 250000 0 50000 0 0 0 0 0 14753 0 314753 0 0 0 HOMER MINNICK DIRECTOR PROFESSIONAL DEV. UMBC TC L 198677 0 40500 0 0 0 0 0 120 0 239297 0 0 0 MARC KOLP DIRECTOR CLI UMBC TC LLC 145600 0 29060 0 0 0 0 0 14078 0 188738 0 0 0 THOMAS CAIN DIRECTOR CS UMBC TC LLC 140600 0 21060 0 0 0 0 0 14078 0 175738 0 0 0 KYLE SKINNER ACCOUNT EXECUTIVE UMBC TC LLC 85600 0 72422 0 0 0 0 0 120 0 158142 0 0 0 DEBORAH DAVIS CONTROLLER UMBC TC LLC 143000 0 28300 0 0 0 0 0 4530 0 175830 0 0 0 PART I, LINE 5 CERTAIN EMPLOYEE BONUSES AND COMMISSIONS ARE CONTINGENT ON GROSS REVENUE OF SPECIFIC LINE ITEMS. PART I, LINE 6 CERTAIN EMPLOYEE BONUSES AND COMMISSIONS ARE CONTINGENT ON GROSS REVENUE OF SPECIFIC LINE ITEMS. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS APPOINTED BY PRESIDENT OF UMBC FORM 990, PART VI, SECTION A, LINE 7B UMBC MUST CONSENT TO EXTRAORDINARY OR SIGNIFICANT CHANGES IN OPERATIONS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 APPROVED BY PRESIDENT AND COPY PROVIDED TO BOARD. FORM 990, PART VI, SECTION B, LINE 12C POLICIES REVIEWED ANNUALLY TO LOOK FOR CONFLICTS FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALS OF UMBC TRAINING CENTERS - PRESIDENT OF UMBC TRAINING CENTERS APPROVES USING COMPARIBILITY DATA AND SALARY STUDIES FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS OF UMBC TRAINING CENTERS - VICE PRESIDENT OF UMBC TRAINING CENTERS USES COMPARABILITY DATA AND SALARY STUDIES FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: UMBC TRAINING CENTERS LLC FINANCIAL STATEMENTS ARE COMPILED BY AN INDEPENDENT PUBLIC ACCOUNTANT UNDER THE DIRECTION OF THE UMBC TRAINING CENTERS LLC'S BOARD OF DIRECTORS. UMBC TRAINING CENTERS LLC 6996 COLUMBIA GATEWAY DRIVE COLUMBIA MD 21046 522270280 EDUCATIONAL MD 13695617 6754125 UMBC TEI UMBC 1000 HILLTOP CIRCLE BALTIMORE MD 21228 COLLEGE MD 115 N/A 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1 1 1 UMBC K 163286 FMV UMBC M 120000 FMV