LABORERS-EMPLOYERS COOPERATION AND EDUCATION TRUST: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: LABORERS-EMPLOYERS COOPERATION AND EDUCATION TRUST (EIN 52-6367549)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-03-30
IRS object ID: 201700899349300125
Schema version: 2016v3.0
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
Form 990
Schedule D
Schedule F
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-03-30T14:17:38-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	470900880	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CALIBRE CPA GROUP PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7501 WISCONSIN AVENUE SUITE 1200	AddressLine1Txt
Address Line2	WEST	AddressLine2Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20814	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	526367549	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LABORERS EMPLOYERS COOPERATION AND	BusinessNameLine1Txt
Business Name Line2	EDUCATION TRUST	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	LABO	BusinessNameControlTxt
Phone	2027833545	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	905 16TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ARMAND E SABITONI	PersonNm
Person Title	CO-CHAIRMAN, BOARD OF TRUSTEES	PersonTitleTxt
Phone	2027833545	PhoneNum
Signature	2017-03-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOANN WOODSON CPA	PreparerPersonNm
PTIN	P01293745	PTIN
Phone	2023319880	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.100.43.98	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-03-30	IPDt
IP Tm	15:16:54	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DD2F5A6855584BEFBC68452237D9336111CE352F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3B9CE5223D124B7FF5649E204527236C262C7001	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRIAN DONOHUE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	905 16TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,213,660	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.LECET.ORG	WebsiteAddressTxt
Type Of Organization Trust	Yes (X)	TypeOfOrganizationTrustInd
Formation	1988	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE AND PROMOTE NEW JOBS AND BUSINESS OPPORTUNITIES IN THE TRADITIONAL CONSTRUCTION AND EMERGING ENVIRONMENTAL REMEDIATION INDUSTRIES.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	26	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$7,137,119	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,476,707	CYProgramServiceRevenueAmt
PY Investment Income	$597,184	PYInvestmentIncomeAmt
CY Investment Income	$200,625	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$75,000	CYOtherRevenueAmt
PY Total Revenue	$7,734,303	PYTotalRevenueAmt
CY Total Revenue	$7,752,332	CYTotalRevenueAmt
PY Grants And Similar Paid	$205,609	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$131,710	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,234,607	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,296,080	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,820,846	PYOtherExpensesAmt
CY Other Expenses	$3,634,992	CYOtherExpensesAmt
PY Total Expenses	$6,261,062	PYTotalExpensesAmt
CY Total Expenses	$7,062,782	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,473,241	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$689,550	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,339,988	TotalAssetsBOYAmt
Total Assets EOY	$14,256,741	TotalAssetsEOYAmt
Total Liabilities BOY	$109,388	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$111,548	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,230,600	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,145,193	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION IS TO MAXIMIZE PROJECT OPPORTUNITIES FOR SIGNATORY CONTRACTORS AND JOB OPPORTUNITIES FOR LIUNA MEMBERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	GENERATING BUSINESS OPPORTUNITIES FOR UNION CONTRACTORS AND JOB OPPORTUNITIES FOR UNION MEMBERS BY FOCUSING ON COMMUNICATIONS, MARKET RESEARCH, MARKETING, PROJECT TRACKING AND FIELD COORDINATION.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	26	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LINDA PRISCILLA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2027833545	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	905 16TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ARMAND E SABITONI
CO-CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN PENN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
RAYMOND M POCINO
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOSEPH S MANCINELLI
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ROCCO DAVIS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ROBERT E RICHARDSON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
TERRENCE M HEALY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
THOMAS T HOLSMAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOHN D O'REILLY III
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MASSIMO MARINO
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LOU ROCCA
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ROBERT EPIFANO
