BUILDING ENGINEERING & SCIENCE TALENT: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BUILDING ENGINEERING & SCIENCE TALENT (EIN 30-0029383)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-23
IRS object ID: 201302359349300225
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-23T13:16:08-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CEA LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	703 Palomar Airport Road 150	AddressLine1
City	Carlsbad	City
State	CA	State
ZIP Code	92011	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	300029383	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Building Engineering & Science Talent	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BUIL	NameControl
Phone	6199771473	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5143 Renaissance Avenue Unit C	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	92122	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	John N Yochelson	Name
Title	President	Title
Date Signed	2013-08-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Thomas J Applegate	Name
PTIN	P00080819	PTIN
Phone	7604384000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	John N Yochelson	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5143 Renaissance Ave Unit C	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	92122	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4290072	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.bestworkforce.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Organize a panel of several hundred experts to determine what is working to increase the representation of women and minority groups in the science, technology and engineering fields.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3352872	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4288390	ProgramServiceRevenueCY
Investment Income Prior Year	1992	InvestmentIncomePriorYear
Investment Income Current Year	1682	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3354864	TotalRevenuePriorYear
Total Revenue Current Year	4290072	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	358659	SalariesEtcPriorYear
Salaries Etc Current Year	347094	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2991902	OtherExpensePriorYear
Other Expenses Current Year	3953340	OtherExpensesCurrentYear
Total Expenses Prior Year	3350561	TotalExpensesPriorYear
Total Expenses Current Year	4300434	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4303	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-10362	RevenuesLessExpensesCY
Total Assets BOY	1691832	TotalAssetsBOY
Total Assets EOY	1896832	TotalAssetsEOY
Total Liabilities BOY	1469693	TotalLiabilitiesBOY
Total Liabilities EOY	1685055	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	222139	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	211777	NetAssetsOrFundBalancesEOY
Mission Description	Organize a panel of several hundred experts to determine what is working to increase the representation of women and minority groups in the science, technology and engineering fields.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3870393	Expense
Revenue	4288390	Revenue
Description	Providing the evaluation of new dept of defense (DOD) program in middle and high school science program effectiveness, the planning and execution of communications strategy, strategic planning and administrative support.	Description
Total Program Service Expense	3870393	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	John Yochelson	NamePerson
Telephone Number	6199771473	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5143 Renaissance Ave Unit C	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	92122	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Dr Anne Peterson
Member	0.00	0.00	X	0	0	0
Dr Marye Anne Fox
Member	0.00	0.00	X	0	0	0
Dr Augustine Gallego
Secretary	0.00	0.00	X	0	0	0	X
Dr Irwin Jacobs
Chairman	0.00	0.00	X	0	0	0	X
John N Yochelson
President	40.00	0.00	X	281200	0	53838	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	281200	TotalReportableCompFromOrg
Total Other Compensation	53838	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Tuskegee University
1200 W Montgomery Rd	Tuskegee Inst	AL	36088	Consulting	389000
nCase
45 W Kerr Street	Uniontown	PA	15401	Consulting	1405554
FIRST
200 Bedford Street	Manchester	NH	03101	Consulting	428916

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Fees & Contracts Govt.	Description
Total Revenue Column	4288390	TotalRevenueColumn
Related Or Exempt Function Income	4288390	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4288390	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1682	TotalRevenueColumn
Exclusion	$1,682	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4290072	TotalRevenueColumn
Related Or Exempt Function Income	4288390	RelatedOrExemptFunctionIncome
Exclusion	$1,682	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	335038	Total
Program Services	301534	ProgramServices
Management And General	33504	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1040	Total
Program Services	936	ProgramServices
Management And General	104	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11016	Total
Program Services	9914	ProgramServices
Management And General	1102	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2438	Total
Program Services	2194	ProgramServices
Management And General	244	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	113567	Total
Program Services	102210	ProgramServices
Management And General	11357	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10075	Total
Program Services	9068	ProgramServices
Management And General	1007	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1815	Total
Program Services	1634	ProgramServices
Management And General	181	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3070	Total
Program Services	2763	ProgramServices
Management And General	307	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	877	Total
Program Services	789	ProgramServices
Management And General	88	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4200	Total
Program Services	3780	ProgramServices
Management And General	420	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	14125	Total
Program Services	12713	ProgramServices
Management And General	1412	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	195	Total
Program Services	176	ProgramServices
Management And General	19	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	4328	Total
Program Services	3895	ProgramServices
Management And General	433	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1620	Total
Program Services	1458	ProgramServices
Management And General	162	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7380	Total
Program Services	6642	ProgramServices
Management And General	738	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Direct Consultant	14000	12600	1400
Direct Travel	62156	55940	6216
Direct Materials & Supplies	206224	185602	20622
Direct Subcontractors	3484953	3136458	348495

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22317	Total
Program Services	20087	ProgramServices
Management And General	2230	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4300434	Total
Program Services	3870393	ProgramServices
Management And General	430041	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	677008	BOY
EOY	123931	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	541321	BOY
EOY	1730298	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	470340	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	84	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	534	BOY
EOY	40213	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12343	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10037	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2629	BOY
EOY	2306	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1691832	BOY
EOY	1896832	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37169	BOY
EOY	205600	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1357589	BOY
EOY	1402508	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	74935	BOY
EOY	76947	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1469693	BOY
EOY	1685055	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	222139	BOY
EOY	211777	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	222139	BOY
EOY	211777	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1691832	BOY
EOY	1896832	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-10362	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2419800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4089258	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2410318	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3352872	CurrentTaxYearMinus1Year
Current Tax Year	4288390	CurrentTaxYear
Total	16560638	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2419800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4089258	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2410318	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3352872	CurrentTaxYearMinus1Year
Current Tax Year	4288390	CurrentTaxYear
Total	16560638	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	16560638	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8686	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4095	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2188	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1992	CurrentTaxYearMinus1Year
Current Tax Year	1682	CurrentTaxYear
Total	18643	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	16579281	TotalSupport
Public Support Pertcentage170	0.99890	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12343	OtherCostOrOtherBasis
Depreciation	10037	Depreciation
Book Value	2306	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2306	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Salaries Payable	$6,240
Other Liabilities	$874
Credit Card Payable	$2,233
Accrued Vacation	$67,600

Field	Value	IRS element (for citing)
Total Of Amounts	76947	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	4290072	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4290072	RevenueSubtotal
Total Revenue Per Form990	4290072	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4300434	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4300434	ExpensesSubtotal
Total Expenses Per Form990	4300434	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	John N Yochelson	NamePerson
Title	President	Title
Base Compensation Filing Org	281200	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	53838	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	335038	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	This information is currently available to the government and Board of Directors. Information available upon request.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	No review was or will be conducted by a governing body.
Form 990, Part VI, Line 3	Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company	Brenda Sullivan serves as communications director for Building Engineering & Science Talent. Her responsibilities in this role include setting strategy and managing development of marketing communications tools and materials such as websites, instructional and promotional films, conference support, and marketing collateral. Brenda collaborates with and manages numerous sub-contractors, including filmmakers, graphic designers, developers and programmers, writers, editors, media relations consultants, printers, and other creative professionals.