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CONSTRUCTION AND MAINTENANCE EDUCATION FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CONSTRUCTION AND MAINTENANCE EDUCATION FOUNDATION (EIN 76-0294863)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201623199349306012
Schema version
2015v2.1
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)
Return2016-11-14T12:54:05-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGUY T TABOR CPAPreparerPersonNm
PTINP00171798PTIN
Phone7136222310PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$2,149,912GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers205TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,375,008PYContributionsGrantsAmt
CY Contributions Grants$1,299,319CYContributionsGrantsAmt
PY Program Service Revenue$663,793PYProgramServiceRevenueAmt
CY Program Service Revenue$790,272CYProgramServiceRevenueAmt
PY Investment Income$35,047PYInvestmentIncomeAmt
CY Investment Income$28,200CYInvestmentIncomeAmt
PY Other Revenue-$16,535PYOtherRevenueAmt
CY Other Revenue-$4,916CYOtherRevenueAmt
PY Total Revenue$2,057,313PYTotalRevenueAmt
CY Total Revenue$2,112,875CYTotalRevenueAmt
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$997,169PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$947,664CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,963CYTotalFundraisingExpenseAmt
PY Other Expenses$1,318,202PYOtherExpensesAmt
CY Other Expenses$1,382,037CYOtherExpensesAmt
PY Total Expenses$2,315,371PYTotalExpensesAmt
CY Total Expenses$2,329,701CYTotalExpensesAmt
PY Revenues Less Expenses-$258,058PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$216,826CYRevenuesLessExpensesAmt
Total Assets BOY$2,234,590TotalAssetsBOYAmt
Total Assets EOY$1,991,104TotalAssetsEOYAmt
Total Liabilities BOY$212,585TotalLiabilitiesBOYAmt
Total Liabilities EOY$197,295TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,022,005NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,793,809NetAssetsOrFundBalancesEOYAmt
MissionTO SERVE THE WORKFORCE DEVELOPMENT NEEDS OF THE CONTRACTOR COMMUNITY THROUGH PROGRAMS RANGING FROM CRAFT AND SAFETY TRAINING TO MANAGEMENT AND LEADERSHIP INSTRUCTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,629,720ExpenseAmt
Grant$0GrantAmt
Revenue$782,378RevenueAmt
DescCONSTRUCTION INDUSTRY CRAFT COURSES UTILIZING THE NATIONALLY STANDARDIZED NCCER CURRICULUM WERE PROVIDED TO 1998 STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$218,754ExpenseAmt
Grant$0GrantAmt
Revenue$9,960RevenueAmt
DescTHE HIGH SCHOOL PROGRAM PROVIDES STUDENTS WITH THE OPPORTUNITY TO EXPLORE THE CONSTRUCTION INDUSTRY; IT GIVES CTE TEACHERS RESOURCES AND NEW CONNECTIONS TO CURRENT HAPPENINGS IN THE INDUSTRY; AND IT ENCOURAGES INDUSTRY PARTICIPATION FROM COMPANIES WHO WILL SEEK TO FILL CONSTRUCTION POSITIONS. THERE WERE 38 PARTICIPATING HIGH SCHOOLS AND 3436 PARTICIPATING STUDENTS IN 2015.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,848,474TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RODNEY PAGE
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MATT VILLERE
CHAIR-ELECT1.00Yes (X)$0$0$0
DARLENE EAST
ABC CHAIRMAN1.00Yes (X)$0$0$0
NATALIE SMITH
INDUSTRIAL DIRECTOR1.00Yes (X)$0$0$0
RODNEY MOLYNEAU
INDUSTRIAL DIRECTOR1.00Yes (X)$0$0$0
MIKE STILLEY
INDUSTRIAL DIRECTOR1.00Yes (X)$0$0$0
MIKE HOLLAND
APRENTICESHIP DIRECTOR1.00Yes (X)$0$0$0
LAURA PRICE GAUTREAU
APRENTICESHIP DIRECTOR1.00Yes (X)$0$0$0
RUSTY BARNHILL
ABC DIRECTOR1.00Yes (X)$0$0$0
PHILIP MORGAN
PAST CHAIRMAN1.00Yes (X)$0$0$0
JOHN GOLASHESKY
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
BARRY BABYAK
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
MIKE GREMILLION
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
DANNY DONALDSON
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
JOHN GRAHAM
HBR REPRESENTATIVE1.00Yes (X)$0$0$0
JOHN BENSON
HBR REPRESENTATIVE1.00Yes (X)$0$0$0
SCOTT LEMOINE
HBR REPRESENTATIVE1.00Yes (X)$0$0$0
WILLIAM FULLER
LEAD INSTRUCTOR60.00$112,128$0$0Yes (X)
STEVE HORTON
HIGH SCHOOL PROGRAM DIRECTOR40.00$102,222$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$214,350TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,299,319AllOtherContributionsAmt
Total Contributions$1,299,319TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SKILL ASSESSMENTS611600$386,742$386,742
REGISTRATION611600$260,349$260,349
TECHNICAL SKILLS611600$143,181$143,181
