2018-01-24T09:16:32-06:00 2016-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2016-01-01 760294863 CONSTRUCTION & MAINTENANCE EDUCATION FOUNDATION INC CONS 2814783900 2950 EAST X ST LA PORTE TX 77571 MICHAEL RICHTER VP OF EDUCATION & WORKFORCE DEVEL. 2814783900 2018-01-23 1 GUY T TABOR CPA P00171798 7136222310 64.88.174.3 2018-01-23 11:07:44 CS P 7BFB1D4B13984521CDFEEEADFA3AB9AD0C0EAA94 CD6954AFBFB67FA3BF13866E2114748CAF84EB11 2016 2021-01-29 14:40:06Z MICHAEL RICHTER 2950 EAST X ST LA PORTE TX 77571 2368486 0 X N/A X 1989 TX TO SERVE THE WORKFORCE DEVELOPMENT NEEDS OF THE CONTRACTOR COMMUNITY. 8 8 15 200 0 0 1299319 1258487 790272 1061899 28200 15124 -4916 -14817 2112875 2320693 0 0 0 0 947664 1108960 0 0 26511 1382037 1559762 2329701 2668722 -216826 -348029 1991104 1747145 197295 286032 1793809 1461113 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 CAREEROPPORTUNITIES, PROMOTE A POSITIVE IMAGE FOR THE INDUSTRY, AND SATISFY THE NEEDS OF OWNERS, CONTRACTORS AND THEIR EMPLOYEES IN THE GREATER HOUSTON AREA. 0 0 1482725 726435 CONSTRUCTION INDUSTRY CRAFT COURSES UTILIZING THE NATIONALLY STANDARDIZED NCCER CURRICULUM WERE PROVIDED TO 1686 STUDENTS. 205862 2100 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 43 PARTICIPATING HIGH SCHOOLS AND 5083 PARTICIPATING STUDENTS IN 2016. 291919 333801 IN AFFILIATION WITH ASSOCIATED BUILDERS AND CONTRACTORS OF GREATER HOUSTON, IN 2016 CMEF PROVIDED NON-CRAFT, SAFETY, AND COMMERCIAL TRAINING COURSES. 1980506 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 15 1 0 0 0 0 1 1 1 1 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 1 0 1 1 0 0 0 1 1 1 0 X KIM HOLDEN 2814783900 2950 EAST X STREET LA PORTE TX 77571 X RUSTY BARNHILL IWDC LIASION 1.00 X 0 0 0 MIKE HOLLAND CHAIR 1.00 X X 0 0 0 DARLENE EAST MBR 1.00 X 0 0 0 WARREN ADAMSON CHAIR ELECT 1.00 X 0 0 0 ROBERT BURELSMITH VICE-CHAIR 1.00 X 0 0 0 BRANDON MABILE SECRETARY 1.00 X 0 0 0 TODD FRY TREASURER 1.00 X 0 0 0 RODNEY PAGE IWDC LIASION 1.00 X 0 0 0 WILLIAM FULLER LEAD INSTRUCTOR 60.00 X 119015 0 0 MICHAEL RICHTER VP OF EDUCATION 40.00 X 138277 0 0 257292 0 0 2 0 0 0 0 1258487 1258487 TECHNICAL SKILLS 611600 456253 456253 SKILL ASSESSMENTS 611600 436789 436789 REGISTRATION 611600 168857 168857 1061899 15124 15124 32539 47793 -15254 -15254 TEXTBOOK SALES 611710 437 437 437 2320693 1062336 0 -130 910821 637575 255030 18216 41303 28912 11565 826 87346 61142 24457 1747 69490 48643 19457 1390 35303 35303 57099 23075 34024 7545 2490 2565 2490 103650 51825 51825 146040 87624 58416 18423 7369 9212 1842 3767 3767 95800 95800 53484 32090 21394 16062 8031 8031 TUITION EXPENSE 703981 703981 SKILL ASSESSMENT 122204 122204 TECHNICAL SKILLS 88566 88566 TEXTBOOKS 36288 36288 71550 40691 30859 2668722 1980506 661705 26511 127664 172923 1522478 1246806 216819 237535 4481 428164 365737 93931 62427 30212 22973 1991104 1747145 187167 205262 10128 80770 197295 286032 X 1268485 935789 0 0 525324 525324 1793809 1461113 1991104 1747145 -348029 15333 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78759 65847 12912 195906 170483 25423 153499 129407 24092 62427 X 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, 2016, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATION ARE FROM THE FISCAL YEAR 2013 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, 2016, THERE WERE NO ACCRUALS RECORDED FOR ANY TAX CONTINGENCIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 RACIALLY NONDISCRIMINATORY POLICY IS DISCLOSED ON THE CMEF WEBSITE. GRADUATION 10795 10795 13218 CONSTRUCTION EXPO 4700 4700 15927 1 17044 17044 18648 32539 32539 47793 47793 -15254 FORM 990, PART VI, SECTION A, LINE 7A PER 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 11B FOR THE 2016 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 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. 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 2016 TAX YEAR. ABC OF GREATER HOUSTON 4910 DACOMA ST HOUSTON TX 77092 741646456 EDUCATION TX 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 ABC OF GREATER HOUSTON Q 96000 ACTUAL ABC OF GREATER HOUSTON P 379000 ACTUAL