2016-11-14T12:54:05-06:00 2015-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2015-01-01 760294863 CONSTRUCTION & MAINTENANCE EDUCATION FOUNDATION INC CONS 2814783900 2950 EAST X ST LA PORTE TX 77571 MICHAEL RICHTER VP OF EDUCATION & WORKFORCE DEVEL. 2814783900 2016-11-14 1 GUY T TABOR CPA P00171798 7136222310 2015 2017-02-10 21:41:12Z MICHAEL RICHTER 2950 EAST X ST LA PORTE TX 77571 2149912 0 X N/A X 1989 TX TO SERVE THE WORKFORCE DEVELOPMENT NEEDS OF THE CONTRACTOR COMMUNITY. 17 17 12 205 0 0 1375008 1299319 663793 790272 35047 28200 -16535 -4916 2057313 2112875 0 0 0 0 997169 947664 0 0 22963 1318202 1382037 2315371 2329701 -258058 -216826 2234590 1991104 212585 197295 2022005 1793809 TO SERVE THE WORKFORCE DEVELOPMENT NEEDS OF THE CONTRACTOR COMMUNITY THROUGH PROGRAMS RANGING FROM CRAFT AND SAFETY TRAINING TO MANAGEMENT AND LEADERSHIP INSTRUCTION. 0 0 1629720 0 782378 CONSTRUCTION INDUSTRY CRAFT COURSES UTILIZING THE NATIONALLY STANDARDIZED NCCER CURRICULUM WERE PROVIDED TO 1998 STUDENTS. 218754 0 9960 THE 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. 1848474 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 6 0 1 12 1 0 0 0 0 1 1 0 0 0 0 0 X 17 17 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 RODNEY PAGE CHAIRMAN 1.00 X X 0 0 0 MATT VILLERE CHAIR-ELECT 1.00 X 0 0 0 DARLENE EAST ABC CHAIRMAN 1.00 X 0 0 0 NATALIE SMITH INDUSTRIAL DIRECTOR 1.00 X 0 0 0 RODNEY MOLYNEAU INDUSTRIAL DIRECTOR 1.00 X 0 0 0 MIKE STILLEY INDUSTRIAL DIRECTOR 1.00 X 0 0 0 MIKE HOLLAND APRENTICESHIP DIRECTOR 1.00 X 0 0 0 LAURA PRICE GAUTREAU APRENTICESHIP DIRECTOR 1.00 X 0 0 0 RUSTY BARNHILL ABC DIRECTOR 1.00 X 0 0 0 PHILIP MORGAN PAST CHAIRMAN 1.00 X 0 0 0 JOHN GOLASHESKY DIRECTOR-AT-LARGE 1.00 X 0 0 0 BARRY BABYAK DIRECTOR-AT-LARGE 1.00 X 0 0 0 MIKE GREMILLION DIRECTOR-AT-LARGE 1.00 X 0 0 0 DANNY DONALDSON DIRECTOR-AT-LARGE 1.00 X 0 0 0 JOHN GRAHAM HBR REPRESENTATIVE 1.00 X 0 0 0 JOHN BENSON HBR REPRESENTATIVE 1.00 X 0 0 0 SCOTT LEMOINE HBR REPRESENTATIVE 1.00 X 0 0 0 WILLIAM FULLER LEAD INSTRUCTOR 60.00 X 112128 0 0 STEVE HORTON HIGH SCHOOL PROGRAM DIRECTOR 40.00 X 102222 0 0 214350 0 0 2 0 0 0 0 1299319 1299319 SKILL ASSESSMENTS 611600 386742 386742 REGISTRATION 611600 260349 260349 TECHNICAL SKILLS 611600 143181 143181 790272 28855 28855 450 1105 -655 -655 -655 28295 35932 -7637 -7637 TEXTBOOK SALES 611710 2721 2721 2721 2112875 792338 0 21218 771821 540275 216110 15436 41685 29179 11672 834 72990 51093 20437 1460 61168 42818 17127 1223 29199 29199 38904 2728 36176 7872 2598 2676 2598 91436 45718 45718 134040 80424 53616 14121 5648 7061 1412 3100 3100 -36816 -36816 48771 29263 19508 10224 5112 5112 TUITION EXPENSE 753953 753953 SKILL ASSESSMENT 117846 117846 TECHNICAL SKILLS 68939 68939 PROPERTY TAXES 34200 20520 13680 66248 52360 13888 2329701 1848474 458264 22963 162469 127664 1752590 1522478 160564 216819 406184 312253 143175 93931 15792 30212 2234590 1991104 210785 187167 1800 10128 212585 197295 X 2022005 1268485 0 0 0 525324 2022005 1793809 2234590 1991104 -216826 -11370 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78759 56372 22387 195906 149609 46297 131519 106272 25247 93931 X 2137434 -11370 -11370 2148804 -35929 -35929 2112875 2365631 35930 35930 2329701 0 2329701 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 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 REGISTRATION FORM DISCLOSES NONDISCRIMINATORY POLICY. GRADUATION 11800 11800 13105 CONSTRUCTION EXPO 7600 7600 15233 1 8895 8895 636 6958 28295 28295 636 35296 35932 -7637 FORM 990, PART VI, SECTION A, LINE 7A PER 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 11 FOR 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 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 - 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 19 THE 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. 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 142975 ABC OF GREATER HOUSTON P 106159