FieldValueIRS element (for citing)
Total Program Service Revenue$790,272TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,855TotalRevenueColumnAmt
Exclusion$28,855ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$450OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,105OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$655OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$655TotalRevenueColumnAmt
Related Or Exempt Func Income-$655RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,295FundraisingGrossIncomeAmt
Fundraising Direct Expenses$35,932FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,637TotalRevenueColumnAmt
Exclusion-$7,637ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescTEXTBOOK SALESDesc
Business611710BusinessCd
Total Revenue Column$2,721TotalRevenueColumnAmt
Related Or Exempt Func Income$2,721RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,721OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,112,875TotalRevenueColumnAmt
Related Or Exempt Func Income$792,338RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,218ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$771,821TotalAmt
Program Services$540,275ProgramServicesAmt
Management And General$216,110ManagementAndGeneralAmt
Fundraising$15,436FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$41,685TotalAmt
Program Services$29,179ProgramServicesAmt
Management And General$11,672ManagementAndGeneralAmt
Fundraising$834FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$72,990TotalAmt
Program Services$51,093ProgramServicesAmt
Management And General$20,437ManagementAndGeneralAmt
Fundraising$1,460FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,168TotalAmt
Program Services$42,818ProgramServicesAmt
Management And General$17,127ManagementAndGeneralAmt
Fundraising$1,223FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,199TotalAmt
Management And General$29,199ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,904TotalAmt
Program Services$2,728ProgramServicesAmt
Management And General$36,176ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,872TotalAmt
Program Services$2,598ProgramServicesAmt
Management And General$2,676ManagementAndGeneralAmt
Fundraising$2,598FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$91,436TotalAmt
Program Services$45,718ProgramServicesAmt
Management And General$45,718ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$134,040TotalAmt
Program Services$80,424ProgramServicesAmt
Management And General$53,616ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,121TotalAmt
Program Services$5,648ProgramServicesAmt
Management And General$7,061ManagementAndGeneralAmt
Fundraising$1,412FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,100TotalAmt
Management And General$3,100ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total-$36,816TotalAmt
Management And General-$36,816ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$48,771TotalAmt
Program Services$29,263ProgramServicesAmt
Management And General$19,508ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,224TotalAmt
Program Services$5,112ProgramServicesAmt
Management And General$5,112ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TUITION EXPENSE$753,953$753,953
SKILL ASSESSMENT$117,846$117,846
TECHNICAL SKILLS$68,939$68,939
PROPERTY TAXES$34,200$20,520$13,680

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$66,248TotalAmt
Program Services$52,360ProgramServicesAmt
Management And General$13,888ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,329,701TotalAmt
Program Services$1,848,474ProgramServicesAmt
Management And General$458,264ManagementAndGeneralAmt
Fundraising$22,963FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$162,469BOYAmt
EOY$127,664EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,752,590BOYAmt
EOY$1,522,478EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$160,564BOYAmt
EOY$216,819EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$406,184LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$312,253LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$143,175BOYAmt
EOY$93,931EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,792BOYAmt
EOY$30,212EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,234,590BOYAmt
EOY$1,991,104EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$210,785BOYAmt
