CPWR THE CENTER FOR CONSTRUCTION RESEARCH AND TRAINING: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CPWR THE CENTER FOR CONSTRUCTION RESEARCH AND TRAINING (EIN 52-1172454)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-09
- IRS object ID
- 201510999349300631
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-09T16:01:44-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1 |
| Address Line2 | WEST | AddressLine2 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521172454 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPWR THE CENTER FOR CONSTRUCTION | BusinessNameLine1 |
| Business Name Line2 | RESEARCH AND TRAINING | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CPWR | BusinessNameControlTxt |
| Phone | 3015788500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8484 GEORGIA AVENUE NO 1000 | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICH J STAFFORD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3015788500 | PhoneNum |
| Signature | 2015-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT E HALLBERG CPA | PreparerPersonNm |
| PTIN | P01081188 | PTIN |
| Phone | 2023319880 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPWR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERICH J STAFFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8484 GEORGIA AVENUE NO 1000 | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,051,979 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CPWR.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,377,013 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,374,114 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $796,445 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $659,465 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,092 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,229 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,010 | PYOtherRevenueAmt |
| CY Other Revenue | $8,282 | CYOtherRevenueAmt |
| PY Total Revenue | $15,192,560 | PYTotalRevenueAmt |
| CY Total Revenue | $15,049,090 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,865,517 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,020,179 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,070 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,896,182 | PYOtherExpensesAmt |
| CY Other Expenses | $9,717,415 | CYOtherExpensesAmt |
| PY Total Expenses | $14,761,699 | PYTotalExpensesAmt |
| CY Total Expenses | $14,737,594 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $430,861 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $311,496 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,645,090 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,376,311 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,807,134 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,226,859 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,837,956 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,149,452 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CARRY OUT RESEARCH, TRAINING AND OTHER RELATED SERVICES IN THE CONSTRUCTION INDUSTRY, WITH A FOCUS ON OCCUPATIONAL SAFETY, HEALTH, AND WORKING CONDITIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $6,088,652 | ExpenseAmt |
| Desc | CDC/NIOSH SAFETY AND HEALTH RESEARCH IN THE CONSTRUCTION INDUSTRY - RESEARCH GRANT SPONSORED BY NIOSH TARGETED TO IMPROVE THE SAFETY AND HEALTH OF WORKERS ON CONSTRUCTION SITES. IN EXCESS OF 20 DIFFERENT PROJECTS WERE FUNDED UNDER THIS PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,030,248 | ExpenseAmt |
| Desc | NIEHS HAZARDOUS MATERIALS WORKER HEALTH AND SAFETY TRAINING - INCLUDES ELEVEN NATIONAL CONSTRUCTION UNIONS INVOLVED IN TRAINING APPROXIMATELY 14,000 MEMBERS ANNUALLY. CPWR AND ITS CONSORTIUM OF BUILDING TRADES UNIONS OFFER A COMPREHENSIVE MENU OF CONSTRUCTION SAFETY AND HEALTH TRAINING PROGRAMS, INCLUDING OSHA 500, 30, AND 10-HOUR PROGRAMS; HAZARDOUS WASTE TRAINING AND REFRESHERS; CONFINED SPACE TRAINING, LEAD AND ASBESTOS TRAINING, OSHA 7600 TRAINING AND OTHERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,779,756 | ExpenseAmt |
| Desc | DOE NATIONAL FORMER WORKERS' NOTIFICATION & MEDICAL SCREENING PROGRAM - PROVIDED MEDICAL SCREENING SERVICES AT 23 SITES IDENTIFIED BY THE DEPARTMENT OF ENERGY. THE PROGRAM DIRECTLY CONTACTS WORKERS, OBTAINS SIGNED CONSENTS AND INTERVIEWS PARTICIPANTS. IN 2013, OVER 2,100 SCREENINGS WERE COMPLETED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $62,117 | $89,014 | DOL WORKER EXPOSURE |
| $43,192 | $81,500 | SMOHIT SHEET METAL SCREENING |
| $275,432 | $443,951 | NATIONAL RESOURCE CENTER |
| $36,932 | $45,000 | WELLNESS / PRE-PLACEMENT |
