NATIONAL CENTER FOR CONSTRUCTION EDUCATION RESEARCH: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR CONSTRUCTION EDUCATION RESEARCH (EIN 54-1779583)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-02-14
- IRS object ID
- 202320459349301237
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-14T13:36:02-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 590548468 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PURVIS GRAY & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 NORTH EAST FIRST STREET | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541779583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL CENTER FOR | BusinessNameLine1Txt |
| Business Name Line2 | CONSTRUCTION EDU AND RESEARCH LTD | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3865186500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13614 PROGRESS BOULEVARD | AddressLine1Txt |
| City | ALACHUA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32615 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOYD WORSHAM | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3523340911 | PhoneNum |
| Signature | 2023-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BOYD | PersonFirstNm |
| Person Last | WORSHAM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMILY J NEWSOM CPA | PreparerPersonNm |
| PTIN | P00020448 | PTIN |
| Phone | 3523782461 | PhoneNum |
| Preparation | 2023-02-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | IR2022168 HURRICANE IAN LATE FILING RELIEF | SpecialConditionDesc |
| Principal Officer | BOYD WORSHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13614 PROGRESS BOULEVARD | AddressLine1Txt |
| City | ALACHUA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,631,299 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCCER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP, MAINTAIN AND STANDARDIZE CONSTRUCTION TRADE TRAINING MATERIALS, PROVIDE OPPORTUNITIES FOR LEADERSHIP GROWTH, AND PROMOTE EFFECTIVE SAFETY TRAINING THAT WILL ENHANCE THE PRODUCTIVITY AND COST EFFECTIVENESS OF CONSTRUCTION AND MAINTENANCE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 135 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,372,683 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,892,556 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,230,287 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,028,982 | CYProgramServiceRevenueAmt |
| PY Investment Income | $691,815 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,627,462 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,852,601 | PYOtherRevenueAmt |
| CY Other Revenue | $11,340,028 | CYOtherRevenueAmt |
| PY Total Revenue | $13,147,386 | PYTotalRevenueAmt |
| CY Total Revenue | $16,889,028 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $110,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $230,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,281,576 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,567,466 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $24,049 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $329,753 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,192,180 | PYOtherExpensesAmt |
| CY Other Expenses | $7,733,140 | CYOtherExpensesAmt |
| PY Total Expenses | $12,583,756 | PYTotalExpensesAmt |
| CY Total Expenses | $16,554,655 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $563,630 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $334,373 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,937,516 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,124,151 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,057,798 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,428,020 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,879,718 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,696,131 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DEVELOP, MAINTAIN AND STANDARDIZE CONSTRUCTION TRADE TRAINING MATERIALS, PROVIDE OPPORTUNITIES FOR LEADERSHIP GROWTH, AND PROMOTE EFFECTIVE SAFETY TRAINING THAT WILL ENHANCE THE PRODUCTIVITY AND COST EFFECTIVENESS OF CONSTRUCTION AND MAINTENANCE SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $4,802,014 | ExpenseAmt |
| Revenue | $12,521,382 | RevenueAmt |
