2016-08-08T16:51:03-05:00 2015-12-31 421655494 KENNEMER MASTERS & LUNSFORD LLC 8 WEST WAY COURT LAKE JACKSON TX 77566 990 2015-01-01 760234679 MERIT SHOP TRAINING INC MERI 9792331616 PO DRAWER 2650 FREEPORT TX 77542 TERRY MCALISTER PRESIDENT 9792331616 2016-07-26 VARENIA O'QUINN P00179447 9792974075 2016-07-26 2015 2016-12-15 16:53:06Z TERRY MCALISTER 690549 false X WWW.ABCTXGULFCOAST.ORG X 1988 TX PROVIDE TRAINING PROGRAMS 7 7 0 0 344688 336193 356047 349479 1996 987 720 3890 703451 690549 0 0 237405 249566 0 0 386315 458616 623720 708182 79731 -17633 1867136 1908351 40250 99098 1826886 1809253 PROVIDE TRAINING PROGRAMS false false 463817 349479 CRAFT TRAINING AND EDUCATION FOR CONSTRUCTION TRAINEES DURING FALL AND SPRING SEMESTERS 463817 true true 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 false false false false false false false false false false false false false false false false false false true 7 0 false 0 false false false false false true true false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false TX X X TERRY MCALISTER 9792331616 PO DRAWER 2650 FREEPORT TX 77542 ROGER BLACKBURN CHAIRMAN X 0 0 0 TOD TRACY SECRETARY/TR X 0 0 0 KEITH GREEN DIRECTOR X 0 0 0 TIM HICKS DIRECTOR X 0 0 0 MARK THORNTON DIRECTOR X 0 0 0 AL OLVERA DIRECTOR X 0 0 0 RON BONNETTE ADVISOR X 0 0 0 LISA BUNDICK WOODS DIRECTOR X 0 0 0 BETH CASSIDY ADVISOR X 0 0 0 RICKY DAY ADVISOR X 0 0 0 BECKY RINEHART DIR. OF EDUC 36.00 X 70031 0 0 TERRY MCALISTER PRESIDENT 6.00 X 20086 0 0 90117 false false false 336193 336193 SEMINARS AND CLASSES 303543 303543 TEXTBOOKS 45936 45936 349479 987 987 MISCELLANEOUS 3890 3890 3890 690549 353369 987 X 90117 90117 98285 98285 10714 4090 6624 35655 20766 14889 14795 7718 7077 5000 5000 566 566 79610 79610 138 138 6598 6598 25535 25535 8527 8527 REGISTRATION FEES 143628 143628 SKILL ASSESSMENTS 37362 37362 NCCER CURRICULUM 27494 27494 CSST PROGRAM 27180 27180 96978 71759 25219 708182 463817 244365 0 385109 447064 233963 234327 22490 59782 98064 625 1029500 25535 857451 1003965 367498 65149 1867136 1908351 6482 68743 33768 30355 40250 99098 X 1684337 1809253 142549 1826886 1809253 1867136 1908351 -17633 X false true X true false X 359719 386563 1391565 344688 336193 2818728 675 1829 2700 720 3890 9814 247855 250883 418016 356047 349479 1622280 608249 639275 1812281 701455 689562 4450822 350664 375348 1360512 334713 322416 2743653 350664 375348 1360512 334713 322416 2743653 1707169 70 3042 1472 1996 987 7567 70 3042 1472 1996 987 7567 608319 642317 1813753 703451 690549 4458389 0.38290 0.35500 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 985626 18954 966672 43874 6581 37293 1003965 PAYABLE TO RELATED PARTY 30212 DEFERRED REVENUE 143 30355 690549 690549 690549 708182 708182 708182 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS AVILABLE FOR REVIEW PRIOR TO FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C IF POTENTIAL CONFLICTS ARISE, THEY ARE ADDRESSED BY THE BOARD OF DIRECTORS AT THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES ANY AND ALL SALARY INCREASES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD APPROVES ANY AND ALL SALARY INCREASES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E CONTRACT LABOR 17,769 0 0 RIGGING 11,389 0 0 CRANE OPERATORS CERT. 9,533 0 0 CONSTRUCTION MANAGEMENT 8,858 0 0 OFFICE SUPPLIES 0 6,719 0 GRADUATION BANQUET 6,246 0 0 PSYCHEMEDICS 5,569 0 0 COMPUTER RELATED 0 5,500 0 AUTO EXPENSE 0 4,680 0 CRAFT CHAMPIONSHIPS 3,273 0 0 OSHA 2,203 0 0 TELEPHONE 0 2,099 0 EQUIPMENT MAINTENANCE 0 1,703 0 CHRISTMAS PARTY 1,616 0 0 SCHOLARSHIP 1,528 0 0 ELECTRICAL LICENSING 1,386 0 0 EQUIPMENT RENTAL 0 1,324 0 EDUCATION 1,008 0 0 POSTAGE 0 860 0 TRAINING UNIT & SAP FEES 751 0 0 DUES AND SUBSCRIPTIONS 0 732 0 PRINTING 0 618 0 CRAFT CHAMPIONSHIPS LOCAL 597 0 0 EMPLOYEE RELATIONS 0 475 0 PUBLIC RELATIONS 0 248 0 COMMITTEE EXPENSE 0 201 0 INSTRUCTOR OUTREACH 0 60 0 TRAINING UNIT - SCHOOL 33 0 0