| $112,943 | DUKE UNIV COPD SUBGRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $530,616 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $659,465 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,429,272 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY TARBRAKE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3015788500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8484 GEORGIA AVENUE SUITE 100 | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ERICH J STAFFORD | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | Yes (X) | $217,392 | $0 | $85,921 | |
| SEAN MCGARVEY | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRENT BOOKER | |||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD RESNICK | |||||||
| VP/GENERAL COUNSEL | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NOEL C BORCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IZ CAKRANE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEYTON T HAIRSTON JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV J CLETUS KILEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MORRIS M KLEINER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY M MCKINNEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY TARBRAKE | |||||||
| ASSOC. DIR-FINANCE/ADMIN | 35.00 | Yes (X) | $136,085 | $0 | $60,108 | ||
| LAURA WELCH | |||||||
| MEDICAL DIRECTOR | 32.00 | $148,193 | $0 | $69,957 | Yes (X) | ||
| CHRIS CAIN | |||||||
| DEPUTY DIRECTOR | 35.00 | $147,156 | $0 | $68,627 | Yes (X) | ||
| JAMES PLATNER | |||||||
| ASSOC. DIR-SCI/TECH | 35.00 | $143,299 | $0 | $70,051 | Yes (X) | ||
| XIUWEN DONG | |||||||
| DIR. DATA CENTER | 35.00 | $121,678 | $0 | $62,282 | Yes (X) | ||
| DONALD ELLENBERGER | |||||||
| DIR. HAZARDOUS WASTE | 35.00 | $114,157 | $0 | $53,622 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,027,960 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $470,568 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ZENITH ADMINISTRATORS | |||||
| 18861 90TH AVE | MOKENA | IL | 60448 | ADMINISTRATION | $2,963,307 |
| WASHINGTON UNIVERSITY | |||||
| ONE BROOKINGS DRIVE | ST LOUIS | MO | 63130 | SAFETY AND HEALTH RESEARCH | $456,950 |
| NATIONAL FUND | |||||
| 1750 NEW YORK AVE NW 400 | WASHINGTON | DC | 20006 | SAFETY AND HEALTH TRAINING | $355,406 |
| INSULATION INDUSTRY | |||||
| 9602 M L KING HWY | LANHAM | MD | 20706 | SAFETY AND HEALTH TRAINING | $302,030 |
| DUKE UNIVERSITY | |||||
| 2200 WEST MAIN STREET | DURHAM | NC | 27705 | SAFETY AND HEALTH RESEARCH | $281,761 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,374,114 | GovernmentGrantsAmt |
| Total Contributions | $14,374,114 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROJECT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $659,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $659,465 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $659,465 | TotalProgramServiceRevenueAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,229 | TotalRevenueColumnAmt |
| Exclusion | $7,229 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,889 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,889 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,282 | TotalRevenueColumnAmt |
| Exclusion | $8,282 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,282 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,049,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $659,465 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,511 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,165 | TotalAmt |
| Program Services | $446,393 | ProgramServicesAmt |
| Management And General | $53,772 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,697,463 | TotalAmt |
| Program Services | $2,695,136 | ProgramServicesAmt |
| Management And General | $2,327 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,849 | TotalAmt |
| Program Services | $669,704 | ProgramServicesAmt |
| Management And General | $11,145 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,069 | TotalAmt |
| Program Services | $898,122 | ProgramServicesAmt |
| Management And General | $14,947 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,633 | TotalAmt |
| Program Services | $224,711 | ProgramServicesAmt |
| Management And General | $3,922 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,606 | TotalAmt |
| Management And General | $11,606 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,148 | TotalAmt |
| Management And General | $26,148 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,325 | TotalAmt |
| Fundraising | $49,325 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,511,130 | TotalAmt |
| Program Services | $1,470,512 | ProgramServicesAmt |
| Management And General | $40,618 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,147 | TotalAmt |
| Program Services | $561,473 | ProgramServicesAmt |
| Management And General | $34,674 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,760 | TotalAmt |
| Program Services | $353,484 | ProgramServicesAmt |