| Desc | CRAFT TRAINING - WRITING AND UPDATING OF EDUCATIONAL MATERIAL TO STANDARDIZE TRAINING FOR CRAFT PROFESSIONALS. ASSESSMENTS TO VALIDATE JOURNEY-LEVEL SKILLS. TESTING OF TRAINEES IN CRAFT TRAINING. PROJECT MANAGER AND SUPERINTENDENT TRAINING. DEVELOP A WEBSITE TO MATCH JOB SEEKERS TO EMPLOYERS. ISSUE CREDENTIALS. EDUCATION AND TRAINING COURSES FOR PROGRAM DIRECTORS AND SITE REPRESENTATIVES CONDUCTED ONLINE THROUGH LIVE TRAINING AND THROUGH NCCER'S LMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,306,993 | ExpenseAmt |
| Grant | $230,000 | GrantAmt |
| Revenue | $838,243 | RevenueAmt |
| Desc | WORKFORCE DEVELOPMENT AND PROGRAM SUPPORT - IMPLEMENT WORKFORCE DEVELOPMENT AND TRAINING PROGRAMS IN SCHOOLS, PRISONS, COMPANIES, INDUSTRY ASSOCIATIONS. ACCREDITATION AND AUDITING OF TESTING AND TRAINING PROVIDERS. PROVIDE CUSTOMER SERVICE TO TRAINEES, CRAFT PROFESSIONALS AND PROGRAM ADMINISTRATORS. MAINTAIN REGISTRY DATABASE TO TRACK CREDENTIALS OF TRAINEES, CRAFT PROFESSIONALS AND INSTRUCTORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,625,819 | ExpenseAmt |
| Desc | MARKETING AND BUILD YOUR FUTURE (BYF)- INFORMATION PROVIDED TO THE GENERAL PUBLIC AND MEMBER ORGANIZATIONS REGARDING CAREERS IN CONSTRUCTION. RECRUITMENT OF STUDENTS AND ADULTS INTO THE CONSTRUCTION INDUSTRY. CONSTRUCTION INDUSTRY IMAGE ENHANCEMENT. DEVELOPMENT AND MAINTENANCE OF INTERNET WEBSITES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,734,826 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 135 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLINT GIBBS | PersonNm |
| Phone | 3865186500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13614 PROGRESS BOULEVARD | AddressLine1Txt |
| City | ALACHUA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32615 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| BOYD WORSHAM | ||||||||
| PRESIDENT & | 40.00 | Yes (X) | $534,818 | $0 | $54,943 | |||
| JENNIFER WILKERSON | ||||||||
| VICE PRESIDE | 40.00 | Yes (X) | $269,185 | $0 | $56,853 | |||
| CLINT GIBBS | ||||||||
| CFO | 40.00 | Yes (X) | $234,649 | $0 | $53,040 | |||
| MIK HARTEL | ||||||||
| DIRECTOR | 40.00 | $162,399 | $0 | $47,265 | Yes (X) | |||
| LISA STRITE | ||||||||
| CLO | 40.00 | Yes (X) | $186,476 | $0 | $9,522 | |||
| DAN BELCHER | ||||||||
| DIRECTOR | 40.00 | $126,293 | $0 | $35,584 | Yes (X) | |||
| CATHY TYLER | ||||||||
| DIRECTOR | 40.00 | $123,753 | $0 | $32,734 | Yes (X) | |||
| ALLYSON BUTTS | ||||||||
| DIRECTOR | 40.00 | $115,835 | $0 | $39,921 | Yes (X) | |||
| RYAN WILDER | ||||||||
| DIRECTOR | 40.00 | $114,236 | $0 | $38,805 | Yes (X) | |||
| DONALD WHYTE | ||||||||
| RETIRED CEO | 40.00 | $146,513 | $0 | $0 | Yes (X) | |||
| MICHAEL BENNETT | ||||||||
| IMM PAST CHA | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| NICOLE CALAMAIO | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID CHAPIN | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| J CHARLES DABADIE | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDY DUPUY | ||||||||
| PAST CHAIRMA | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALICIA EDSEN | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CONNIE FABR | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MONIQUE FORD | ||||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DANIEL GROVES | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GLEN GULINO | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR RAY ISSA | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL KENIG | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TYLER LONDON | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JEFF LYNN | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SAM LYON | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT MARSHALL | ||||||||
| VICE CHAIRMA | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRENDAN MCANDREWS | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KEN NIXON | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| STEPHEN P MULVA PHD | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TONY RADER | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RUDY RAMIREZ | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBIN RENSCHEN | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TRICIA THIBODEAUX | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| STEPHEN TOUPS | ||||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHELLE TRAVIS | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LEANN WILSON | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,014,157 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $368,667 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FORESIGHT CONSTRUCTION GROUP INC | |||||