EOY$187,167EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,800BOYAmt
EOY$10,128EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$212,585BOYAmt
EOY$197,295EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,022,005BOYAmt
EOY$1,268,485EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$525,324EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,022,005BOYAmt
EOY$1,793,809EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,234,590BOYAmt
EOY$1,991,104EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$216,826ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$11,370NetUnrlzdGainsLossesInvstAmt
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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,759OtherCostOrOtherBasisAmt
Depreciation$56,372DepreciationAmt
Book Value$22,387BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$195,906OtherCostOrOtherBasisAmt
Depreciation$149,609DepreciationAmt
Book Value$46,297BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$131,519OtherCostOrOtherBasisAmt
Depreciation$106,272DepreciationAmt
Book Value$25,247BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$93,931TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,137,434TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$11,370NetUnrealizedGainsInvstAmt
Revenue Not Reported-$11,370RevenueNotReportedAmt
Revenue Subtotal$2,148,804RevenueSubtotalAmt
Other Revenues Not Included-$35,929OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$35,929RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,112,875TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,365,631TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$35,930OtherExpensesIncludedAmt
Expenses Not Reported$35,930ExpensesNotReportedAmt
Expenses Subtotal$2,329,701ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,329,701TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:GAAP REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. 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, 2015, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATION ARE FROM THE FISCAL YEAR 2012 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, 2015, THERE WERE NO ACCRUALS RECORDED FOR ANY TAX CONTINGENCIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXP NETTED WITH REVENUE -35,930. ROUNDING 1.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXP NETTED WITH REVENUE 35,930. ROUNDING

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 REGISTRATION FORM DISCLOSES NONDISCRIMINATORY POLICY.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GRADUATIONEvent1Nm
Gross Receipts Event1$11,800GrossReceiptsEvent1Amt
Gross Revenue Event1$11,800GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,105OtherDirectExpensesEvent1Amt
Event2CONSTRUCTION EXPOEvent2Nm
Gross Receipts Event2$7,600GrossReceiptsEvent2Amt
Gross Revenue Event2$7,600GrossRevenueEvent2Amt
Other Direct Expenses Event2$15,233OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$8,895GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$8,895GrossRevenueOtherEventsAmt
Food And Beverage Other Events$636FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$6,958OthDirectExpnssOtherEventsAmt
Gross Receipts Total$28,295GrossReceiptsTotalAmt
Gross Revenue Total Events$28,295GrossRevenueTotalEventsAmt
Food And Beverage Total Events$636FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$35,296OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,932DirectExpenseSummaryEventsAmt
Net Income Summary-$7,637NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7APER THE 2014 BYLAWS STILL IN EFFECT THROUGH 2015, THE CHAIRMAN MAY APPOINT ANY EXECUTIVE COMMITTEE MEMBER TO SERVE ON THE BOARD IN HIS OR HER PLACE.
FORM 990, PART VI, SECTION B, LINE 11FOR THE 2015 TAX YEAR, THE ORGANIZATION HAS RETAINED HARPER & PEARSON COMPANY, P.C. TO PREPARE THE FORM 990 TAX RETURN.
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 - THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDES ANNUAL REVIEW BY INDEPENDENT PERSONS, REVIEW TAKES PLACE IN NOVEMBER OF 2014 FOR 2015.
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 XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE 2015 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 TypeTransactionTypeTxtInvolvedInvolvedAmt
ABC OF GREATER HOUSTON
Q$142,975
ABC OF GREATER HOUSTON
P$106,159

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