SKILLS USA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SKILLS USA INC (EIN 52-0812433)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-01-28
IRS object ID: 201320289349300712
Schema version: 2011v1.2
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
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-28T10:00:52-06:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	010548485	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOMPSON HUGHES & TROLLINGER PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6181 GROVEDALE COURT	AddressLine1
City	ALEXANDRIA	City
State	VA	State
ZIP Code	22310	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	520812433	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SKILLSUSA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SKIL	NameControl
Phone	7037370602	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14001 SKILLSUSA WAY	AddressLine1
City	LEESBURG	City
State	VA	State
ZIP Code	20176	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TIMOTHY LAWRENCE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7037778810	Phone
Date Signed	2013-01-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RENATE A THOMPSON CPA	Name
PTIN	P00830048	PTIN
Phone	7039228700	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TIMOTHY LAWRENCE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	14001 SKILLSUSA WAY	AddressLine1
City	LEESBURG	City
State	VA	State
ZIP Code	20176	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5535287	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SKILLSUSA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	SKILLSUSA'S MISSION IS TO EMPOWER ITS MEMBERS TO BECOME WORLD-CLASS WORKERS, LEADERS AND RESPONSIBLE AMERICAN CITIZENS. SKILLSUSA IS A NATIONAL NONPROFIT THAT PROVIDES LEADERSHIP DEVELOPMENT PROGRAMS/OPPORTUNITIES, AND CAREER FOCUSED EDUCATION, FOR TEACHERS AND HIGH SCHOOL AND COLLEGE STUDENTS WHO ARE PREPARING FOR CAREERS IN TRADE, TECHNICAL AND SKILLED SERVICE OCCUPATIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	32	TotalNbrEmployees
Total Nbr Volunteers	2300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	-89540	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	674966	ContributionsGrantsPriorYear
Contributions Grants Current Year	526162	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3828072	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3778926	ProgramServiceRevenueCY
Investment Income Prior Year	29934	InvestmentIncomePriorYear
Investment Income Current Year	47622	InvestmentIncomeCurrentYear
Other Revenue Prior Year	928351	OtherRevenuePriorYear
Other Revenue Current Year	1004030	OtherRevenueCurrentYear
Total Revenue Prior Year	5461323	TotalRevenuePriorYear
Total Revenue Current Year	5356740	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2719056	SalariesEtcPriorYear
Salaries Etc Current Year	2810413	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	373595	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2492395	OtherExpensePriorYear
Other Expenses Current Year	2928382	OtherExpensesCurrentYear
Total Expenses Prior Year	5211451	TotalExpensesPriorYear
Total Expenses Current Year	5738795	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	249872	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-382055	RevenuesLessExpensesCY
Total Assets BOY	4956988	TotalAssetsBOY
Total Assets EOY	4319699	TotalAssetsEOY
Total Liabilities BOY	874533	TotalLiabilitiesBOY
Total Liabilities EOY	568084	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4082455	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3751615	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SKILLSUSA'S MISSION IS TO EMPOWER ITS MEMBERS TO BECOME WORLD-CLASS WORKERS, LEADERS AND RESPONSIBLE AMERICAN CITIZENS. SKILLSUSA IS A NATIONAL NONPROFIT THAT PROVIDES LEADERSHIP DEVELOPMENT PROGRAMS/OPPORTUNITIES, AND CAREER FOCUSED EDUCATION, FOR TEACHERS AND HIGH SCHOOL AND COLLEGE STUDENTS WHO ARE PREPARING FOR CAREERS IN TRADE, TECHNICAL AND SKILLED SERVICE OCCUPATIONS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2835012	Expense
Revenue	1949095	Revenue
Description	NLSC/SKILLS COMPETITION CONFERENCES CONDUCTED ANNUALLY PROVIDING EDUCATIONAL, OCCUPATIONAL, AND LEADERSHIP TRAINING FOR 10,037 REGISTRANTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1756043	Expense
Revenue	2586649	Revenue
Description	MEMBERSHIP SERVICES PROVIDE TRAINING AND LEADERSHIP PROGRAMS ALONG WITH A LINKAGE TO NATIONWIDE BUSINESS AND INDUSTRY PARTNERSHIPS TO ITS MEMBERS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	232223	Expense
Description	OTHER CONFERENCES CONDUCTED TO PROVIDE EDUCATIONAL, OCCUPATIONAL AND LEADERSHIP TRAINING FOR REGISTRANTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	4823278	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	32	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7037778810	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	14001 SKILLSUSA WAY	AddressLine1
City	LEESBURG	City
State	VA	State
ZIP Code	20176	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
JAMES KING
PRESIDENT AND REGION II REP	1.00	X	0	0	0
BRENT KINDRED
VICE PRESIDENT & REGION III REP	1.00	X	0	0	0
CHRIS ARVIN
SECRETARY & BUSINESS & INDUSTRY REP	1.00	X	0	0	0
GERALD TYLKA
RESION I REP	1.00	X	0	0	0
PEGGY TORRENS
REGION IV REP	1.00	X	0	0	0
DAVE MILLIKEN
REGION V REP	1.00	X	0	0	0
MICHAEL COWLES
CHAIR OF SKILLSUSA STATE DIRECTORS ASSOCIATION	1.00	X	0	0	0
JEFFEY E JOHNSON
ACTE LIAISON	1.00	X	0	0	0
RUSS HOFFBAUER
B & I REP	1.00	X	0	0	0
DAVE CAMDEN
CHAIRMAN YDF COMMITTEE	1.00	X	0	0	0
KATHYRN JO MANNES
COLLEGE/POSTSECONDARY REP	1.00	X	0	0	0
