2014-11-14T11:53:46-06:00 2013-12-31 BKD LLP 2800 Post Oak Blvd Ste 3200 HOUSTON TX 77056 990 2013-01-01 760294863 CONSTRUCTION & MAINTENANCE EDUCATION FOUNDATION INC % KIM DOUGLAS CONS 2814783900 2950 EAST X ST Suite LA PORTE TX 77571 GLEN O'MARY DIRECTOR OF EDUCATION 7134994600 2014-11-17 true M P Gerich P00226776 7134994600 2013 2015-11-30 17:44:51Z STEVEN HORTON 2950 EAST X ST LA PORTE TX 77571 1771476 false X N/A X 1989 TX TO PROVIDE CONSTRUCTION CRAFT TRAINING. 17 17 15 17 0 1027900 1132790 366214 591913 36512 37655 -11602 -14349 1419024 1748009 30210 0 0 0 556785 734819 0 0 0 863725 1117608 1450720 1852427 -31696 -104418 2499142 2097304 29117 59126 2470025 2038178 TO PROVIDE CONSTRUCTION CRAFT TRAINING. false false 1852427 592540 CONSTRUCTION INDUSTRY CRAFT COURSES FOR HIGHER CRAFT SKILLS AND DIVERSIFICATION INTO OTHER CRAFTS. TOTAL STUDENTS 1,728 TOTAL COURSES 241 1852427 true true false false false false false false false true false false false false true 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 true false false false true 6 0 true 15 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 DOUGLAS 2814783900 2950 EAST X ST LA PORTE TX 77571 X RUSTY BARNHILL CHAIRMAN 1.0 X X 0 0 0 PHILLIP MORGAN CHAIRMAN - ELECT 1.0 X LOHN ZYLICZ ABC CHAIRMAN 1.0 X MIKE STILLEY INDUSTRIAL DIRECTOR 1.0 X BARRY BABYAK INDUSTRIAL DIRECTOR 1.0 X JAMES MORRIS INDUSTRIAL DIRECTOR 1.0 X NEIL ADAMS APPRENTICESHIP DIRECTOR 1.0 X MIKE HOLLAND APPRENTICESHIP DIRECTOR 1.0 X JOHN GOLASHESKY ABC DIRECTOR 1.0 X MICHAEL GREMILLION PAST CHAIRMAN 1.0 X RANDY WOODS DIRECTOR-AT-LARGE 1.0 X RUSSELL DODGE DIRECTOR-AT-LARGE 1.0 X GREG SIZEMORE DIRECTOR-AT-LARGE 1.0 X DANNY DONALDSON DIRECTOR-AT-LARGE 1.0 X JOHN GRAHAM HBR REPRESENTATIVE 1.0 X CHRIS MORISETTE HBR REPRESENTATIVE 1.0 X SCOTT LEMOINE HBR REPRESENTATIVE 1.0 X WILLIAM FULLER LEAD INSTRUCTOR 60.0 X 102719 14434 102719 0 14434 1 false false false 0 1132790 1132790 REGISTRATION 611600 179293 179293 SKILL ASSESSMENTS 611600 192144 192144 PERFORMANCE VERIFICATION 611600 1390 1390 TECHNICAL SKILLS 611600 219086 219086 591913 39897 39897 0 0 0 0 0 2242 -2242 -2242 -2242 6249 21225 -14976 14977 0 0 TEXTBOOK SALES 611710 627 627 627 1748009 592540 52632 0 0 0 0 0 0 577790 577790 0 0 31343 31343 64822 64822 60864 60864 0 0 13726 13726 0 0 0 1104 1104 33136 33136 35041 35041 32407 32407 0 78637 78637 6402 6402 0 12107 12107 0 0 57680 57680 15218 15218 EQUIPMENT RENTAL/MAINTENANCE 52900 52900 TUITION AND BOOKS 559175 559175 SKILLS ASSESSMENT EXPENSE 136940 136940 TECHNICAL SKILLS EXPENSE 33901 33901 49234 49234 1852427 1852427 0 0 156054 136495 2050887 1572815 0 0 100905 179910 0 0 0 0 0 0 0 0 19908 0 401861 210193 171388 191668 0 0 0 0 0 0 0 0 0 16416 2499142 2097304 22636 52645 0 0 6481 6481 0 0 0 0 0 0 0 0 0 0 0 0 29117 59126 X 2470025 2038178 0 0 0 0 2470025 2038178 2499142 2097304 -104418 -327429 X true X false true false X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78759 37422 41337 194087 96655 97432 129015 76116 52899 191668 0 0 X 1426644 -327429 6688 -320741 1747385 624 624 1748009 1860710 -624 -624 1861334 -8907 -8907 1852427 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 2013 AND 2012, 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, 2013, 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 BAD DEBT EXPENSE $ 8,930 LOSS ON DISPOSAL OF ASSETS (2,242) -------- $ 6,688 SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 OUTSIDE TEXTBOOK ORDER REVENUE $ 624 SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 OUTSIDE TEXTBOOK ORDER REVENUE $ (624) SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 BAD DEBT EXPENSE $ (8930) LOSS ON DISPOSAL OF ASSETS 23 -------- $ (8,907) true true true true true true true false false false false false false false false false false true SCHEDULE E, PART I, LINE 3 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 2012 FOR 2013. 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. ABC OF GREATER HOUSTON 3910 KIRBY HOUSTON TX 77098 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