| Management And General | $39,276 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,627 | TotalAmt |
| Program Services | $376,536 | ProgramServicesAmt |
| Management And General | $7,091 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,926 | TotalAmt |
| Program Services | $3,853 | ProgramServicesAmt |
| Management And General | $73 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,450 | TotalAmt |
| Program Services | $68,166 | ProgramServicesAmt |
| Management And General | $1,284 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RESEARCH AND TRNG CNSM | $6,410,255 | $6,410,255 | |
| TRAINING CLASS SUPPLIES | $84,851 | $84,851 | |
| TRAINERS | $56,654 | $56,654 | |
| TEMPORARY HELP | $47,706 | $42,935 | $4,771 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,830 | TotalAmt |
| Program Services | $66,487 | ProgramServicesAmt |
| Management And General | $4,598 | ManagementAndGeneralAmt |
| Fundraising | $2,745 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,737,594 | TotalAmt |
| Program Services | $14,429,272 | ProgramServicesAmt |
| Management And General | $256,252 | ManagementAndGeneralAmt |
| Fundraising | $52,070 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650 | BOYAmt |
| EOY | $650 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,106,104 | BOYAmt |
| EOY | $4,153,635 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,328,404 | BOYAmt |
| EOY | $2,019,644 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,345 | BOYAmt |
| EOY | $75,759 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,886 | BOYAmt |
| EOY | $97,922 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,701 | BOYAmt |
| EOY | $28,701 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,645,090 | BOYAmt |
| EOY | $6,376,311 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,756,604 | BOYAmt |
| EOY | $2,192,341 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,530 | BOYAmt |
| EOY | $34,518 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,807,134 | BOYAmt |
| EOY | $2,226,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,837,956 | BOYAmt |
| EOY | $4,149,452 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,837,956 | BOYAmt |
| EOY | $4,149,452 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,645,090 | BOYAmt |
| EOY | $6,376,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $311,496 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,260,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,773,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,211,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,377,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,374,114 | CurrentTaxYearAmt |
| Total | $69,995,433 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,260,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,773,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,211,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,377,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,374,114 | CurrentTaxYearAmt |
| Total | $69,995,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $69,995,433 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,229 | CurrentTaxYearAmt |
| Total | $58,354 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,282 | CurrentTaxYearAmt |
| Total | $46,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,100,769 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,520,669 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $48,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $48,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CPWR'S LOBBYIST KEEPS INFORMED OF ANY LEGISLATION RELATIVE TO AGENCIES FUNDING CPWR'S PROGRAMS. IN THIS CAPACITY HE HAS CONTACT WITH CONGRESSIONAL STAFF. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $34,518 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,518 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,049,090 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,049,090 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,049,090 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,737,594 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,737,594 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,737,594 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED JUNE 30, 2014, CPWR HAS DOCUMENTED ITS CONSIDERATION OF ITS UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CPWR PERFORMED AN EVALUATION OF CERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2014 AND 2013, AND DETERMINED THAT THERE WERE NO MATERIAL MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. FORM 990 IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. AS SUCH, FORM 990 FOR THE YEARS 2010 THROUGH 2012 REMAIN WITHIN THE STATUTE OF LIMITATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERICH J STAFFORD | ||||||||||||||