JOE PIETRANTONIO
B & I REP	1.00	X	0	0	0
TROY DALLY
B & I REP	1.00	X	0	0	0
NICK MASTRONE
B & I REP	1.00	X	0	0	0
TIMOTHY LAWRENCE
OFFICER	40.00		198294	0	24114	X
THOMAS W HOLDSWORTH
DIRECTOR	40.00		114409	0	17593		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	312703	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	41707	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	526162	AllOtherContributions
Total Contributions	526162	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONFERENCE	611710	1949095	1949095
MEMBERSHIP DUES	611710	1829831	1829831

Field	Value	IRS element (for citing)
Total Program Service Revenue	3778926	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	33642	TotalRevenueColumn
Exclusion	$33,642	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	151502	TotalRevenueColumn
Exclusion	$151,502	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	13980	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	13980	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	13980	TotalRevenueColumn
Exclusion	$13,980	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	935365	GrossSalesOfInventory
Cost Of Goods Sold	178547	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	756818	TotalRevenueColumn
Related Or Exempt Function Income	756818	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
ADVERTISING	511120	81100	$81,100
RENTAL INCOME	531120	11700	$11,700
AFFINITY CARD	611710	2337	$2,337

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	573	TotalRevenueColumn
Exclusion	$573	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	95710	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5356740	TotalRevenueColumn
Related Or Exempt Function Income	4535744	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$294,834	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	357907	Total
Program Services	221903	ProgramServices
Management And General	110951	ManagementAndGeneral
Fundraising	25053	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1913680	Total
Program Services	1587230	ProgramServices
Management And General	192492	ManagementAndGeneral
Fundraising	133958	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	131053	Total
Program Services	104842	ProgramServices
Management And General	17037	ManagementAndGeneral
Fundraising	9174	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	251972	Total
Program Services	207005	ProgramServices
Management And General	27329	ManagementAndGeneral
Fundraising	17638	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	155801	Total
Program Services	124641	ProgramServices
Management And General	20254	ManagementAndGeneral
Fundraising	10906	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2991	Total
Management And General	2991	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16699	Total
Management And General	16699	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	206961	Total
Program Services	165569	ProgramServices
Management And General	26905	ManagementAndGeneral
Fundraising	14487	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	206951	Total
Program Services	168269	ProgramServices
Management And General	24195	ManagementAndGeneral
Fundraising	14487	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1456180	Total
Program Services	1456180	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	100499	Total
Program Services	80399	ProgramServices
Management And General	13065	ManagementAndGeneral
Fundraising	7035	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	74805	Total
Program Services	59844	ProgramServices
Management And General	9725	ManagementAndGeneral
Fundraising	5236	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
PRINTING AND PUBS	331587	331587
DEVELOPMENT ACTIVITIES	132223		132223
MEMBER DEVELOPMENT	119463	119463
MEMBER SERVICES	101000	101000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	179023	Total
Program Services	95346	ProgramServices
Management And General	80279	ManagementAndGeneral
Fundraising	3398	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5738795	Total
Program Services	4823278	ProgramServices
Management And General	541922	ManagementAndGeneral
Fundraising	373595	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	264	BOY
EOY	175825	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	260775	BOY
EOY	462872	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	159219	BOY
EOY	144141	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	229628	BOY
EOY	168471	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3508100	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2247918	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1289048	BOY
EOY	1260182	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1219843	BOY
EOY	987097	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1798211	BOY
EOY	1121111	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4956988	BOY
EOY	4319699	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	851302	BOY
EOY	538754	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	23231	BOY
EOY	29330	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	874533	BOY
EOY	568084	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4082455	BOY
EOY	3751615	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4082455	BOY
EOY	3751615	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4956988	BOY
EOY	4319699	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-382055	ReconcilationRevenueExpenses
Reconcilation Other Changes	51216	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2645007	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2391582	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2582509	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2516550	CurrentTaxYearMinus1Year