CO-CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN DONOHUE
EXECUTIVE DIRECTOR	10.00		Yes (X)	$32,040	$0	$0
LINDA PRISCILLA
ACCOUNTING DIRECTOR	37.50		Yes (X)	$147,553	$0	$75,784
KATEY BAILEY
DIRECTOR OF OPERATIONS	37.50			$145,490	$0	$75,296	Yes (X)
ANTHONY MAROCCO
MARKETING & BUSINESS DEVEL.REP	37.50			$132,512	$0	$69,053	Yes (X)
ROBERT WRIGHT
MARKETING REP	37.50			$141,489	$0	$71,174	Yes (X)
ROBERT RICHARDSON
MARKETING REP	37.50			$131,762	$0	$69,518	Yes (X)
WALTER ROBINSON
MARKETING REP	37.50			$129,821	$0	$66,545	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$860,667	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$427,370	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOM & TOM INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 BROADWAY	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10006	ZIPCd

Field	Value	IRS element (for citing)
Services	MOBIL APP DESIGN	ServicesDesc
Compensation	$717,750	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PARTICIPANT CONTRIBUTIONS	Desc
Business	900099	BusinessCd
Total Revenue Column	$7,476,707	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,476,707	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,476,707	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$217,579	TotalRevenueColumnAmt
Exclusion	$217,579	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,444,374	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,461,328	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$16,954	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$16,954	TotalRevenueColumnAmt
Exclusion	-$16,954	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REIMBURSED EXPENSES	Desc
Business	900099	BusinessCd
Total Revenue Column	$75,000	TotalRevenueColumnAmt
Exclusion	$75,000	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$75,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,752,332	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,476,707	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$275,625	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$131,710	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$255,377	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,779,656	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$536,540	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$585,089	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$139,418	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,120	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,500	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$33,951	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$98,829	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$214,864	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$731,892	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$225,560	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$257,278	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$282,330	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$46,422	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$82,030	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
FIELD COORDINATORS	$566,287
DUES & SUBSCRIPTIONS	$465,572
SHARED OFFICE LHSFNA	$451,452
REBATES TO AFFILIATES	$152,905

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,062,782	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$26,522	BOYAmt
EOY	$78,879	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,884,992	BOYAmt
EOY	$4,555,589	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$181,592	BOYAmt
EOY	$200,370	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$75,718	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$447,859	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$187,716	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$52,995	BOYAmt
EOY	$260,143	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,101,152	BOYAmt
EOY	$9,161,760	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$70,061	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,339,988	BOYAmt
EOY	$14,256,741	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$88,178	BOYAmt
EOY	$107,479	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,210	BOYAmt
EOY	$4,069	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$109,388	BOYAmt
EOY	$111,548	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,230,600	BOYAmt
EOY	$14,145,193	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,230,600	BOYAmt
EOY	$14,145,193	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,339,988	BOYAmt
EOY	$14,256,741	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$689,550	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$225,043	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$141,569	OtherCostOrOtherBasisAmt
Depreciation	$7,078	DepreciationAmt
Book Value	$134,491	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$306,290	OtherCostOrOtherBasisAmt
Depreciation	$180,638	DepreciationAmt
Book Value	$125,652	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$260,143	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY PURCHASES PENDING SETTLEMENT	Desc
