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CONSTRUCTION AND MAINTENANCE EDUCATION FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CONSTRUCTION AND MAINTENANCE EDUCATION FOUNDATION (EIN 76-0294863)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201843199349303239
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-15T09:29:45-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN741695589PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARPER & PEARSON COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE RIVERWAY SUITE 1900AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760294863EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONSTRUCTION & MAINTENANCE EDUCATIONBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCONSBusinessNameControlTxt
Phone2814783900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12950 EAST X STAddressLine1Txt
CityLA PORTECityNm
State AbbreviationTXStateAbbreviationCd
ZIP77571ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL RICHTERPersonNm
Person TitleVP OF EDUCATION & WORKFORCE DEVEL.PersonTitleTxt
Phone2814783900PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGUY T TABOR CPAPreparerPersonNm
PTINP00171798PTIN
Phone7136222310PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm14:30:56IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id188D11559834F7D65488FED6695528FF1378F9C7AtSubmissionCreationDeviceId
At Submission Filing Device Id4A2CAD81E6CAF8D98A139DA42A88AB46270A91F4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL RICHTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12950 EAST X STAddressLine1Txt
CityLA PORTECityNm
State AbbreviationTXStateAbbreviationCd
ZIP77571ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,476,329GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO SERVE THE WORKFORCE DEVELOPMENT NEEDS OF THE CONTRACTOR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,258,487PYContributionsGrantsAmt
CY Contributions Grants$1,367,231CYContributionsGrantsAmt
PY Program Service Revenue$1,061,899PYProgramServiceRevenueAmt
CY Program Service Revenue$897,694CYProgramServiceRevenueAmt
PY Investment Income$15,124PYInvestmentIncomeAmt
CY Investment Income$30,351CYInvestmentIncomeAmt
PY Other Revenue-$14,817PYOtherRevenueAmt
CY Other Revenue-$12,149CYOtherRevenueAmt
PY Total Revenue$2,320,693PYTotalRevenueAmt
CY Total Revenue$2,283,127CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,108,960PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$969,884CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,561CYTotalFundraisingExpenseAmt
PY Other Expenses$1,559,762PYOtherExpensesAmt
CY Other Expenses$1,571,017CYOtherExpensesAmt
PY Total Expenses$2,668,722PYTotalExpensesAmt
CY Total Expenses$2,540,901CYTotalExpensesAmt
PY Revenues Less Expenses-$348,029PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$257,774CYRevenuesLessExpensesAmt
Total Assets BOY$1,747,145TotalAssetsBOYAmt
Total Assets EOY$1,679,069TotalAssetsEOYAmt
Total Liabilities BOY$286,032TotalLiabilitiesBOYAmt
Total Liabilities EOY$419,961TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,461,113NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,259,108NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 CAREEROPPORTUNITIES, PROMOTE A POSITIVE IMAGE FOR THE INDUSTRY, AND SATISFY THE NEEDS OF OWNERS, CONTRACTORS AND THEIR EMPLOYEES IN THE GREATER HOUSTON AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,612,044ExpenseAmt
Revenue$698,517RevenueAmt
DescCONSTRUCTION INDUSTRY CRAFT COURSES UTILIZING THE NATIONALLY STANDARDIZED NCCER CURRICULUM WERE PROVIDED TO 1614 STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$175,291ExpenseAmt
Revenue$4,232RevenueAmt
DescTHE 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 55 PARTICIPATING HIGH SCHOOLS FROM 23 AREA INDEPENDENT SCHOOL DISTRICTS PARTICIPATING IN 2017.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$114,565ExpenseAmt
Revenue$197,529RevenueAmt
DescIN AFFILIATION WITH ASSOCIATED BUILDERS AND CONTRACTORS OF GREATER HOUSTON, CMEF PROVIDED NON-CRAFT, SAFETY, AND COMMERCIAL TRAINING PROGRAMMING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,901,900TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIM HOLDENPersonNm
Phone2814783900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12950 EAST X STREETAddressLine1Txt
CityLA PORTECityNm
State AbbreviationTXStateAbbreviationCd
ZIP77571ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RUSTY BARNHILL
IWDC LIASION1.00Yes (X)$0$0$0
MIKE HOLLAND
PAST CHAIR1.00Yes (X)$0$0$0
PHIL RESTIVO
SECRETARY1.00Yes (X)$0$0$0
WARREN ADAMSON
CHAIR1.00Yes (X)$0$0$0Yes (X)
ROBERT BURELSMITH
CHAIR ELECT1.00Yes (X)$0$0$0
BRANDON MABILE
VICE-CHAIR1.00Yes (X)$0$0$0
TODD FRY
TREASURER1.00Yes (X)$0$0$0
MICHAEL GREMILLION
IWDC LIASION1.00Yes (X)$0$0$0
WILLIAM FULLER
LEAD INSTRUCTOR60.00$116,952$0$5,853Yes (X)
MICHAEL RICHTER
VP OF EDUCATION40.00$136,902$0$9,583Yes (X)
STEVEN HORTON
SCHOOLS PROGRAM DIRECTOR40.00$103,148$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$357,002TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,436TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,367,231AllOtherContributionsAmt