| 3917 NW 97TH BLVD | GAINESVILLE | FL | 32606 | CONSTRUCTION | $812,505 |
| AURA INNOVATIVE TECHNOLOGY INC | |||||
| 223 W JACKSON BLVD STE 975 | CHICAGO | IL | 60606 | IT/SOFTWARE | $401,218 |
| SYNEGEN INC | |||||
| ONE PIERCE PLACE STE 110W | ITASCA | IL | 60143 | IT/SOFTWARE | $324,612 |
| OPEN ASSESSMENT TECH CORP | |||||
| 555 MISION ST STE 1400 | SAN FRANCISCO | CA | 94105 | IT/SOFTWARE | $307,901 |
| PROFESSIONAL TESTING | |||||
| 301 E PINE ST STE 505 | ORLANDO | FL | 32801 | ASSESSMENT | $306,473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,055,880 | GovernmentGrantsAmt |
| All Other Contributions | $836,676 | AllOtherContributionsAmt |
| Total Contributions | $1,892,556 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MASTER TRAINER | 611600 | $1,004,124 | $1,004,124 |
| ACCREDITATION | 611600 | $808,161 | $808,161 |
| SPONSORSHIPS | 511190 | $186,615 | $186,615 |
| OTHER | 900099 | $30,082 | $30,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,028,982 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $611,901 | TotalRevenueColumnAmt |
| Exclusion | $611,901 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,453,106 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,453,106 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,453,482 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,437,514 | SecuritiesAmt |
| Other | $407 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,015,968 | SecuritiesAmt |
| Other | -$407 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,015,561 | TotalRevenueColumnAmt |
| Exclusion | $1,015,561 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,181,887 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $304,350 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,877,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,877,537 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOVERNMENT TAX CREDIT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,385 | TotalRevenueColumnAmt |
| Exclusion | $9,385 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,385 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,889,028 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,359,625 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,636,847 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,000 | TotalAmt |
| Program Services | $210,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,545,999 | TotalAmt |
| Management And General | $1,545,999 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,425,788 | TotalAmt |
| Program Services | $4,036,904 | ProgramServicesAmt |
| Management And General | $1,237,535 | ManagementAndGeneralAmt |
| Fundraising | $151,349 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,217 | TotalAmt |
| Program Services | $270,581 | ProgramServicesAmt |
| Management And General | $36,593 | ManagementAndGeneralAmt |
| Fundraising | $9,043 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,321 | TotalAmt |
| Program Services | $657,605 | ProgramServicesAmt |
| Management And General | $186,542 | ManagementAndGeneralAmt |
| Fundraising | $23,174 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,141 | TotalAmt |
| Program Services | $282,976 | ProgramServicesAmt |
| Management And General | $118,185 | ManagementAndGeneralAmt |
| Fundraising | $10,980 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,471 | TotalAmt |
| Management And General | $30,471 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
| Management And General | $17,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,049 | TotalAmt |
| Fundraising | $24,049 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,561 | TotalAmt |
| Management And General | $86,561 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,369,855 | TotalAmt |
| Program Services | $727,688 | ProgramServicesAmt |
| Management And General | $642,167 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,723 | TotalAmt |
| Program Services | $377,723 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,135 | TotalAmt |