Current Tax Year	2355993	CurrentTaxYear
Total	12491641	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2398296	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2380447	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2646759	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2686786	CurrentTaxYearMinus1Year
Current Tax Year	2884460	CurrentTaxYear
Total	12996748	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5043303	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4772029	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5229268	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5203336	CurrentTaxYearMinus1Year
Current Tax Year	5240453	CurrentTaxYear
Total	25488389	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	25488389	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	320880	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	310700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	358849	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	320603	CurrentTaxYearMinus1Year
Current Tax Year	331397	CurrentTaxYear
Total	1642429	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	320880	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	310700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	358849	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	320603	CurrentTaxYearMinus1Year
Current Tax Year	331397	CurrentTaxYear
Total	1642429	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7856	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-9510	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	578	CurrentTaxYearMinus1Year
Current Tax Year	571	CurrentTaxYear
Total	595	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5372039	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5083829	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5578607	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5524517	CurrentTaxYearMinus1Year
Current Tax Year	5572421	CurrentTaxYear
Total	27131413	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93940	PublicSupportPercentage509
Prior Year Support Percentage	0.93870	PriorYearSupportPercentage
Investment Income Percentage	0.06050	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.06130	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	393936	OtherCostOrOtherBasis
Book Value	393936	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1902117	OtherCostOrOtherBasis
Depreciation	1250671	Depreciation
Book Value	651446	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1212047	OtherCostOrOtherBasis
Depreciation	997247	Depreciation
Book Value	214800	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1260182	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DUE FROM SUBSIDIARY	Description
Book Value	1121111	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1121111	TotalBookValueOtherAssets
Total Revenue	5356740	TotalRevenue
Total Expenses	5738795	TotalExpenses
Excess Or Deficit For Year	-382055	ExcessOrDeficitForYear
Net Unrealized GL On Investments	51216	NetUnrealizedGLOnInvestments
Total Adjustments	51216	TotalAdjustments
Excess Or Deficit Per FS	-330839	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5586503	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	51216	NetUnrealizedGainsInvestments
Other Revenues	178547	OtherRevenues
Revenue Not Rptd F990	229763	RevenueNotRptdF990
Revenue Subtotal	5356740	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5356740	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5917342	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	178547	OtherExpensesIncluded
Expenses Not Rptd F990	178547	ExpensesNotRptdF990
Expenses Subtotal	5738795	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5738795	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOOD SOLD
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOOD SOLD

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	TIMOTHY LAWRENCE	NamePerson
Base Compensation Filing Org	198294	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	11551	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	12563	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	222408	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	COPY IS PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE EXECUTIVE DIRECTOR AND CORPORATE TREASURER OF THE ORGANIZATION. EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 WITH THE FINANCE COMMITTEE CHAIR AND THE CORPORATE TREASURER. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE EXECUTIVE DIRECTOR IS IN AGREEMENT WITH THE FINANCE COMMITTEE AND THE CORPORATE TREASURER ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE EXECUTIVE DIRECTOR OR THE CORPORATE TREASURER. THE APPROVED COPY WILL BE PROVIDED TO ALL OF THE OFFICERS AND GOVERNING BOARD ONCE RETURN FILED.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 51,216.	CHANGES IN NET ASSETS OR FUND BALANCES:
	NO CHANGE IN OVERSIGHT OR SELECTION PROCESS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	YOUTH DEVELOPMENT FOUNDATION OF SKILLSUSA	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	14001 SKILLSUSA WAY	AddressLine1
City	LEESBURG	City
State	VA	State
ZIP Code	20176	ZIPCode

Field	Value	IRS element (for citing)
EIN	237122568	EIN
Primary Activities	PROMOTE VOCATIONAL STUDENT INVOLVEMENT IN CONTESTS OF BUSINESS ACTIVITIES	PrimaryActivities
Legal Domicile State	VA	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	LINE 9	PublicCharityStatus
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg