2013-11-12T15:56:12-06:00 2012-12-31 BKD LLP 2800 Post Oak Blvd Ste 3200 HOUSTON TX 77056 990 2012-01-01 760294863 CONSTRUCTION & MAINTENANCE EDUCATION FOUNDATION INC % KIM DOUGLAS CONS 2814783900 2950 EAST X ST Suite LA PORTE TX 77571 RUSTY BARNHILL 2814783900 2013-11-15 true M Paige Gerich 7134994600 2012 2016-02-24 21:20:13Z STEVEN HORTON 2950 EAST X ST LA PORTE TX 77571 1440737 false X N/A X 1989 TX TO PROVIDE CONSTRUCTION CRAFT TRAINING. 17 17 12 17 0 1016397 1027900 354297 366214 31761 36512 -13380 -11602 1389075 1419024 28173 30210 0 0 413396 556785 0 0 0 771882 863725 1213451 1450720 175624 -31696 2589309 2499142 74056 29117 2515253 2470025 TO PROVIDE CONSTRUCTION CRAFT TRAINING. false false 1450720 30210 366694 CONSTRUCTION INDUSTRY CRAFT COURSES FOR HIGHER CRAFT SKILLS AND DIVERSIFICATION INTO OTHER CRAFTS. TOTAL STUDENTS 1,270 TOTAL COURSES 240 1450720 true true false false false false false false false true false false false false true false false true false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 10 0 true 12 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 RANDY WOODS 1.0 0.0 X GREG SIZEMORE 1.0 0.0 X MIKE GREMILLION 1.0 0.0 X X RUSTY BARNHILL 1.0 0.0 X ROBERT NUSSMEIER 1.0 0.0 X ROD HAMAKER 1.0 0.0 X JAMES MORRIS 1.0 0.0 X CYRIL WILLIAMS 1.0 0.0 X DANNY DONALDSON 1.0 0.0 X JOHN GOLASHESKY 1.0 0.0 X BARRY BABYAK 1.0 0.0 X RUSSELL DODGE 1.0 0.0 X NEAL ADAMS 1.0 0.0 X KATRINA KERSCH 1.0 0.0 X PHILLIP MORGAN 1.0 0.0 X BRUCE LUSHBOUGH 1.0 0.0 X JOHN GRAHAM 1.0 0.0 X ANTHONY SAUCIER 40.0 0.0 X 131325 21084 131325 21084 1 false true false 0 1027900 1027900 REGISTRATION 611600 134219 134219 SKILL ASSESSMENTS 611600 159072 159072 PERFORMANCE VERIFICATION 611600 1065 1065 TECHNICAL SKILLS 611600 71858 71858 366214 36512 36512 0 0 0 0 0 0 9631 21713 -12082 -12082 0 0 TEXTBOOK SALES 611710 480 480 480 1419024 366694 24430 0 0 30210 30210 0 0 0 0 0 0 0 0 0 0 0 0 448406 448406 0 0 18656 18656 0 0 50512 50512 0 0 39211 39211 0 0 0 0 0 0 0 0 0 0 19751 19751 0 0 0 0 0 0 0 0 0 0 0 0 32379 32379 0 0 15202 15202 0 0 37945 37945 0 0 44241 44241 0 0 0 0 0 0 74723 74723 0 0 5067 5067 0 0 0 0 0 0 9023 9023 0 0 0 0 0 0 0 0 0 0 42546 42546 0 0 16426 16426 0 0 EQUIPMENT RENTAL/MAINTENANCE 24789 24789 TUITION AND BOOKS 405514 405514 SKILLS ASSESSMENT EXPENSE 82609 82609 TECHNICAL SKILLS EXPENSE 9407 9407 44103 44103 1450720 1450720 0 0 260261 156054 2130980 2050887 0 0 94917 100905 0 0 0 0 0 0 0 0 0 19908 339191 167803 103151 171388 0 0 0 0 0 0 0 0 0 0 2589309 2499142 72456 22636 0 0 1600 6481 0 0 0 0 0 0 0 0 0 0 0 0 74056 29117 X 2515253 2470025 0 0 0 0 2515253 2470025 2589309 2499142 X -31696 -16764 3232 X true X false true false X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5991 5991 203645 114587 89058 129555 53216 76339 171388 0 0 FIN 48 FOOTNOTE 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 2012 AND 2011, 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, 2012, 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. true true true true true true true false false false false false false false false false false true RACIALLY NONDISCRIMINATORY POLICY SCHEDULE E, PART I, LINE 3 REGISTRATION FORM DISCLOSES NONDISCRIMINATORY POLICY true EDUCATIONAL SCHOLARSHIPS 67 30210 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. SCHEDULE I, PART I, LINE 2 THE FOUNDATION EVALUATES AND MONITORS SCHOLARSHIP RECIPIENTS BASED ON PUBLICYAND PRIVATE DATA. false false false false false false false false false ANTHONY SAUCIER 121325 10000 10971 10113 152409 ELECTION OF GOVERNING BODY BY ORGANIZATION'S MEMBERS OR STOCKHOLDERS FORM 990, PART VI, QUESTION 7A 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. PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, QUESTION 11B 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. DETERMINATION OF COMPENSATION OF CEO OR EXECUTIVE DIRECTOR FORM 990, PART VI, QUESTION 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO OR EXECUTIVE DIRECTOR INCLUDES AN ANNUAL REVIEW BY INDEPENDENT PERSONS. DETERMINATION OF COMPENSATION OF OFFICERS OR KEY EMPLOYEES FORM 990, PART VI, QUESTION 15B 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 2011 FOR 2012. ORGANIZATIONAL DOCUMENTS MADE AVAILABLE TO THE PUBLIC FORM 990, PART VI, QUESTION 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 RECLASS TO AGREE WITH REVIEWED FINANCIALS $ 3,232 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 true true false false