Amt	$4,069	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,069	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,824,470	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$225,043	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$225,043	RevenueNotReportedAmt
Revenue Subtotal	$7,599,427	RevenueSubtotalAmt
Other Revenues Not Included	$152,905	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$152,905	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,752,332	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,909,877	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$6,909,877	ExpensesSubtotalAmt
Other Expenses Not Included	$152,905	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$152,905	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,062,782	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	LECET ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. LECET PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2016, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2013 THROUGH 2015 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE DISTRICT OF COLUMBIA. IT IS LECET'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REBATES TO AFFILIATES 152,905.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	REBATES TO AFFILIATES 152,905.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	NORTH AMERICA	RegionTxt
Offices	1	OfficesCnt
Employee	6	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICE ACTIVITIES	TypeOfActivitiesConductedTxt
Specific Services Provided	SAME AS PROGRAM SERVICES PROVIDED IN THE U.S. SEE MISSION STATEMENT AND FORM 990, PART III.	SpecificServicesProvidedTxt
Region Total Expenditures	$451,452	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	6	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	6	TotalEmployeeCnt
Subtotal Spent	$451,452	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$451,452	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	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
MICHIGAN LECET
11135 TRADE CENTER DRIVE STE 100	MONROE	MI	48162	383187248	501(C)(5)	$50,000	MARKET LECET BENEFITS
NEW ENGLAND LABORERS' APPRENTICESHIP
26 SOUTH MAIN STRT	PROVIDENCE	RI	02903	030466664	501(C)(3)	$10,000	CONTRIBUTION TO PROGRAM
NATIONAL MAINTENANCE POLICY COMMITTEE
1501 LEE HIGHWAY	ARLINGTON	VA	22209	521289622	501(C)(6)	$5,500	ZERO INJURY SAFETY AWARD
TRANSPORTATION CALIFORNIA
925 L STREET STE 220	SACRAMENTO	CA	95814	680354406	501(C)(4)	$15,000	TRANSPORTATION MARKETING
THE AMERICAN IRELAND FUND
211 CONGRESS STREET	BOSTON	MA	02110	251306992	501(C)(3)	$10,000	CONTRIBUTION TO PROGRAM
AMERICAN RAINWATER CATCHMENT SYSTEMS ASSOCIATION
7650 S MCCLINTOCK DRIVE STE 103	TEMPE	AZ	85284	263607388	501(C)(6)	$6,500	CONTRIBUTION TO PROGRAM

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ALTHOUGH LECET MAKES AWARDS OF FINANCIAL ASSISTANCE, LECET IS NOT A GRANT-MAKING ORGANIZATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LINDA PRISCILLA
ACCOUNTING DIRECTOR	$146,809	$0	$0	$0	$744	$0	$45,511	$0	$30,273	$0	$223,337	$0	$0	$0
KATEY BAILEY
DIRECTOR OF OPERATIONS	$145,236	$0	$0	$0	$254	$0	$45,023	$0	$30,273	$0	$220,786	$0	$0	$0
ANTHONY MAROCCO
MARKETING & BUSINESS DEVEL.REP	$125,098	$0	$0	$0	$7,414	$0	$38,780	$0	$30,273	$0	$201,565	$0	$0	$0
ROBERT WRIGHT
MARKETING REP	$131,939	$0	$0	$0	$9,550	$0	$40,901	$0	$30,273	$0	$212,663	$0	$0	$0
ROBERT RICHARDSON
MARKETING REP	$126,598	$0	$0	$0	$5,164	$0	$39,245	$0	$30,273	$0	$201,280	$0	$0	$0
WALTER ROBINSON
MARKETING REP	$126,598	$0	$0	$0	$3,223	$0	$39,245	$0	$27,300	$0	$196,366	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	TRUSTEES MAY BE REIMBURSED THE COST OF FIRST-CLASS TRAVEL IN ACCORANCE WITH THE ORGANIZATION'S TRAVEL POLICIES.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	ROBERT RICHARDSON JR	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	EMPLOYEE OF THE ORGANIZATION; FATHER IS AN ORGANIZATIONAL TRUSTEE.	RelationshipDescriptionTxt
Transaction	$201,281	TransactionAmt
Transaction	HE IS EMPLOYED BY THE ORGANIZATION AS A MARKETING REPRESENTATIVE. TOTAL COMPENSATION AND BENEFITS FOR 2016 WERE $201,281.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES SET UP BY THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS DISTRIBUTED TO THE TRUSTEES AND REVIEWED BY THE CO-CHAIRMEN PRIOR TO SIGNING AND FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	CONTROLS ARE MAINTAINED THAT PREVENT CONFLICTS. DISCUSSIONS OF POTENTIAL CONFLICTS ARE HELD, LEGAL ADVICE IS SOUGHT IN THE EVENT THAT THERE IS A QUESTION ON A CONFLICT ISSUE.
FORM 990, PART VI, SECTION B, LINE 15	THE ANNUAL BUDGET IS PRESENTED TO ALL TRUSTEES FOR A VOTE. THE BUDGET CONTAINS THE SALARY OF THE EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, AND OFFICERS OF THE ORGANIZATION. THE REVIEW AND APPROVAL IS DONE BY THE BOARD AT ITS ANNUAL BUDGET MEETING, THE DECISION IS DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 1	THE ORGANIZATION PREPARES ITS ANNUAL FINANCIAL STATEMENTS AND FORM 990 USING A MODIFIED CASH BASIS OF ACCOUNTING THAT INCLUDES THE CAPITALIZATION/DEPRECIATION OF PROPERTY AND EQUIPMENT, REPORTING INVESTMENTS AT FAIR VALUE, AND REPORTING AMOUNTS DUE TO/FROM RELATED ORGANIZATIONS.
FORM 990, PART XII, LINE 2C	NO CHANGES TO THE PROCESS FROM THE PRIOR YEAR.