Total Contributions$1,367,231TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TECHNICAL SKILLS611600$419,463$419,463
SKILL ASSESSMENTS611600$324,861$324,861
REGISTRATION611600$153,370$153,370
FieldValueIRS element (for citing)
Total Program Service Revenue$897,694TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,918TotalRevenueColumnAmt
Exclusion$15,918ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$171,960SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$157,527SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$14,433SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,433TotalRevenueColumnAmt
Exclusion$14,433ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,942FundraisingGrossIncomeAmt
Fundraising Direct Expenses$35,675FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,733TotalRevenueColumnAmt
Exclusion-$14,733ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescTEXTBOOK SALESDesc
Business611710BusinessCd
Total Revenue Column$2,584TotalRevenueColumnAmt
Related Or Exempt Func Income$2,584RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,584OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,283,127TotalRevenueColumnAmt
Related Or Exempt Func Income$900,278RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,618ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$791,243TotalAmt
Program Services$577,607ProgramServicesAmt
Management And General$197,811ManagementAndGeneralAmt
Fundraising$15,825FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,165TotalAmt
Program Services$31,511ProgramServicesAmt
Management And General$10,791ManagementAndGeneralAmt
Fundraising$863FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$76,688TotalAmt
Program Services$55,982ProgramServicesAmt
Management And General$19,172ManagementAndGeneralAmt
Fundraising$1,534FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,788TotalAmt
Program Services$42,915ProgramServicesAmt
Management And General$14,697ManagementAndGeneralAmt
Fundraising$1,176FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,782TotalAmt
Management And General$25,782ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,544TotalAmt
Program Services$3,072ProgramServicesAmt
Management And General$36,472ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,700TotalAmt
Program Services$2,010ProgramServicesAmt
Management And General$2,680ManagementAndGeneralAmt
Fundraising$2,010FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$118,176TotalAmt
Program Services$59,088ProgramServicesAmt
Management And General$59,088ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$150,840TotalAmt
Program Services$90,504ProgramServicesAmt
Management And General$60,336ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,534TotalAmt
Program Services$5,767ProgramServicesAmt
Management And General$4,614ManagementAndGeneralAmt
Fundraising$1,153FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,865TotalAmt
Management And General$5,865ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$185TotalAmt
Program Services$185ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$123,755TotalAmt
Management And General$123,755ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,004TotalAmt
Program Services$20,402ProgramServicesAmt
Management And General$13,602ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,762TotalAmt
Program Services$16,881ProgramServicesAmt
Management And General$16,881ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TUITION EXPENSE$695,751$695,751
TECHNICAL SKILLS$112,492$112,492
SKILL ASSESSMENT$96,070$96,070
TEXTBOOKS$61,931$61,931

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,626TotalAmt
Program Services$29,732ProgramServicesAmt
Management And General$24,894ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,540,901TotalAmt
Program Services$1,901,900ProgramServicesAmt
Management And General$616,440ManagementAndGeneralAmt
Fundraising$22,561FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$172,923BOYAmt
EOY$281,834EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,246,806BOYAmt
EOY$1,170,295EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$237,535BOYAmt
EOY$169,821EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,481BOYAmt
EOY$8,278EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$435,330LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$399,741LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$62,427BOYAmt
EOY$35,589EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,973BOYAmt
EOY$13,252EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,747,145BOYAmt
EOY$1,679,069EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$205,262BOYAmt
EOY$352,042EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$80,770BOYAmt
EOY$30,198EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$37,721EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$286,032BOYAmt
EOY$419,961EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$935,789BOYAmt
EOY$733,784EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$525,324BOYAmt
EOY$525,324EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,461,113BOYAmt
EOY$1,259,108EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,747,145BOYAmt
