2015-04-09T16:01:44-05:00 2014-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2013-07-01 521172454 CPWR THE CENTER FOR CONSTRUCTION RESEARCH AND TRAINING CPWR 3015788500 8484 GEORGIA AVENUE NO 1000 SILVER SPRING MD 20910 ERICH J STAFFORD EXECUTIVE DIRECTOR 3015788500 2015-04-09 1 SCOTT E HALLBERG CPA P01081188 2023319880 2013 2016-02-25 16:41:14Z CPWR ERICH J STAFFORD 8484 GEORGIA AVENUE NO 1000 SILVER SPRING MD 20910 15051979 0 X WWW.CPWR.COM X 1979 MD SEE PART III, LINE 1 10 9 36 9 0 0 14377013 14374114 796445 659465 6092 7229 13010 8282 15192560 15049090 0 0 0 0 4865517 5020179 0 0 52070 9896182 9717415 14761699 14737594 430861 311496 6645090 6376311 2807134 2226859 3837956 4149452 X TO CARRY OUT RESEARCH, TRAINING AND OTHER RELATED SERVICES IN THE CONSTRUCTION INDUSTRY, WITH A FOCUS ON OCCUPATIONAL SAFETY, HEALTH, AND WORKING CONDITIONS. 0 1 6088652 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. 4030248 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. 3779756 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. 62117 89014 DOL WORKER EXPOSURE 43192 81500 SMOHIT SHEET METAL SCREENING 275432 443951 NATIONAL RESOURCE CENTER 36932 45000 WELLNESS / PRE-PLACEMENT 112943 DUKE UNIV COPD SUBGRANT 530616 659465 14429272 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARY TARBRAKE 3015788500 8484 GEORGIA AVENUE SUITE 100 SILVER SPRING MD 20910 ERICH J STAFFORD EXECUTIVE DIRECTOR 35.00 X X 217392 0 85921 SEAN MCGARVEY PRESIDENT 1.00 X X 0 0 0 BRENT BOOKER SECRETARY/TREASURER 1.00 X X 0 0 0 RICHARD RESNICK VP/GENERAL COUNSEL 1.00 X X 0 0 0 NOEL C BORCK DIRECTOR 1.00 X 0 0 0 IZ CAKRANE DIRECTOR 1.00 X 0 0 0 PEYTON T HAIRSTON JR DIRECTOR 1.00 X 0 0 0 REV J CLETUS KILEY DIRECTOR 1.00 X 0 0 0 MORRIS M KLEINER DIRECTOR 1.00 X 0 0 0 GARY M MCKINNEY DIRECTOR 1.00 X 0 0 0 MARY TARBRAKE ASSOC. DIR-FINANCE/ADMIN 35.00 X 136085 0 60108 LAURA WELCH MEDICAL DIRECTOR 32.00 X 148193 0 69957 CHRIS CAIN DEPUTY DIRECTOR 35.00 X 147156 0 68627 JAMES PLATNER ASSOC. DIR-SCI/TECH 35.00 X 143299 0 70051 XIUWEN DONG DIR. DATA CENTER 35.00 X 121678 0 62282 DONALD ELLENBERGER DIR. HAZARDOUS WASTE 35.00 X 114157 0 53622 1027960 0 470568 12 0 1 0 ZENITH ADMINISTRATORS 18861 90TH AVE MOKENA IL 60448 ADMINISTRATION 2963307 WASHINGTON UNIVERSITY ONE BROOKINGS DRIVE ST LOUIS MO 63130 SAFETY AND HEALTH RESEARCH 456950 NATIONAL FUND 1750 NEW YORK AVE NW 400 WASHINGTON DC 20006 SAFETY AND HEALTH TRAINING 355406 INSULATION INDUSTRY 9602 M L KING HWY LANHAM MD 20706 SAFETY AND HEALTH TRAINING 302030 DUKE UNIVERSITY 2200 WEST MAIN STREET DURHAM NC 27705 SAFETY AND HEALTH RESEARCH 281761 19 14374114 14374114 PROJECT REVENUE 900099 659465 659465 659465 7229 7229 2889 2889 0 MISCELLANEOUS 900099 8282 8282 8282 15049090 659465 0 15511 X 500165 446393 53772 2697463 2695136 2327 680849 669704 11145 913069 898122 14947 228633 224711 3922 11606 11606 26148 26148 49325 49325 1511130 1470512 40618 596147 561473 34674 392760 353484 39276 383627 376536 7091 3926 3853 73 69450 68166 1284 RESEARCH AND TRNG CNSM 6410255 6410255 TRAINING CLASS SUPPLIES 84851 84851 TRAINERS 56654 56654 TEMPORARY HELP 47706 42935 4771 73830 66487 4598 2745 14737594 14429272 256252 52070 650 650 4106104 4153635 2328404 2019644 97345 75759 83886 97922 28701 28701 6645090 6376311 2756604 2192341 50530 34518 2807134 2226859 X 3837956 4149452 3837956 4149452 6645090 6376311 311496 0 X X 0 1 X 1 1 1 X 13260135 13773140 14211031 14377013 14374114 69995433 13260135 13773140 14211031 14377013 14374114 69995433 69995433 19852 15948 9233 6092 7229 58354 956 15242 9492 13010 8282 46982 70100769 4520669 0.99850 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 48000 0 0 48000 0 PART II-B, LINE 1: CPWR'S LOBBYIST KEEPS INFORMED OF ANY LEGISLATION RELATIVE TO AGENCIES FUNDING CPWR'S PROGRAMS. IN THIS CAPACITY HE HAS CONTACT WITH CONGRESSIONAL STAFF. 0 DEFERRED RENT 34518 34518 X 15049090 0 15049090 0 15049090 14737594 0 14737594 0 14737594 PART X, LINE 2: 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. X 0 0 0 0 0 0 0 1 0 ERICH J STAFFORD EXECUTIVE DIRECTOR 199326 0 3833 0 14233 0 53825 0 32096 0 303313 0 0 0 MARY TARBRAKE ASSOC. DIR-FINANCE/ADMIN 131023 0 2531 0 2531 0 36066 0 24042 0 196193 0 0 0 LAURA WELCH MEDICAL DIRECTOR 145219 0 2974 0 0 0 39757 0 30200 0 218150 0 0 0 CHRIS CAIN DEPUTY DIRECTOR 142233 0 2735 0 2188 0 38981 0 29646 0 215783 0 0 0 JAMES PLATNER ASSOC. DIR-SCI/TECH 140595 0 2704 0 0 0 38555 0 31496 0 213350 0 0 0 XIUWEN DONG DIR. DATA CENTER 117172 0 2253 0 2253 0 32465 0 29817 0 183960 0 0 0 DONALD ELLENBERGER DIR. HAZARDOUS WASTE 112003 0 2154 0 0 0 31121 0 22501 0 167779 0 0 0 PART I, LINE 7 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 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.