| Program Services | $346,012 | ProgramServicesAmt |
| Management And General | $194,115 | ManagementAndGeneralAmt |
| Fundraising | $1,008 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,269 | TotalAmt |
| Program Services | $1,959 | ProgramServicesAmt |
| Management And General | $39,310 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,973 | TotalAmt |
| Management And General | $509,973 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,942 | TotalAmt |
| Program Services | $235,596 | ProgramServicesAmt |
| Management And General | $115,451 | ManagementAndGeneralAmt |
| Fundraising | $21,895 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,307 | TotalAmt |
| Program Services | $199,115 | ProgramServicesAmt |
| Management And General | $115,325 | ManagementAndGeneralAmt |
| Fundraising | $45,867 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,471,019 | TotalAmt |
| Program Services | $1,027,873 | ProgramServicesAmt |
| Management And General | $443,146 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,360 | TotalAmt |
| Management And General | $92,360 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESERVE FUND EXPENDITURE | $1,025,120 | $1,025,120 | ||
| DUES & SUBSCRIPTIONS | $749,135 | $3,279 | $733,481 | $12,375 |
| PUBLIC RELATIONS | $251,471 | $191,946 | $59,525 | |
| MISCELLANEOUS | $138,741 | $25,281 | $113,460 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,058 | TotalAmt |
| Program Services | $95,168 | ProgramServicesAmt |
| Management And General | $172,877 | ManagementAndGeneralAmt |
| Fundraising | $30,013 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,554,655 | TotalAmt |
| Program Services | $9,734,826 | ProgramServicesAmt |
| Management And General | $6,490,076 | ManagementAndGeneralAmt |
| Fundraising | $329,753 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,243 | BOYAmt |
| EOY | $719,236 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,226,727 | BOYAmt |
| EOY | $7,752,062 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,015,766 | BOYAmt |
| EOY | $2,421,575 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,067 | BOYAmt |
| EOY | $98,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,319,470 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,357,540 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,541,724 | BOYAmt |
| EOY | $10,961,930 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,215,006 | BOYAmt |
| EOY | $25,931,422 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,033 | BOYAmt |
| EOY | $71,290 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,950 | BOYAmt |
| EOY | $17,705 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,937,516 | BOYAmt |
| EOY | $48,124,151 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,244 | BOYAmt |
| EOY | $2,116,667 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,395,246 | BOYAmt |
| EOY | $2,054,043 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035,880 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,202,428 | BOYAmt |
| EOY | $3,257,310 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,057,798 | BOYAmt |
| EOY | $7,428,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,479,784 | BOYAmt |
| EOY | $40,248,636 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,934 | BOYAmt |
| EOY | $447,495 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,879,718 | BOYAmt |
| EOY | $40,696,131 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,937,516 | BOYAmt |
| EOY | $48,124,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $334,373 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,482,040 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,663,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,367,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,370,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,372,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,892,556 | CurrentTaxYearAmt |
| Total | $7,666,600 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,663,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,367,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,370,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,372,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,892,556 | CurrentTaxYearAmt |
