2021-11-15T16:27:34-06:00 2020-12-31 Pannell Kerr Forster of Texas PC 5847 San Felipe Suite 2600 Houston TX 770573092 990 2020-01-01 760294863 CONSTRUCTION & MAINTENANCE EDUCATION FOUNDATION INC % KIM HOLDEN CONS 2814783900 2950 EAST X ST LA PORTE TX 77571 MICHAEL RICHTER EXECUTIVE DIRECTOR 2814783900 2021-10-15 true MICHAEL RICHTER 999009999 EMILY SMIKAL P01312781 7138601400 3 2020 2022-09-23 18:48:47Z MICHAEL RICHTER 2950 EAST X ST LA PORTE TX 77571 1720475 false X www.onlinecmef.org X 1989 TX TO SERVE THE WORKFORCE DEVELOPMENT NEEDS OF THE CONTRACTOR COMMUNITY 8 8 11 20 0 1549354 1247848 883334 439458 34771 33169 0 0 2467459 1720475 0 0 0 0 1031992 956264 0 0 16175 1410068 977896 2442060 1934160 25399 -213685 1660835 1596865 370761 523254 1290074 1073611 X TO DEVELOP AND ADMINISTER COST EFFECTIVE TRAINING, SKILLS ASSESSMENT, AND OTHER WORKFORCE DEVELOPMENT PROGRAMS THAT WILL INCREASE THE QUALITY AND AVAILABILITY OF CONSTRUCTION AND MAINTENANCE EMPLOYEES, COMMUNICATE CAREER OPPORTUNITIES, PROMOTE A POSITIVE IMAGE FOR THE INDUSTRY, AND SATISFY THE NEEDS OF OWNERS, CONTRACTORS AND THEIR EMPLOYEES IN THE GREATER HOUSTON AREA. false false 1011651 247479 CONSTRUCTION INDUSTRY CRAFT COURSES UTILIZING THE NATIONALLY STANDARDIZED NCCER CURRICULUM WERE PROVIDED TO 703 STUDENTS. 300578 1000 THE HIGH SCHOOL PROGRAM PROVIDES STUDENTS WITH THE OPPORTUNITY TO EXPLORE THE CONSTRUCTION INDUSTRY; IT GIVES CTE TEACHERS RESOURCES AND NEW CONNECTIONS TO THE CURRENT HAPPENINGS IN THE INDUSTRY; AND IT ENCOURAGES INDUSTRY PARTICIPATION FROM COMPANIES WHO WILL SEEK TO FILL CONSTRUCTION POSITIONS. THERE WERE 62 PARTICIPATING HIGH SCHOOLS FROM 23 AREA INDEPENDENT SCHOOL DISTRICTS PARTICIPATING IN 2020. 236483 190979 IN AFFILIATION WITH ASSOCIATED BUILDERS AND CONTRACTORS OF GREATER HOUSTON, CMEF PROVIDED NON-CRAFT, SAFETY, AND COMMERCIAL TRAINING PROGRAMMING. 1548712 true true false false false false false false false false true true false false true true true false true false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 14 0 true 11 true false false false false true true false false false false false false false X 8 8 false false false false false true false true true false true true false true true true false true true true false X KIM HOLDEN 2814783903 2950 EAST X ST LA PORTE TX 77571 Michael Richter Executive Director 40.0 0.0 X 148600 0 21390 William Fuller Lead Instructor 50.0 0.0 X 133342 0 12812 Rusty Barnhill Director 1.0 0.0 X 0 0 0 Sam Craig Chair 1.0 0.0 X X 0 0 0 Joe Cotton Secretary 1.0 0.0 X X 0 0 0 Robert Burelsmith Director 1.0 0.0 X 0 0 0 Brandon Mabile Director 1.0 0.0 X 0 0 0 John Glaze Chair Elect 1.0 0.0 X 0 0 0 Edwin Brink Director 1.0 0.0 X 0 0 0 Mark Rush Treasurer 1.0 0.0 X X 0 0 0 281942 0 34202 2 false true false 0 1247848 122487 1247848 CRAFT TRAINING 611600 189169 189169 COMMERCIAL CRAFT TRAINING 611600 58310 58310 NON-CRAFT TRAINING 611600 19897 19897 SKILLS ASSESSMENT 611600 171082 171082 TRAINING ACTIVITIES 611600 1000 1000 439458 33169 33169 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1720475 439458 33169 0 0 0 0 148600 148600 0 647522 613571 24955 8996 47976 36975 10459 542 57133 44032 12455 646 55033 42414 11997 622 0 0 22335 22335 0 0 11036 11036 89755 89755 1974 1974 13902 10156 3601 145 19769 15236 4310 223 0 259086 199677 56481 2928 5485 4885 600 0 0 0 0 21428 16515 4671 242 9607 7404 2094 109 BANK CHARGES 950 950 CREDIT CARD FEES 16895 16895 DUES & SUBSCRIPTIONS 1517 1517 MEALS & ENTERTAINMENT 1202 1202 502955 466118 35115 1722 1934160 1548712 369273 16175 147491 82490 17498 21712 0 0 175837 155814 0 0 0 0 0 0 0 0 26152 4296 534743 447249 42985 87494 0 0 1224620 1218807 0 0 0 0 26252 26252 1660835 1596865 330102 272443 0 0 17385 56095 0 0 0 0 0 0 0 0 0 0 23274 194716 370761 523254 X 734750 550272 555324 523339 1290074 1073611 1660835 1596865 -213685 76269 -79047 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 83314 80126 3188 291009 213416 77593 160420 153707 6713 87494 MUTUAL FUNDS - GROWTH FUNDS 148512 F MUTUAL FUNDS - INCOME FUNDS 842309 F EXCHANGE-TRADED FUND 227986 F 1218807 0 DUE TO ABC OF GREATER HOUSTON 26926 PPP LOAN 167790 194716 X 1983498 76269 197790 274059 1709439 11036 11036 1720475 1923124 1923124 11036 11036 1934160 PART X, LINE 2: CMEF IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), EXEMPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINIED BY THE INTERNAL REVENUE CODE. ACCORDINGLY, CMEF FILES AS A TAX EXEMPT ORGANIZATION. CMEF BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY CMEF WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS TAX EXPENSE IN THE STATEMENTS OF FUNCTIONAL EXPENSES. PART XI, LINE 4B: INVESTMENT MANAGEMENT FEES $11,036 PART XII, LINE 4B: INVESTMENT MANAGEMENT FEES $11,036 PART XI, LINE 2D: NET ASSETS RELEASED FROM RESTRICTION $30,000 PPP LOAN, NOT YET FORGIVEN $167,790 true true true true true true true false false false false false false false false false false true SCHEDULE E, PART I, LINE 3 RACIALLY NONDISCRIMINATORY POLICY IS DISCLOSED ON THE CMEF WEBSITE. X false false false false false false false false false Michael Richter Executive Director 148600 11507 9883 169990 X Office Supplies 57 2130 Comparable prop sale X Electrical Supplies 1527 18017 Comparable prop sale X Welding Supplies 251 6035 Comparable prop sale X Tools Supplies 43 4744 Thrift Shop Value X Crane Supplies 20 3000 Comparable prop sale X Pipefitting Supplies 681 24861 Comparable prop sale X Scaffolding Supplies 3 1650 Thrift Shop Value X Millwright Supplies 4 5500 Comparable prop sale false false false FORM 990, PART VI, SECTION A, LINE 7A: SIX OF THE EIGHT BOARD POSITIONS ARE ELECTED BY MEMBERS OF ABC OF GREATER HOUSTON AND ARE ALSO OFFICERS OF ABC. THE REMAINING TWO ARE ELECTED BY THE INDUSTRIAL WORKFORCE DEVELOPMENT COUNCIL OF WHICH FIVE OF THE SEVEN POSITIONS ON THAT COUNCIL ARE APPOINTED BY THE CMEF BOARD. FORM 990, PART VI, SECTION B, LINE 15: DETERMINATION OF COMPENSATION OF CEO OR EXECUTIVE DIRECTOR - THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO OR EXECUTIVE DIRECTOR INCLUDES AN ANNUAL REVIEW BY INDEPENDENT PERSONS. DETERMINATION OF COMPENSATION OF OFFICERS OR KEY EMPLOYEES - NO DIRECTOR OR OFFICER SHALL, BY REASON OF THAT OFFICE, BE ENTITLED TO RECEIVE ANY SALARY OR COMPENSATION. THE BOARD SHALL HAVE THE AUTHORITY TO APPROVE THE REIMBURSEMENT OF REASONABLE AND NECESSARY EXPENSES DIRECTLY INCURRED BY A DIRECTOR OR OFFICER AS A RESULT OF SERVICES TO THE FOUNDATION. ALL SUCH EXPENSES SHALL BE APPROVED BY A VOTE OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, BUT THEY ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C: SIX OF THE EIGHT BOARD MEMBERS ARE MEMBERS OF ABC OF GREATER HOUSTON (ABC) AND ARE ALSO OFFICERS OF ABC. THESE SIX BOARD MEMBERS MEET ANNUALLY WITH THE ABC ATTORNEY TO DISCUSS THEIR FIDUCIARY RESPONSIBILITIES INCLUDING A REVIEW OF THE CONFLICT OF INTEREST POLICIES OF ABC, WHICH ENCOMPASSES BOTH ABC AND THE CONSTRUCTION & MAINTENANCE EDUCATION FOUNDATION. FORM 990 PART XII PART 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE 2020 TAX YEAR. PART VI, SECTION B, LINE 11B FOR THE 2020 TAX YEAR, THE ORGANIZATION HAS RETAINED PANNELL KERR FORSTER OF TEXAS, P.C. TO PREPARE THE FORM 990 TAX RETURN. THE ORGANIZATION'S VICE PRESIDENT REVIEWS FORM 990 PRIOR TO FILING. THE BOARD REVIEWED THE AUDITED FINANCIAL STATEMENTS. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TUITION EXPENSE TOTAL EXPENSES:221111 PROGRAM SERVICES:221111 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROPERTY TAX TOTAL EXPENSES:57233 PROGRAM SERVICES:44109 MANAGEMENT AND GENERAL:12477 FUNDRAISING:647 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIR & MAINTENANCE TOTAL EXPENSES:18236 PROGRAM SERVICES:14054 MANAGEMENT AND GENERAL:3976 FUNDRAISING:206 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SECURITY TOTAL EXPENSES:1903 MANAGEMENT AND GENERAL:1903 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE TOTAL EXPENSES:9368 PROGRAM SERVICES:7220 MANAGEMENT AND GENERAL:2042 FUNDRAISING:106 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TRAINING SUPPLIES TOTAL EXPENSES:127596 PROGRAM SERVICES:127596 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UTILITIES TOTAL EXPENSES:67508 PROGRAM SERVICES:52028 MANAGEMENT AND GENERAL:14717 FUNDRAISING:763 ABC OF GREATER HOUSTON 4910 DACOMA ST HOUSTON TX 77092 741646456 EDUCATION TX 501(C)(6) false false false false false false false false false false false false false false false false true true false false ABC OF GREATER HOUSTON P 219500 ACTUAL ABC OF GREATER HOUSTON Q 3100 ACTUAL