2016-09-13T11:13:33-05:00 2015-12-31 760001095 LAWRENCE BLACKBURN MEEK MAXEY & CO 2920 EASTEX FWY BEAUMONT TX 777034643 990 2015-01-01 760443870 INDUSTRIAL SAFETY TRAINING COUNCIL INDU 4095273943 3749 N HIGHWAY 69 BEAUMONT TX 77701 CHRIS LAMSON EXECUTIVE DIRECTOR 4097242565 2016-08-28 true WILLIAM D MAXEY P00043631 4098987610 2016-09-13 2015 2017-02-10 21:41:12Z CHRIS LAMSON 324 HWY 69 NEDERLAND TX 77627 13881583 false X WWW.ISTC.NET X 1993 TX OPERATE SAFETY TRAINING SCHOOL 18 18 109 0 0 7489914 13803755 447 2354 110339 75474 7600700 13881583 0 0 2125399 4966693 0 0 4429019 7720011 6554418 12686704 1046282 1194879 19658390 27545364 6308872 12909084 13349518 14636280 OPERATE SAFETY TRAINING SCHOOL false false 3613705 10019337 CONDUCT SAFETY TRAINING CLASSES FOR PETROCHEMICAL AND CONSTRUCTION INDUSTRY PERSONNEL. 2864081 3784418 PERFORM BACKGROUND SCREENING AND SOCIAL SECURITY VERIFICATION FOR INDIVIDUALS SEEKING EMPLOYMENT AND/OR TRAINING IN THE PETROCHEMICAL AND CONSTRUCTION INDUSTRIES. 6477786 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 109 true false false false false false false X 18 18 false false false false false false false true true false false true true true true true true false false false X BOYD LARSEN CPA 4097242671 3749 HWY 69 ACCESS ROAD NORTH BEAUMONT TX 77705 CLIFF BRITTAIN CHAIRMAN X 0 0 0 CRAIG GUILLORY SECRETARY X 0 0 0 STEVE STREATER DIRECTOR X 0 0 0 KENNETH WILCOX DIRECTOR X 0 0 0 JIMMY DUPLISSEY DIRECTOR X 0 0 0 VICKI DERESE DIRECTOR X 0 0 0 GEORGE MOLANDES DIRECTOR X 0 0 0 JL RANEY DIRECTOR X 0 0 0 MIKE ROEBUCK DIRECTOR X 0 0 0 JOHN SMITH DIRECTOR X 0 0 0 TROY STRANGE DIRECTOR X 0 0 0 DAVID WOMACK DIRECTOR X 0 0 0 CARLOS DIAZ DIRECTOR X 0 0 0 TOM HENRY DIRECTOR X 0 0 0 JOEY KIRKLAND DIRECTOR X 0 0 0 TERI SMITH DIRECTOR X 0 0 0 VICKEY CORNWELL DIRECTOR X 0 0 0 CHRIS LAMSON EXECUTIVE DI 40.00 X 188486 0 0 PATTY COLLINS VP HUMAN RES 40.00 X 151347 0 0 GLENN FONTENOTE VP TRAINING 40.00 X 140791 0 0 DENZIL THOMPSON VP BEST COMP 40.00 X 138220 0 0 JOHN DURKAY GENERAL COUN 40.00 X 119144 0 0 737988 6 false true false TRAINING REVENUE 9440355 9440355 SCREENING REVENUE 3784418 3784418 SUBSCRIBER FEES 321795 321795 MEDICAL SERVICE REVENUE 257187 257187 13803755 2354 2354 OTHER INCOME 75474 75474 75474 13881583 13881583 X 4335233 1687279 2647954 439339 439339 192121 192121 100220 100220 28572 28572 77952 77952 20963 20963 76227 76227 299112 299112 149376 149376 14385 14385 222258 222258 556724 556724 207728 207728 SCREENING COSTS 2864081 2864081 TRAINING COSTS 1185043 1185043 LEASE EXPENSE 357713 357713 PUBLIC RELATIONS 217826 217826 1341831 184659 1157172 12686704 6477786 6208918 0 5320374 2073774 2189397 1501125 1278066 127555 260847 27373083 5629803 12709336 21743280 19658390 27545364 56017 257028 6100063 12396915 152792 255141 6308872 12909084 X 13349518 14636280 13349518 14636280 19658390 27545364 1194879 91883 X false true X true false X 194382 49851 55437 299670 11478190 12299047 13995325 7601254 13881583 59255399 11672572 12348898 14050762 7601254 13881583 59555069 59555069 98026 4031 3678 1001 106736 98026 4031 3678 1001 106736 11770598 12352929 14054440 7602255 13881583 59661805 0.99820 0.99490 0.00000 0.01000 X 1055426 1055426 19508312 2216039 17292273 6809345 3413764 3395581 21743280 ACCRUED EXPENSES 255141 255141 13881583 13881583 13881583 12686704 12686704 12686704 false false false false false false false false false CHRIS LAMSON EXECUTIVE DIRECTOR 188486 188486 PATTY COLLINS VP HUMAN RESOURCES 151347 151347 FORM 990, PAGE 6, PART VI, LINE 11B DISTRIBUTED TO BOARD MEMBERS TO BE REVIEWED AND DISCUSSED AT BOARD MEETING PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PAGE 6, PART VI, LINE 19 UPON WRITTEN REQUEST TO MANAGEMENT FORM 990, PART IX, LINE 24E OUTSIDE SERVICES 0 210,359 0 TRAINING 0 174,170 0 MATERIALS AND SUPPLIES 169,110 0 0 UTILITIES 0 164,288 0 AWARDS & RECOGNITION 0 129,089 0 TELEPHONE 0 111,622 0 JANITORIAL SERVICES 0 89,433 0 TRAVEL 0 86,731 0 MEMBER AFFILIATIONS 0 57,261 0 CREDIT CARD PROCESSING 0 38,784 0 BREAK ROOM EXPENSE 0 28,010 0 MEALS 0 21,627 0 EQUIPMENT LEASES 15,549 0 0 FREIGHT & POSTAGE 0 14,006 0 LIBRARY MATERIAL 0 10,154 0 TAXES & PENALTIES 0 6,550 0 DUES & SUBSCRIPTONS 0 5,282 0 HIRING COSTS 0 4,866 0 BANK CHARGES 0 4,440 0 BAD DEBT 0 500 0 FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUST - DEPRECIATION 91,883 TOTAL 91,883