| Total | $7,666,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,725,265 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,941,335 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $402,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $509,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $605,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $674,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $611,901 | CurrentTaxYearAmt |
| Total | $2,804,417 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $373,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $5,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,385 | CurrentTaxYearAmt |
| Total | $388,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,859,180 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $59,781,566 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.45500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | GROSS SPECIAL EVENT 23,500 GOVERNMENT TAX CREDIT 14,663 SETTLEMENT 350,000 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 0.28 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $399,934 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $47,561 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $447,495 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $352,009 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $47,925 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $399,934 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $293,668 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,341 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $352,009 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $321,832 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$25,112 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$3,052 | OtherExpendituresAmt |
| End Year Balance | $293,668 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,029 | BeginningYearBalanceAmt |
| Contributions | $318,800 | ContributionsAmt |
| Investment Earnings Or Losses | $3 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $321,832 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.72630 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27370 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $980,628 | OtherCostOrOtherBasisAmt |
| Book Value | $980,628 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,442,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,640,231 | DepreciationAmt |
| Book Value | $5,802,017 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,896,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,717,309 | DepreciationAmt |
| Book Value | $4,179,285 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,961,930 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING FUNDS DUE TO OTHERS | Desc |
| Amt | $3,257,310 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,257,310 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,585,697 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,482,040 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$86,561 | OtherRevenueAmt |
| Revenue Not Reported | $1,395,479 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,190,218 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$301,190 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$301,190 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,889,028 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,769,284 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $301,190 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $301,190 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,468,094 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $86,561 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $86,561 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,554,655 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART II, LINE 9 | THE EASEMENT IS REPORTED ON THE STATEMENT OF FINANCIAL POSITION UNDER PROPERTY AND EQUIPMENT. THE EASEMENT IS INCLUDED IN THE TOTAL LAND COST OF 980,628. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | TEMPORARILY RESTRICTED NET ASSETS: TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR THE FOLLOWING PURPOSES AT DECEMBER 31 AS FOLLOWS: SCHOLARSHIP FUND 122,465 PERMANENTLY RESTRICTED NET ASSETS: PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED ENDOWMENTS IN WHICH THE PRINCIPAL IS INVESTED IN PERPETUITY, AND THE INCOME IS EXPENDABLE TO SUPPORT SCHOLARSHIPS. |