| EXECUTIVE DIRECTOR | $199,326 | $0 | $3,833 | $0 | $14,233 | $0 | $53,825 | $0 | $32,096 | $0 | $303,313 | $0 | $0 | $0 |
| MARY TARBRAKE | ||||||||||||||
| ASSOC. DIR-FINANCE/ADMIN | $131,023 | $0 | $2,531 | $0 | $2,531 | $0 | $36,066 | $0 | $24,042 | $0 | $196,193 | $0 | $0 | $0 |
| LAURA WELCH | ||||||||||||||
| MEDICAL DIRECTOR | $145,219 | $0 | $2,974 | $0 | $0 | $0 | $39,757 | $0 | $30,200 | $0 | $218,150 | $0 | $0 | $0 |
| CHRIS CAIN | ||||||||||||||
| DEPUTY DIRECTOR | $142,233 | $0 | $2,735 | $0 | $2,188 | $0 | $38,981 | $0 | $29,646 | $0 | $215,783 | $0 | $0 | $0 |
| JAMES PLATNER | ||||||||||||||
| ASSOC. DIR-SCI/TECH | $140,595 | $0 | $2,704 | $0 | $0 | $0 | $38,555 | $0 | $31,496 | $0 | $213,350 | $0 | $0 | $0 |
| XIUWEN DONG | ||||||||||||||
| DIR. DATA CENTER | $117,172 | $0 | $2,253 | $0 | $2,253 | $0 | $32,465 | $0 | $29,817 | $0 | $183,960 | $0 | $0 | $0 |
| DONALD ELLENBERGER | ||||||||||||||
| DIR. HAZARDOUS WASTE | $112,003 | $0 | $2,154 | $0 | $0 | $0 | $31,121 | $0 | $22,501 | $0 | $167,779 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR, THE FOLLOWING OFFICERS AND HIGHLY COMPENSATED EMPLOYEES RECEIVED BONUSES AS FOLLOWS: ERICH STAFFORD $3,833 MARY TARBRAKE $2,531 LAURA WELCH $2,974 CHRIS CAIN $2,735 JAMES PLANTER $2,704 XIUWEN DONG $2,253 DONALD ELLENBERGER $2,154 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | CPWR DEVELOPED AND ASSESSED A PRE-PLACEMENT / WELLNESS PILOT PROGRAM TO DETERMINE ITS EFFECTIVENESS IN REDUCING CONSTRUCTION WORKER INJURY AND ILLNESS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND THOROUGHLY REVIEWED INTERNALLY BY MANAGEMENT. CPWR MAKES A COPY OF THE RETURN AVAILABLE TO THE BOARD MEMBERS PRIOR TO SUBMISSION OF THE RETURN TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST FORM ANNUALLY. IN THE RARE INSTANCE THAT A CONFLICT DOES ARISE, THE MATTER IS REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR FOR ANY ACTION NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED USING COMPARABLE DATA, PRIMARILY FROM THE MEMBER ORGANIZATIONS WITHIN THE BUILDING AND CONSTRUCTION TRADES DEPARTMENT. IT IS APPROVED BY THE BOARD OF DIRECTORS AND THE DECISION OF THE BOARD IS DOCUMENTED. THIS PROCESS WAS LAST COMPLETED IN MARCH OF 2008 WITH SCHEDULED COST OF LIVING ADJUSTMENT INCREASES EACH OF THE FOLLOWING YEARS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST, CPWR WILL PROVIDE PDF COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS. |
| FORM 990, PART IX, LINE 11G | MEDICAL SCREENING: PROGRAM SERVICE EXPENSES 168,112. MANAGEMENT AND GENERAL EXPENSES 4,644. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,756. NATIONAL RESOURCE CNTR: PROGRAM SERVICE EXPENSES 33,612. MANAGEMENT AND GENERAL EXPENSES 928. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,540. WELLNESS/PRE-PLACEMENT: PROGRAM SERVICE EXPENSES 2,919. MANAGEMENT AND GENERAL EXPENSES 81. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. EPA HAZ WASTE: PROGRAM SERVICE EXPENSES 39,333. MANAGEMENT AND GENERAL EXPENSES 1,086. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,419. DOE HAZ WASTE: PROGRAM SERVICE EXPENSES 88,218. MANAGEMENT AND GENERAL EXPENSES 2,437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,655. EPA MWT: PROGRAM SERVICE EXPENSES 92,549. MANAGEMENT AND GENERAL EXPENSES 2,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,105. EPA DISASTER RESP: PROGRAM SERVICE EXPENSES 5,791. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,951. DOL EMPL VERIFICATION: PROGRAM SERVICE EXPENSES 4,598. MANAGEMENT AND GENERAL EXPENSES 127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,725. DUKE COPD: PROGRAM SERVICE EXPENSES 23,319. MANAGEMENT AND GENERAL EXPENSES 644. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,963. ADMINISTRATIVE - GENERAL: PROGRAM SERVICE EXPENSES 145,985. MANAGEMENT AND GENERAL EXPENSES 4,032. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,017. AIMS: PROGRAM SERVICE EXPENSES 144,329. MANAGEMENT AND GENERAL EXPENSES 3,987. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,316. PARTICIPATORY ERGONOM: PROGRAM SERVICE EXPENSES 229,431. MANAGEMENT AND GENERAL EXPENSES 6,337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,768. SOLUTIONS DATABASE: PROGRAM SERVICE EXPENSES 103,795. MANAGEMENT AND GENERAL EXPENSES 2,867. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,662. TRACKING PLAN: PROGRAM SERVICE EXPENSES 45,244. MANAGEMENT AND GENERAL EXPENSES 1,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,494. DISSEMINATION: PROGRAM SERVICE EXPENSES 105,935. MANAGEMENT AND GENERAL EXPENSES 2,926. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,861. RESEARCH TO PRACTICE: PROGRAM SERVICE EXPENSES 237,342. MANAGEMENT AND GENERAL EXPENSES 6,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243,898. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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