2015-11-09T10:28:39-06:00 2014-12-31 BKD LLP 2800 Post Oak Blvd Ste 3200 HOUSTON TX 77056 990 2014-01-01 760294863 CONSTRUCTION & MAINTENANCE EDUCATION FOUNDATION INC % KIM HOLDEN CONS 2814783900 2950 EAST X ST LA PORTE TX 77571 STEVE F HORTON INTERIM DIRECTOR OF EDUCATION 7134994600 2015-11-15 true M P Gerich P00226776 7134994600 2014 2016-03-07 17:11:31Z STEVEN F HORTON 2950 EAST X ST LA PORTE TX 77571 2084112 false X N/A X 1989 TX TO PROVIDE CONSTRUCTION CRAFT TRAINING. 17 17 18 17 0 1132790 1375008 591913 663793 37655 35047 -14349 -16535 1748009 2057313 0 0 0 0 734819 997169 0 0 0 1117608 1318202 1852427 2315371 -104418 -258058 2097304 2234590 59126 212585 2038178 2022005 TO PROVIDE CONSTRUCTION CRAFT TRAINING. false false 2315371 663993 CONSTRUCTION INDUSTRY CRAFT COURSES FOR HIGHER CRAFT SKILLS AND DIVERSIFICATION INTO OTHER CRAFTS. TOTAL STUDENTS 1,917 TOTAL COURSES 194 2315371 true true false false false false false false false true 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 false false false false false false false true false false false true 6 0 true 18 true false false false false true true false false false false false X 17 17 false false false false false true false true true false false false true false false false true true true false X KIM HOLDEN 2814783900 2950 EAST X ST LA PORTE TX 77571 X RUSTY BARNHILL PAST CHAIRMAN 1.0 0.0 X PHILLIP MORGAN CHAIRMAN 1.0 0.0 X X MIKE STILLEY INDUSTRIAL DIRECTOR 1.0 0.0 X BARRY BABYAK INDUSTRIAL DIRECTOR 1.0 0.0 X MIKE HOLLAND APPRENTICESHIP DIRECTOR 1.0 0.0 X JOHN GOLASHESKY ABC DIRECTOR 1.0 0.0 X MICHAEL GREMILLION DIRECTOR-AT-LARGE 1.0 0.0 X RUSSELL DODGE DIRECTOR-AT-LARGE 1.0 0.0 X DANNY DONALDSON DIRECTOR-AT-LARGE 1.0 0.0 X JOHN GRAHAM HBR REPRESENTATIVE 1.0 0.0 X SCOTT LEMOINE HBR REPRESENTATIVE 1.0 0.0 X RODNEY PAGE CHAIRMAN-ELECT 1.0 0.0 X TIM RICKETT ABC CHAIRMAN 1.0 0.0 X ROD MOLYNEAU INDUSTRIAL DIRECTOR 1.0 0.0 X LAURA PRICE GAUTREAU APPRENTICESHIP DIRECTOR 1.0 0.0 X JOHN BENSON HBR REPRESENTATTIVE 1.0 0.0 X RANDY WOODS DIRECTOR-AT-LARGE 1.0 0.0 X GLEN O'MARY DIRECTOR OF EDUCATION 40.0 0.0 X 137313 4852 WILLIAM FULLER LEAD INSTRUCTOR 60.0 0.0 X 108497 17646 245810 22498 2 false false false 0 1375008 1375008 REGISTRATION 611600 219050 219050 PERFORMANCE VERIFICATION 611600 19525 19525 SKILL ASSESSMENTS 611600 193043 193043 TECHNICAL SKILLS 611600 232175 232175 663793 35047 35047 0 0 0 0 0 0 10064 26799 -16735 -16735 0 0 TEXTBOOK SALES 611710 200 200 200 2057313 663993 18312 0 0 0 0 0 0 707396 707396 0 0 19044 19044 215380 215380 55349 55349 0 0 19670 19670 0 0 0 14040 14040 0 58930 58930 33591 33591 0 27646 27646 6300 6300 0 2635 2635 0 0 53484 53484 21775 21775 EQUIPMENT RENTAL/MAINTENANCE 145498 145498 TUITION AND BOOKS 712256 712256 SKILLS ASSESSMENT EXPENSE 119117 119117 TECHNICAL SKILLS EXPENSE 56090 56090 47170 47170 2315371 2315371 0 0 136495 162469 1572815 1752590 0 0 179910 160564 0 0 0 0 0 0 0 0 0 0 406852 263677 191668 143175 0 0 0 0 0 0 0 0 16416 15792 2097304 2234590 52645 210785 0 0 6481 1800 0 0 0 0 0 0 0 0 0 0 0 0 59126 212585 X 2038178 2022005 0 0 0 0 2038178 2022005 2097304 2234590 X -258058 244104 -2219 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78759 46897 38759 197206 124861 82206 130887 91919 22210 143175 2328216 244105 26798 270903 2057313 2057313 2342169 2342169 -26798 -26798 2315371 SCHEDULE D, PART X, LINE 2 INCOME TAXES - CMEF IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). CMEF IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. DURING 2014 AND 2013, THERE WAS NO UNRELATED BUSINESS INCOME. CMEF BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY CMEF WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2014, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2009 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS TAX EXPENSE IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. SCHEDULE D, PART XI, LINE 2D RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 REVENUE NETTED WITH EXPENSES $ 26,798 SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 REVENUE NETTED WITH EXPENSES ($ 26,798) true true true true true true true false false false false false false false false false false true SCHEDULE E, PART I, LINE 3 RACIALLY NONDISCRIMINATORY POLICY REGISTRATION FORM DISCLOSES NONDISCRIMINATORY POLICY FORM 990, PART VI, QUESTION 7A ELECTION OF GOVERNING BODY BY ORGANIZATION'S MEMBERS OR STOCKHOLDERS THE BOARD OF DIRECTORS OF ASSOCIATED BUILDERS AND CONTRACTORS OF GREATER HOUSTON, A RELATED TAX-EXEMPT ORGANIZATION, MAY ELECT THE ORGANIZATION'S CHAIRMAN ELECT AND TWO APPRENTICESHIP TRUSTEES. FORM 990, PART VI, QUESTION 11B PROCESS TO REVIEW THE FORM 990 THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD PRIOR TO FILING. FORM 990, PART VI, QUESTION 15A 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. FORM 990, PART VI, QUESTION 15B DETERMINATION OF COMPENSATION OF OFFICERS OR KEY EMPLOYEES THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDES AN ANNUAL REVIEW BY INDEPENDENT PERSONS. REVIEW TAKES PLACE IN NOVEMBER OF 2013 FOR 2014. FORM 990, PART VI, QUESTION 19 ORGANIZATIONAL DOCUMENTS MADE AVAILABLE TO THE PUBLIC THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, QUESTION 9 PRIOR YEAR AUDIT ENTRY ($2,219) ABC OF GREATER HOUSTON 4910 DACOMA ST HOUSTON TX 77092 741646456 EDUCATION TX 501(C)(6) N/A NA false false false false false false false false false false false false false false false false true true false false