| SCHEDULE D, PAGE 3, PART X | UNDER ASC TOPIC 740-10, INCOME TAX UNCERTAINTIES, IT IS THE POLICY OF MANAGEMENT TO EVALUATE ITS TAX POSITIONS ON AN ONGOING BASIS AND TO DISCLOSE ANY SUCH POSITIONS IT BELIEVES WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS AND RELATED NOTES. MANAGEMENT ALSO BELIEVES THAT NO SUCH REQUIRED DISCLOSURES CURRENTLY EXIST. THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS FOR THE PREVIOUS THREE YEARS. IF APPLICABLE, THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | INVESTMENT FEES -86,561 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | INVENTORY COGS -301,190 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | INVENTORY COGS 301,190 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | INVESTMENT FEES 86,561 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALY STERLING PHILANTHROPY LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 140668 | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $24,049 | RetainedByContractorAmt |
| Net To Organization | -$24,049 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $24,049 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$24,049 | TotalNetToOrganizationAmt |
| Licensed States | FL | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | ALY STERLING PHILANTHROPY, LLC AMOUNT PAID TO ALY STERLING PHILANTHROPY COULD CONTAIN EXPENSES | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ABC INC | |||||||
| 440 FIRST ST NW NO 200 | WASHINGTON | DC | 20001 | 520579380 | 501C6 | $100,000 | SCHOLARSHIP |
| AGC EDUCATION & RESEARCH FOUNDATION | |||||||
| 2300 WILSON BLVD SUITE 300 | ARLINGTON | VA | 22201 | 526083465 | 501C3 | $20,000 | SCHOLARSHIP |
| CONSTRUCTION EDUC FDN OF GA INC | |||||||
| PO BOX 92121 | ATLANTA | GA | 303140121 | 582062862 | 501C3 | $25,000 | SCHOLARSHOP |
| DALLAS COLLEGE FOUNDATION INC | |||||||
| 1601 BOTHAM JEAN BLVD | DALLAS | TX | 75215 | 237326612 | 501C3 | $10,000 | SCHOLARSHIP |
| FLORIDA CREDIT UNION | |||||||
| PO BOX 5549 | GAINESVILLE | FL | 326275549 | 590773154 | 501C14 | $10,000 | SCHOLARSHIP |
| FOLDS OF HONOR FOUNDATION | |||||||
| 5800 NORTH PATRIOT DRIVE | OWASSO | OK | 74055 | 753240683 | 501C3 | $20,000 | SCHOLARSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $20,000 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | NCCER'S PRESIDENT STAYS IN CONTACT WITH THOSE INVOLVED WITH THE INITIATIVE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| BOYD WORSHAM | |||||
| PRESIDENT & CEO | $429,818 | $105,000 | $38,748 | $16,195 | $589,761 |
| JENNIFER WILKERSON | |||||
| VICE PRESIDENT | $219,185 | $50,000 | $32,266 | $24,587 | $326,038 |
| CLINT GIBBS | |||||
| CFO | $194,649 | $40,000 | $28,478 | $24,562 | $287,689 |
| MIK HARTEL | |||||
| DIRECTOR | $141,399 | $21,000 | $22,678 | $24,587 | $209,664 |
| LISA STRITE | |||||
| CLO | $186,476 | $9,522 | $195,998 | ||
| DAN BELCHER | |||||
| DIRECTOR | $110,293 | $16,000 | $10,997 | $24,587 | $161,877 |
| CATHY TYLER | |||||
| DIRECTOR | $103,753 | $20,000 | $14,571 | $18,163 | $156,487 |
| ALLYSON BUTTS | |||||
| DIRECTOR | $95,835 | $20,000 | $15,334 | $24,587 | $155,756 |
| RYAN WILDER | |||||
| DIRECTOR | $98,236 | $16,000 | $14,218 | $24,587 | $153,041 |
| DONALD WHYTE | |||||
| RETIRED CEO | $45,313 | $101,200 | $146,513 | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO DEVELOP, MAINTAIN AND STANDARDIZE CONSTRUCTION TRADE TRAINING MATERIALS, PROVIDE OPPORTUNITIES FOR LEADERSHIP GROWTH, AND PROMOTE EFFECTIVE SAFETY TRAINING THAT WILL ENHANCE THE PRODUCTIVITY AND COST EFFECTIVENESS OF CONSTRUCTION AND MAINTENANCE SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 3 | LINE 4D: RESEARCH IS NOW INCLUDED IN WORKFORCE DEVELOPMENT ON LINE 4A. INFORMATION SYSTEMS, ADMINISTRATION, AND FACILITY MAINTENANCE WERE ALWAYS MANAGEMENT AND GENERAL. THEREFORE, THIS PROGRAM DESCRIPTION HAS BEEN REMOVED. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THERE ARE FOUR TYPES OF MEMBERS: 1. MAJOR CONTRIBUTORS - SHALL INCLUDE ANY ENTITY OR INDIVIDUAL MAKING A SIGNIFICANT LONG-TERM PLEDGE, THE AMOUNT OF WHICH SHALL BE DETERMINED BY THE BOARD OF TRUSTEES, TO NCCER. MAJOR CONTRIBUTORS SHALL FURTHER BE CLASSIFIED AS CONTRACTOR, OWNER, MANUFACTURER OR ASSOCIATION, INCLUDING LOCAL CHAPTERS. 