2013-08-08T15:31:24-05:00 2012-12-31 KENNEMER MASTERS & LUNSFORD LLC 8 WEST WAY COURT LAKE JACKSON TX 77566 990 2012-01-01 760234679 MERIT SHOP TRAINING INC MERI 9792331616 PO DRAWER 2650 FREEPORT TX 77542 TERRY MCALISTER 9792331616 2013-05-10 VARENIA O'QUINN 9792974075 2013-07-08 2012 2016-02-24 21:20:13Z TERRY MCALISTER PO BOX 2650 FREEPORT TX 77542 642319 false X WWW.ABCTXGULFCOAST.ORG X 1988 TX PROVIDE TRAINING PROGRAMS 6 6 0 9 0 359719 386563 247855 250885 70 3042 675 1829 608319 642319 0 0 187549 200739 0 0 291118 328694 478667 529433 129652 112886 504406 650923 18804 52435 485602 598488 PROVIDE TRAINING PROGRAMS false false 368415 CRAFT TRAINING AND EDUCATION FOR CONSTRUCTION TRAINEES DURING FALL AND SPRING SEMESTERS 368415 true true false false false false false false false false true 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 false false false false false false true 4 0 false 0 false false false false false true true false false false false false false X 6 6 false false false false false false false true true false false true true true true true true false false false TX X X SARAH HODGES 9792331616 PO DRAWER 2650 FREEPORT TX 77542 ROGER BLACKBURN X 0 0 0 SHIRLEY BUSBICE X 0 0 0 KB GREEN X 0 0 0 TIM HICKS X 0 0 0 SHERRY PORTER X 0 0 0 MARK THORNTON X 0 0 0 TIM BRADBERRY X 0 0 0 TOM FOWLER X 0 0 0 BECKY RINEHART 40.00 X 61144 0 12394 TERRY MCALISTER 6.00 X 16423 0 2573 77567 14967 false false false 386563 386563 SEMINARS AND CLASSES 240631 240631 TEXTBOOKS 10254 10254 250885 3042 3042 MISCELLANEOUS 1829 1829 1829 642319 1829 253927 X 77567 77567 73982 73982 8712 2624 6088 27334 18289 9045 13144 6441 6703 4250 4250 418 418 12768 12768 1015 1015 3466 3466 637 637 5427 5427 REGISTRATION FEES 170394 170394 SKILL ASSESSMENTS 29249 29249 CSST PROGRAM 25986 25986 NCCER CURRICULUM 13317 13317 61767 28133 33634 529433 368415 161018 0 137560 141725 256536 309753 12213 28906 550 158259 158068 828 191 97269 169798 504406 650923 13867 8250 4937 44185 18804 52435 X 485602 598488 485602 598488 504406 650923 112886 X false true X true false X 310562 230579 317684 359719 386563 1605107 281614 1240 300 675 1829 285658 188863 226176 247855 250883 913777 592176 420682 544160 608249 639275 2804542 238526 224874 309008 357651 379798 1509857 238526 224874 309008 357651 379798 1509857 1294685 5122 2334 3880 70 3042 14448 5122 2334 3880 70 3042 14448 597298 423016 548040 608319 642317 2818990 0.45930 0.51070 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158259 158068 191 191 ACCRUED REVENUE 157913 NOTES RECEIVABLE FROM RELATED PARTIE 11885 ACCRUED INTEREST RECEIVABLE OTHER RECEIVABLES 169798 PAYABLE TO RELATED PARTY 43890 DEFERRED REVENUE 295 44185 642319 642319 642319 529433 529433 529433 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AT A MEETING AND VOTE TO APPROVE THE FILING OF THE TAX RETURN. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C IF POTENTIAL CONFLICTS ARISE, THEY ARE ADDRESSED BY THE BOARD OF DIRECTORS AT THE BOARD MEETING. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE TO BE POSTED ON WEBSITE AND AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. OTHER EXPENSES FORM 990, PART IX, LINE 24E PROPOSED NEW CLASSES 0 7,567 0 COMPUTER RELATED 0 6,000 0 GRADUATION BANQUET 5,971 0 0 CONSTRUCTION MANAGEMENT 5,617 0 0 AUTO EXPENSE 0 4,680 0 CONSTRUCTION EXHIBITION 4,374 0 0 CRAFT CHAMPIONSHIPS 4,310 0 0 RIGGING 3,053 0 0 EQUIPMENT RENTAL 0 2,949 0 EQUIPMENT MAINTENANCE 0 2,826 0 OFFICE SUPPLIES 0 2,779 0 CRANE OPERATORS CERT. 2,475 0 0 TELEPHONE 0 2,263 0 ELECTRICAL LICENSING 1,953 0 0 CRAFT CHAMPIONSHIPS LOCAL 1,070 0 0 PUBLIC RELATIONS 0 902 0 BUILDING MAINTENANCE 0 849 0 DUES AND SUBSCRIPTIONS 0 813 0 TRAINING UNIT & SAP FEES 773 0 0 PRINTING 0 720 0 BAD DEBTS 0 494 0 POSTAGE 0 489 0 TRAINING UNIT - SCHOOL 292 0 0 INSTRUCTOR OUTREACH 0 214 0 ROOT CAUSE ANALYSIS 170 0 0 EMPLOYEE RELATIONS 0 52 0 COMMITTEE EXPENSE 0 37 0 SCHOLARSHIP -1,925 0 0