EOY$1,679,069EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$257,774ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$55,769NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,759OtherCostOrOtherBasisAmt
Depreciation$75,295DepreciationAmt
Book Value$3,464BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$203,072OtherCostOrOtherBasisAmt
Depreciation$189,183DepreciationAmt
Book Value$13,889BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$153,499OtherCostOrOtherBasisAmt
Depreciation$135,263DepreciationAmt
Book Value$18,236BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,589TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO ABC OF GREATER HOUSTONDesc
Amt$37,721Amt
FieldValueIRS element (for citing)
Total Liability$37,721TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,374,386TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$55,769NetUnrealizedGainsInvstAmt
Other Revenue-$185OtherRevenueAmt
Revenue Not Reported$55,584RevenueNotReportedAmt
Revenue Subtotal$2,318,802RevenueSubtotalAmt
Other Revenues Not Included-$35,675OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$35,675RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,283,127TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,576,391TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$35,675OtherExpensesIncludedAmt
Expenses Not Reported$35,675ExpensesNotReportedAmt
Expenses Subtotal$2,540,716ExpensesSubtotalAmt
Other Expenses Not Included$185OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$185ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,540,901TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:CONSTRUCTION & MAINTENANCE EDUCATION FOUNDATION (CMEF) BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY CMEF WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2017, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATION ARE FROM THE FISCAL YEAR 2014 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSE IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2017, THERE WERE NO ACCRUALS RECORDED FOR ANY TAX CONTINGENCIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INTEREST EXPENSE
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES
PART XII, LINE 4B - OTHER ADJUSTMENTS:INTEREST EXPENSE

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationRACIALLY NONDISCRIMINATORY POLICY IS DISCLOSED ON THE CMEF WEBSITE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GRADUATIONEvent1Nm
Gross Receipts Event1$11,870GrossReceiptsEvent1Amt
Gross Revenue Event1$11,870GrossRevenueEvent1Amt
Non Cash Prizes Event1$398NonCashPrizesEvent1Amt
Rent Facility Costs Event1$12,386RentFacilityCostsEvent1Amt
Food And Beverage Event1$200FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$950OtherDirectExpensesEvent1Amt
Event2CONSTRUCTION EXPOEvent2Nm
Gross Receipts Event2$4,100GrossReceiptsEvent2Amt
Gross Revenue Event2$4,100GrossRevenueEvent2Amt
Rent Facility Costs Event2$3,400RentFacilityCostsEvent2Amt
Food And Beverage Event2$4,893FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,521OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$4,972GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$4,972GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$11,927OthDirectExpnssOtherEventsAmt
Gross Receipts Total$20,942GrossReceiptsTotalAmt
Gross Revenue Total Events$20,942GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$398NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$15,786RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,093FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$14,398OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,675DirectExpenseSummaryEventsAmt
Net Income Summary-$14,733NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7APER THE 2016 BYLAWS, SIX OF THE NINE BOARD POSITIONS ARE ELECTED BY MEMBERS OF ABC OF GREATER HOUSTON AND ARE ALSO OFFICERS OF ABC. THE REMAINING TWO (OR THREE) ARE ELECTED BY THE INDUSTRIAL AND COMMERCIAL WORKFORCE DEVELOPMENT COUNCILS OF WHICH FIVE OF THE SEVEN POSITIONS IN THOSE COUNCILS ARE APPOINTED BY THE CMEF BOARD.
FORM 990, PART VI, SECTION B, LINE 11BFOR THE 2017 TAX YEAR, THE ORGANIZATION HAS RETAINED HARPER & PEARSON COMPANY, P.C. TO PREPARE THE FORM 990 TAX RETURN. THE ORGANIZATION'S VICE PRESIDENT REVIEWS FORM 990 PRIOR TO FILING. THE BOARD REVIEWED THE REVIEWED FINANCIAL STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 15DETERMINATION 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 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART VI, SECTION B, LINE 12A:SIX OF THE NINE 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 RESPONSIBLITIES 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, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE 2017 TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ABC OF GREATER HOUSTONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14910 DACOMA STAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77092ZIPCd
FieldValueIRS element (for citing)
EIN741646456EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ABC OF GREATER HOUSTON
Q$46,000ACTUAL
ABC OF GREATER HOUSTON
P$359,000ACTUAL

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