2. PARTNERING ORGANIZATION - SHALL INCLUDE OTHER NOT-FOR-PROFIT ASSOCIATIONS AND THEIR CHAPTERS WHO SHARE A COMMON INTEREST IN THE GOALS AND OBJECTIVES OF NCCER AND SHALL CONSIST OF TWO LEVELS: GENERAL PARTNER AND LIMITED PARTNER. 3. WORKFORCE DEVELOPMENT ORGANIZATIONS - SHALL BE ANY ASSOCIATION OR CHAPTER, INDUSTRY, EDUCATION, LABOR OR GOVERNMENT ORGANIZATION THAT HAS BEEN ACCREDITED BY NCCER AS A SPONSOR TO DELIVER TRAINING AND/OR ASSESSMENTS AND IS MEETING ALL ACCREDITATION REQUIREMENTS SET FORTH BY THE NCCER BOARD OF TRUSTEES. 4. AT-LARGE MEMBERS - THESE SHALL BE INDIVIDUALS WHO HAVE DEMONSTRATED EXPERTISE IN CONSTRUCTION WORKFORCE DEVELOPMENT OR CONSTRUCTION-RELATED ISSUES. 5. BUSINESS PARTNERS - SHALL INCLUDE FOR-PROFIT ORGANIZATIONS WHO SHARE A COMMON INTEREST IN THE GOALS AND OBJECTIVES OF NCCER. MEMBERSHIP: BOARD OF TRUSTEES SHALL CONSIST OF 14 INDIVIDUALS ELECTED BY THE BOARD OF TRUSTEES, THE NATIONAL PRESIDENT OR CHAIRMAN OF EACH GENERAL PARTNER ASSOCIATION, A TREASURER RECOMMENDED BY A GENERAL PARTNERS ASSOCIATION, SELECTED AND APPOINTED BY THE CHAIRMAN AND UP TO FIVE INDIVIDUALS APPOINTED BY THE CHAIRMAN, WITH THE ADVICE AND CONSENT OF THE BOARD OF TRUSTEES: 1. ELECTED MEMBERS A. NINE MEMBERS FROM CONTRIBUTING CONSTRUCTION FIRMS WITH DIVERSITY IN SIZE, BASED ON ANNUAL VOLUMES, AND INDUSTRY REPRESENTATION; B. TWO MEMBERS FROM CONTRIBUTION OWNER OR MANUFACTURING FIRMS; C. TWO MEMBERS FROM LIMITED PARTNER ORGANIZATIONS; AND D. ONE MEMBER FOR THE ACADEMIC. 2. APPOINTED MEMBERS A. THE NATIONAL PRESIDENT(S) OR CHAIRMAN(S) GENERAL PARTNER ASSOCIATIONS OR THEIR REPRESENTATIVE(S) FROM THEIR EXECUTIVE COMMITTE, FOR A ONE-YEAR TERM OF OFFICE; B. A TREASURER WITH INDUSTRY BACKGROUND AND APPROPRIATE KNOWLEDGE AND EXPERIENCE OF GENERALLY ACCEPTED ACCOUNTING AND FINANCE POLICY AND PROCEDURE, SELECTED AND APOINTED BY THE CHAIRMAN; C. A SECRETARY WITH SIGNIFICANT INDUSTRY KNOWLEDGE AND EXPERIENCE THAT INCLUDES KNOWLEDGE AND SUPPORT OF INDUSTRY WORKFORCE DEVELOPMENT SELECTED AND APPOINTED BY THE CHAIRMAN; AND D. A MAXIMUM OF FIVE INDIVIDUALS, APPOINTED BY THE CHAIRMAN. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ALL ELECTED MEMBERS OF THE BOARD OF TRUSTEES SHALL BE EMPLOYEES OF CONTRIBUTING FIRMS OR PARTNERING ORGANIZATION AT THE TIME OF THEIR ELECTION. ALL ELECTED MEMBERS SHALL BE RECOGNIZED FOR THEIR EXPERTISE IN CONSTRUCTION, CONSTRUCTION WORKFORCE DEVELOPMENT AND/OR CONSTRUCTION- RELATED ISSUES AND MUST BE 21 YEARS OF AGE OR OLDER. APPOINTED MEMBERS OF THE BOARD OF TRUSTEES SHALL BE RECOGNIZED FOR THEIR EXPERTISE IN CONSTRUCTION, CONSTRUCTION WORKFORCE DEVELOPMENT AND/OR CONSTRUCTION-RELATED ISSUES AND SHALL BE 21 YEARS OF AGE OR OLDER. THE BOARD OF TRUSTEES SHALL HAVE FULL AUTHORITY AND POWER TO MANAGE THE ORGANIZATION. IN THE MANAGEMENT AND CONTROL OF THE PROPERTY AND AFFAIRS OF THE ORGANIZATION, THE BOARD OF TRUSTEES IS HEARBY VESTED WITH ALL POWERS POSSESSED BY THE ORGANIZATION ITSELF, SO FAR AS THIS DELEGATION OF AUTHORITY IS NOT INCONSISTENT WITH THE LAWS OF THE COMMONWEALTH OF VIRGINIA, WITH THE CERTIFICATE OF INCORPORATION, OR WITH THE BYLAWS. THE BOARD OF TRUSTEES SHALL ELECT, FROM A SLATE OF CANDIDATES SUBMITTED BY THE NOMINATING COMMITTEE, MEMBERS OF THE BOARD OF TRUSTEES AND THE CHAIRMAN VICE CHAIRMAN, AND SECRETARY ON A YEARLY BASIS. EACH MEMBER OF THE BOARD OF TRUSTEES SHALL BE ENTITLED TO ONE VOTE. UNLESS OTHERWISE SPECIFIED BY THE BYLAWS, ALL ACTIONS OF THE BOARD OF TRUSTEES SHALL BE APPROVED BY A MAJORITY OF THE FULL BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BEFORE FILING, A FINAL COPY OF THE FORM 990 IS SENT TO THE CFO FOR REVIEW ON BEHALF OF THE EXECUTIVE COMMITTEE (BOARD CHAIRMAN, PAST CHAIR, AND INCOMING CHAIR). |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT CONSISTS OF THE CHAIRMAN, VICE CHAIRMAN, IMMEDIATE PAST CHAIRMAN AND SECRETARY/TREASURER THAT MEET ANNUALLY TO REVIEW AND APPROVE THE SALARY OF THE PRESIDENT (CEO). |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PRESIDENT IS SOLELY RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION OF ALL OTHER EMPLOYEES INCLUDING OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | INVESTMENT FEES -86,561 INVENTORY COGS 301,190 INVENTORY COGS -301,190 INVESTMENT FEES 86,561 |
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